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Employer Identification Number 34-1147594

SHEPHERD OF THE VALLEY LUTHERAN RETIREMENT SERVICES, INC. is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:SHEPHERD OF THE VALLEY LUTHERAN RETIREMENT SERVICES, INC.
Employer identification number (EIN):34-1147594
EIN Issuing AuthorityBrookhaven, NY
NAIC Classification:623000
NAIC Description: Nursing and Residential Care Facilities
401k Pension/Benefits registration SHEPHERD OF THE VALLEY LUTHERAN RETIREMENT SERVICES, INC. 401k plan information
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code
State of IncorporationOhio, OH

Organization Overview

Mission StatementTO PROVIDE LONG TERM CARE TO THE ELDERLY.
Number of Employees755
Number of Volunteers274
Year Formed1972

Organization Governance

Legal DomicileOH
Voting Members - Governing Body14
Voting Members - Independent14

Organization Financials

2023-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 29,930,349
Program Service Revenue from current yearUSD $ 35,592,736
Investment Income from prior yearUSD $ 4,251,571
Investment Income from current yearUSD $ 1,068,333
Other Revenue from prior yearUSD $ 181,211
Other Revenue from current yearUSD $ 637,879
Gross receipts from all sourcesUSD $ 50,214,269
Net assets / fund balances at end of fiscal yearUSD $ 44,924,392
Net assets / fund balances at beginning of fiscal yearUSD $ 41,824,155
Total liabilities at end of fiscal yearUSD $ 60,065,975
Total liabilities at beginning of fiscal yearUSD $ 61,869,635
Total assets at end of fiscal yearUSD $ 104,990,367
Total assets at beginning of fiscal yearUSD $ 103,693,790
Revenues less expenses for current yearUSD $ -366,695
Revenues less expenses for previous yearUSD $ 6,953,217
Total expenses for current yearUSD $ 38,648,341
Total expenses for previous yearUSD $ 35,630,983
Other expenses in current yearUSD $ 18,462,425
Other expenses in previous yearUSD $ 16,379,543
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 20,185,916
Employee salary and benefits paid in previous yearUSD $ 19,251,440
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 38,281,646
Total revenue in previous fiscal yearUSD $ 42,584,200
Contributions and grants from current yearUSD $ 982,698
Contributions and grants from previous yearUSD $ 8,221,069
Total of other revenueUSD $ 637,879
2022-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 28,322,865
Program Service Revenue from current yearUSD $ 29,930,349
Investment Income from prior yearUSD $ 3,151,340
Investment Income from current yearUSD $ 4,251,571
Other Revenue from prior yearUSD $ 192,160
Other Revenue from current yearUSD $ 181,211
Gross receipts from all sourcesUSD $ 58,979,660
Net assets / fund balances at end of fiscal yearUSD $ 41,824,155
Net assets / fund balances at beginning of fiscal yearUSD $ 44,094,186
Total liabilities at end of fiscal yearUSD $ 61,869,635
Total liabilities at beginning of fiscal yearUSD $ 65,702,505
Total assets at end of fiscal yearUSD $ 103,693,790
Total assets at beginning of fiscal yearUSD $ 109,796,691
Revenues less expenses for current yearUSD $ 6,953,217
Revenues less expenses for previous yearUSD $ 27,502
Total expenses for current yearUSD $ 35,630,983
Total expenses for previous yearUSD $ 34,512,675
Other expenses in current yearUSD $ 16,379,543
Other expenses in previous yearUSD $ 17,367,302
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 19,251,440
Employee salary and benefits paid in previous yearUSD $ 17,145,373
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 42,584,200
Total revenue in previous fiscal yearUSD $ 34,540,177
Contributions and grants from current yearUSD $ 8,221,069
Contributions and grants from previous yearUSD $ 2,873,812
Total of other revenueUSD $ 181,211
2021-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 28,821,896
Program Service Revenue from current yearUSD $ 28,322,865
Investment Income from prior yearUSD $ 1,942,444
Investment Income from current yearUSD $ 3,151,340
Other Revenue from prior yearUSD $ 168,433
Other Revenue from current yearUSD $ 192,160
Gross receipts from all sourcesUSD $ 46,900,028
Net assets / fund balances at end of fiscal yearUSD $ 44,094,186
Net assets / fund balances at beginning of fiscal yearUSD $ 41,632,997
Total liabilities at end of fiscal yearUSD $ 65,702,505
Total liabilities at beginning of fiscal yearUSD $ 69,777,098
Total assets at end of fiscal yearUSD $ 109,796,691
Total assets at beginning of fiscal yearUSD $ 111,410,095
Revenues less expenses for current yearUSD $ 27,502
Revenues less expenses for previous yearUSD $ 1,621,318
Total expenses for current yearUSD $ 34,512,675
