2026-04-20T11:35:18-07:00 2025-06-30 990 2024-07-01 205138266 CONCORDIA LUTHERAN MINISTRIESFOUNDATION CONC 7243521571 134 Marwood Road Cabot PA 160232299 Michael Falbo CFO 7243521571 2026-04-20 1 2024 2025-03-06 01:10:19Z Keith Frndak President 134 Marwood Road Cabot PA 16023 99919281 0 X concordialm.org X 2006 PA The organization's primary exempt purpose is to raise and receive funds in furtherance of the mission and purposes of affiliate 501(c)(3) organizations and to provide support for community 501(c)(3) organizations through Angel Tear Ministries. 14 5 0 68 0 0 10943076 22150979 751515 2596187 11624465 16343438 -9324 -13261 23309732 41077343 14564256 16051676 0 0 0 0 0 0 238833 897507 746537 15461763 16798213 7847969 24279130 264155526 308045720 597574 643808 263557952 307401912 The organization's exempt purpose is to manage the raising, receiving, and expending of funds in furtherance of the mission statement & corporate promises of the following 501(c)(3)'s: Concordia Lutheran Health and Human Care (EIN 25-0969458), Concordia Visiting Nurses (EIN 42-1704067), Concordia Lutheran Ministries of Pittsburgh (EIN 27-0209886), Rebecca Residence (EIN 25-0974311), Concordia Tele-Caregivers (EIN 25-1881783), Concordia of Ohio (EIN 61-1682165), Concordia Visiting Nurses of Ohio (EIN 46-3845269), Concordia of Monroeville (EIN 25-1475192), Cedars Home Health Services (EIN 25-1875508), Concordia Hospice on Washington (EIN 81-2448411), Concordia Physician Practice (EIN 47-3951584), Good Samaritan Hospice of Pittsburgh (EIN 25-1818793),Concordia Medical Equipment (EIN 20-4386767), Concordia of Florida (EIN 37-1869372), Bethlen Home of the Hungarian Reformed Federation of America (EIN 25-0981135), and Visiting Nurse Association of Indiana County (EIN 23-7042932). 0 0 12984909 161804 421136 The Concordia Lutheran Ministries Foundation is the primary charitable outreach arm for the Concordia Lutheran Ministries network of companies (Concordia). In addition to supporting nearly 100 unique third-party organizations, the organization also helps support the operations of the other Concordia Lutheran Ministries companies within the network. These donations to affiliated organizations (listed in Part III, Line 1 and Schedule A) support the mission and purpose of those organizations by increasing the quality of care and quality of life in a Christian environment for all those being served. Through the use of these funds, related organizations have been able to establish a scholarship program for employees, help support adult day services within the network, and help fund Christmas parties at various locations during the year. Historically, grants and donations to related organization have been for the purpose of assisting in the acquisition of new locations and funding the construction of therapy gyms and chapels at various locations. Donors also contribute to the organization on the behalf of the related entities; donations of $421,136 were received by Concordia Lutheran Ministries Foundation on behalf of our affiliate organizations. 2392939 2013645 26839 The Angel Tear Ministries Fund was established for the purpose of assisting third-party 501(c)(3) organizations to better serve both domestic and foreign communities through Christ-centered programs that provide food, housing, education, and medical care to underserved and underprivileged children and families. Nearly 100 organizations were assisted during fiscal year 2025 including missions supported in over 30 countries and 15 churches. These grants include the funding of care to 1,404 children in Kenya and Ethiopia who have primarily been affected by the AIDs epidemic through Compassion International. Closer to home, the funds are used by organizations to operate soup kitchens, homeless shelters, afterschool programs, and ministry programs. Additionally, assisting those affected by natural disasters has been a core tenant of the organizations mission and the organization has donated to countless organizations to assist in recover effects after natural disasters. The Angel Tears Program houses a $100,000 discretionary fund that is used to help local area organizations and families with fundraising and/or hardship situations. Donations of $26,839 were received to the Angel Tear Ministries Fund. 611475 0 1776071 The Good Samaritan Endowment Fund was established to assist Concordia in fulfilling its charitable mission by helping supplement the organization to allow for more benevolent care for residents with financial needs due to the exhaustion of funds. The fund has been supported through gifts from Concordia, gifts from gracious patients and their family members, and by gifts from the employees of Concordia. $1,776,071 in donations were received and restricted to the Good Samaritan Endowment Fund during the