Civic Intelligence

Lutheran Seniorlife

990 • Fiscal year 2016 • EIN 25-1527666

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 31, 2017

Organization ProfileWWW.LUTHERANSENIORLIFE.ORG

View Organization Page

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

50th percentile

0.23x

Higher debt load relative to assets than 50% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

57th percentile

0.33x

Higher debt load relative to revenue than 57% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

33rd percentile

-0.8%

Higher net margin than 33% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

86th percentile

$386,545

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

37th percentile

-0.6%

Faster asset growth than 37% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

80th percentile

20%

Faster revenue growth than 80% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$16,079,688

Down $104,167 (-0.6%) from 2015

Net Assets

Down

$12,438,293

Down $106,302 (-0.8%) from 2015

Liabilities

Up

$3,641,395

Up $2,135 (+0.1%) from 2015

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin33rd percentile

Revenue

Up

$11,156,454

Up $1,838,269 (+20%) from 2015

Expenses

Up

$11,249,352

Up $2,602,565 (+30%) from 2015

Net Income

Down

-$92,898

Down $764,296 (-114%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$60M$40M$20M$0Assets 2010: $9,386,727Liabilities 2010: $2,054,274Net Assets 2010: $7,332,4532010Assets 2011: $10,570,404Liabilities 2011: $2,016,280Net Assets 2011: $8,554,1242011Assets 2012: $12,712,384Liabilities 2012: $2,900,553Net Assets 2012: $9,811,8312012Assets 2013: $14,364,482Liabilities 2013: $3,867,909Net Assets 2013: $10,496,5732013Assets 2014: $15,685,915Liabilities 2014: $3,771,296Net Assets 2014: $11,914,6192014Assets 2015: $16,183,855Liabilities 2015: $3,639,260Net Assets 2015: $12,544,5952015Assets 2016: $16,079,688Liabilities 2016: $3,641,395Net Assets 2016: $12,438,2932016Assets 2017: $20,434,228Liabilities 2017: $7,643,267Net Assets 2017: $12,790,9612017Assets 2018: $29,049,181Liabilities 2018: $15,456,590Net Assets 2018: $13,592,5912018Assets 2019: $45,667,708Liabilities 2019: $17,658,080Net Assets 2019: $28,009,6282019Assets 2020: $46,979,111Liabilities 2020: $17,582,792Net Assets 2020: $29,396,3192020Assets 2021: $55,877,970Liabilities 2021: $19,413,367Net Assets 2021: $36,464,6032021Assets 2022: $51,881,721Liabilities 2022: $17,123,299Net Assets 2022: $34,758,4222022Assets 2023: $54,927,291Liabilities 2023: $16,284,124Net Assets 2023: $38,643,1672023Assets 2024: $46,682,281Liabilities 2024: $5,966,454Net Assets 2024: $40,715,8272024

Highlighted filing

2016

Assets$16,079,688
Liabilities$3,641,395
Net Assets$12,438,293
Open 2016 Filing

Operations Trend

Revenue Growth80th percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $5,123,7012010Expenses 2011: $5,613,2192011Expenses 2012: $5,871,5662012Expenses 2013: $6,769,4002013Revenue 2014: $7,762,388Expenses 2014: $7,053,430Net Income 2014: $708,9582014Revenue 2015: $9,318,185Expenses 2015: $8,646,787Net Income 2015: $671,3982015Revenue 2016: $11,156,454Expenses 2016: $11,249,352Net Income 2016: -$92,8982016Revenue 2017: $12,476,638Expenses 2017: $12,126,894Net Income 2017: $349,7442017Revenue 2018: $10,947,577Expenses 2018: $10,604,486Net Income 2018: $343,0912018Revenue 2019: $12,211,998Expenses 2019: $10,568,449Net Income 2019: $1,643,5492019Revenue 2020: $12,529,253Expenses 2020: $11,115,100Net Income 2020: $1,414,1532020Revenue 2021: $17,940,062Expenses 2021: $11,699,928Net Income 2021: $6,240,1342021Revenue 2022: $10,265,392Expenses 2022: $11,534,982Net Income 2022: -$1,269,5902022Revenue 2023: $15,106,256Expenses 2023: $11,583,061Net Income 2023: $3,523,1952023Revenue 2024: $14,623,534Expenses 2024: $12,933,769Net Income 2024: $1,689,7652024

Highlighted filing

2016

Revenue$11,156,454
Expenses$11,249,352
Net Income-$92,898
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 31, 2017
Return Version
2015v3.0
Gross Receipts
$11,478,272
Mission and Program Overview

Mission

Lutheran seniorlife provides support and management to its related tax exempt organizations.