Total expenses for previous yearUSD $ 31,884,614
Other expenses in current yearUSD $ 17,367,302
Other expenses in previous yearUSD $ 14,372,159
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 17,145,373
Employee salary and benefits paid in previous yearUSD $ 17,512,455
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 34,540,177
Total revenue in previous fiscal yearUSD $ 33,505,932
Contributions and grants from current yearUSD $ 2,873,812
Contributions and grants from previous yearUSD $ 2,573,159
Total of other revenueUSD $ 192,160
2020-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 30,759,422
Program Service Revenue from current yearUSD $ 28,821,896
Investment Income from prior yearUSD $ 619,873
Investment Income from current yearUSD $ 1,942,444
Other Revenue from prior yearUSD $ 274,919
Other Revenue from current yearUSD $ 168,433
Gross receipts from all sourcesUSD $ 66,808,323
Net assets / fund balances at end of fiscal yearUSD $ 41,632,997
Net assets / fund balances at beginning of fiscal yearUSD $ 37,265,936
Total liabilities at end of fiscal yearUSD $ 69,777,098
Total liabilities at beginning of fiscal yearUSD $ 61,607,206
Total assets at end of fiscal yearUSD $ 111,410,095
Total assets at beginning of fiscal yearUSD $ 98,873,142
Revenues less expenses for current yearUSD $ 1,621,318
Revenues less expenses for previous yearUSD $ 622,838
Total expenses for current yearUSD $ 31,884,614
Total expenses for previous yearUSD $ 31,152,756
Other expenses in current yearUSD $ 14,372,159
Other expenses in previous yearUSD $ 13,989,618
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 17,512,455
Employee salary and benefits paid in previous yearUSD $ 17,163,138
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 33,505,932
Total revenue in previous fiscal yearUSD $ 31,775,594
Contributions and grants from current yearUSD $ 2,573,159
Contributions and grants from previous yearUSD $ 121,380
Total of other revenueUSD $ 168,433
2019-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 31,984,898
Program Service Revenue from current yearUSD $ 30,759,422
Investment Income from prior yearUSD $ 964,857
Investment Income from current yearUSD $ 619,873
Other Revenue from prior yearUSD $ 236,302
Other Revenue from current yearUSD $ 274,919
Gross receipts from all sourcesUSD $ 35,469,896
Net assets / fund balances at end of fiscal yearUSD $ 37,265,936
Net assets / fund balances at beginning of fiscal yearUSD $ 32,197,375
Total liabilities at end of fiscal yearUSD $ 61,607,206
Total liabilities at beginning of fiscal yearUSD $ 40,385,063
Total assets at end of fiscal yearUSD $ 98,873,142
Total assets at beginning of fiscal yearUSD $ 72,582,438
Revenues less expenses for current yearUSD $ 622,838
Revenues less expenses for previous yearUSD $ 1,924,543
Total expenses for current yearUSD $ 31,152,756
Total expenses for previous yearUSD $ 31,277,730
Other expenses in current yearUSD $ 13,989,618
Other expenses in previous yearUSD $ 13,986,973
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 17,163,138
Employee salary and benefits paid in previous yearUSD $ 17,290,757
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 31,775,594
Total revenue in previous fiscal yearUSD $ 33,202,273
Contributions and grants from current yearUSD $ 121,380
Contributions and grants from previous yearUSD $ 16,216
Total of other revenueUSD $ 274,919
2018-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 31,940,831
Program Service Revenue from current yearUSD $ 31,984,898
Investment Income from prior yearUSD $ 819,316
Investment Income from current yearUSD $ 964,857
Other Revenue from prior yearUSD $ 255,955
Other Revenue from current yearUSD $ 236,302
Gross receipts from all sourcesUSD $ 43,779,716
Net assets / fund balances at end of fiscal yearUSD $ 32,197,375
Net assets / fund balances at beginning of fiscal yearUSD $ 32,465,932
Total liabilities at end of fiscal yearUSD $ 40,385,063
Total liabilities at beginning of fiscal yearUSD $ 36,690,535
Total assets at end of fiscal yearUSD $ 72,582,438
Total assets at beginning of fiscal yearUSD $ 69,156,467
Revenues less expenses for current yearUSD $ 1,924,543
Revenues less expenses for previous yearUSD $ 2,497,907
Total expenses for current yearUSD $ 31,277,730
Total expenses for previous yearUSD $ 30,518,195
Other expenses in current yearUSD $ 13,986,973
Other expenses in previous yearUSD $ 13,967,325
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 17,290,757
Employee salary and benefits paid in previous yearUSD $ 16,550,870
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 33,202,273
Total revenue in previous fiscal yearUSD $ 33,016,102
