Civic Intelligence

Lutheran Service Association Inc DBA Luther Manor

990 • Fiscal year 2015 • EIN 06-1272794

Jul 01, 2014 to Jun 30, 2015 • Filed on Mar 17, 2016

Organization ProfileWWW.ASCENTRIA.ORG
624 Congdon Street WestMiddletown, CT 06457

(860) 347-7144

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

59th percentile

0.18x

Higher debt load relative to assets than 59% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

69th percentile

0.31x

Higher debt load relative to revenue than 69% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

19th percentile

-12%

Higher net margin than 19% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

92nd percentile

$228,260

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 30.8% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

26th percentile

-4.0%

Faster asset growth than 26% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

62nd percentile

8.6%

Faster revenue growth than 62% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$1,296,178

Down $54,133 (-4.0%) from 2014

Net Assets

Down

$1,065,655

Down $87,083 (-7.6%) from 2014

Liabilities

Up

$230,523

Up $32,950 (+17%) from 2014

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin19th percentile

Revenue

Up

$740,617

Up $58,368 (+8.6%) from 2014

Expenses

Up

$827,699

Up $36,756 (+4.6%) from 2014

Net Income

Up

-$87,082

Up $21,612 (+20%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,634,598Liabilities 2010: $144,474Net Assets 2010: $1,490,1242010Assets 2011: $1,443,952Liabilities 2011: $83,910Net Assets 2011: $1,360,0422011Assets 2012: $1,506,503Liabilities 2012: $181,477Net Assets 2012: $1,325,0262012Assets 2013: $1,392,531Liabilities 2013: $131,099Net Assets 2013: $1,261,4322013Assets 2014: $1,350,311Liabilities 2014: $197,573Net Assets 2014: $1,152,7382014Assets 2015: $1,296,178Liabilities 2015: $230,523Net Assets 2015: $1,065,6552015Assets 2016: $1,117,079Liabilities 2016: $136,558Net Assets 2016: $980,5212016Assets 2017: $1,082,650Liabilities 2017: $149,097Net Assets 2017: $933,5532017Assets 2018: $986,193Liabilities 2018: $108,521Net Assets 2018: $877,6722018Assets 2019: $874,107Liabilities 2019: $67,513Net Assets 2019: $806,5942019Assets 2020: $812,508Liabilities 2020: $62,655Net Assets 2020: $749,8532020Assets 2021: $687,905Liabilities 2021: $39,622Net Assets 2021: $648,2832021Assets 2022: $632,901Liabilities 2022: $74,050Net Assets 2022: $558,8512022Assets 2023: $441,536Liabilities 2023: $63,441Net Assets 2023: $378,0952023Assets 2024: $448,202Liabilities 2024: $152,802Net Assets 2024: $295,4002024

Highlighted filing

2015

Assets$1,296,178
Liabilities$230,523
Net Assets$1,065,655
Open 2015 Filing

Operations Trend

Revenue Growth62nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KExpenses 2010: $753,4512010Expenses 2011: $816,8102011Expenses 2012: $720,3582012Revenue 2013: $689,150Expenses 2013: $752,744Net Income 2013: -$63,5942013Revenue 2014: $682,249Expenses 2014: $790,943Net Income 2014: -$108,6942014Revenue 2015: $740,617Expenses 2015: $827,699Net Income 2015: -$87,0822015Revenue 2016: $723,104Expenses 2016: $808,237Net Income 2016: -$85,1332016Revenue 2017: $775,949Expenses 2017: $823,582Net Income 2017: -$47,6332017Revenue 2018: $735,786Expenses 2018: $791,667Net Income 2018: -$55,8812018Revenue 2019: $705,817Expenses 2019: $776,895Net Income 2019: -$71,0782019Revenue 2020: $736,975Expenses 2020: $793,716Net Income 2020: -$56,7412020Revenue 2021: $728,879Expenses 2021: $830,449Net Income 2021: -$101,5702021Revenue 2022: $727,564Expenses 2022: $819,054Net Income 2022: -$91,4902022Revenue 2023: $763,032Expenses 2023: $943,896Net Income 2023: -$180,8642023Revenue 2024: $850,554Expenses 2024: $933,303Net Income 2024: -$82,7492024

Highlighted filing

2015

Revenue$740,617
Expenses$827,699
Net Income-$87,082
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Mar 17, 2016
Return Version
2014v6.0
Gross Receipts
$740,617
Mission and Program Overview

Mission

We are called to strengthen communities by empowering people to respond to life's challenges.

