Civic Intelligence

Viecare Inc.

990 • Fiscal year 2011 • EIN 20-5900922

Jul 01, 2010 to Jun 30, 2011 • Filed on Mar 08, 2012

Organization ProfileWWW.LUTHERANSENIORLIFE.ORG
1323 Freedom Road16066
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$5,295,362

Flat from 2011

Net Assets

Flat

$2,842,134

Flat from 2011

Liabilities

Flat

$2,453,228

Flat from 2011

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$844,082

Flat from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2010: $3,999,039Liabilities 2010: $2,336,994Net Assets 2010: $1,662,0452010Assets 2011: $5,295,362Liabilities 2011: $2,453,228Net Assets 2011: $2,842,1342011Assets 2011: $5,295,362Liabilities 2011: $2,453,228Net Assets 2011: $2,842,1342011Assets 2012: $6,246,023Liabilities 2012: $2,499,864Net Assets 2012: $3,746,1592012Assets 2013: $7,814,013Liabilities 2013: $2,525,577Net Assets 2013: $5,288,4362013Assets 2014: $8,823,023Liabilities 2014: $2,573,211Net Assets 2014: $6,249,8122014Assets 2015: $10,937,842Liabilities 2015: $2,912,483Net Assets 2015: $8,025,3592015Assets 2016: $11,389,572Liabilities 2016: $3,335,022Net Assets 2016: $8,054,5502016Assets 2017: $12,084,015Liabilities 2017: $3,617,278Net Assets 2017: $8,466,7372017Assets 2018: $13,546,914Liabilities 2018: $3,568,678Net Assets 2018: $9,978,2362018Assets 2019: $17,102,064Liabilities 2019: $3,579,404Net Assets 2019: $13,522,6602019Assets 2020: $20,757,737Liabilities 2020: $3,540,283Net Assets 2020: $17,217,4542020Assets 2021: $26,442,420Liabilities 2021: $3,525,638Net Assets 2021: $22,916,7822021Assets 2022: $26,555,831Liabilities 2022: $3,626,467Net Assets 2022: $22,929,3642022Assets 2023: $26,016,294Liabilities 2023: $3,806,220Net Assets 2023: $22,210,0742023Assets 2024: $26,555,822Liabilities 2024: $3,735,435Net Assets 2024: $22,820,3872024

Highlighted filing

2011

Assets$5,295,362
Liabilities$2,453,228
Net Assets$2,842,134
Open 2011 Filing

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $372,5602010Expenses 2011: $844,0822011Revenue 2011: $2,024,171Expenses 2011: $844,082Net Income 2011: $1,180,0892011Expenses 2012: $107,4482012Expenses 2013: $1,547,0872013Revenue 2014: $3,536,600Expenses 2014: $2,065,224Net Income 2014: $1,471,3762014Revenue 2015: $4,025,584Expenses 2015: $2,250,037Net Income 2015: $1,775,5472015Revenue 2016: $2,691,672Expenses 2016: $2,662,481Net Income 2016: $29,1912016Revenue 2017: $1,895,140Expenses 2017: $1,482,953Net Income 2017: $412,1872017Revenue 2018: $2,872,817Expenses 2018: $936,318Net Income 2018: $1,936,4992018Revenue 2019: $4,498,708Expenses 2019: $954,284Net Income 2019: $3,544,4242019Revenue 2020: $4,702,789Expenses 2020: $1,007,995Net Income 2020: $3,694,7942020Revenue 2021: $6,792,931Expenses 2021: $1,093,603Net Income 2021: $5,699,3282021Revenue 2022: $1,151,028Expenses 2022: $1,138,446Net Income 2022: $12,5822022Revenue 2023: $668,907Expenses 2023: $1,388,197Net Income 2023: -$719,2902023Revenue 2024: $2,023,780Expenses 2024: $1,389,136Net Income 2024: $634,6442024

Highlighted filing

2011

Revenue-
Expenses$844,082
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Mar 8, 2012
Return Version
2010v3.4
Gross Receipts
$2,024,171
Mission and Program Overview

Mission

The mission of VieCare, Inc. is to provide a home and community-based program of all-inclusive healthcare to serve the frail, low income elderly as an alternative to institutional care for senior adults known nationally as P.A.C.E. and in PA L.I.F.E. (Living Independence for the Elderly).