fiscal year. Concordia has a philosophy of providing care to residents regardless of their ability to pay and provided $4,113,641 in benevolent care in fiscal year 2025. The recipients of charity care reside in all levels of care and include residents served in skilled nursing, personal care, and independent living. In its nearly 140-year history, the organization has never discharged a resident for an in ability to pay. Concordia views benevolent care as a core tenant of its mission and would provide charity care even if the fund did not exist; but due to the support of the fund, Concordia can provide significantly more care to those in need compared to if the entire shortfall due to the benevolent care had to be offset with excesses from other operations. 93353 0 205000 The Concordia Lutheran Ministries Foundation Scholars Program assists deserving employees of all affiliates system-wide in reaching their educational goals. The employee scholarship program encompasses several different groups of students. The Concordia Lutheran Ministries Foundation Scholars Program also has a secondary component that targets schools based on our geographical "footprint" in relation to Concordia facilities. This program awards scholarships both on academic achievements and financial need to graduating seniors matriculating at an undergraduate institution to pursue a degree in a healthcare-related field. The organization also donates to outside organizations through the Stephen W Johnson Mission Award (SWJ Award) .The SWJ Award recognizes employees who exemplify the values of Concordia's mission through their everyday life. The award is Concordia's highest employee honor given in memory of the late Mr. Johnson who was a steward of compassion and spent countless hours supporting and preserving Concordia's mission. The winners are awarded funds to donate to the charity of their choice. 93353 0 205000 16082676 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 1 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 5 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 X 14 5 0 0 0 0 1 1 1 1 1 0 0 0 1 1 1 1 1 1 0 0 PA X X Michael Falbo CFO 7243521571 134 Marwood Road Cabot PA 16023 Keith Frndak-See Schedule O Chair/President 1 49 X X 0 868055 37218 Brian Hortert-See Schedule O Board Member 1 44 X 0 515213 36679 Michael Falbo-See Schedule O Secretary/Treasurer 1 44 X X 0 325614 33072 Tammy Young-See Schedule O Board Member 1 44 X 0 258832 15421 Misty Ingram-See Schedule O Board Member 1 44 X 0 167705 23844 Conor Hagey-See Schedule O Board Member 1 44 X 0 110596 21142 Tim Temple-See Schedule O Board Member 1 44 X 0 106835 15146 Adam Toncini-See Schedule O Board Member 1 44 X 0 100812 14679 Leonard Quimby-See Schedule O Board Member 1 44 X 0 41785 5721 Rev Ronald Breight Board Member 1 2 X 0 0 0 Rande Casaday Board Member 1 1 X 0 0 0 Don Olmstead Board Member 1 1 X 0 0 0 Robert Schmidt Board Member 1 3 X 0 0 0 Jim Wolf Board Member 1 3 X 0 0 0 Rev Jamison Hardy Board Member 1 0 X 0 0 0 0 2495447 202922 0 0 1 0 Concordia Care Network 613 North Pike Road Suite B Cabot PA 16023 Consulting and Support Services 369389 SEI Private Trust Company 1 Freedom Valley Drive PO Box 1100 Oaks PA 19456 Investment management fees 231031 2 23276 0 212722 21580000 0 334981 23105 22150979 General Donations 561000 588277 588277 0 0 Angel Tear Donations 561000 26839 26839 0 0 Endowment Fund Donations 561000 1776071 1776071 0 0 Permanently Restricted Donations 561000 205000 205000 0 0 0 0 0 0 2596187 10879351 10879351 0 0 0 0 0 0 0 0 0 0 0 0 64224670 0 58760583 0 5464087 0 5464087 5464087 0 0 68094 212722 81355 -13261 0 -13261 0 41077343 18939625 0 -13261 16051676 16051676 372802 189802 183000 1278 1278 16027 16027 215096 215096 26744 1124 25620 15782 15782 29546 16991 12555 300 300 2481 124 2357 5629 3073 2556 542 542 11320 11320 Scholarships 31000 31000 0 0 Indirect Fundraising Expenses 7229 0 0 7229 10761 5545 5216 16798213 16082676 476704 238833 8537609 7394468 190006 42445 17193753 22362295 73175 101310 10456 8998 2000 1458 238158983 278143744 264155526 308045720 393624 419553 25482 19970 178468 204285 0 0 597574 643808 X 246537704 286209497 17020248 21192415 263557952 307401912 264155526 308045720 24279130 19564830 0 0 0 0 X 0 1 X 1 1 1 X X X 17 Concordia Lutheran Ministries of Pittsburgh 270209886 10 0 301409 0 Concordia Lutheran Health and Human Care 250969458 10 0 231362 0 Concordia of Monroeville 251475192 10 0 166757 0 Good Samaritan Hospice of Pittsburgh 251818793 10 0 134193 0 Bethlen Home of the Hungarian Reformed Federation of America dba Concordia at Bethlen 250981135 10 0 85723 0 Rebecca Residence dba Concordia at Rebecca Residence 250974311 10 0 71439 0 Concordia of Ohio 611682165 10 0 63423 0 Concordia Hospice of Washington 812448411 10 0 9811 0 Visiting Nurse Association