PROTOTYPE — Not for official use. Data and outputs are for demonstration only and do not constitute official HHS determinations.
← delinquency review

LUTHERAN SENIOR SERVICES EAST

UEI R3MJNQN3L123 · PA · non-profit · FY 2025-01-01 → 2025-12-31
FY2025: Under threshold

Filed 2 years (FY2022–FY2023).

Fiscal year:
FYStatusObservedThresholdCompositionDueDays lateSEFA expendedObs. % of SEFAOwn reportCovering
2025Under threshold $6.7M $1.0M2026-09-30
2024Under threshold $30.0M $750K2025-09-30
2023Filed $5.3M $750K2024-09-300$4.1M131% 2023-12-GSAFAC-0000057894 ↗
2022Filed $91.1M $750K2023-09-30-5$5.7M1588% 2022-12-CENSUS-0000203757 ↗
Obligation
$388K
Outlay
$456K
Subaward recv
$6.3M
Subaward passed
$0
Loan face value
$0
Awards
▲ pass-through money only
FAC check
Audit type
Accepted
Auditor
Cognizant agency
Oversight agency
ComponentObligationOutlaySubaward recvSubaward passedLoan face value
Administration for Children and Families HHS$0$6.3M$0$0
Non-HHS federal money $388K$456K$10K$0$0

Relationships

Three independent link types, one card each. They overlap — the same money can appear under more than one, so never add them together.

link_type = audit_coverage

Whose single audit accounts for this entity, and whose this entity accounts for. The LINKS are standing — they apply to every year, and a gap in the observed span is a gap in FAC reporting, not a year the entity stood alone. The rolled AMOUNTS below follow the selected fiscal year, so the entity count there can be smaller than the standing list.

Covered by
Self-covered — no other entity’s audit accounts for this one.
Audit scope — FY2025
Covers 2 entities holding $6.7M of observed federal money .
This entity’s audit covers (1)
EntityObservedLatest statusYrs delinq.Latest observed
DIAKON CHILD FAMILY & COMMUNITY MINISTRIES
QMJZZEK1HCG6
FY2022–FY2023Not yet due$6.7M
link_type = corporate_parent

From SAM.gov registration: the headquarters an entity registered under, and the entities registered beneath it. A registration record, not an org chart — it does not mean the parent runs the entity’s programs. The link itself never changes, but the lists below follow the selected year: an entity only appears in years it had federal activity.

Rolls up to
F9DLGURXK613 F9DLGURXK613
Rolls up to this entity
Nothing — no entity rolls up to this one.
derived — not a link_type

Not a stored relationship. These entities are found by taking this entity’s parent and looking up everything else registered under it — so they will not appear in any row keyed to this entity’s own UEI. Shown because the coverage lead above rests on them: if a sibling provably covers other entities, it may account for this one too.

Show the query
SELECT related_uei, link_type FROM pub.entity_link
WHERE link_type = 'corporate_parent'
  AND uei = 'F9DLGURXK613'      -- this entity's parent
  AND related_uei <> 'R3MJNQN3L123';   -- everything else under it
EntityProvably coversLatest statusYrs delinq.Latest observed
ZFEZCNKKH9F9
ZFEZCNKKH9F9