Filing and Contact Details

Filer

EIN
20-5900922
Raw XML AppendixShowing 400 of 536 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.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY036360
IRS990/AccountsPayableAccruedExpenses/EOY077699
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0VIECARE, INC. SHALL PROVIDE A HOME AND COMMUNITY-BASED PROGRAM OF ALL-INCLUSIVE HEALTHCARE TO SERVE THE FRAIL, LOW INCOME ELDERLY AS AN ALTERNATIVE TO INSTITUTIONAL CARE FOR SENIOR ADULTS.
IRS990/AddressPrincipalOfficerUS/AddressLine101323 FREEDOM ROAD
IRS990/AddressPrincipalOfficerUS/City0CRANBERRY TOWNSHIP
IRS990/AddressPrincipalOfficerUS/State0PA
IRS990/AddressPrincipalOfficerUS/ZIPCode016066
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ComplianceWithBackupWitholding01
IRS990/ConferencesMeetings/ProgramServices04530
IRS990/ConferencesMeetings/Total04530
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt01
IRS990/ContributionsGrantsCurrentYear00
IRS990/ContributionsGrantsPriorYear00
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DescribedIn501C301
IRS990/Description0FORMED A PARTNERSHIP WITH HERITAGE VALLEY HEALTH SYSTEM TO PROVIDE PACE, A NATIONAL MEDICAID MEDICARE PROGRAM TO SERVE THE FRAIL, LOW INCOME ELDERLY IN BEAVER COUNTY, KNOWN AS LIFE BEAVER COUNTY. FORMED A PARTNERSHIP WITH BUTLER HEALTH SYSTEM TO PROVIDE PACE, A NATIONAL MEDICAID MEDICARE PROGRAM TO SERVE THE FRAIL, LOW INCOME ELDERLY IN BUTLER COUNTY, KNOWN AS LIFE BUTLER COUNTY.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense0436761
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral01855
IRS990/FeesForServicesAccounting/Total01855
IRS990/FeesForServicesOther/ManagementAndGeneral01945
IRS990/FeesForServicesOther/Total01945
IRS990/FinancialStatementConsolidated0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek340.00
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/NamePerson0DAVID J FENOGLIETTO
IRS990/Form990PartVIISectionA/NamePerson1SUSAN Q DIGIROLAMO
IRS990/Form990PartVIISectionA/NamePerson2TONI HIVELY
IRS990/Form990PartVIISectionA/NamePerson3GEORGE BRETT
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation057389
IRS990/Form990PartVIISectionA/OtherCompensation126139
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation350897
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization3214576
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs0249142
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs1110200
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1TREASURER
IRS990/Form990PartVIISectionA/Title2SECRETARY
IRS990/Form990PartVIISectionA/Title3MEDICAL DIRECTOR
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts02024171
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentIncomePriorYear00
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsOtherSecurities/BOY03931828
IRS990/InvestmentsOtherSecurities/EOY05111708
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0THE MISSION OF VIECARE, INC. IS TO SERVE ELDERS IN THE THREE-SYNOD REGION, INCLUDING NORTHWESTERN PENNSYLVANIA, SOUTHWESTERN PENNSYLVANIA, AND WEST VIRGINIA-WESTERN MARYLAND, INTENDING THAT THE RECIPIENTS OF THE SERVICES WILL EXPERIENCE A MORE ABUNDANT LIFE REGARDLESS OF THEIR PHYSICAL CONDITION OR FINANCIAL CIRCUMSTANCES.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0DAVID J FENOGLIETTO
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers03
IRS990/NbrVotingMembersGoverningBody03
IRS990/NetAssetsOrFundBalancesBOY01662045
IRS990/NetAssetsOrFundBalancesEOY02842134
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109601
IRS990/NumberIndependentVotingMembers00
IRS990/NumberIndividualsGT100K01
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees08
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/ManagementAndGeneral01276
IRS990/OfficeExpenses/ProgramServices0662
IRS990/OfficeExpenses/Total01938
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY042907
IRS990/OtherAssetsTotal/EOY0100536
IRS990/OtherEmployeeBenefits/ManagementAndGeneral045568
IRS990/OtherEmployeeBenefits/ProgramServices038519
IRS990/OtherEmployeeBenefits/Total084087
IRS990/OtherExpensePriorYear05765
IRS990/OtherExpensesCurrentYear018844
IRS990/OtherExpenses/Description0RECRUITMENT
IRS990/OtherExpenses/Description1STAFF TRAINING & EDUCAT
IRS990/OtherExpenses/Description2DUES & SUBSCRIPTIONS
IRS990/OtherExpenses/Fundraising00
IRS990/OtherExpenses/Fundraising10
IRS990/OtherExpenses/Fundraising20
IRS990/OtherExpenses/ManagementAndGeneral03393
IRS990/OtherExpenses/ManagementAndGeneral1422
IRS990/OtherExpenses/ManagementAndGeneral20
IRS990/OtherExpenses/ProgramServices00
IRS990/OtherExpenses/ProgramServices10
IRS990/OtherExpenses/ProgramServices2315
IRS990/OtherExpenses/Total03393
IRS990/OtherExpenses/Total1422
IRS990/OtherExpenses/Total2315
IRS990/OtherLiabilities/BOY02300634
IRS990/OtherLiabilities/EOY02375529
IRS990/OtherRevenueCurrentYear01179890
IRS990/OtherRevenueMisc/BusinessCode0623000
IRS990/OtherRevenueMisc/BusinessCode1900099
IRS990/OtherRevenueMisc/Description0INCOME FROM SUBSIDIARI
IRS990/OtherRevenueMisc/Description1MISCELLANEOUS
IRS990/OtherRevenueMisc/ExclusionAmount010
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome01179880
IRS990/OtherRevenueMisc/TotalRevenueColumn01179880
IRS990/OtherRevenueMisc/TotalRevenueColumn110
IRS990/OtherRevenuePriorYear01158724
IRS990/OtherSalariesAndWages/ManagementAndGeneral0329787
IRS990/OtherSalariesAndWages/ProgramServices0363937
IRS990/OtherSalariesAndWages/Total0693724
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral018645
IRS990/PayrollTaxes/ProgramServices020576
IRS990/PayrollTaxes/Total039221
IRS990/PensionPlanContributions/ManagementAndGeneral03901
IRS990/PensionPlanContributions/ProgramServices04305
IRS990/PensionPlanContributions/Total08206
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/EOY04238
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0623000
IRS990/ProgramServiceRevenueCY0844281
