Civic Intelligence

Viecare Inc.

990 • Fiscal year 2017 • EIN 20-5900922

Jul 01, 2016 to Jun 30, 2017 • Filed on Mar 09, 2018

Organization ProfileWWW.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.

Liabilities / Assets

58th percentile

0.30x

Higher debt load relative to assets than 58% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

87th percentile

1.91x

Higher debt load relative to revenue than 87% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

80th percentile

22%

Higher net margin than 80% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

86th percentile

$378,047

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 19.9% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

56th percentile

6.1%

Faster asset growth than 56% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

8th percentile

-30%

Faster revenue growth than 8% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$12,084,015

Up $694,443 (+6.1%) from 2016

Net Assets

Up

$8,466,737

Up $412,187 (+5.1%) from 2016

Liabilities

Up

$3,617,278

Up $282,256 (+8.5%) from 2016

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin80th percentile

Revenue

Down

$1,895,140

Down $796,532 (-30%) from 2016

Expenses

Down

$1,482,953

Down $1,179,528 (-44%) from 2016

Net Income

Up

$412,187

Up $382,996 (+1312%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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 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

2017

Assets$12,084,015
Liabilities$3,617,278
Net Assets$8,466,737
Open 2017 Filing

Operations Trend

Revenue Growth8th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $372,5602010Revenue 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

2017

Revenue$1,895,140
Expenses$1,482,953
Net Income$412,187
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Mar 9, 2018
Return Version
2016v3.0
Gross Receipts
$1,895,140
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).

Home and community-based program of all-inclusive healthcare to serve the frail, low income elderly.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$11,066,856$11,479,042▲ $412,186
Land, Buildings, and Equipment, Net$0$326,253▲ $326,253
Savings and Temporary Cash Investments$99,237$160,555▲ $61,318
Prepaid Expenses and Deferred Charges$3,000$0▼ $3,000
Total Assets$11,389,572$12,084,015▲ $694,443
Other Assets Total$220,479$118,165▼ $102,314
Liabilities
Other Liabilities$3,116,010$3,446,369▲ $330,359
Accounts Payable and Accrued Expenses$219,012$170,909▼ $48,103
Total Liabilities$3,335,022$3,617,278▲ $282,256
Net Assets / Fund Balance
Unrestricted Net Assets$8,054,550$8,466,737▲ $412,187
Total Net Assets Fund Balance$8,054,550$8,466,737▲ $412,187
Total Liabilities and Net Assets / Fund Balance$11,389,572$12,084,015▲ $694,443

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$324,000$36,000$360,000
Equipment$2,253$44$2,297
Investment Program Related Org$145,645--
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Toni HivelyExecutive DirectorFT$141,468$17,953$159,421

Board Members and Trustees

NameTitle
David J FenogliettoPresident
Susan Q DigirolamoTREASURER (Retired 6/2/2017)
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,482,953
Investment Income
$0
Other Revenue
$412,187
Change in Net Assets
$412,187
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,237,263
Other Expenses$245,690
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$229,418$395,306-$624,724
Other Employee Benefits$168,685$143,920-$312,605
Current Officers, Directors, Trustees, and Key Employees$165,626--$165,626
Payroll Taxes$54,275$54,311-$108,586
Occupancy$1,439$75,337-$76,776
Travel$9,110$43,470-$52,580
Depreciation Depletion-$36,044-$36,044
Pension Plan Contributions$13,057$12,665-$25,722
Fees for Services Other-$23,960-$23,960
Office Expenses$102$15,898-$16,000
Advertising$90$7,897-$7,987
Conferences and Meetings$375$3,955-$4,330
Information Technology-$1,830-$1,830
Fees for Services Accounting-$1,634-$1,634
Other Expenses$359$1,187$0$1,546
All Other Expenses-$1,209-$1,209
Fees for Services Legal-$444-$444
Total Functional Expenses$651,323$831,630$0$1,482,953
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
Affiliate Payables$3,122,369
Other Current Liabilities$324,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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.”

