Behome Partners

990 • Fiscal year 2023 • EIN 20-2932676

Jul 01, 2022 to Jun 30, 2023 • Filed on Apr 21, 2024

Organization Profile WWW.LUTHERANSENIORLIFE.ORG

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.

17.89x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

8.60x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

-24%

Higher net margin than 17% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

$418,740

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 149.7% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

1.9%

Faster asset growth than 52% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

-1.4%

Faster revenue growth than 42% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet

Liabilities / Assets99th percentile

Assets

$134,443

Up $2,448 (+1.9%) from 2022

Net Assets

Down

-$2,271,280

Down $68,407 (-3.1%) from 2022

Liabilities

$2,405,723

Up $70,855 (+3.0%) from 2022

Revenue And Expenses

Liabilities / Revenue99th percentile Net Margin17th percentile

Revenue

Down

$279,692

Down $3,957 (-1.4%) from 2022

Expenses

Down

$348,099

Down $42,785 (-11%) from 2022

Net Income

-$68,407

Up $38,828 (+36%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

Highlighted filing

2023

Assets$134,443

Liabilities$2,405,723

Net Assets-$2,271,280

Open 2023 Filing

Operations Trend

Revenue Growth42nd percentile

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

Highlighted filing

2023

Revenue$279,692

Expenses$348,099

Net Income-$68,407

Open 2023 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2022 to Jun 30, 2023
Signed: Apr 21, 2024
Return Version: 2022v5.0
Gross Receipts: $279,692

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	$17,663	$18,670	▲ $1,007
Land, Buildings, and Equipment, Net	$2,616	$2,306	▼ $310
Pledges and Grants Receivable	$90	$200	▲ $110
Cash and Non-Interest-Bearing Accounts	-	$0	-
Total Assets	$131,995	$134,443	▲ $2,448
Other Assets Total	$111,626	$113,267	▲ $1,641
Liabilities
Other Liabilities	$2,333,297	$2,398,210	▲ $64,913
Accounts Payable and Accrued Expenses	$1,571	$7,513	▲ $5,942
Total Liabilities	$2,334,868	$2,405,723	▲ $70,855
Net Assets / Fund Balance
Net Assets Without Donor Restrictions	$-2,202,873	$-2,271,280	▼ $68,407
Total Net Assets Fund Balance	$-2,202,873	$-2,271,280	▼ $68,407
Total Liabilities and Net Assets / Fund Balance	$131,995	$134,443	▲ $2,448

Asset Categories

Asset	Book Value	Depreciation	Basis
Equipment	$1,926	$113,826	$115,752
Leasehold Improvements	$380	$405	$785
Other Assets Org	$113,267	-	-

Compensation and Service Providers

Top Officer Pay100th percentile

Employees

Name	Title	Other	Total
Tina Denardo	Board Member	$117,873	$117,873

Board Members and Trustees

Name	Title
David J Fenoglietto	Chairman
Margie Walsh	Secretary
Jeffrey L Carraway	Treasurer

Revenue and Support

Revenue Composition

Contributions and Grants: $552
Program Service Revenue: $279,140
Investment Income: $0
Other Revenue: $0
All Other Contributions: $552
Change in Net Assets: $-68,407

Audited Revenue Reconciliation

Revenue per Audited Statements: $279,692
Revenue Not Reported on Financial Statements: $0
Revenue Not Reported on Form 990: $0
Total Revenue per Audited Statements: $279,692
Total Revenue per Form 990: $279,692

Expenses and Functional Allocation

Major Expense Lines

Line Item	Amount
Salaries, Compensation, and Employee Benefits	$193,371
Other Expenses	$154,728
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	$133,397	$24,559	-	$157,956
Fees for Services Management	-	$53,455	-	$53,455
Other Employee Benefits	$21,066	$2,801	-	$23,867
Travel	$20,172	$2,541	-	$22,713
Payroll Taxes	$9,493	$1,262	-	$10,755
All Other Expenses	$3,912	$494	-	$4,406
Information Technology	$1,756	$221	-	$1,977
Fees for Services Other	-	$1,776	-	$1,776
Fees for Services Legal	-	$1,639	-	$1,639
Pension Plan Contributions	$700	$93	-	$793
Occupancy	$544	-	-	$544
Office Expenses	$304	$38	-	$342
Depreciation Depletion	$78	$232	-	$310
Other Expenses	$126	$558	-	$126
Advertising	-	$66	-	$66
Fees for Services Accounting	-	$25	-	$25
Total Functional Expenses	$191,767	$156,332	$0	$348,099

Audited Expense Reconciliation

Line Item	Amount
Expenses per Audited Statements	$348,099
Total Expenses per Audited Statements	$348,099
Total Expenses per Form 990	$348,099
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 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	$2,247,172
Affiliate Payables	$151,001
Due to Third Party Payor	$37

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 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: 2024-04-21
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: 14
Volunteers: 0

Preparer

Firm: Cliftonlarsonallen Llp
Address: 4334 MUNSON STREET SUITE 200, CANTON, OH 44718
Preparer: Jennifer Coleman
Phone: 3304972000

