Allegheny Lutheran Social Ministries
Allegheny Lutheran Social Ministries reported $17.1 million in revenue and $17.1 million in expenses for calendar year 2024. Of every $100 it spent, $91.33 went to program services, $8.52 to management and general costs and $0.15 to fundraising. Its largest source of revenue was program service revenue such as fees, sales and contracts: 89.8% of the total. The highest compensation it reported for one person was $344,289 (CEO). 3 people received more than $100,000 in reportable compensation. Revenue fell 35% between 2019 and 2024. Source: Form 990, 2024.
Where $100 of spending went
Calendar year 2024 · Form 990, Part IX, line 25 · total expenses $17MFor context, the median across 3,614 covered human services charities: $88.27 programs, $11.52 management, $0.21 fundraising (medians computed separately, so they may not sum to $100).
Where $100 of revenue came from
Calendar year 2024 · Form 990, Part VIII · total revenue $17MThe 990 scorecard · same measures for every charity, no grades
| Measure | 2024 | Median |
|---|---|---|
| Program services Part IX 25(B) ÷ 25(A) | 91.3% | 87.2% |
| Management & general Part IX 25(C) ÷ 25(A) | 8.5% | 11.4% |
| Fundraising Part IX 25(D) ÷ 25(A) | 0.2% | 0.2% |
| Fundraising cost per $1 of contributions Part IX 25(D) ÷ Part VIII 1h | Not reported | $0.02 |
| Contributions & grants share of revenue Part VIII 1h ÷ 12 | 0.8% | 20.6% |
| Government grants share of revenue Part VIII 1e ÷ 12 | 0.0% | 2.4% |
| Program service revenue share Part VIII 2g ÷ 12 | 89.8% | 70.8% |
| Highest reported compensation Part VII-A, columns D–F | $344,289 | $274,992 |
| Highest compensation as share of expenses Part VII-A ÷ Part IX 25(A) | 2.01% | 1.18% |
| People paid over $100,000 Part VII, line 2 | 3 | 6 |
| Net assets, in months of expenses Part X 33(B) ÷ monthly expenses | 22.3 | 6.9 |
| Independent voting board members Part VI 1a–1b | 11 of 11 | 100.0% |
A median is context, not a target: hospitals, universities, food banks and grantmakers spend in very different ways. What these measures can and can't tell you.
What the money paid for, in its own words
2024 · Form 990, Part III · the three largest programs by expenseAllegheny Lutheran Social Ministries, inc. ("alsm") provides housing, health care, and other related services to elderly residents through the operation of nursing facilities and personal care and independent living units. Alsm owns and operates three campuses in pennsylvania; one in hollidaysburg, and one in pleasant gap. The hollidaysburg campus has 89 nursing beds and 88 independent living units. The johnstown campus has 63 nursing beds, 48 personal care units, and 18 independent living units. The pleasant gap campus has 55 personal care units and 67 independent living units. Continued on…
Highest reported compensation
2024 · Form 990, Part VII, Section A · roles as filed; names are in the filing, not here| Role | From this org | From related orgs | Other | Total |
|---|---|---|---|---|
| CEO Officer, 48.00 hrs/week | $296,589 | $0 | $47,700 | $344,289 |
| FORMER CEO Former, 0.00 hrs/week | $241,503 | $0 | $0 | $241,503 |
| ADMINISTRATOR Highest compensated employee, 45.00 hrs/week | $113,646 | $0 | $6,850 | $120,496 |
| CONTROLLER (UNTIL 11/24) Officer, 40.00 hrs/week | $107,303 | $0 | $1,254 | $108,557 |
| CONTROLLER (AS OF 12/24) Officer, 40.00 hrs/week | $1,500 | $0 | $0 | $1,500 |
3 people received more than $100,000 in reportable compensation from Allegheny Lutheran Social Ministries (Part VII, line 2). Compensation of current officers, directors and key employees totaled $346K (Part IX, line 5).