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

“The Executive Committee of the Lutheran Seniorlife Board of Directors conducts an annual performance review in July. Market based compensation information is conducted annually from information compiled by external sources. The Board then determines the compensation for the CEO.”

Form 990, Part VI, Section C, line 19

“Governing documents and tax forms are available upon request at the corporate office.”

Filing and Contact Details

Filer

Filer Name
VieCare Inc
EIN
20-5900922
Phone
7247422246
Address
1323 Freedom Road, Cranberry Township, PA 16066

Signing Officer

Name
Jeffrey Carraway
Title
Chief Financial Officer
Phone
7247422246
Signed
2018-03-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David J Fenoglietto
Formed
2007
Legal Domicile
Pa
Voting Board Members
2
Independent Board Members
0
Employees
38
Volunteers
0

Preparer

Firm
Baker Tilly Virchow Krause LLP
Address
20 Stanwix Street, Pittsburgh, PA 15222
Preparer
Brian R Lenart EA
Phone
4126976400
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“No change in the oversight process in the current year.”

Financial Statement Notes

Part X, Line 2:

“VieCare, 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 2017 and 2016.”

Raw XML AppendixShowing 400 of 757 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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IRS990/Desc0Formed 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 and Lawrence County, known as LIFE Beaver and Lawrence Counties. 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. FORMED A PARTNERSHIP WITH ARMSTRONG MEMORIAL HOSPITAL TO PROVIDE PACE, A NATIONAL MEDICAID AND MEDICARE PROGRAM TO SERVE THE FRAIL, LOW INCOME ELDERLY IN ARMSTRONG COUNTY KNOWN AS LIFE ARMSTRONG COUNTY.
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02662481
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02250037
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02064660
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01547087
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt010007218
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0412187
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt029191
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01775547
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01471940
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01542277
IRS990ScheduleA/OtherIncome509Grp/TotalAmt05231142
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.65670
IRS990ScheduleA/PublicSupportPY509Pct00.60130
IRS990ScheduleA/PublicSupportTotal509Amt010007218
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01482953
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02662481
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02250037
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02064660
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01547087
IRS990ScheduleA/Total509Grp/TotalAmt010007218
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01895140
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02691672
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04025584
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03536600
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03089364
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt015238360
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt02253
IRS990ScheduleD/EquipmentGrp/DepreciationAmt044
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02297
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt08249577
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt13083820
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt2145645
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0VIECARE BEAVER, LLC
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1VIECARE BUTLER, LLC
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc2VIECARE ARMSTRONG, LLC
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd1C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd2C
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0324000
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt036000
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0360000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03122369
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1324000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0AFFILIATE PAYABLES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Other Current Liabilities
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0VieCare, 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 2017 and 2016.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0326253
IRS990ScheduleD/TotalBookValueProgramRltdAmt011479042
IRS990ScheduleD/TotalLiabilityAmt03446369
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1141468
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0160488
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2343578
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt13253
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt04815
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt27950
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt114700
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt023075
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt226519
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0SUSAN Q DIGIROLAMO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1TONI HIVELY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2DAVID J FENOGLIETTO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0TREASURER (Retired 6/2/2017)
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1159421
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0188378
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2378047
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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Executive Committee of the Lutheran Seniorlife Board of Directors conducts an annual performance review in July. Market based compensation information is conducted annually from information compiled by external sources. The Board then determines the compensation for the CEO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS AND TAX FORMS ARE AVAILABLE UPON REQUEST AT THE CORPORATE OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO CHANGE IN THE OVERSIGHT PROCESS IN THE CURRENT YEAR.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C
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
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0PROVIDER OF SENIOR HOUSING
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0TIMON PROPERTY DEVELOPMENT COMPANY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt01323 FREEDOM ROAD
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0CRANBERRY TOWNSHIP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0PA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd016066
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd11
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd21
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd31
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd41
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd51
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd61
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd71
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd81

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,084,015
Liabilities
$3,617,278
Net assets
$8,466,737
Revenue
$1,895,140
Expenses
$1,482,953
Net income
$412,187
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
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