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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/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 4,246 HOURS OF SERVICES THROUGH THE PROGRAMS WITH 49 NEW CONSUMERS ADDED DURING FY23 ENDING JUNE 30, 2023. THE AVERAGE DAILY CENSUS OF PERS UNITS WAS 276 UNITS AND 5 MEDICATION DISPENSERS LOCATED IN THE HOMES OF CONSUMERS.
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IRS990/PartialLiquidationInd	0	0
IRS990/PayPremiumsPrsnlBnftCntrctInd	0	0
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt	0	1262
IRS990/PayrollTaxesGrp/ProgramServicesAmt	0	9493
IRS990/PayrollTaxesGrp/TotalAmt	0	10755
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt	0	93
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt	0	700
IRS990/PensionPlanContributionsGrp/TotalAmt	0	793
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt	0	90
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt	0	200
IRS990/PoliticalCampaignActyInd	0	0
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	279140
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt	0	279140
IRS990/ProhibitedTaxShelterTransInd	0	0
IRS990/PYBenefitsPaidToMembersAmt	0	0
IRS990/PYContributionsGrantsAmt	0	11639
IRS990/PYExcessBenefitTransInd	0	0
IRS990/PYGrantsAndSimilarPaidAmt	0	0
IRS990/PYInvestmentIncomeAmt	0	0
IRS990/PYOtherExpensesAmt	0	206218
IRS990/PYOtherRevenueAmt	0	2200
IRS990/PYProgramServiceRevenueAmt	0	269810
IRS990/PYRevenuesLessExpensesAmt	0	-107235
IRS990/PYSalariesCompEmpBnftPaidAmt	0	184666
IRS990/PYTotalExpensesAmt	0	390884
IRS990/PYTotalProfFndrsngExpnsAmt	0	0
IRS990/PYTotalRevenueAmt	0	283649
IRS990/QuidProQuoContributionsInd	0	0
IRS990/RcvFndsToPayPrsnlBnftCntrctInd	0	0
IRS990/ReconcilationRevenueExpnssAmt	0	-68407
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	279140
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt	0	0
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt	0	552
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt	0	11639
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt	0	660
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt	0	491
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt	0	89
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt	0	13431
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt	0	279140
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt	0	269810
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt	0	363256
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt	0	526097
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt	0	861578
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt	0	2299881
IRS990ScheduleA/InvestmentIncomeCYPct	0	0.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt	0	2200
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt	0	26303
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt	0	1467
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt	0	330
IRS990ScheduleA/OtherIncome509Grp/TotalAmt	0	30300
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportCY509Pct	0	0.98710
IRS990ScheduleA/PublicSupportPY509Pct	0	0.98950
IRS990ScheduleA/PublicSupportTotal509Amt	0	2313312
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt	0	0
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt	0	0
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind	0	X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt	0	279692
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt	0	281449
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt	0	363916
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt	0	526588
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt	0	861667
IRS990ScheduleA/Total509Grp/TotalAmt	0	2313312
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt	0	279692
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt	0	283649
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt	0	390219
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt	0	528055
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt	0	861997
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	2343612
IRS990/ScheduleBRequiredInd	0	0
IRS990ScheduleD/EquipmentGrp/BookValueAmt	0	1926
IRS990ScheduleD/EquipmentGrp/DepreciationAmt	0	113826
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt	0	115752
IRS990ScheduleD/ExpensesNotReportedAmt	0	0
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt	0	0
IRS990ScheduleD/ExpensesSubtotalAmt	0	348099
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt	0	380
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt	0	405
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt	0	785
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt	0	113267
IRS990ScheduleD/OtherAssetsOrgGrp/Desc	0	AFFILIATE RECEIVABLES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt	0	151001
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt	1	2247172
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt	2	37
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc	0	AFFILIATE PAYABLES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc	1	OTHER LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc	2	DUE TO THIRD PARTY PAYOR
IRS990ScheduleD/RevenueNotReportedAmt	0	0
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt	0	0
IRS990ScheduleD/RevenueSubtotalAmt	0	279692
IRS990ScheduleD/TotalBookValueLandBuildingsAmt	0	2306
IRS990ScheduleD/TotalBookValueOtherAssetsAmt	0	113267
IRS990ScheduleD/TotalExpensesPerForm990Amt	0	348099
IRS990ScheduleD/TotalLiabilityAmt	0	2398210
IRS990ScheduleD/TotalRevenuePerForm990Amt	0	279692
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt	0	279692
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt	0	348099
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/BonusFilingOrganizationAmount	0	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount	1	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount	2	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt	0	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt	1	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt	2	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt	0	379438
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt	1	222862
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt	2	189288
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt	0	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt	1	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt	2	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt	0	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt	1	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt	2	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt	0	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt	1	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt	2	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt	0	9186
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt	1	6839
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt	2	3962
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt	0	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt	1	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt	2	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt	0	30116
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt	1	25986
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt	2	7098
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt	0	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt	1	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt	2	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt	0	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt	1	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt	2	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm	0	DAVID J FENOGLIETTO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm	1	JEFFREY L CARRAWAY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm	2	MARGIE WALSH
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt	0	CHAIRMAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt	1	TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt	2	SECRETARY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt	0	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt	1	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt	2	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt	0	418740
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt	1	255687
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt	2	200348
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 THE 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
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd	0	16066
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd	0	0
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd	1	0
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd	2	0
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd	3	0
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd	4	0
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd	5	0
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd	6	0
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd	7	0
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd	8	0
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd	9	0

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing

Assets: $134,443
Liabilities: $2,405,723
Net assets: -$2,271,280
Revenue: $279,692
Expenses: $348,099
Net income: -$68,407

	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
2023Detailed filing. Detailed filing data is available for this year.	$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
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