Civic Intelligence

Behome Partners

990 • Fiscal year 2019 • EIN 20-2932676

Jul 01, 2018 to Jun 30, 2019 • Filed on May 28, 2020

1323 Freedom RoadCranberry Township, PA 16066

(724) 742-2246

Siviq Scores

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

Liabilities / Assets

100th percentile

8.63x

Higher debt load relative to assets than 100% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

94th percentile

2.34x

Higher debt load relative to revenue than 94% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

6th percentile

-46%

Higher net margin than 6% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

98th percentile

$386,439

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 44.8% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

1st percentile

-86%

Faster asset growth than 1% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

14th percentile

-22%

Faster revenue growth than 14% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Assets

Down

$233,338

Down $1,379,409 (-86%) from 2018

Net Assets

Down

-$1,779,908

Down $392,240 (-28%) from 2018

Liabilities

Down

$2,013,246

Down $987,169 (-33%) from 2018

Revenue

Down

$861,997

Down $240,563 (-22%) from 2018

Expenses

Down

$1,254,237

Down $267,781 (-18%) from 2018

Net Income

Up

-$392,240

Up $27,218 (+6.5%) from 2018

Historical Trend

Balance Sheet Trend

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

$4.0M$2.0M$0-$2.0M-$4.0MAssets 2010: $241,241Liabilities 2010: $360,462Net Assets 2010: -$119,2212010Assets 2011: $497,397Liabilities 2011: $503,435Net Assets 2011: -$6,0382011Assets 2012: $625,360Liabilities 2012: $828,639Net Assets 2012: -$203,2792012Assets 2013: $782,330Liabilities 2013: $1,207,885Net Assets 2013: -$425,5552013Assets 2014: $1,284,328Liabilities 2014: $2,091,890Net Assets 2014: -$807,5622014Assets 2015: $1,704,345Liabilities 2015: $2,850,495Net Assets 2015: -$1,146,1502015Assets 2016: $1,130,211Liabilities 2016: $2,928,207Net Assets 2016: -$1,797,9962016Assets 2017: $348,508Liabilities 2017: $879,856Net Assets 2017: -$531,3482017Assets 2018: $1,612,747Liabilities 2018: $3,000,415Net Assets 2018: -$1,387,6682018Assets 2019: $233,338Liabilities 2019: $2,013,246Net Assets 2019: -$1,779,9082019Assets 2020: $142,303Liabilities 2020: $2,081,022Net Assets 2020: -$1,938,7192020Assets 2021: $150,216Liabilities 2021: $2,245,854Net Assets 2021: -$2,095,6382021Assets 2022: $131,995Liabilities 2022: $2,334,868Net Assets 2022: -$2,202,8732022Assets 2023: $134,443Liabilities 2023: $2,405,723Net Assets 2023: -$2,271,2802023Assets 2024: $136,860Liabilities 2024: $2,427,611Net Assets 2024: -$2,290,7512024

Highlighted filing

2019

Assets$233,338
Liabilities$2,013,246
Net Assets-$1,779,908

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $828,0592010Revenue 2011: $336,599Expenses 2011: $522,637Net Income 2011: -$186,0382011Expenses 2012: $1,411,4152012Revenue 2013: $1,326,675Expenses 2013: $1,548,951Net Income 2013: -$222,2762013Revenue 2014: $1,293,305Expenses 2014: $1,675,312Net Income 2014: -$382,0072014Revenue 2015: $1,055,180Expenses 2015: $1,393,768Net Income 2015: -$338,5882015Revenue 2016: $221,731Expenses 2016: $873,577Net Income 2016: -$651,8462016Revenue 2017: $2,526,925Expenses 2017: $1,260,277Net Income 2017: $1,266,6482017Revenue 2018: $1,102,560Expenses 2018: $1,522,018Net Income 2018: -$419,4582018Revenue 2019: $861,997Expenses 2019: $1,254,237Net Income 2019: -$392,2402019Revenue 2020: $528,055Expenses 2020: $686,866Net Income 2020: -$158,8112020Revenue 2021: $390,219Expenses 2021: $547,138Net Income 2021: -$156,9192021Revenue 2022: $283,649Expenses 2022: $390,884Net Income 2022: -$107,2352022Revenue 2023: $279,692Expenses 2023: $348,099Net Income 2023: -$68,4072023Revenue 2024: $178,810Expenses 2024: $198,281Net Income 2024: -$19,4712024

Highlighted filing

2019

Revenue$861,997
Expenses$1,254,237
Net Income-$392,240
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 28, 2020
Return Version
2018v3.1
Gross Receipts
$861,997
Mission and Program Overview

Mission

To optimize health and independence. Behome is dedicated to excellence, creating value for patients, customers, employees, and the community through the delivery of expert, compassionate, and innovative care; to share the vision of working collaboratively with patients, their families, and their physicians to promote health and independent living wherever the patients call home; to measure success by the satisfaction of its patients.