of Indiana County 237042932 10 0 2576 0 Concordia Visiting Nurses 421704067 10 0 516 0 Concordia Medical Equipment 204386767 10 0 134 0 Concordia Tele-Caregivers 251881783 10 0 134 0 Concordia Physician Practice 473951584 10 0 134 0 Concordia of Florida 371869372 10 0 0 0 Concordia Visiting Nurses of Ohio 463845269 10 0 0 0 Cedars Home Health Services 251875508 10 0 0 0 Concordia Ministries of New York Inc 863586342 10 0 0 0 17 1067611 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 Schedule A, Part IV, Section A, Line 1 Concordia Lutheran Ministries Foundation and all supported organizations are subsidiaries of Concordia Lutheran Ministries (EIN 20-5138278). Individual entities are not listed in the governing documents by name but are mentioned in the governing documents as all subsidiary entities. Schedule A, Part IV, Section A, Line 6 Please refer to Part III Statement of Program Service Accomplishments Line 4b for more information on our Angel Tear program. Also, refer to Schedule I for information on the Angel Tear program policies and details of the individual grants. Schedule A, Part IV, Section C, Line 1 Concordia Lutheran Ministries (EIN 20-5138278) has final membership of Concordia Lutheran Ministries Foundation and its supported organizations, listed on Part I, by appointing all of the directors to each board. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 0 0 0 0 10456 8998 1458 0 0 0 0 1458 0 0 X Schedule D, Part X, Line 2 The Organization is a not-for-profit corporation as described in Section 501(c)(3) of the Internal Revenue Code. Accordingly, no provision for income taxes has been provided. Golf Classic 203109 145235 57874 0 994 32100 26018 0 3409 Power of the Purse Gala 56950 54430 2520 0 6436 0 3341 300 587 1 20757 13057 7700 0 17 0 7750 100 303 280816 212722 68094 0 7447 32100 37109 400 4299 81355 -13261 1 Concordia Lutheran Ministries 134 Marwood Road Cabot PA 16023 205138278 501(c)(3) 12397132 Donation to further the mission and corporate promise of Concordia Lutheran Ministries (EIN 20-5138278) and its affiliates. Compassion International 12290 Voyager Parkway Colorado Springs CO 80921 362423707 501(c)(3) 1071973 To provide sponsorship, including educational, basic needs, drought relief and pastoral guidance through sharing the Gospel, to sponsored children in Kenya and Ethiopia. Concordia Lutheran Ministries of Pittsburgh 1300 Bower Hill Road Pittsburgh PA 15243 270209886 501(c)(3) 301409 Donation to further the mission and corporate promise of Concordia Lutheran Ministries (EIN 20-5138278) and its affiliates. Pittsburgh Area Lutheran Schools 1261 Pennsylvania Avenue Oakmont PA 15139 251716013 501(c)(3) 283250 To provide scholarships for the PALS schools (three K-8; ten preschools) for those families that cannot afford tuition. Providing scholarships to families enables Lutheran schools to reach those in need as God instructed in Matthew 25:40. Concordia Lutheran Health and Human Care 134 Marwood Road Cabot PA 16023 250969458 501(c)(3) 231362 Donation to further the mission and corporate promise of Concordia Lutheran Ministries (EIN 20-5138278) and its affiliates. Concordia of Monroeville 4363 Northern Pike Monroeville PA 15146 251475192 501(c)(3) 166757 Donation to further the mission and corporate promise of Concordia Lutheran Ministries (EIN 20-5138278) and its affiliates. Good Samaritan Hospice of Pittsburgh Inc 116 Browns Hill Road Suite 100 Valencia PA 16059 251818793 501(c)(3) 134193 Donation to further the mission and corporate promise of Concordia Lutheran Ministries (EIN 20-5138278) and its affiliates. Lutheran Church-Missouri Synod 1333 S Kirkwood Rd St Louis MO 63122 430658188 501(c)(3) 117500 To provide support for National Disaster Relief and Alliance Missionaries - Pastors from partner churches who coordinate with the LCMS as missionaries or instructors are called Alliance Missionaries. Bethlen Home of the Hungarian Reformed Federation of America 66 Carey School Road Ligonier PA 15658 250981135 501(c)(3) 85723 Donation to further the mission and corporate promise of Concordia Lutheran Ministries (EIN 20-5138278) and its affiliates. Rebecca Residence dba Concordia at Rebecca Residence 3746 Cedar Ridge Road Allison Park PA 15101 250974311 501(c)(3) 71439 Donation to further the mission and corporate promise of Concordia Lutheran Ministries (EIN 20-5138278) and its affiliates. St Luke Foundation for Haiti 8980 SW 56th St Miami FL 33165 274377746 501(c)(3) 70000 Funds to help bolster their Essential Medicines Fund for vulnerable patients within the Haitian healthcare system. Concordia of Ohio 970 Sumner Parkway Copley OH 44321 611682165 501(c)(3) 63423 Donation to further the mission and corporate promise of Concordia Lutheran Ministries (EIN 20-5138278) and its affiliates. Friends of Pioneer 