ELDERLY ASSISTED LIVING

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$876,021$762,554▼ $113,467
Cash and Non-Interest-Bearing Accounts$301,941$349,023▲ $47,082
Prepaid Expenses and Deferred Charges$14,373$22,658▲ $8,285
Accounts Receivable$1,304$5,214▲ $3,910
Total Assets$1,350,311$1,296,178▼ $54,133
Other Assets Total$156,672$156,729▲ $57
Liabilities
Other Liabilities$189,354$204,438▲ $15,084
Accounts Payable and Accrued Expenses$5,629$14,648▲ $9,019
Deferred Revenue$2,590$11,437▲ $8,847
Total Liabilities$197,573$230,523▲ $32,950
Net Assets / Fund Balance
Temporarily Rstr Net Assets$904,641$800,210▼ $104,431
Unrestricted Net Assets$248,097$265,445▲ $17,348
Total Net Assets Fund Balance$1,152,738$1,065,655▼ $87,083
Total Liabilities and Net Assets / Fund Balance$1,350,311$1,296,178▼ $54,133

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$743,631$2,674,449$3,418,080
Equipment$18,923$119,247$138,170
Other Land Buildings$0$29,310$29,310
Other Assets Org$118,600--
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleOtherTotal
Jodie JustofinVP of Strategic Marketing & Communication$152,559$152,559
William AmesSenior Regional VP of Operations$129,254$129,254
Nicholas RussoTreasurer$125,946$125,946
Michael AldenVP of Business Development$101,345$101,345
Alana GearyClerk$67,871$67,871

Board Members and Trustees

NameTitle
Jeff KinneyChair
Angela BovillPresident & CEO
William MayoVice Chair
Michael BalinskasDirector
Candance CramerChief Development Officer
Lisa CohenExecutive VP & CFO
Dana RamishExecutive VP & COO
Garth GreimannFinancial Secretary
Karen GaylinSecretary
Jean M JacksonVP of Hr
Jodie JustofinVP of Strategic Marketing & Communic
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$734,069
Investment Income
$57
Other Revenue
$6,491
Change in Net Assets
$-87,082

Audited Revenue Reconciliation

Revenue per Audited Statements
$740,617
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$104,431
Total Revenue per Audited Statements
$845,048
Total Revenue per Form 990
$740,617
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$568,753
Salaries, Compensation, and Employee Benefits$258,946
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$200,094--$200,094
Conferences and Meetings$159,465--$159,465
Depreciation Depletion$117,284--$117,284
Occupancy$78,211--$78,211
Other Employee Benefits$43,479--$43,479
Fees for Services Management-$27,540-$27,540
Fees for Services Accounting-$26,624-$26,624
Insurance$24,111--$24,111
Payroll Taxes$15,373--$15,373
Information Technology$9,928--$9,928
Fees for Services Other-$7,939-$7,939
Office Expenses$5,907--$5,907
Other Expenses$1,604--$1,604
All Other Expenses$945--$945
Travel$34--$34
Total Functional Expenses$765,596$62,103$0$827,699

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$827,699
Total Expenses per Audited Statements$827,699
Total Expenses per Form 990$827,699
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to State of Connecticut$164,464
Due to Related Party$39,974
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The sole corporate member of the organization is ascentria care alliance, inc. (fka lutheran social services of new england, inc.).”

Form 990, Part VI, Section A, Line 7A

“The members of ascentria care alliance, inc.'s governing board elect all the members of this organization's governing board.”

Form 990, Part VI, Section A, Line 7B

“The transactions subject to member approval are acquisitions of debt, sale of assets, annual budget, mergers and bylaw revisions.”

Form 990, Part VI, Section B, Line 11

“Financial management will review the form 990 when it is completed. Ascentria care alliance, inc.'s (aca) audit committee provides secondary review and approval prior to submission to the irs. The complete form 990 is posted to the board intranet for review by the aca finance committee as well as all board members prior to filing with the irs.”

