CONCORDIA TELE CAREGIVERS

EIN: 251881783 501(c)(3) Human Services

Cabot, PA

Total Revenue
$701,456
Total Expenses
$738,873
Total Assets
$507,882
Net Assets
$431,080
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Financial Trends

Organization Details

Formation Year
2001
Legal Domicile
PA
Principal Officer
Martin Trettel
Phone
7243526200
Tax Period
2024-07-01 to 2025-06-30

CONCORDIA TELE CAREGIVERS, founded in 2001, is a small nonprofit in the Human Services sector that reported $701K in total revenue in fiscal year 2024. Revenue fell 28% from the prior year — a significant decline worth monitoring.

Mission

Concordia Private Care has faithfully been offering top-quality non-medical services to people in the communities we serve. Many people who are ill or elderly need short or long-term assistance with normal day-to-day tasks. Our staff of personal caregivers undergoes continual training in the best ways to provide these types of services, customizing them to individual needs, with the patient's independence, comfort, and safety in mind. Such tasks include but aren't limited to; assistance with bathing and dressing, ambulation (walking) and transfers, medication reminders, feeding, live-in companionship (24-hour care available).

Program Service Accomplishments

Program 1
Expenses: $525,426 Revenue: $701,322

The mission of Concordia Tele CareGivers dba Concordia Private Care (CPC) is to serve our aging community with a continuum of high-quality caregiving options, provided in a Christian environment, and...

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The mission of Concordia Tele CareGivers dba Concordia Private Care (CPC) is to serve our aging community with a continuum of high-quality caregiving options, provided in a Christian environment, and to serve those with limited funds to the best of our ability. Approximately 399 consumers were served across five counties in Western Pennsylvania. A total of 12,471 visits, equating to 15,196 hours of care, were delivered by our staff. We serve those over 65 in the community so that they may age in place in their home as safely as possible. Our staff of caregivers helps their consumers with functions of everyday living including, but not limited to: bathing, grooming, toileting, light housekeeping, laundry, grocery shopping, and meal preparation. Our consumers are referred to us from a wide variety of sources. These individuals are often nursing home eligible for their level of care. Our staff of caregivers provides Personal Assistance Services to this group of consumers. Our organization also accepts referrals from the VA to assist veterans who have been approved for in-home services including home support and personal care. Our administrative staff provides education to the community by speaking at different engagements on topics regarding senior independence. The CPC Private Duty Manager and the CPC Service Coordinators have addressed different consumer groups located at Concordia Continuing Care Retirement Communities within Butler and Allegheny County. Our goal is to educate the community we serve with the tools available to help them stay in their homes as safely as possible for as long as possible. We have continued to offer and arrange contracted spiritual visits for our consumers that were provided by a related organization as defined in Schedule R of this Federal Form 990 at no added cost. Total sponsorships during the fiscal year were $2,098. The following local community organizations were supported through sponsorships: Alliance for Nonprofit Resources, American Cancer Society-Relay for Life Armstrong County, Armstrong County Community Foundation, Armstrong High School After-Prom Boosters, Austin's Place, BC3 Education Foundation, Inc, Brackenridge Tarentum Police Dept K9 Unit, Brittany Burge Foundation, Buffalo Elementary PTO, Buffalo Township Volunteer Fire Co, Burrell Hockey Club, Butler AM Rotary Club, Butler Baseball Gameday Program, Butler Basketball Boosters, Butler County Chamber of Commerce, Butler County Family YMCA, Butler County Farm Bureau, Butler County Sheriff's Office, Butler County Soccer Association, Butler County Sports Hall of Fame, Butler County Symphony Association, Butler Football Gameday Program, Butler Freeport Community Trail Council, Butler Girls Wrestling Boosters, Butler Golden Tornado Hockey Association, Butler Junior Tennis Association, Butler Memorial Hospital Foundation, Butler Tornado Baseball Boosters, Butler Youth Baseball, Cabot Crusaders Annual Easter Egg Hunt, Calvary Academy Minutemen, Center Twp Athletic Assoc, Christ Lutheran Church-Pittsburgh, CrossFit Recreate, Eden Christian Academy, Freeport Area School District Foundation, Freeport Football Boosters, Freeport Girls Basketball, Freeport Girls Soccer Boosters, Freeport Varsity Softball Boosters, Friends of Preston Park Foundation, Harvest Baptist Academy, Herman Volunteer Fire Company, Knoch Area Soccer Association, Knoch Baseball Media Guide, Knoch Cheer Booster, Knoch Football Boosters, Knoch Girls Basketball Boosters, Knoch HS Basketball Program, Knoch Soccer Boosters, Knoch Volleyball Boosters, North Catholic Football Boosters, Officer Brian Shaw Memorial Scholarship, Penn Township Community Day, People for Life, Redeemer Lutheran School, Saint Francis of Assisi Parish, Saxonburg Area Business Association, Saxonburg Area Girls Softball Assoc, Saxonburg Area Rotary Club, Saxonburg Fine Art Celebration of Art Show, Saxonburg Vol Fire Co, Seneca Valley Junior Football Assoc North, Senior Olympics of Western PA, Sing Hosanna, South Butler Community Library, Sprankle Event LLC, St Mark's Lutheran Church, The Blind Association, The Golden Tornado Scholastic Foundation, Inc, and Williams Syndrome Association. Employees of CPC were given the opportunity to participate in several mission events organized by Concordia Care Network dba Concordia Community Support Services. These are part of an ongoing Mission Committee that was formed to organize opportunities for employees to serve the community. The Mission Events during the fiscal year were: Back-to-School Collection Drive to support student care closet needs within the Butler, Freeport, and Knoch School Districts: July and August 2024. St. Luke Lutheran Church Cabot/Crossroads Mission/Central Westmoreland Habitat for Humanity Servant Day and House Build: Sept 2024, approx. 205 volunteer hours given by Concordia team over the two days. Toys for Tots Collection Drive for the chapters in Allegheny, Beaver, Butler, Greene, and Washington counties: Nov 2024. City Rescue Mission Collection Drive: April 2025, donated 200 hygiene items to support shelter needs. The Lighthouse Foundation Collection Drive to support Lighthouse transitional housing needs: Apr 2025, 50 laundry supplies items were donated. These sponsorships and Mission Events are some of the many ways we serve God by providing for the needs of His people.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $134
Program Service Revenue $688,147
Investment Income $13,175
Other Revenue $0
TOTAL REVENUE $701,456