6 years of filings
Form 990, Parts I, VII, IX and X · each row is that year's own filing, linkedGovernance answers, as filed
2024 · the organization's own yes/no answers; explanations, if any, are in Schedule O of the filing · what each means- Voting board members, and how many are independent Part VI, lines 1a–1b11 · 11 independent
- Audited financial statements Part XII 2bYes
- Conflict-of-interest policy Part VI 12aYes
- Whistleblower policy Part VI 13Yes
- Document retention policy Part VI 14Yes
- Independent process for top executive pay Part VI 15aYes
- Board given the 990 before filing Part VI 11aYes
- Family or business ties among insiders Part VI 2No
- Aware of a significant diversion of assets Part VI 5No
- Excess benefit transaction with an insider Part IV 25aNo
- Loans to or from insiders outstanding Part IV 26No
- Lobbying, or a 501(h) election in effect Part IV 4No
- Over $15,000 of professional fundraising services Part IV 18No
- Over $10,000 of activity outside the U.S. Part IV 14bNo
- Employees Part I, line 5358
- Volunteers Part I, line 697
Largest outside contractors
2024 · Form 990, Part VII, Section B · businesses only| CURA HOSPITALITY Dining services | $1,007,601 |
| MEDICAL STAFFING NETWORK Staffing services | $759,403 |
| ADVANTAGE CARE Rehabilitation services | $414,255 |
| GENIE HEALTHCARE Staffing services | $281,737 |
Individuals listed as contractors are left out. 11 contractors were paid more than $100,000 in all.
Private foundation grants it received
3 private foundations reported grants to Allegheny Lutheran Social Ministries totaling $26,639 on their tax year 2023 Form 990-PF returns. See which foundations, on WHOFUNDS.
Source: WHOFUNDS open grant graph, matched from Form 990-PF Part XV.
Correct a figure or respond
Every number above is copied from Allegheny Lutheran Social Ministries's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for Allegheny Lutheran Social Ministries, you can publish a response that is linked from this page.
Share or embed this breakdown
Of every $100 Allegheny Lutheran Social Ministries spent in 2024, $91.33 went to programs. The full breakdown, from its IRS Form 990:
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All human services charities · Largest charities in Pennsylvania
Questions people ask
How much of Allegheny Lutheran Social Ministries's spending goes to programs?
In calendar year 2024, Allegheny Lutheran Social Ministries reported that 91.3% of its $17.1 million in expenses went to program services, 8.5% to management and general and 0.2% to fundraising (Form 990, Part IX).
How much does Allegheny Lutheran Social Ministries pay its top executive?
The largest total compensation Allegheny Lutheran Social Ministries reported for one person in calendar year 2024 was $344,289, for the role of CEO (Form 990, Part VII, including compensation from related organizations and other compensation).
Where does Allegheny Lutheran Social Ministries get its money?
Of $17.1 million in revenue in calendar year 2024, 0.8% came from contributions and grants and 89.8% from program service revenue (Form 990, Part VIII).
Is Allegheny Lutheran Social Ministries a registered charity?
The IRS lists EIN 23-1405633 as a 501(c)(3) organization (church), and its records show contributions as tax-deductible. Form 990 filings on record here cover tax years 2019, 2020, 2021, 2022, 2023, 2024. A filing shows what the organization reported; it doesn't by itself show whether a program works.
Sources
- 2024: Form 990 for calendar year 2024, object 202543189349303134 · read the filing · XML
- 2023: Form 990 for calendar year 2023, object 202413209349301726 · read the filing
- 2022: Form 990 for calendar year 2022, object 202333089349300233 · read the filing
- 2021: Form 990 for calendar year 2021, object 202223199349325137 · read the filing
- 2020: Form 990 for calendar year 2020, object 202133199349313653 · read the filing
- 2019: Form 990 for calendar year 2019, object 202043219349305369 · read the filing
All filings for EIN 23-1405633: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.