Contributions and grants from current yearUSD $ 16,216
Contributions and grants from previous yearUSD $ 0
Total of other revenueUSD $ 236,302
2017-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 31,891,548
Program Service Revenue from current yearUSD $ 31,940,831
Investment Income from prior yearUSD $ 364,982
Investment Income from current yearUSD $ 819,316
Other Revenue from prior yearUSD $ 218,499
Other Revenue from current yearUSD $ 255,955
Gross receipts from all sourcesUSD $ 40,041,415
Net assets / fund balances at end of fiscal yearUSD $ 32,465,932
Net assets / fund balances at beginning of fiscal yearUSD $ 28,284,545
Total liabilities at end of fiscal yearUSD $ 36,690,535
Total liabilities at beginning of fiscal yearUSD $ 39,030,300
Total assets at end of fiscal yearUSD $ 69,156,467
Total assets at beginning of fiscal yearUSD $ 67,314,845
Revenues less expenses for current yearUSD $ 2,497,907
Revenues less expenses for previous yearUSD $ 2,455,154
Total expenses for current yearUSD $ 30,518,195
Total expenses for previous yearUSD $ 30,028,075
Other expenses in current yearUSD $ 13,967,325
Other expenses in previous yearUSD $ 13,727,647
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 16,550,870
Employee salary and benefits paid in previous yearUSD $ 16,300,428
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 33,016,102
Total revenue in previous fiscal yearUSD $ 32,483,229
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 8,200
Total of other revenueUSD $ 255,955
2015-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 30,585,878
Program Service Revenue from current yearUSD $ 31,203,566
Investment Income from prior yearUSD $ 668,921
Investment Income from current yearUSD $ 645,693
Other Revenue from prior yearUSD $ 317,613
Other Revenue from current yearUSD $ 276,031
Gross receipts from all sourcesUSD $ 36,687,748
Net assets / fund balances at end of fiscal yearUSD $ 24,952,151
Net assets / fund balances at beginning of fiscal yearUSD $ 22,475,590
Total liabilities at end of fiscal yearUSD $ 38,906,454
Total liabilities at beginning of fiscal yearUSD $ 40,248,093
Total assets at end of fiscal yearUSD $ 63,858,605
Total assets at beginning of fiscal yearUSD $ 62,723,683
Revenues less expenses for current yearUSD $ 2,835,041
Revenues less expenses for previous yearUSD $ 2,818,151
Total expenses for current yearUSD $ 29,293,567
Total expenses for previous yearUSD $ 28,781,344
Other expenses in current yearUSD $ 13,461,330
Other expenses in previous yearUSD $ 12,884,909
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 15,832,237
Employee salary and benefits paid in previous yearUSD $ 15,896,435
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 32,128,608
Total revenue in previous fiscal yearUSD $ 31,599,495
Contributions and grants from current yearUSD $ 3,318
Contributions and grants from previous yearUSD $ 27,083
Total of other revenueUSD $ 276,031
2014-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 29,080,102
Program Service Revenue from current yearUSD $ 30,585,878
Investment Income from prior yearUSD $ 274,220
Investment Income from current yearUSD $ 668,921
Other Revenue from prior yearUSD $ 331,056
Other Revenue from current yearUSD $ 317,613
Gross receipts from all sourcesUSD $ 38,138,997
Net assets / fund balances at end of fiscal yearUSD $ 22,475,590
Net assets / fund balances at beginning of fiscal yearUSD $ 19,165,957
Total liabilities at end of fiscal yearUSD $ 40,248,093
Total liabilities at beginning of fiscal yearUSD $ 40,925,907
Total assets at end of fiscal yearUSD $ 62,723,683
Total assets at beginning of fiscal yearUSD $ 60,091,864
Revenues less expenses for current yearUSD $ 2,818,151
Revenues less expenses for previous yearUSD $ 1,263,261
Total expenses for current yearUSD $ 28,781,344
Total expenses for previous yearUSD $ 28,432,439
Other expenses in current yearUSD $ 12,884,909
Other expenses in previous yearUSD $ 12,750,628
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 15,896,435
Employee salary and benefits paid in previous yearUSD $ 15,681,811
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 31,599,495
Total revenue in previous fiscal yearUSD $ 29,695,700
Contributions and grants from current yearUSD $ 27,083
Contributions and grants from previous yearUSD $ 10,322
Total of other revenueUSD $ 317,613

Other Company Names associated with EIN

SHEPHERD OF THE VALLEY

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 341147594

USA Mailing Address
5525 SILICA ROAD
AUSTINTOWN
OH
44515
Date first seen: 2007-05-01
Date last seen: 2024-08-31

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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