9324 Lake Shore Road Angola NY 14006 852680064 501(c)(3) 50750 To support the Campership Assistance program which allows eligible student campers from the surrounding region the opportunity to experience Confirmand Camp at this lakeside retreat camp. St Luke Lutheran Church & School 330 Hannahstown Road Cabot PA 16023 256009871 501(c)(3) 44250 Assistance provided for the following programs: Encouragement baskets for new mothers or mothers that have lost a child, MobilePack volunteer program for food for starving countries, support of K-12 School within the church family. Peace with Christ Lutheran Church 3290 S TOWER RD Aurora CO 80013 840874207 501(c)(3) 35000 To provide financial support of the Voice of Victory program via purchase of medical supplies, operating a medical clinic in constructing a school kitchen at the VOV center in Moshi, Tanzania. Immanuel Evangelical Lutheran Church of Hankinson 305 2nd Ave NE Hankinson ND 58041 456002296 501(c)(3) 30250 Assist with funding to help provide a Christ-centered, loving, caring and safe environment as well as food, clothing, healthcare and access to primary school education that otherwise would be out of reach for vulnerable children throughout Kenya. Fuller Center Disaster Rebuilders 10 Arrowhead Road Danvers MA 01923 263704583 501(c)(3) 25000 To provide labor and material costs for teams to rehab neighborhoods affected by Hurricane Ida. Community Health Clinic of Butler County 103 Bonnie Drive Butler PA 16002 204852135 501(c)(3) 22500 To provide quality, accessible medical and dental care to income-eligible Butler County and surrounding community residents. Royal Redeemer Lutheran Church 11680 Royalton Rd North Royalton OH 44133 237090636 501(c)(3) 22500 To support mission work with Premiere Lutheran Church in Cap-Haitien, Haiti by significantly improving the working conditions of our Pastors and teachers, transforming the lives of the people of our community through the Word and outreach actions include Lutheran Heritage Foundation 51474 Romeo Plank Road Macomb MI 48042 383106702 501(c)(3) 21500 To be used to drill a water well in Africa for those without access to fresh, clean water. Faith Aid PO Box 4326 Ashburn VA 20148 463260343 501(c)(3) 21000 To support the Under Five program that provides medicine and health care for children under the age of five in Kenya by expanding its physical presence where children are at most risk and provide basic medical care and sanitation. Haven of Rest 175 E Market St PO Box 547 Akron OH 44308 340750345 501(c)(3) 20000 To provide funds for Men's & Women's Dorms & Emergency Shelters provides warm meals, overnight lodging, nice clothing, and personal care items to guests who are experiencing hunger, poverty, and homelessness. LAMP Ministry PO Box 480167 New Haven MI 48048 432009311 501(c)(3) 20000 For assistance in ministering to remote communities in Canada. Provides support to recruit, train and send 400 volunteer missionaries to share the gospel year-round at First Nations villages in northern Canada. International Lutheran Laymens League Lutheran Hour Ministries 660 Mason Ridge Center Dr St Louis MO 63141 430653365 501(c)(3) 17500 Offers acts of mercy and love to communities that are at-risk and underserved; Expand Lutheran Hour Ministries' mission outreach around the world, strengthening the opportunities for growth of the Gospel of Jesus Christ - specifically in the Middle East a Philadelphia Lutheran Ministries PO Box 297 Broomall PA 19008 232959256 501(c)(3) 17500 To assist with the launch of a freestanding LCMS church to serve the worship needs and mission works in the Northeast and Center City neighborhoods of Philadelphia and reach out to colleges and connect with need youth in the area. Hands of Mercy 6527 Deepwater Point Rd Williamsburg MI 49690 261876383 501(c)(3) 16000 Support in Yambio, South Sudan in completing the brick wall/fence around the compound with a metal gate, adding adaptive playground equipment, and begin building a 2-room classroom, pit latrine, and playground for a nearby church. Isaiah 117 House PO Box 842 Elizabethton TN 37544 820631497 501(c)(3) 16000 The purpose of Isaiah 117 house is to provide physical and emotional support in a safe and loving home for children awaiting placement in the foster care system. Life Choices 13633 State Route 422 Kittanning PA 16201 251482633 501(c)(3) 15000 To provide support for a health clinic that meets the physical, emotional and spiritual needs of young men, women, and families facing unplanned pregnancies. World Vision PO Box 9716 Federal Way WA 98063 951922279 501(c)(3) 15000 Provides support for christian humanitarian efforts through the globe. St Pauls Lutheran Church Hands of Grace PO Box 145 Pine Meadows CT 06061 066051446 501(c)(3) 13000 Funds for food and printed religious materials