Behome Partners

990 • Fiscal year 2021 • EIN 20-2932676

Jul 01, 2020 to Jun 30, 2021 • Filed on May 02, 2022

Organization Profile WWW.LUTHERANSENIORLIFE.ORG

1323 Freedom RoadCranberry Road, PA 16066

(724) 742-2246

Siviq Scores

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

14.95x

Higher debt load relative to assets than 99% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

5.76x

Higher debt load relative to revenue than 99% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

-40%

Higher net margin than 13% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

$399,594

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 102.4% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

5.6%

Faster asset growth than 50% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

-26%

Faster revenue growth than 27% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet

Liabilities / Assets99th percentile

Assets

$150,216

Up $7,913 (+5.6%) from 2020

Net Assets

Down

-$2,095,638

Down $156,919 (-8.1%) from 2020

Liabilities

$2,245,854

Up $164,832 (+7.9%) from 2020

Revenue And Expenses

Liabilities / Revenue99th percentile Net Margin13th percentile

Revenue

Down

$390,219

Down $137,836 (-26%) from 2020

Expenses

Down

$547,138

Down $139,728 (-20%) from 2020

Net Income

-$156,919

Up $1,892 (+1.2%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

Highlighted filing

2021

Assets$150,216

Liabilities$2,245,854

Net Assets-$2,095,638

Open 2021 Filing

Operations Trend

Revenue Growth27th percentile

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

Highlighted filing

2021

Revenue$390,219

Expenses$547,138

Net Income-$156,919

Open 2021 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2020 to Jun 30, 2021
Signed: May 2, 2022
Return Version: 2020v4.2
Gross Receipts: $390,219

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.

To meet the individualized needs of those we have the privilege to serve.

Balance Sheet Detail

Line	Beginning	End	Change
Assets
Accounts Receivable	$23,907	$29,116	▲ $5,209
Land, Buildings, and Equipment, Net	$3,237	$2,926	▼ $311
Prepaid Expenses and Deferred Charges	-	$321	-
Pledges and Grants Receivable	$104	$299	▲ $195
Total Assets	$142,303	$150,216	▲ $7,913
Other Assets Total	$115,055	$117,554	▲ $2,499
Liabilities
Other Liabilities	$2,028,190	$2,204,280	▲ $176,090
Accounts Payable and Accrued Expenses	$51,377	$41,574	▼ $9,803
Deferred Revenue	$1,455	-	-
Total Liabilities	$2,081,022	$2,245,854	▲ $164,832
Net Assets / Fund Balance
Net Assets Without Donor Restrictions	$-1,938,719	$-2,095,638	▼ $156,919
Total Net Assets Fund Balance	$-1,938,719	$-2,095,638	▼ $156,919
Total Liabilities and Net Assets / Fund Balance	$142,303	$150,216	▲ $7,913

Asset Categories

Asset	Book Value	Depreciation	Basis
Equipment	$2,390	$113,362	$115,752
Leasehold Improvements	$536	$249	$785
Other Assets Org	$117,554	-	-

Compensation and Service Providers

Top Officer Pay100th percentile

Board Members and Trustees

Name	Title
David J Fenoglietto	Chairman
Margie Walsh	Board Member
Donna Van Kirk	Secretary
Jeffrey L Carraway	Treasurer

Revenue and Support

Revenue Composition

Contributions and Grants: $660
Program Service Revenue: $363,256
Investment Income: $0
Other Revenue: $26,303
All Other Contributions: $660
Change in Net Assets: $-156,919

Expenses and Functional Allocation

Major Expense Lines

Line Item	Amount
Salaries, Compensation, and Employee Benefits	$309,750
Other Expenses	$237,388
Grants and Similar Amounts Paid	$0
Professional Fundraising Fees	$0
Total Fundraising Expense	$0

Functional Expense Allocation

Line Item	Program	Management	Fundraising	Total
Other Salaries and Wages	$157,934	$80,367	-	$238,301
Fees for Services Management	-	$108,455	-	$108,455
Other Employee Benefits	$30,420	$20,113	-	$50,533
Travel	$23,006	$2,853	-	$25,859
Payroll Taxes	$10,080	$6,665	-	$16,745
Fees for Services Other	-	$6,028	-	$6,028
Pension Plan Contributions	$2,511	$1,660	-	$4,171
Information Technology	$1,634	$203	-	$1,837
Office Expenses	$1,210	$113	-	$1,323
Advertising	-	$1,023	-	$1,023
Fees for Services Accounting	-	$1,022	-	$1,022
All Other Expenses	$721	$88	-	$809
Occupancy	$735	-	-	$735
Other Expenses	$563	$1,155	-	$563
Depreciation Depletion	$78	$232	-	$310
Insurance	-	$310	-	$310
Total Functional Expenses	$228,892	$318,246	$0	$547,138