IRS990/ProgramServiceRevenue/Description0SERVICE BUREAU REVENUE
IRS990/ProgramServiceRevenuePriorYear0372777
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0844281
IRS990/ProgramServiceRevenue/TotalRevenueColumn0844281
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses01180089
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities01
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue02024161
IRS990/RevenuesLessExpensesCY01180089
IRS990/RevenuesLessExpensesPriorYear01158941
IRS990/SalariesEtcCurrentYear0825238
IRS990/SalariesEtcPriorYear0366795
IRS990/SavingsAndTempCashInvestments/BOY024304
IRS990/SavingsAndTempCashInvestments/EOY078880
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc01622697
IRS990ScheduleA/OtherIncome170/CurrentTaxYear01179890
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year01158724
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years0727519
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years0285585
IRS990ScheduleA/OtherIncome170/Total03351718
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/TotalSupport03351718
IRS990/ScheduleBRequired00
IRS990ScheduleD/CloselyHeldEquityInterests/BookValue05111708
IRS990ScheduleD/CloselyHeldEquityInterests/MethodOfValuation0C
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0VIECARE, INC. ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES BY USING A RECOGNITION THRESHOLD OF MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPROPRIATE TAXING AUTHORITY. MEASUREMENT OF THE TAX UNCERTAINTY OCCURS IF THE RECOGNITION THRESHOLD IS MET. MANAGEMENT DETERMINED THERE WERE NO TAX UNCERTAINTIES THAT MET THE RECOGNITION THRESHOLD IN 2011 AND 2010. VIECARE, INC'S. FEDERAL INCOME TAX RETURNS FOR THE YEARS ENDED JUNE 30, 2010, 2009 AND 2008 REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
IRS990ScheduleD/OtherLiabilities/Amount02375529
IRS990ScheduleD/OtherLiabilities/Description0AFFILIATE PAYABLES
IRS990ScheduleD/TotalOfAmounts02375529
IRS990ScheduleD/TotalOfBookValueLandBuildings00
IRS990ScheduleD/TotalOfBookValueSecurities05111708
IRS990ScheduleJ/AnyNonFixedPayments00
IRS990ScheduleJ/BoardOrCommitteeApproval0X
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg00
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs00
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg00
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs00
IRS990ScheduleJ/EquityBasedCompArrangement00
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg1214576
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs0241942
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0DAVID J FENOGLIETTO
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson1GEORGE BRETT
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg150897
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs057389
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs07200
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg1265473
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs0306531
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs10
IRS990ScheduleJ/InitialContractException00
IRS990/ScheduleJRequired01
IRS990ScheduleJ/SeverancePayment00
IRS990ScheduleJ/SupplementalNonqualRetirePlan00
IRS990ScheduleO/GeneralExplanation/Explanation0PROVIDED A COPY OF THE FINAL FORM 990 TO MEMBERS OF THE BOARD OF DIRECTORS FOR REVIEW.
IRS990ScheduleO/GeneralExplanation/Explanation1ANNUAL CONFLICT OF INTEREST DISCLOSURE STATEMENTS ARE REQUIRED FROM ALL BOARD MEMBERS AND EXECUTIVES.
IRS990ScheduleO/GeneralExplanation/Explanation2THE EXECUTIVE COMMITTEE OF THE LUTHERAN SENIORLIFE BOARD OF DIRECTORS CONDUCTS AN ANNUAL PERFORMANCE REVIEW IN JULY. THE VP OF HUMAN RESOURCES COMPILES MARKET INFORMATION FOR THE COMMITTEES REVIEW. THE BOARD THEN DETERMINES THE COMPENSATION FOR THE CEO.
IRS990ScheduleO/GeneralExplanation/Explanation3GOVERNING DOCUMENTS AND TAX FORMS ARE AVAILABLE UPON REQUEST AT THE CORPORATE OFFICE.
IRS990ScheduleO/GeneralExplanation/Identifier0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine101323 FREEDOM ROAD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine111323 FREEDOM ROAD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine121323 FREEDOM ROAD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine131323 FREEDOM ROAD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine141323 FREEDOM ROAD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine151323 FREEDOM ROAD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine161323 FREEDOM ROAD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine171323 FREEDOM ROAD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine181323 FREEDOM ROAD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine191323 FREEDOM ROAD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1101323 FREEDOM ROAD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0CRANBERRY TOWNSHIP
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City1CRANBERRY TOWNSHIP
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City2CRANBERRY TOWNSHIP
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City3CRANBERRY TOWNSHIP
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City4CRANBERRY TOWNSHIP
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City5CRANBERRY TOWNSHIP
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City6CRANBERRY TOWNSHIP
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City7CRANBERRY TOWNSHIP
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City8CRANBERRY TOWNSHIP
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City9CRANBERRY TOWNSHIP
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City10CRANBERRY TOWNSHIP