to disperse to those in need. Humanitri 5859 Kingshighway Blvd St Louis MO 63109 431470568 501(c)(3) 12500 To assist the organization implement a two-generational approach to interrupt the cycle of poverty for the families in their Transformational Housing Program. Lutherans in Medical Missions PO Box 766 Concordia MO 64020 431699294 501(c)(3) 12500 Lutherans in Medical Missions (LIMM) works with local and global partners to share Christ's healing in medically underserved communities. These funds will be used to implement women's cycle of life health education in West Africa and Belize. Shepherd's Heart Fellowship 13 Pride St Pittsburgh PA 15219 471066002 501(c)(3) 12500 This grants supports Chaplaincy and Outreach to Homeless Veterans in God's Name Project in Pittsburgh, PA. Worship Anew 5 Martin Luther Dr Fort Wayne IN 46825 311023460 501(c)(3) 12500 Support for their Care Package Program that provides an opportunity for individuals to give comfort and share the Gospel with the elderly in a tangible way. St Matthew Lutheran Church 7049 Pensacola Blvd Pensacola FL 32505 596473746 501(c)(3) 10500 To provide support for the churches youth and children ministry. Bethesda Lutheran Church International Academy 6803 N Campbell Ave Chicago IL 606454607 366008081 501(c)(3) 10000 A pre-k-8th grade christian school that inspires learners with creative opportunities through exceptional instruction which engages the mind, nurtures the spirit, and transforms the world. Butler Freeport Community Trail PO BOX 533 Saxonburg PA 16056 251659154 501(c)(3) 10000 Support for a 21 mile rail-trail on the corridor that follows Little Buffalo Creek to Buffalo Creekand on to the Allegheny River at Freeport. Coalition for Christian Outreach 5912 Penn Ave Pittsburgh PA 15206 251216330 501(c)(3) 10000 To provide support for campus ministry. Concordia University of Chicago 7400 Augusta St River Forest IL 603051499 362191242 501(c)(3) 10000 Support for 'Answer the Call' Campaign that directly supports their College of Health, Science, and Technology and College of Business buildings. Concordia Theological Seminary (LCMS) 6600 N Clinton St Fort Wayne IN 46825 370673478 501(c)(3) 10000 Support for one of the seminaries operated by The Lutheran Church-Missouri Synod (LCMS), focusing on liturgical, confessional, and scriptural training for pastors and deaconesses. Food Helpers DBA Greater Washington County Food Bank 1000 Horizon Vue Dr Ste 1D15 Canonsburg PA 15317 232939247 501(c)(3) 10000 Funds for food distribution support in Washington County, PA Genesis of Pittsburgh 87 E Maiden St Washington PA 15301 251306977 501(c)(3) 10000 Support for pregnant women, new mothers, and families seeking educational programs, counseling, and essential needs Get HOPE Global PO Box 27584 Denver CO 80227 460839256 501(c)(3) 10000 Support for training local, Ugandan Program Leaders to teach our biblically based, business training curriculum at a 3-day Train the Trainer conference. Glade Run Foundation 30 Glade Run Dr Zelienople PA 16063 251731300 501(c)(3) 10000 Support for their Warming Center at Butler Grace Community Wellness Center. Lockport CARES Inc 188 Genesee St Lockport NY 14094 562677211 501(c)(3) 10000 Ecumencial Christian ministry that provides emergency housing to peoiple in need in Lockport, NY. Mt Olive Lutheran Church 1154 Shenango Rd Beaver Falls PA 15010 251473963 501(c)(3) 10000 Church unrestricted support. Our Savior Lutheran Church & School 301 58th St S St Petersburg FL 33707 591156402 501(c)(3) 10000 Funds for hurricane response around the church community. Resurrection Lutheran Church 1612 Meadow Edge Ln Spring PA 15562 746150642 501(c)(3) 10000 To assist in training the House Parents at Hopewell Orphanage to better manage, encourage and strengthen the lives of children who have been orphaned, physically abused or sexually abused in the country of Belize. To also help provide ESL classes for past Samaritan's Purse PO Box 3000 Boone NC 28607 581437002 501(c)(3) 10000 To provide support for international relief through emergency services. South Asia Lutheran Mission 782 15th St Oakmont PA 15139 874191227 501(c)(3) 10000 Assist to promote education and literacy, through teaching and publishing outstanding resources, with emphasis on the needs of South Asia. Spina Bifida Association of Western PA 3000 Stonewood Dr Wexford PA 15090 251337324 501(c)(3) 10000 Support for information and direct services to children and adults with spina bifida and their families State Street Church of God PO Box 1011 Marion NC 28752 561427570 501(c)(3) 10000 For unrestricted church ministry use. The Still Remembered Project PO Box 13 Bethel Park PA 15102 812489260 501(c)(3) 10000 Funds to support the pregnancy and infant loss community. Western Pennsylvania School for the Deaf 300 E Swissvale