Fundraising, Events, and Gaming

Fundraising activities: No
Gaming activities: No
Professional fundraiser used: No

Fundraising and Gaming Totals

Line Item	Amount
Professional Fundraising Fees	$0

Political and Lobbying Activity

Political campaign activity: No
Lobbying activity: No
Subject to proxy tax: No

Related Organizations and Partnerships

Related Tax-Exempt Organizations

Organization	Location	Activity	Code	Public Charity	Controlled
Chippewa Lutheran Housing Corp	Pittsburgh, PA	To Provide Low Income Housing for the Elderly	501(c)(3)	Line 10	No
Girard Lutheran Housing Corporation	Pittsburgh, PA	To Provide Low Income Housing for the Elderly	501(c)(3)	Line 10	No
Hospice Services Inc	Butler, PA	To Provide Compassionate, Quality Care for People With Life-limiting Illness	501(c)(3)	Line 10	No
Jamestown Lutheran Housing Corporation	Pittsburgh, PA	To Provide Low Income Housing for the Elderly	501(c)(3)	Line 10	No
Las Geriatric Care Services Inc	Cranberry Township, PA	Provider of Medical Geriatric Therapy Services to Its Exempt Affiliates	501(c)(3)	Line 10	No
Luther Court Inc	Cranberry Township, PA	To Provide Low Income Housing for the Elderly	501(c)(3)	Line 10	No
Lutheran Housing Corp of Oil City	Pittsburgh, PA	To Provide Low Income Housing for the Elderly	501(c)(3)	Line 10	No
Lutheran Seniorlife	Cranberry Township, PA	To Provide Support and Management to Exempt Affiliates	501(c)(3)	Line 12a, I	No
Lutheran Seniorlife Foundation	Cranberry Township, PA	Organization That Promotoes the Charitable Interests of Its Exempt Affiliate	501(c)(3)	Line 7	No
Mars Holding Inc	Cranberry Township, PA	Provider of Dementia Assisted Living and Residential	501(c)(3)	Line 12a, I	No
Passavant Retirement and Health Center	Cranberry Township, PA	Provider of Residential, Personal Care and Skilled Nursing Care to Elders	501(c)(3)	Line 10	No
Samaritan Healthcare Inc	Cranberry Township, PA	To Provide Health Care Services to the Elderly	501(c)(3)	Line 10	No
St John Lutheran Care Center	Cranberry Township, PA	Skilled Nursing and Personal Care Facility Servicing More Than 300 Residents	501(c)(3)	Line 10	No
The Lutheran Service Society of W Pa	Cranberry Township, PA	Provide Programs and Services for People to Lead Independent Dignified Lives	501(c)(3)	Line 10	No
Titusville Senior Housing Corporation	Pittsburgh, PA	To Provide Low Income Housing for the Elderly	501(c)(3)	Line 10	No
Valley Care Association	Cranberry Township, PA	To Provide Day Care Services for Older Aults to Enhance Quality of Life	501(c)(3)	Line 10	No
Viecare Armstrong LLC	Cranberry Township, PA	Provider of Home and Community Based Healthcare to Low Income Elderly	501(c)(3)	Line 10	No
Viecare Beaver LLC	Cranberry Township, PA	Provider of Home and Community Based Healthcare to Low Income Elderly	501(c)(3)	Line 10	No
Viecare Butler LLC	Cranberry Township, PA	Provider of Home and Community Based Healthcare to Low Income Elderly	501(c)(3)	Line 10	No
Viecare Inc	Cranberry Township, PA	Provider of Home and Community Based Healthcare to Low Income Elderly	501(c)(3)	Line 10	No
Visiting Nurses Association of Butler County Inc	Butler, PA	To Optimize Health and Independence and to Keep Residents of Our Community	501(c)(3)	Line 10	No

Debt and Bond Financing

Other Reported Liabilities

Liability	Amount
Other Liabilities	$2,067,660
Affiliate Payables	$136,620

Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant: No
Annual disclosure for covered persons: Yes
Audit committee: Yes
Business relationship with 35% controlled entity: No
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, market driven, and have been approved (as part of hte 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 ROAD, PA 16066

Signing Officer

Name: Jeffrey Carraway
Title: Chief Financial Officer
Phone: 7247422246
Signed: 2022-05-02
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: 31
Volunteers: 0

