Luther Court Inc.

990 • Fiscal year 2017 • EIN 25-1527660

Jul 01, 2016 to Jun 30, 2017 • Filed on Mar 06, 2018

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.

1.32x

Higher debt load relative to assets than 96% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

6.70x

Higher debt load relative to revenue than 98% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

4.9%

Higher net margin than 54% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

$378,047

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 198.0% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

1.8%

Faster asset growth than 46% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

15%

Faster revenue growth than 66% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet

Liabilities / Assets96th percentile

Assets

$965,946

Up $17,063 (+1.8%) from 2016

Net Assets

-$313,905

Up $9,358 (+2.9%) from 2016

Liabilities

$1,279,851

Up $7,705 (+0.6%) from 2016

Revenue And Expenses

Liabilities / Revenue98th percentile Net Margin54th percentile

Revenue

$190,907

Up $25,293 (+15%) from 2016

Expenses

Down

$181,549

Down $1,824 (-1.0%) from 2016

Net Income

$9,358

Up $27,117 (+153%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

Highlighted filing

2017

Assets$965,946

Liabilities$1,279,851

Net Assets-$313,905

Open 2017 Filing

Operations Trend

Revenue Growth66th percentile

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

Highlighted filing

2017

Revenue$190,907

Expenses$181,549

Net Income$9,358

Open 2017 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2016 to Jun 30, 2017
Signed: Mar 6, 2018
Return Version: 2016v3.0
Gross Receipts: $404,701

Mission and Program Overview

Mission

Luther court provides low income housing for the elderly.

To provide low income housing for the elderly.

Balance Sheet Detail

Line	Beginning	End	Change
Assets
Land, Buildings, and Equipment, Net	$546,678	$502,165	▼ $44,513
Savings and Temporary Cash Investments	$13,824	$169,618	▲ $155,794
Prepaid Expenses and Deferred Charges	$1,992	$1,939	▼ $53
Cash and Non-Interest-Bearing Accounts	$120	$120	→ $0
Total Assets	$948,883	$965,946	▲ $17,063
Other Assets Total	$386,269	$292,104	▼ $94,165
Liabilities
Other Liabilities	$910,222	$1,032,908	▲ $122,686
Mortgage Notes Payable Secured by Investment Property	$328,705	$226,559	▼ $102,146
Accounts Payable and Accrued Expenses	$31,061	$20,384	▼ $10,677
Deferred Revenue	$2,158	$0	▼ $2,158
Total Liabilities	$1,272,146	$1,279,851	▲ $7,705
Net Assets / Fund Balance
Temporarily Rstr Net Assets	$3,091	$3,091	→ $0
Unrestricted Net Assets	$-326,354	$-316,996	▲ $9,358
Total Net Assets Fund Balance	$-323,263	$-313,905	▲ $9,358
Total Liabilities and Net Assets / Fund Balance	$948,883	$965,946	▲ $17,063

Asset Categories

Asset	Book Value	Depreciation	Basis
Buildings	$325,427	$2,362,251	$2,687,678
Equipment	$41,042	$275,913	$316,955
Land	$79,052	-	$79,052
Other Land Buildings	$56,644	-	$56,644
Other Assets Org	$6,649	-	-

Compensation and Service Providers

Top Officer Pay98th percentile

Board Members and Trustees

Name	Title
David J Fenoglietto	Chairman
Laura Roy	President
Donna Van Kirk	Secretary
Susan Q Digirolamo	TREASURER (Retired 6/2/2017)

Revenue and Support

Revenue Composition

Contributions and Grants: $0
Program Service Revenue: $0
Investment Income: $512
Other Revenue: $190,395
Change in Net Assets: $9,358

Expenses and Functional Allocation

Major Expense Lines

Line Item	Amount
Other Expenses	$103,599
Salaries, Compensation, and Employee Benefits	$77,950
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	$25,888	$24,641	-	$50,529
Fees for Services Management	-	$27,448	-	$27,448
Other Employee Benefits	-	$25,730	-	$25,730
Office Expenses	$2,453	$1,905	-	$4,358
Fees for Services Accounting	-	$4,215	-	$4,215
Payroll Taxes	-	$1,641	-	$1,641
Conferences and Meetings	-	$809	-	$809
Travel	-	$221	-	$221
Other Expenses	$0	$118	$0	$118
Pension Plan Contributions	-	$50	-	$50
All Other Expenses	-	$42	-	$42
Total Functional Expenses	$38,456	$143,093	$0	$181,549