Ave Pittsburgh PA 15218 251095386 501(c)(3) 10000 Funds benefit deaf and hard of hearing children in Edgewood, Pennsylvania Veterans Overwatch Foundation Inc PO Box 1 Sarver PA 16055 933296032 501(c)(3) 10000 Funds benefit western Pennsylvania veterans dealing with PTSD, substance use disorders, or homelessness. World Lutheran Deaf Outreach PO Box 283 St Charles MO 63302 463864785 501(c)(3) 10000 ASL Jesus Signs Program Support Tiba Foundation 344 20th Street D9 Oakland CA 94612 201102853 501(c)(3) 10000 Funds to assist the organization partner with rural hospitals and local organizations to expand access to healthcare, strengthen the quality of care, and support sustainable, community-led solutions. Trinity Lutheran Church of the Deaf 409 Swissvale Ave Pittsburgh PA 15221 237045237 501(c)(3) 10000 Funds benefit deaf and hard of hearing church members and surrounding community in Pittsburgh, PA. Concordia Hospice of Washington 613 North Pike Road Suite B Cabot PA 16023 611682165 501(c)(3) 9811 Donation to further the mission and corporate promise of Concordia Lutheran Ministries (EIN 20-5138278) and its affiliates. St John Lutheran School 6950 Ward Rd N Tonawanda NY 14120 160844810 501(c)(3) 9500 funding to support families in need of tuition assistance and lessen the church's financial burden to make a Christian education affordable for all Gti Hope 981 W Arrow Hwy Ste 248 San Dimas CA 91773 550865401 501(c)(3) 8125 Funds for tribal women in India for all-encompassing literacy program. Zion Lutheran Church 3197 Washington Pike Bridgeville PA 15017 256039254 501(c)(3) 8000 Funds were to be used for assistance with seminarians. Promise of Life Network PO Box 7734 New Castle PA 16107 251600581 501(c)(3) 7500 To provide financial support to help their international chatline connect with women considering abortion, encourage them to choose life, and introduce them to Jesus Christ their Savior. Water Mission 1150 Molly Greene Way Building 1605 North Charleston SC 29405 571116978 501(c)(3) 7500 To provide support for two trauma healing programs and safe water for refugees in Northern Uganda. Redeemer Lutheran Church and School 1261 Pennsylvania Avenue Oakmont PA 15139 251126799 501(c)(3) 7000 Funds for a scholarship to their K-12 Lutheran school Christ Lutheran Church 400 Barclay Ave Pittsburgh PA 15221 251182213 501(c)(3) 6000 Funding assistance for a vicar within their congregation who specializes in sign language. Messiah for Muslims 405 Rush St Roselle IL 60172 364739017 501(c)(3) 6000 Funds to be dedicated to providing gospel outreach, resettlement, and immigration services to individuals facing dire circumstances as religious asylum seekers who have escaped persecution and life-threatening situations. Lifts from Louie 3770 Millers Run Rd McDonald PA 15057 842941416 501(c)(3) 5500 Support for sending lift chairs to cancer patients in need, offering comfort and independence. 68 0 Schedule I, Part I, Line 2 Angel Tear Ministries' grant making program is guided by an adopted operating policy for Angel Tear Ministries that includes details on the following: Gift Solicitation Policy, Gift Acceptance Policy, Asset Management and Investment Guidelines, Grant Making and Distribution Guidelines, and Reporting and Disclosure Guidelines. The Mission and Ministry Committee is tasked with the process of reviewing, scoring, and awarding/declining grants to eligible organizations. Eligibility is determined by guidelines established in the operating policy. Mission and Ministry Committee funding recommendations are then submitted to the Concordia Lutheran Ministries Board of Directors (EIN 20-5138278). Grantees are required to sign a grant agreement policy letter. Disbursements are then made in accordance with the signed grant agreement. Interim and final reporting as well as intermittent communications from grantees is required. Interim and final reporting includes a description of the grant project, the organizations' project outcomes, and financial reporting. Any changes to the grant agreement must be submitted in writing to the Mission and Ministry Committee for consideration. 