Preparer

Firm: Cliftonlarsonallen Llp
Address: 501 GRANT STREET SUITE 425, PITTSBURGH, PA 15219
Preparer: Ryan Santarella
Phone: 4124856700

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IRS990/Desc	0	BEHOME PARTNERS INC. CONSISTS OF THREE DIVISIONS OF SERVICES:1. BEHOME PARTNERS IS A LICENSED HOMECARE COMPANY THAT IS PRIMARILY FUNDED BY SELF-PAY AND THIRD PARTY INSURANCE SOURCES. BEHOME ALSO PROVIDES PERSONAL CARE AND CAREGIVER SERVICES FUNDED THROUGH THE AREA AGENCY ON AGING. SERVICES OFFERED THROUGH BEHOME PARTNERS INCLUDES PERSONAL CARE, CAREGIVER, HOME HEALTH AIDE, AND NURSING SERVICES. BEHOME SERVICES ARE OFFERED TO PATIENTS REQUIRING SERVICES THAT ARE NOT COVERED BY CERTIFIED HOME HEALTH OR HOSPICE SERVICES. 2. BEHOME PARTNERS ALSO PROVIDES HOME TECHNOLOGY SERVICES THROUGH THE BEHOME HOMETECH PROGRAM INCLUDING HOME MEDICATION DISPENSERS AND PERSONAL EMERGENCY RESPONSE SYSTEMS (PERS).3. BEHOME ALSO PROVIDES PROFESSIONAL SERVICES FOR INDIVIDUALS AND ORGANIZATIONS UNDER THE BEHOME PROFESSIONAL SERVICES DIVISION. THIS INCLUDES PHYSICIAN DIRECTED SPECIALTY SERVICES THAT DO NOT MEET CERTIFIED HOME HEALTH REQUIREMENTS FOR ADMISSION.BEHOME PARTNERS PROVIDES APPROXIMATELY 2,479 HOURS OF SERVICES THROUGH THE PROGRAMS WITH 96 NEW CONSUMERS ADDED DURING FY21 ENDING JUNE 30, 2021. THE AVERAGE DAILY CENSUS OF PERS UNITS WAS 316 UNITS AND 10 MEDICATION DISPENSERS LOCATED IN THE HOMES OF CONSUMERS.
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IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt	0	1660
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt	0	2511
IRS990/PensionPlanContributionsGrp/TotalAmt	0	4171
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt	0	104
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt	0	299
IRS990/PoliticalCampaignActyInd	0	0
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt	0	321
IRS990/PrincipalOfficerNm	0	DAVID J FENOGLIETTO
IRS990/ProfessionalFundraisingInd	0	0
IRS990/ProgramServiceRevenueGrp/BusinessCd	0	623000
IRS990/ProgramServiceRevenueGrp/Desc	0	PATIENT SERVICES REVEN
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt	0	363256
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt	0	363256
IRS990/ProhibitedTaxShelterTransInd	0	0
IRS990/PYBenefitsPaidToMembersAmt	0	0
IRS990/PYContributionsGrantsAmt	0	491
IRS990/PYExcessBenefitTransInd	0	0
IRS990/PYGrantsAndSimilarPaidAmt	0	0
IRS990/PYInvestmentIncomeAmt	0	0
IRS990/PYOtherExpensesAmt	0	301857
IRS990/PYOtherRevenueAmt	0	1467
IRS990/PYProgramServiceRevenueAmt	0	526097
IRS990/PYRevenuesLessExpensesAmt	0	-158811
IRS990/PYSalariesCompEmpBnftPaidAmt	0	385009
IRS990/PYTotalExpensesAmt	0	686866
IRS990/PYTotalProfFndrsngExpnsAmt	0	0
IRS990/PYTotalRevenueAmt	0	528055
IRS990/QuidProQuoContributionsInd	0	0
IRS990/RcvFndsToPayPrsnlBnftCntrctInd	0	0
IRS990/ReconcilationRevenueExpnssAmt	0	-156919
IRS990/RegularMonitoringEnfrcInd	0	1
IRS990/RelatedEntityInd	0	1
IRS990/RelatedOrganizationCtrlEntInd	0	0
IRS990/ReportInvestmentsOtherSecInd	0	0
IRS990/ReportLandBuildingEquipmentInd	0	1
IRS990/ReportOtherAssetsInd	0	1
IRS990/ReportOtherLiabilitiesInd	0	1
IRS990/ReportProgramRelatedInvstInd	0	0
IRS990/RevenueAmt	0	363256
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt	0	0
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt	0	660
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt	0	491
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt	0	89
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt	0	25405
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt	0	417
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt	0	27062
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt	0	363256
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt	0	526097
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt	0	861578
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt	0	1074341
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt	0	793528
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt	0	3618800
IRS990ScheduleA/InvestmentIncomeCYPct	0	0.00000
IRS990ScheduleA/InvestmentIncomePYPct	0	0.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt	0	26303
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt	0	1467
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt	0	330
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt	0	2814
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt	0	1732980
IRS990ScheduleA/OtherIncome509Grp/TotalAmt	0	1763894
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportCY509Pct	0	0.67390
IRS990ScheduleA/PublicSupportPY509Pct	0	0.66850
IRS990ScheduleA/PublicSupportTotal509Amt	0	3645862
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt	0	0
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt	0	0
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind	0	X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt	0	363916
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt	0	526588
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt	0	861667
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt	0	1099746
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt	0	793945
IRS990ScheduleA/Total509Grp/TotalAmt	0	3645862
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt	0	390219
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt	0	528055
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt	0	861997
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt	0	1102560
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt	0	2526925
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	5409756
IRS990/ScheduleBRequiredInd	0	0
IRS990ScheduleD/EquipmentGrp/BookValueAmt	0	2390
IRS990ScheduleD/EquipmentGrp/DepreciationAmt	0	113362
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt	0	115752
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt	0	536
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt	0	249
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt	0	785
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt	0	117554
IRS990ScheduleD/OtherAssetsOrgGrp/Desc	0	AFFILIATE RECEIVABLES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt	0	136620
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt	1	2067660
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc	0	AFFILIATE PAYABLES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc	1	OTHER LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt	0	2926