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0PA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State1PA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State2PA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State3PA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State4PA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State5PA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State6PA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State7PA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State8PA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State9PA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State10PA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode016066
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode116066
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode216066
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode316066
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode416066
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode516066
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode616066
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode716066
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode816066
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode916066
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode1016066
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg00
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg10
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg20
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg30
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg40
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg50
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg60
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg70
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg80
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg90
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg100
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA0N/A
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine10LUTHERAN SENIORLIFE
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine11LUTHERAN SENIORLIFE
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine12LUTHERAN SENIORLIFE
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine13LUTHERAN SENIORLIFE
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine14LUTHERAN SENIORLIFE
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine15LUTHERAN SENIORLIFE
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine16LUTHERAN SENIORLIFE
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine17LUTHERAN SENIORLIFE
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine18LUTHERAN SENIORLIFE
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine19LUTHERAN SENIORLIFE
IRS990ScheduleR/Form990ScheduleRPartII/EIN0251527666
IRS990ScheduleR/Form990ScheduleRPartII/EIN1251527660
IRS990ScheduleR/Form990ScheduleRPartII/EIN2250986051
IRS990ScheduleR/Form990ScheduleRPartII/EIN3251738347
IRS990ScheduleR/Form990ScheduleRPartII/EIN4251705233
IRS990ScheduleR/Form990ScheduleRPartII/EIN5250969478
IRS990ScheduleR/Form990ScheduleRPartII/EIN6251527663
IRS990ScheduleR/Form990ScheduleRPartII/EIN7260363509
IRS990ScheduleR/Form990ScheduleRPartII/EIN8208512169
IRS990ScheduleR/Form990ScheduleRPartII/EIN9251883384
IRS990ScheduleR/Form990ScheduleRPartII/EIN10202932676
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection1501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection2501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection3501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection4501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection5501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection6501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection7501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection8501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection9501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection10501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0PA
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState1PA
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState2PA
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState3PA
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState4PA
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState5PA
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState6PA
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState7PA
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState8PA
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState9PA
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState10PA
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10LUTHERAN SENIORLIFE
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine11LUTHER COURT INC
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine12PASSAVANT RETIREMENT AND HEALTH CENTER DBA PASSAVANT RETIREMENT COMMUNITY
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine13LAS GERIATRIC CARE SERVICES INC
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine14LUTHERAN SENIORLIFE FOUNDATIOIN
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine15ST JOHN LUTHERAN CARE CENTER DBA ST JOHN SPECIALTY CARE CENTER
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine16SAMARITAN HEALTH CARE INC
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine17VIECARE BEAVER LLC DBA LIFE BEAVER AND LAWRENCE COUNTIES
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine18VIECARE BUTLER LLC DBA LIFE BUTLER COUNTY
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine19MARS HOLDINGS INC
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine110BEHOME PARTNERS
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0TO PROVIDE SUPPORT AND MANAGEMENT TO EXEMPT AFFILIATES
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities1TO PROVIDE LOW INCOME HOUSING FOR THE ELDERLY
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities2PROVIDER OF RESIDENTIAL, ASSISTED LIVING AND SKILLED NURSING CARE TO ELDERS
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities3PROVIDER OF MEDICAL GERIATRIC THERAPY SERVICES TO ITS EXEMPT AFFILIATES