Home health and home care services to patients in their homes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$258,484$109,379▼ $149,105
Land, Buildings, and Equipment, Net$11,426$5,980▼ $5,446
Pledges and Grants Receivable$375$0▼ $375
Prepaid Expenses and Deferred Charges$25$0▼ $25
Total Assets$1,612,747$233,338▼ $1,379,409
Other Assets Total$1,342,437$117,979▼ $1,224,458
Liabilities
Other Liabilities$2,920,717$1,944,613▼ $976,104
Accounts Payable and Accrued Expenses$78,243$67,178▼ $11,065
Deferred Revenue$1,455$1,455→ $0
Total Liabilities$3,000,415$2,013,246▼ $987,169
Net Assets / Fund Balance
Unrestricted Net Assets$-1,387,668$-1,779,908▼ $392,240
Total Net Assets Fund Balance$-1,387,668$-1,779,908▼ $392,240
Total Liabilities and Net Assets / Fund Balance$1,612,747$233,338▼ $1,379,409

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,287$110,466$115,753
Leasehold Improvements$693$92$785
Other Assets Org$117,979--
Compensation and Service Providers

Board Members and Trustees

NameTitle
David J FenogliettoChairman
Margie WalshBoard Member
Donna Van KirkSecretary
Jeffrey L CarrawayTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
American Medical Alert CorporationMedical Alert36-36 33RD STREET SUITE 103, Long Island City, NY 11106$175,358
Revenue and Support

Revenue Composition

Contributions and Grants
$89
Program Service Revenue
$861,578
Investment Income
$0
Other Revenue
$330
All Other Contributions
$89
Change in Net Assets
$-392,240
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$660,061
Other Expenses$594,176
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$406,936$125,932-$532,868
Fees for Services Management-$231,726-$231,726
Other Employee Benefits$62,703$21,211-$83,914
Travel$43,868$116-$43,984
Payroll Taxes$30,596$8,788-$39,384
Occupancy$2,400$24,269-$26,669
Fees for Services Other-$8,183-$8,183
Depreciation Depletion$78$5,367-$5,445
All Other Expenses-$5,377-$5,377
Pension Plan Contributions$3,060$835-$3,895
Office Expenses$1,884$1,556-$3,440
Other Expenses$550$1,580-$2,130
Information Technology$150$1,481-$1,631
Insurance-$492-$492
Total Functional Expenses$560,244$693,993$0$1,254,237
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
Other Liabilities$1,782,201
Affiliate Payables$162,387
Due From Third Party Payor$25
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

Provided a copy of the final form 990 to members of the board of directors for review.

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

Annual conflict of interest disclosure statements are required from all board members and executives. Board members shall disclose to the executive committee board membership on, a substantial financial interest in, or employment of the board member or a relative of the board member by any organization doing business with lutheran seniorlife. The executive committee shall determine whether an unacceptable conflict of interest exists and arrange with the member to cease any inappropriate activity. Matters left unsettled after review of the executive committee shall be reported to the board for appropriate action.

Form 990, Part VI, Section B, Line 15A

Compensation for behome staff are part of the annual budget, are market driven, and have been approved (as part of the annual budget process) by the board.

Form 990, Part VI, Section C, Line 19

Behome partners makes available its governing documents, conflict of interest policies, and financial statements available for public inspection, upon request, at its administrative offices located in cranberry township, pa.