IRS990ScheduleD/TotalBookValueOtherAssetsAmt	0	117554
IRS990ScheduleD/TotalLiabilityAmt	0	2204280
IRS990ScheduleJ/AnyNonFixedPaymentsInd	0	0
IRS990ScheduleJ/BoardOrCommitteeApprovalInd	0	X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd	0	0
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd	0	0
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd	0	0
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd	0	0
IRS990ScheduleJ/EquityBasedCompArrngmInd	0	0
IRS990ScheduleJ/InitialContractExceptionInd	0	0
IRS990/ScheduleJRequiredInd	0	1
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt	0	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt	1	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt	2	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt	3	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount	0	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount	1	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount	2	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount	3	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt	0	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt	1	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt	2	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt	3	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt	0	361177
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt	1	215370
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt	2	189963
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt	3	172610
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt	0	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt	1	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt	2	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt	3	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt	0	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt	1	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt	2	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt	3	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt	0	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt	1	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt	2	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt	3	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt	0	8550
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt	1	6699
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt	2	5680
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt	3	4544
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt	0	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt	1	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt	2	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt	3	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt	0	29867
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt	1	29182
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt	2	26348
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt	3	12123
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt	0	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt	1	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt	2	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt	3	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt	0	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt	1	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt	2	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt	3	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm	0	DAVID J FENOGLIETTO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm	1	JEFFREY L CARRAWAY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm	2	DONNA VAN KIRK
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm	3	MARGIE WALSH
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt	0	CHAIRMAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt	1	TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt	2	SECRETARY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt	3	BOARD MEMBER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt	0	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt	1	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt	2	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt	3	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt	0	399594
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt	1	251251
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt	2	221991
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt	3	189277
IRS990ScheduleJ/SeverancePaymentInd	0	0
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd	0	0
IRS990/ScheduleORequiredInd	0	1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	PROVIDED A COPY OF THE FINAL FORM 990 TO MEMBERS OF THE BOARD OF DIRECTORS FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	COMPENSATION FOR BEHOME STAFF ARE PART OF THE ANNUAL BUDGET, MARKET DRIVEN, AND HAVE BEEN APPROVED (AS PART OF HTE ANNUAL BUDGET PROCESS) BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd	0	0
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd	0	0
IRS990ScheduleR/AssetSaleToOtherOrgInd	0	0
IRS990ScheduleR/DivRelatedOrganizationInd	0	0
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd	0	0
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd	0	0
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd	0	0
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd	0	N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN	0	205133658
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt	0	C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd	0	PA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt	0	PROVIDER OF SENIOR HOUSING
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt	0	TIMON PROPERTY DEVELOPMENT CORPORATION
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt	0	1323 FREEDOM ROAD
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm	0	CRANBERRY TOWNSHIP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd	0	PA

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing

Assets: $150,216
Liabilities: $2,245,854
Net assets: -$2,095,638
Revenue: $390,219
Expenses: $547,138
Net income: -$156,919

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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
2021Detailed filing. Detailed filing data is available for this year.	$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
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$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