Expense Breakdown

Grants Paid $0
Salaries & Benefits $521,112
Fundraising Expenses $0
Program Expenses $525,426
Other Expenses $217,761
TOTAL EXPENSES $738,873

Year-over-Year Comparison

2024 2023 Change
Revenue $701,456 $971,090 -0.3%
Expenses $738,873 $911,023 -0.2%
Net Income $-37,417 $60,067 -1.6%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
8
Independent Members
N/A
Employees
35
Volunteers
8

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
2
$666,422
Total Directors
8
$1,665,921
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Martin Trettel - see Schedule O Board Chairman/President 1
Officer Director
$0 $28,512 $392,169
Kay Frndak-Suder - see Schedule O Board Member 1
Director
$0 $18,976 $323,492
Tammy Young - see Schedule O Board Member/Secretary/Treasurer 1
Officer Director
$0 $15,421 $274,253
Misty Ingram - see Schedule O Board Member 1
Director
$0 $23,844 $191,549
Elizabeth Coe - see Schedule O Board Member 1
Director
$0 $16,319 $139,807
Becky Bloom - see schedule O Board Member 1
Director
$0 $14,267 $132,727
Connor Hagey - see Schedule O Board Member 1
Director
$0 $21,142 $131,738
Julie Spirnock - see Schedule O Board Member 1
Director
$0 $4,719 $80,186
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 $701,456 $738,873 $507,882 $-37,417
2024 $971,090 $911,023 $540,606 $60,067
2023 $1,357,889 $1,284,859 $505,412 $73,030
2022 $1,462,727 $1,649,881 $462,667 $-187,154
2021 $2,060,738 $1,770,371 $692,330 $290,367
2020 $1,696,188 $1,689,963 $598,026 $6,225
2019 $1,831,279 $1,848,428 $319,424 $-17,149
2018 $2,185,244 $2,224,650 $383,101 $-39,406
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