0 1 0 0 0 0 0 0 0 Keith Frndak-See Schedule O Chair/President 0 665405 0 202650 0 0 0 22425 0 14793 0 905273 0 0 Brian Hortert-See Schedule O Board Member 0 421478 0 57150 0 36585 0 19715 0 16964 0 551892 0 0 Michael Falbo-See Schedule O Secretary/Treasurer 0 280520 0 26250 0 18844 0 19618 0 13454 0 358686 0 0 Tammy Young-See Schedule O Board Member 0 229813 0 11750 0 17269 0 15128 0 293 0 274253 0 0 Misty Ingram-See Schedule O Board Member 0 163055 0 4650 0 0 0 11452 0 12392 0 191549 0 0 Schedule J, Part I, Line 3 The Executive Committee of Concordia Lutheran Ministries (Parent) (EIN 20-5138278) approves the compensation of the Chief Executive Officer (CEO) annually through his employer Concordia Care Network (CCN) (EIN 47-3508524). Compensation includes base compensation, bonuses, and other fringe benefits such as health insurance. The committee uses data from state and national associations for organizations of similar size to compare compensation. Executive Committee decisions for CEO compensation are communicated to the Chief Financial Officer. Compensation for key employees is determined by the CEO. Data from state and national associations is used for comparison purposes. Schedule J, Part I, Line 4 Affiliate, Concordia Care Network (CCN) (EIN 47-3508524) participates in a non-qualified 457 deferred compensation plan for certain highly compensated employees of the Organization. The Concordia Lutheran Ministries (EIN 20-5138278) Board of Directors and CEO approve all participants who are enrolled in the plan. Contributions are deferred and will fully vest in five years. Once disbursed, contributions will appear in Box 5 of the participant's W-2. In the calendar year 2024 the following participants were enrolled in the plan: Michael Falbo, Brian Hortert, Keith Frndak, Misty Ingram, Tammy Young, Tim Temple, and Adam Toncini. Schedule J, Part II All board members of Concordia Lutheran Ministries Foundation serve on a purely volunteer basis. Any compensation to a board member by a related organization, reported on Part VII and Schedule J, is for his/her service as an employee of that organization and not for his/her service as a board member. Form 990, Part VI, Section A, Line 1a All board members of Concordia Lutheran Ministries Foundation serve on a purely volunteer basis. Any compensation to a board member by a related organization, reported on Part VII and Schedule J, is for his/her service as an employee of that organization and not for his/her service as a board member. Employment compensation for board members is as follows: Keith Frndak, CEO, Concordia Lutheran Ministries and its affiliates, Brian Hortert, COO, Concordia Care Network and facility based affiliates, Michael Falbo, CFO, Concordia Lutheran Ministries and its affiliates, Connor Hagey, Director of Retirement Services, Concordia Lutheran Health and Human Care, Tammy Young, CFO, Concordia Care Network and community based affiliates, Misty Ingram, COO, Concordia Care Network and community based affiliates, Tim Temple, Senior Staff Accountant, Concordia Lutheran Care Network and facility based affiliates, Leonard Quimby, Director of Facility Based Services, Concordia Care Network and facility based affiliates, and Adam Toncini, Accounting Manager, Concordia Care Network and facility based affiliates. Form 990, Part VI, Section A, Line 6 Concordia Lutheran Ministries (EIN 20-5138278) is the sole member of Concordia Lutheran Ministries Foundation. Form 990, Part VI, Section A, Line 7a The sole member, Concordia Lutheran Ministries (EIN 20-5138278), assigns the board of directors. Form 990, Part VI, Section A, Line 7b Concordia Lutheran Ministries (EIN 20-5138278), has certain reserves certain rights over the organization's board of directors' decisions and actions. Form 990, Part VI, Section B, Line 11b The Form 990 is prepared and reviewed by the accounting department of Concordia Care Network (EIN 47-3508524). The document is then reviewed by the CFO. The Concordia Lutheran Ministries (EIN 20-5138278) board of directors maintains certain powers on the binding decisions made by the board of directors of this organization. Due to the powers maintained by the board of directors of Concordia Lutheran Ministries Foundation, it has been decided to present the Form 990 of this organization to the board of directors of Concordia Lutheran Ministries for review prior to submission of this form. Additionally, any independent board member of this organization was offered an opportunity to review the Form 990 prior to submission as well. Form 990, Part VI, Section B, Line 12c The corporate compliance officer attends at least one board meeting per year to educate the board members on the compliance policies, including the conflict of interest policy. Board members are required to disclose any potential conflicts of interest prior to discussion on a topic where a conflict may exist. The board will determine if the conflict exists and act accordingly, which may include the conflicted board member recusing himself/herself from discussion and any votes related to the matter. Form 990, Part VI, Section B, Line 15 Concordia Lutheran Ministries Foundation has no employees. The processes listed in Line 15 are performed by affiliate organization, Concordia Care Network (EIN 47-3508524) for those persons listed on Part VII and on Schedule J. Form 990, Part VI, Section C, Line 19 An annual report that summarizes the financial operations of the organization and its affiliates (including