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,295,362
Liabilities
$2,453,228
Net assets
$2,842,134
Revenue
-
Expenses
$844,082
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$26.6$3.74$22.8$2.02$1.39$0.63
2023Detailed filing. Detailed filing data is available for this year.$26.0$3.81$22.2$0.67$1.39$0.72
2022Detailed filing. Detailed filing data is available for this year.$26.6$3.63$22.9$1.15$1.14$0.01
2021Detailed filing. Detailed filing data is available for this year.$26.4$3.53$22.9$6.79$1.09$5.70
2020Detailed filing. Detailed filing data is available for this year.$20.8$3.54$17.2$4.70$1.01$3.69
2019Detailed filing. Detailed filing data is available for this year.$17.1$3.58$13.5$4.50$0.95$3.54
2018Detailed filing. Detailed filing data is available for this year.$13.5$3.57$9.98$2.87$0.94$1.94
2017Detailed filing. Detailed filing data is available for this year.$12.1$3.62$8.47$1.90$1.48$0.41
2016Detailed filing. Detailed filing data is available for this year.$11.4$3.34$8.05$2.69$2.66$0.03
2015Detailed filing. Detailed filing data is available for this year.$10.9$2.91$8.03$4.03$2.25$1.78
2014Detailed filing. Detailed filing data is available for this year.$8.82$2.57$6.25$3.54$2.07$1.47
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.81$2.53$5.29$1.55
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.25$2.50$3.75$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.30$2.45$2.84$0.84
2011Summary only. Only limited summary data is available for this year.$5.30$2.45$2.84$2.02$0.84$1.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.00$2.34$1.66$0.37