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
Behome Partners	Cranberry Township, PA	Provider of Home Health Services in Skilled Nursing, Therapy, & Private Duty	501(c)(3)	Line 10	Yes
Chippewa Lutheran Housing Corporation	pITTSBURGH, PA	To Provide Low Income Housing for the Elderly	501(c)(3)	Line 10	Yes
Girard Lutheran Housing Corporation	pITTSBURGH, PA	To Provide Low Income Housing for the Elderly	501(c)(3)	Line 10	Yes
Hospice Services Inc	Butler, PA	To Provide Compassionate, Quality Care for People With Life-limiting Illness	501(c)(3)	Line 10	Yes
Jamestown Lutheran Housing Corporation	pITTSBURGH, PA	To Provide Low Income Housing for the Elderly	501(c)(3)	Line 10	Yes
Las Geriatric Care Services Inc	Cranberry Township, PA	Provider of Medical Geriatric Therapy Services to Its Exempt Affiliates	501(c)(3)	Line 10	Yes
Lutheran Housing Corporation of Oil City	pITTSBURGH, PA	To Provide Low Income Housing for the Elderly	501(c)(3)	Line 10	Yes
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 Promotes the Charitable Interests of Its Exempt Affiliates	501(c)(3)	Line 7	Yes
Mars Holdings Inc	Cranberry Township, PA	Provider of Dementia Assisted Living and Residential	501(c)(3)	Line 12a, I	Yes
PASSAVANT RETIREMENT & HEALTH CENTER dba LUTHERAN SENIORLIFE PASSAVANT COM	Cranberry Township, PA	Provider of Residential, Personal Care and Skilled Nursing Care to Elders	501(c)(3)	Line 10	Yes
ST JOHN LUTHERAN CARE CENTER dba Lutheran SeniorLife St John Community	Cranberry Township, PA	Skilled Nursing and Personal Care Facility Serving More Than 300 Residents	501(c)(3)	Line 10	Yes
Samaritan Health Care Inc	Cranberry Township, PA	To Provide Health Care Services to the Elderly	501(c)(3)	Line 10	Yes
Stoneboro Development Corporation	pITTSBURGH, PA	To Provide Low Income Housing for the Elderly	501(c)(3)	Line 10	Yes
The Lutheran Service Society of W Pa	Pittsburgh, PA	Provide Programs and Services for People to Lead Independent Dignified Lives	501(c)(3)	Line 10	Yes
Titusville Senior Housing Corporation	pITTSBURGH, PA	To Provide Low Income Housing for the Elderly	501(c)(3)	Line 10	Yes
VIECARE BEAVER LLC DBA LIFE BEAVER and lawrence COUNTies	Cranberry Township, PA	Provider of Home and Community Based Healthcare to Low Income Elderly	501(c)(3)	Line 7	Yes
Valley Care Association	Moon Township, PA	To Provide Day Care Service for Older Adults to Enhance Quality of Life	501(c)(3)	Line 10	Yes
Viecare Armstrong LLC Dba Life Armstrong County	Cranberry Township, PA	Provider of Home and Community Based Healthcare to Low Income Elderly	501(c)(3)	Line 10	Yes
Viecare Butler LLC Dba Life Butler County	Cranberry Township, PA	Provider of Home and Community Based Healthcare to Low Income Elderly	501(c)(3)	Line 10	Yes
Viecare Inc	Cranberry Township, PA	Provider of Home and Community Based Healthcare to Low Income Elderly	501(c)(3)	Line 10	Yes
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	Yes

Debt and Bond Financing

Other Reported Liabilities

Liability	Amount
Affiliate Payables	$1,026,260
tenant security deposit	$6,648

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: Luther Court Inc
EIN: 25-1527660
Phone: 7247422246
Address: 1323 Freedom Road, Cranberry Township, PA 16066

Signing Officer

Name: Jeffrey Carraway
Title: Chief Financial Officer
Phone: 7247422246
Signed: 2018-03-06
Discuss with paid preparer: Yes

Organization Details

Principal Officer: David J Fenoglietto
Formed: 1977
Legal Domicile: Pa
Voting Board Members: 3
Independent Board Members: 0
Employees: 0
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 IX, LINE 7:

“Luther Court, Inc. does not employ any individuals. The salaries and benefits reported in Part IX of Form 990 represent reimbursement for services provided by employees of an affiliate organization, Passavant Retirement and Health Center (EIN: 25-0986051). Passavant Retirement and Health Center reports all salaries and taxes on its Form 941.”

Form 990, Part XII, Line 2C

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

Financial Statement Notes

Part X, Line 2:

“Luther Court, 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 at June 30, 2017 and 2016.”