Form 990, Part VI, Section B, Line 12C

“All the members of the board of directors are required to complete a conflict of interest form annually to disclose any conflicts. Conflicts are reviewed by the ceo and the governance committee. Board members with conflicts are restricted on voting on any actions related to the conflict.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Lutheran Service Association Inc
EIN
06-1272794
Phone
8603477144
Address
624 CONGDON STREET WEST, MIDDLETOWN, CT 06457
Doing Business As
Luther Manor

Signing Officer

Name
Lisa Cohen
Title
Executive VP & CFO
Phone
7742433900
Signed
2016-03-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Angela Bovill
Formed
1988
Legal Domicile
Ct
Voting Board Members
6
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
Cliftonlarsonallen Llp
Address
300 CROWN COLONY DRIVE SUITE 310, QUINCY, MA 02169
Preparer
Judy Daley
Phone
6179848100
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“ROUNDING ADJUSTMENT -1.”

Financial Statement Notes

PART X, LINE 2:

“The organization is a not-for-profit corporation as described under section 501(c)(3) of the internal revenue code and is exempt from federal and state taxes on related income pursuant to section 501(a) of the code. The organization files as a tax-exempt organization. Should that status be challenged in the future, the entity's 2011 through 2014 tax years are open for examination by federal and state taxing authorities.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Net assets released from restriction 104,431.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3FINANCIAL SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXECUTIVE VP & CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE VP & COO
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9CLERK
IRS990/Form990PartVIISectionAGrp/TitleTxt10VP OF HR
IRS990/Form990PartVIISectionAGrp/TitleTxt11VP OF STRATEGIC MARKETING & COMMUNICATION
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHIEF DEVELOPMENT OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt13SENIOR REGIONAL VP OF OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt14VP OF BUSINESS DEVELOPMENT
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IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/Desc2BAD DEBTS
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTAL
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IRS990/OtherExpensesGrp/ProgramServicesAmt13310
IRS990/OtherExpensesGrp/ProgramServicesAmt22338
IRS990/OtherExpensesGrp/ProgramServicesAmt31604
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IRS990/OtherExpensesGrp/TotalAmt22338
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IRS990/OtherRevenueMiscGrp/BusinessCd0531110
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
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IRS990/OtherRevenueTotalAmt06491
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0200094
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IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt015373
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014373
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IRS990/PYBenefitsPaidToMembersAmt00
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IRS990/PYGrantsAndSimilarPaidAmt00
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IRS990/PYRevenuesLessExpensesAmt0-108694
IRS990/PYSalariesCompEmpBnftPaidAmt0225287
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IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0682249
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-87082
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0740560
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt070
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0450
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03175
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03083
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06778
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt057
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt095
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0139
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0154
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0450
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0734069
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0682174
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0688605
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0682026
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0683491
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt057
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0139
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0154
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IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00020
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0686574
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0686728
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IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0743631
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02674449
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03418080
IRS990ScheduleD/EquipmentGrp/BookValueAmt018923
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0119247
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0138170
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0827699
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1118600
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IRS990ScheduleD/OtherAssetsOrgGrp/Desc1BENEFICIAL INTEREST IN NET ASSETS OF RELATED PARTIES
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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,296,178
Liabilities
$230,523
Net assets
$1,065,655
Revenue
$740,617
Expenses
$827,699
Net income
-$87,082
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.45$0.15$0.30$0.85$0.93$0.08
2023Detailed filing. Detailed filing data is available for this year.$0.44$0.06$0.38$0.76$0.94$0.18
2022Detailed filing. Detailed filing data is available for this year.$0.63$0.07$0.56$0.73$0.82$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.04$0.65$0.73$0.83$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.81$0.06$0.75$0.74$0.79$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.87$0.07$0.81$0.71$0.78$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.99$0.11$0.88$0.74$0.79$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.08$0.15$0.93$0.78$0.82$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.12$0.14$0.98$0.72$0.81$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.30$0.23$1.07$0.74$0.83$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.35$0.20$1.15$0.68$0.79$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.13$1.26$0.69$0.75$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$0.18$1.33$0.72
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.08$1.36$0.82
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$0.14$1.49$0.75
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $1M-$5M nonprofits