CONCORDIA LUTHERAN MINISTRIES OF PITTSBURGH

EIN: 270209886 501(c)(3) Housing & Shelter

Pittsburgh, PA

Total Revenue
$61,814,787
Total Expenses
$59,608,288
Total Assets
$114,633,695
Net Assets
$60,143,251
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Financial Trends

Organization Details

Formation Year
2009
Legal Domicile
PA
Principal Officer
Keith Frndak President
Phone
4122781300
Tax Period
2024-07-01 to 2025-06-30

CONCORDIA LUTHERAN MINISTRIES OF PITTSBURGH, founded in 2009, is a mid-sized nonprofit in the Housing & Shelter sector that reported $61.8M in total revenue in fiscal year 2024. Expenses of $59.6M left a modest 4% surplus.

Mission

Concordia Lutheran Ministries of Pittsburgh strives to serve our aging community with a continuum of high quality care-giving options, provided in a Christian environment, and to serve those with limited funds to the best of our ability. We provide high-quality independent living, personal care, and skilled nursing services to those individuals entrusted to our care.

Program Service Accomplishments

Program 1
Expenses: $24,377,950 Revenue: $25,346,117

Concordia Lutheran Ministries of Pittsburgh operates Concordia of the South Hills and Concordia at Villa St. Joseph, two top tier skilled nursing facilities in Western Pennsylvania. Our South Hills...

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Concordia Lutheran Ministries of Pittsburgh operates Concordia of the South Hills and Concordia at Villa St. Joseph, two top tier skilled nursing facilities in Western Pennsylvania. Our South Hills location sits atop a picturesque valley in the heart of the South Hills of Pittsburgh, and is very well established in the local community. The Villa St. Joseph community, which is also a Medicaid facility, is positioned just north of the neighborhood of Sewickley Heights, and is surrounded by beautiful, quaint scenery. Beyond just their great locations, our skilled nursing facilities offer some of the top care in the state and strive each and every day to care for your loved ones in the absolute best way possible. As a charity, Concordia also understands that sometimes our loved ones need assistance in paying for their ongoing care. Benevolent care is a core tenant of the mission of Concordia Lutheran Ministries. So much in fact that the parent organization (Concordia Lutheran Ministries) funded Concordia of the South Hills to establish the Caring Fund. Through the use of this fund, a portion is disbursed every year for not only the benevolent care of residents at the facility, but also in an effort to curb the ever increasing costs of keeping pace with technological advances in our industry, all in an effort to increase the resident's quality of life.

Program 2
Expenses: $4,558,120 Revenue: $12,037,318

Concordia of the South Hills Independent Living is a one hundred and twenty-six unit apartment building located in the beautiful and highly regarded Mt. Lebanon neighborhood of the South Hills of...

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Concordia of the South Hills Independent Living is a one hundred and twenty-six unit apartment building located in the beautiful and highly regarded Mt. Lebanon neighborhood of the South Hills of Pittsburgh. With its luscious scenery and picturesque views, residents of our premier facility enjoy easy access to both healthcare and professional services, as well as an abundance of retirement amenities, all while enjoying the luxuries of retirement living. From our restaurant style, chef-inspired dining, to our engaging suite of exercise coaches, residents are able to choose from an abundance of social, educational, and fun activities each and every day. As a pillar of the South Hills, Concordia maintains a welcoming relationship with the entire public by way of social gatherings, holiday events and craft shows, and as a result offers engaging interactions between residents and the community. With a growing wait-list, Concordia is committed to ensuring that our establishment upholds the highest caliber of retirement living, all at an affordable price. As part of our mission, however, Concordia also understands the importance of giving back to the local community and strives to help others when given the opportunity. When Concordia purchased this community over a decade ago, none of the entrance fees were transferred to Concordia by the original owner. Instead, out of good faith, the Organization has honored the Life Care benefit of all of those legacy residents and continues to do so to this day.

Program 3
Expenses: $24,962,442 Revenue: $26,601,750

In addition to Concordia of the South Hills, Concordia Lutheran Ministries of Pittsburgh also encompasses the stand alone personal care operations of Concordia of Cranberry, Fox Chapel, Franklin...