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IRS990/PYOtherRevenueAmt	0	164747
IRS990/PYProgramServiceRevenueAmt	0	0
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IRS990/ReconcilationRevenueExpnssAmt	0	9358
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IRS990/RelatedOrganizationCtrlEntInd	0	0
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IRS990/ReportInvestmentsOtherSecInd	0	0
IRS990/ReportLandBuildingEquipmentInd	0	1
IRS990/ReportOtherAssetsInd	0	1
IRS990/ReportOtherLiabilitiesInd	0	1
IRS990/ReportProgramRelatedInvstInd	0	0
IRS990/RevenueAmt	0	184097
IRS990/SavingsAndTempCashInvstGrp/BOYAmt	0	13824
IRS990/SavingsAndTempCashInvstGrp/EOYAmt	0	169618
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt	0	251
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt	0	16978
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt	0	11077
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt	0	13804
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt	0	616
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt	0	545
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt	0	491
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt	0	487
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt	0	2651
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt	0	397891
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt	0	395283
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt	0	398268
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt	0	391680
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt	0	381268
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt	0	1964390
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt	0	512
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt	0	616
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt	0	545
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt	0	491
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt	0	487
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt	0	2651
IRS990ScheduleA/InvestmentIncomeCYPct	0	0.00130
IRS990ScheduleA/InvestmentIncomePYPct	0	0.00130
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt	0	6936
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt	0	6350
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt	0	5180
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt	0	8485
IRS990ScheduleA/OtherIncome509Grp/TotalAmt	0	33249
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt	0	397891
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt	0	415246
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt	0	402757
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt	0	395072
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt	0	422141
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt	0	408428
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt	0	404044
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt	0	2362251
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt	0	2687678
IRS990ScheduleD/EquipmentGrp/BookValueAmt	0	41042
IRS990ScheduleD/EquipmentGrp/DepreciationAmt	0	275913
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt	0	316955
IRS990ScheduleD/FootnoteTextInd	0	X
IRS990ScheduleD/LandGrp/BookValueAmt	0	79052
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt	0	79052
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt	0	282364
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt	1	3091
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt	2	6649
IRS990ScheduleD/OtherAssetsOrgGrp/Desc	0	Assets whose use is limited
IRS990ScheduleD/OtherAssetsOrgGrp/Desc	1	AFFILIATE RECEIVABLES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc	2	Resident Deposits
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt	0	56644
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt	0	56644
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt	0	1026260
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt	1	6648
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc	0	AFFILIATE PAYABLES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc	1	tenant security deposit
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt	0	Luther Court, 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 at June 30, 2017 and 2016.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Part X, Line 2:
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt	0	292104
IRS990ScheduleD/TotalLiabilityAmt	0	1032908
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
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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
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt	1	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt	2	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt	3	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt	0	343578
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt	1	160488
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt	2	144548
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt	3	145855
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	7950
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt	1	4815
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt	2	4254
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt	3	4376
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt	0	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt	1	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt	2	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt	3	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt	0	26519
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt	1	23075
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt	2	15178
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt	3	22878
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	SUSAN Q DIGIROLAMO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm	2	LAURA ROY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm	3	DONNA VAN KIRK
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt	0	CHAIRMAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt	1	TREASURER (Retired 6/2/2017)
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt	2	PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt	3	SECRETARY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt	0	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt	1	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt	2	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt	3	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt	0	378047
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt	1	188378
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt	2	163980
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt	3	173109
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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	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.

Document Assets

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Filings

Displayed year

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

Open filing

Assets: $965,946
Liabilities: $1,279,851
Net assets: -$313,905
Revenue: $190,907
Expenses: $181,549
Net income: $9,358

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$1.26	$1.47	$0.22	$0.46	$0.43	$0.03
2023Detailed filing. Detailed filing data is available for this year.	$1.28	$1.53	$0.25	$0.44	$0.52	$0.08
2022Detailed filing. Detailed filing data is available for this year.	$1.37	$1.54	$0.17	$0.43	$0.47	$0.04
2021Detailed filing. Detailed filing data is available for this year.	$1.43	$1.56	$0.13	$0.43	$0.40	$0.04
2020Detailed filing. Detailed filing data is available for this year.	$0.85	$1.03	$0.17	$0.44	$0.38	$0.06
2019Detailed filing. Detailed filing data is available for this year.	$0.81	$1.04	$0.23	$0.42	$0.38	$0.04
2018Detailed filing. Detailed filing data is available for this year.	$0.88	$1.15	$0.27	$0.16	$0.12	$0.04
2017Detailed filing. Detailed filing data is available for this year.	$0.97	$1.28	$0.31	$0.19	$0.18	$0.01
2016Detailed filing. Detailed filing data is available for this year.	$0.95	$1.27	$0.32	$0.17	$0.18	$0.02
2015Detailed filing. Detailed filing data is available for this year.	$1.02	$1.32	$0.31	$0.18	$0.16	$0.02
2014Detailed filing. Detailed filing data is available for this year.	$1.05	$1.38	$0.33	$0.17	$0.16	$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.04	$1.38	$0.33		$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.07	$1.41	$0.34		$0.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.08	$1.40	$0.32		$0.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.13	$1.43	$0.30		$0.15