Is it real?
Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Sep 1997.
IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File
Where the money goes
85 cents of each dollar spent went to programs.
Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.
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Who runs it and what they're paid
12 people listed on the 990; $258K paid to officers and key staff.
Shane Setlock’s $148K as Administrator is at the 7th percentile of top reported officer pay among 2901 $10–100M health care nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.
Compensation history total reportable pay by year · 8 named individuals · Part VII
| Name | FY2024 | FY2022 | FY2021 | FY2020 |
|---|---|---|---|---|
| Ms Darlene Crispell Jones | — | — | — | $159,745 |
| Shane Setlock | $148,340 | — | — | — |
| Oksana Melnchuk | $129,009 | — | — | — |
| Meghan Schobert | — | $126,693 | $118,290 | — |
| Jody Mazurek | $116,407 | — | — | — |
| Patricia Mann | $109,714 | — | — | — |
| Arianna Wilson | $103,219 | — | — | — |
| Jeannine May | $102,047 | — | — | — |
Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.
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Questions the 990 asks
The form asks each of these directly. These are the filed answers.
- Family or business ties among officersPt VI · Ln 2No
- Top official's pay set by an independent reviewPt VI · Ln 15aYes
Programs and updates
Offers 24-hour skilled nursing and rehabilitation services in a Christian environment.
Questions for Niagara Lutheran Development INC
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A 162 bed facility providing 24 hour skilled nursing care, rehabilitation services, specialized nutrition programs, home-style meals tailored to meet individual needs, activities programs, on site barber and beauty salon, case management, dental, optical and podiatry services, ecumenical worship and pastoral care services and 24 hour…
Funders
Who pays for it.
From grant filings on record. Receipts are incomplete: individual donors are never listed.
Grants
By the numbers
The FY2020 990, line by line.
Download 990
| Line | Start FY20 | End FY20 |
|---|---|---|
| Cash and savingsLn 1–2 | $1.3M | $1.1M |
| InvestmentsLn 11–13 | $7.0M | $8.3M |
| Land, buildings, equipmentLn 10c | $12.6M | $13.0M |
| Total assetsLn 16 | $26.9M | $28.5M |
| LiabilitiesLn 26 | $9.7M | $11.0M |
| Net assetsLn 32 | $17.2M | $17.5M |
| Line | Total | Programs | Management | Fundraising |
|---|---|---|---|---|
| Other salaries and wagesLn 7 | $10.3M | $9.7M | $603K | $0 |
| Pension plan contributionsLn 8 | $144K | $137K | $6K | $0 |
| Other employee benefitsLn 9 | $2.0M | $1.9M | $68K | $0 |
| Payroll taxesLn 10 | $764K | $720K | $44K | $0 |
| Legal feesLn 11b | $18K | $0 | $18K | $0 |
| Investment management feesLn 11f | $6K | $0 | $6K | $0 |
| Other fees for servicesLn 11g | $1.2M | $1.2M | $3K | $0 |
| Advertising and promotionLn 12 | $18K | $17K | $921 | $0 |
| Office expensesLn 13 | $188K | $78K | $111K | $0 |
| Conferences, conventions and meetingsLn 19 | $6K | $1K | $5K | $0 |
| InterestLn 20 | $291K | $277K | $15K | $0 |
| Depreciation, depletion and amortizationLn 22 | $847K | $804K | $42K | $0 |
| InsuranceLn 23 | $668K | $635K | $33K | $0 |
| Other expenses (24a–d)Ln 24 | $4.5M | $2.4M | $2.1M | $0 |
| All other expensesLn 24e | $933K | $741K | $192K | $0 |
| Total functional expensesLn 25 | $21.8M | $18.6M | $3.2M | $0 |
Filing history
| Year | Money in | Money out | In minus out | Net assets | Download |
|---|---|---|---|---|---|
| FY2024 Latest | $24.7M | $26.5M | −$1.8M | $16.4M | 990 PDF |
| FY2023 | $24.9M | $26.6M | −$1.7M | $18.0M | 990 PDF |
| FY2022 | $22.2M | $22.2M | $95K | $19.4M | 990 PDF |
| FY2021 | $23.5M | $21.5M | $2.0M | $19.6M | 990 PDF |
| FY2020 Viewing | $21.9M | $21.8M | $81K | $17.5M | 990 PDF |
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Schedules filed Part IV
See the full FY2020 990 (6 parts)
Part I · Summary $21,923,077 revenue, 12 lines filed
Part VI · Governance 7 of 8 board members independent, no flags
Part VIII · Statement of revenue $21,923,077 across 14 lines filed
Part IX · Statement of functional expenses $21,842,457 across 15 lines filed
Part X · Balance sheet $28,476,341 assets, 21 lines filed
Part XI · Reconciliation of net assets $17,483,399 net assets at year end
Form 990 e-file (XML) FY2020 from the IRS · Classification, formation year and address from the IRS Business Master File
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