Concordia Lutheran Ministries Foundation) which is mailed to all of its constituents and is available to the public upon request. The Concordia Lutheran Ministries Foundation governing documents, conflict of interest policies, and financial statements are available to the public upon request. Concordia Lutheran Ministries 134 Marwood Road Cabot PA 16023 205138278 Provides access to corp resources and expert support to carry out the purpose of the affiliates PA 501(c)(3) 12 Type III N/A 0 Concordia Lutheran Health and Human Care 134 Marwood Road Cabot PA 16023 250969458 Provides skilled nursing, personal care, independent living, and rehabilitation services PA 501(c)(3) 10 Concordia Care Network EIN 47-3508524 0 Concordia Visiting Nurses 613 North Pike Road Cabot PA 16023 421704067 Provides home health care services PA 501(c)(3) 10 Concordia Care Network EIN 47-3508524 0 Concordia Lutheran Ministries of Pittsburgh 1300 Bower Hill Road Pittsburgh PA 15243 270209886 Provides skilled nursing, personal care, independent living services, and rehabilitation services PA 501(c)(3) 10 Concordia Care Network EIN 47-3508524 0 Concordia of Ohio 970 Sumner Parkway Copley OH 44321 611682165 Provides skilled nursing, personal care, independent living, and rehabilitation services OH 501(c)(3) 10 Concordia Care Network EIN 47-3508524 0 Rebecca Residence dba Concordia at Rebecca Residence 3746 Cedar Ridge Road Allison Park PA 15101 250974311 Provides skilled nursing, personal care, independent living, and rehabilitation services PA 501(c)(3) 10 Concordia Lutheran Health and Human Care EIN 25-0969458 0 Good Samaritan Hospice of Pittsburgh 116 Browns Hill Road Suite 100 Valencia PA 16059 251818793 Provides inpatient and outpatient hospice services PA 501(c)(3) 10 Concordia Care Network EIN 47-3508524 0 Concordia Tele-Caregivers 613 North Pike Road Suite A Cabot PA 16023 251881783 Provides free monitoring to homebound clients and private duty services PA 501(c)(3) 10 Concordia Care Network EIN 47-3508524 0 Concordia Visiting Nurses of Ohio 613 North Pike Road Cabot PA 16023 463845269 Provides home health care services OH 501(c)(3) 10 Concordia Care Network EIN 47-3508524 0 Concordia of Monroeville 4363 Northern Pike Monroeville PA 15146 251475192 Provides skilled nursing, personal care, and rehabilitation services PA 501(c)(3) 10 Concordia Lutheran Ministries of Pittsburgh EIN 25-1818793 0 Cedars Home Health Care Services 4363 Northern Pike Monroeville PA 15146 251875508 Provides home health care services PA 501(c)(3) 10 Concordia Tele-Caregivers EIN 25-1881783 0 Concordia Community Support Services 613 North Pike Road Suite B Cabot PA 16023 473508524 Provides oversight, management, and strategic planning for home and community based services PA 501(c)(3) 12 Type II Concordia Lutheran Ministries EIN 20-5138278 0 Concordia Physicians Practice 134 Marwood Road Cabot PA 16023 473951584 Provides primary care physician services PA 501(c)(3) 10 Concordia Care Network EIN 47-3508524 0 Concordia Hospice of Washington 613 North Pike Road Suite B Cabot PA 16023 812448411 Provides inpatient and outpatient hospice services PA 501(c)(3) 10 Concordia Care Network EIN 47-3508524 0 Concordia of Florida 4100 E Fletcher Avenue Tampa FL 33613 371869372 Provides skilled nursing, personal care, independent living, and rehabilitative services FL 501(c)(3) 10 Concordia Care Network EIN 47-3508524 0 Concordia Medical Equipment 615 North Pike Road Cabot PA 16023 204386767 Rental/sales of medical equipment and supplies PA 501(c)(3) 10 Concordia Care Network EIN 47-3508524 0 Harmony Protection Group 134 Marwood Road Cabot PA 16023 852377219 Provide insurance coverage to affiliated 501(c)(3) orgs PA 501(c)(3) 12 Type II Concordia Lutheran Ministries EIN 20-5138278 0 Visiting Nurse Association of Indiana County 850 Hospital Road Suite 3000 Indiana PA 15701 237042932 Provide home health and community hospice services PA 501(c)(3) 10 Concordia Care Network EIN 47-3508524 0 Concordia Ministries of New York Inc 134 Marwood Road Cabot PA 16023 863586342 Youth recreation services PA 501(c)(3) 10 Concordia Care Network EIN 47-3508524 0 Bethlen Home of the Hungarian Reformed Federation of America dba Concordia at Bethlen 66 Carey School Road Ligonier PA 15658 250981135 Provide skilled nursing, personal care, independent living, rehab, home health, & hospice services PA 501(c)(3) 10 Concordia Care Network EIN 47-3508524 0 Providence Pharmacy Services 615 North Pike Road Cabot PA 16023 223885810 Provides institutional pharmacy & consulting services. PA Concordia Providence LLC 20-5138278 Related 0 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 1 1 1 1 0 0 Filed IRS Form 8868 for the automatic six month extension. Additional time was needed to gather information and complete Form 990 accurately.