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In addition to Concordia of the South Hills, Concordia Lutheran Ministries of Pittsburgh also encompasses the stand alone personal care operations of Concordia of Cranberry, Fox Chapel, Franklin Park, Wexford, and Villa St. Joseph. Personal care is the largest component of the organization's operations with a combined total of 498 licensed personal care beds spread across its five facilities. Although this seems like a high number, the residents in our care receive one-on-one assistance with engaging activities, three chef-inspired, restaurant quality meals, and regular housekeeping and laundry services each and every day. As a charity with an emphasis on benevolent care, Concordia Lutheran Ministries also established the Benevolent Care Fund to help provide charitable care to the residents of the stand alone personal care facilities. The individual organizations have also sponsored Rotary Clubs and various sports teams in their local markets; as well as supported local fire departments with donations to organizations such as the Mount Lebanon Volunteer Fire Department and the Franklin Park Volunteer Fire Department. Memory Support and dementia care is also very important to the organization with two of its facilities providing dedicated memory support care; in addition to providing care ourselves, the organization is also a sponsor of and a donor to the Pittsburgh, PA chapter of the Alzheimer's Association.

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

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $377,615
Program Service Revenue $57,766,485
Investment Income $3,964,756
Other Revenue $-294,069
TOTAL REVENUE $61,814,787

Expense Breakdown

Grants Paid $7,230,281
Salaries & Benefits $31,358,745
Fundraising Expenses $21,000
Program Expenses $53,898,512
Other Expenses $21,019,262
TOTAL EXPENSES $59,608,288

Year-over-Year Comparison

2024 2023 Change
Revenue $61,814,787 $58,245,734 +0.1%
Expenses $59,608,288 $52,191,044 +0.1%
Net Income $2,206,499 $6,054,690 -0.6%
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
12
Independent Members
6
Employees
1003
Volunteers
136

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
3
$1,815,851
Total Directors
6
$2,320,646
Key Employees
1
$323,492
Highest Compensated
9
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Keith Frndak-See Schedule O Chair/President 5
Officer Director
$0 $37,218 $905,273
Brian Hortert-See Schedule O Board Member 5
Officer Director
$0 $36,679 $551,892
Michael Falbo-See Schedule O Secretary/Treasurer 5
Officer Director
$0 $33,072 $358,686
Kay Frndak-Suder Executive Director 42
Key Emp
$304,516 $18,976 $323,492
Melissa Sullivan-See Schedule O Board Member 1
Director
$0 $23,659 $187,820
Phil Ricci-See Schedule O Board Member 1
Director
$0 $10,808 $172,537
Rachelle Arnold Administrator 43
Highest
$143,457 $13,664 $157,121
Mark Froelich Director of Therapy 45
Highest
$118,991 $31,987 $150,978
Rebecca Waxter Director of Nursing 45
Highest
$139,320 $9,065 $148,385
Mena Louies Board Member 1
Director
$0 $17,243 $144,438
Veda Reiser RNAC 45
Highest
$133,689 $8,985 $142,674
Shellee Deless Resident Care Coordinator 45
Highest
$113,642 $14,222 $127,864
Angela McCray Director of Nursing 45
Highest
$114,126 $4,894 $119,020
Eric Peat Administrator 43
Highest
$105,644 $4,289 $109,933
Bonnie Jo Stapchuck Administrator 43
Highest
$102,081 $7,240 $109,321
Cole Reiser Registered Nurse 45
Highest
$98,554 $6,415 $104,969
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 $61,814,787 $59,608,288 $114,633,695 $2,206,499
2024 No data No data No data No data
2023 $55,498,214 $51,342,367 $103,722,077 $4,155,847
2022 $53,030,433 $44,190,914 $101,176,687 $8,839,519
2021 $42,844,424 $36,818,161 $101,461,859 $6,026,263
2020 $43,787,953 $40,704,081 $82,378,113 $3,083,872
2019 $40,733,458 $43,278,817 $79,554,892 $-2,545,359
2018 $36,672,396 $27,265,993 $80,101,601 $9,406,403
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