Filing and Contact Details

Filer

Filer Name
Behome Partners
EIN
20-2932676
Phone
7247422246
Address
1323 FREEDOM ROAD, CRANBERRY TOWNSHIP, PA 16066

Signing Officer

Name
Jeffrey Carraway
Title
Chief Financial Officer
Phone
7247422246
Signed
2020-05-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David J Fenoglietto
Formed
2005
Legal Domicile
Pa
Voting Board Members
4
Independent Board Members
0
Employees
63
Volunteers
0

Preparer

Firm
Cliftonlarsonallen Llp
Address
KL GATES CENTER 210 SIXTH AVE SUITE, 200, PITTSBURGH, PA 15222
Preparer
Ryan Santarella
Phone
4124710200
Raw XML AppendixShowing 400 of 765 raw XML fields

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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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt089
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt025405
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0417
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0928
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0729
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt027568
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0861578
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01074341
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0793528
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0220803
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01054446
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04004696
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0330
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt02814
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01732980
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01736129
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.69900
IRS990ScheduleA/PublicSupportPY509Pct00.71880
IRS990ScheduleA/PublicSupportTotal509Amt04032264
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0861667
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01099746
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0793945
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0221731
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01055175
IRS990ScheduleA/Total509Grp/TotalAmt04032264
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0861997
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01102560
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02526925
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0221731
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01055180
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05768393
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt05287
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0110466
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0115753
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0693
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt092
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0785
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0117979
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0AFFILIATE RECEIVABLES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0162387
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt125
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21782201
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0AFFILIATE PAYABLES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE FROM THIRD PARTY PAYOR
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2OTHER LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05980
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0117979
IRS990ScheduleD/TotalLiabilityAmt01944613
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0350505
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1171212
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2158968
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt3197337
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt08250
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt15278
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt24331
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt32618
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt027684
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt126875
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt211278
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt326613
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DAVID J FENOGLIETTO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1DONNA VAN KIRK
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2MARGIE WALSH
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3JEFFREY L CARRAWAY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CHAIRMAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1SECRETARY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2BOARD MEMBER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt3TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0386439
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1203365
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2174577
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt3226568
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDED A COPY OF THE FINAL FORM 990 TO MEMBERS OF THE BOARD OF DIRECTORS FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUAL CONFLICT OF INTEREST DISCLOSURE STATEMENTS ARE REQUIRED FROM ALL BOARD MEMBERS AND EXECUTIVES. BOARD MEMBERS SHALL DISCLOSE TO THE EXECUTIVE COMMITTEE BOARD MEMBERSHIP ON, A SUBSTANTIAL FINANCIAL INTEREST IN, OR EMPLOYMENT OF THE BOARD MEMBER OR A RELATIVE OF THE BOARD MEMBER BY ANY ORGANIZATION DOING BUSINESS WITH LUTHERAN SENIORLIFE. THE EXECUTIVE COMMITTEE SHALL DETERMINE WHETHER AN UNACCEPTABLE CONFLICT OF INTEREST EXISTS AND ARRANGE WITH THE MEMBER TO CEASE ANY INAPPROPRIATE ACTIVITY. MATTERS LEFT UNSETTLED AFTER REVIEW OF THE EXECUTIVE COMMITTEE SHALL BE REPORTED TO THE BOARD FOR APPROPRIATE ACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION FOR BEHOME STAFF ARE PART OF THE ANNUAL BUDGET, ARE MARKET DRIVEN, AND HAVE BEEN APPROVED (AS PART OF THE ANNUAL BUDGET PROCESS) BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BEHOME PARTNERS MAKES AVAILABLE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES, AND FINANCIAL STATEMENTS AVAILABLE FOR PUBLIC INSPECTION, UPON REQUEST, AT ITS ADMINISTRATIVE OFFICES LOCATED IN CRANBERRY TOWNSHIP, PA.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0205133658
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0PA

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$2.43$2.29$0.18$0.20$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$2.41$2.27$0.28$0.35$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$2.33$2.20$0.28$0.39$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$2.25$2.10$0.39$0.55$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$2.08$1.94$0.53$0.69$0.16
2019Detailed filing. Detailed filing data is available for this year.$0.23$2.01$1.78$0.86$1.25$0.39
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$3.00$1.39$1.10$1.52$0.42
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.88$0.53$2.53$1.26$1.27
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$2.93$1.80$0.22$0.87$0.65
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.70$2.85$1.15$1.06$1.39$0.34
2014Detailed filing. Detailed filing data is available for this year.$1.28$2.09$0.81$1.29$1.68$0.38
2013Summary only. Only limited summary data is available for this year.$0.78$1.21$0.43$1.33$1.55$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.83$0.20$1.41
2011Summary only. Only limited summary data is available for this year.$0.50$0.50$0.01$0.34$0.52$0.19
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.36$0.12$0.83