Support and management of related tax exempt organizations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,291,901$3,499,709▲ $207,808
Investments in Publicly Traded Securities$1,651,705$1,579,264▼ $72,441
Prepaid Expenses and Deferred Charges$437,550$385,305▼ $52,245
Accounts Receivable$19,224$11,001▼ $8,223
Savings and Temporary Cash Investments$193,959$10,510▼ $183,449
Cash and Non-Interest-Bearing Accounts$500$500→ $0
Total Assets$16,183,855$16,079,688▼ $104,167
Other Assets Total$10,589,016$10,593,399▲ $4,383
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,509,692$2,371,522▼ $138,170
Accounts Payable and Accrued Expenses$993,247$1,203,420▲ $210,173
Other Liabilities$136,321$66,453▼ $69,868
Total Liabilities$3,639,260$3,641,395▲ $2,135
Net Assets / Fund Balance
Unrestricted Net Assets$12,544,098$12,437,796▼ $106,302
Permanently Rstr Net Assets$405$405→ $0
Temporarily Rstr Net Assets$92$92→ $0
Total Net Assets Fund Balance$12,544,595$12,438,293▼ $106,302
Total Liabilities and Net Assets / Fund Balance$16,183,855$16,079,688▼ $104,167

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,770,483$1,343,635$4,114,118
Equipment$335,178$1,684,585$2,019,763
Other Land Buildings$394,048-$394,048
Other Assets Org$-1,798,095--
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David J FenogliettoChief Executive OfficerFT$350,389$36,156$386,545
Susan Q DigirolamoChief Financial OfficerFT$146,557$27,931$174,488
Kathy CastleVP of Human ResourcesFT$139,914$18,934$158,848
Donna Van KirkVP of Business DevelopmentFT$134,662$22,424$157,086
Charles E LambVice President, Technology Management & QualityFT$125,311$27,346$152,657
Charles E LambVice President, Technology Managemen-$125,311$27,346$152,657
Rocco MastrangeloDirector of Facility MgmtFT$103,888$26,119$130,007

Board Members and Trustees

NameTitle
Mark TraumanChairman
David M WolfeVice Chairman
Eric D Kofmehl PhdDirector
Frank T BakerDirector
Jeannette ChristensenDirector
Mary Jeanne Krob MdDirector
Michele ReussDirector
R Brandon JamesDirector
Rev James W DollhopfDirector
Rev Margaret Suhr-barkleyDirector
Rev Peter AsplinDirector
Rev Randall FrenzDirector
Rev Robert MusserDirector
Rev Ronald a BrownDirector
Rev Sandra SamuelDirector
Rev William B DiehmDirector
George D EhringerSecretary
Ronald J CoombsTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Adp INCPayroll35 SUMMIT PARK DRIVE, Pittsburgh, PA 15275$201,066
Red House CommunicationsAdvertising & Consulting1908 SARAH STREET, Pittsburgh, PA 15203$196,421
Jackson Lewis PCLegal1001 LIBERTY AVENUE, Pittsburgh, PA 15222$158,917
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$11,205,486
Investment Income
$38,853
Other Revenue
$-87,885
Change in Net Assets
$-92,898

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,478,247
Revenue Not Reported on Financial Statements
$-321,793
Revenue Not Reported on Form 990
$-13,404
Other Revenue Adjustments
$-321,793
Total Revenue per Audited Statements
$11,464,843
Total Revenue per Form 990
$11,156,454
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,049,335
Other Expenses$2,200,017
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,292,158$5,258,561-$6,550,719
Current Officers, Directors, Trustees, and Key Employees$178,979$728,374-$907,353
Other Employee Benefits$157,640$734,307-$891,947
Fees for Services Other$6,762$815,538-$822,300
Payroll Taxes$109,186$444,345-$553,531
Office Expenses$10,571$353,457-$364,028
Advertising-$192,648-$192,648
Pension Plan Contributions$28,757$117,028-$145,785
Depreciation Depletion$103,092--$103,092
Fees for Services Legal-$97,714-$97,714
Travel$3,659$58,989-$62,648
Insurance-$60,107-$60,107
Occupancy$22,646$1,113-$23,759
Fees for Services Accounting$8,500$11,484-$19,984
Other Expenses$0$13,425$0$13,425
All Other Expenses-$6,407-$6,407
Conferences and Meetings-$3,406-$3,406
Total Functional Expenses$1,925,844$9,323,508$0$11,249,352

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$11,571,145
Expenses per Audited Statements$11,249,352
Total Expenses per Form 990$11,249,352
Expenses Not Reported on Form 990$321,793
Expenses Not Reported on Financial Statements$0
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$59,288
Other Liabilities$7,165
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 11

“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 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
Lutheran Seniorlife
EIN
25-1527666
Phone
7247422246
Address
1323 FREEDOM ROAD, CRANBERRY TOWNSHIP, PA 16066

Signing Officer

Name
Susan Q Digirolamo
Title
Chief Financial Officer
Phone
7247422246
Signed
2017-01-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David J Fenoglietto
Formed
1986
Legal Domicile
Pa
Voting Board Members
19
Independent Board Members
18
Employees
201
Volunteers
19

Preparer

Firm
Baker Tilly Virchow Krause Llp
Address
20 STANWIX ST STE 800, 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:

“Lutheran seniorlife 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 2016 and 2015.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Rental expenses -321,793.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“RENTAL EXPENSES 321,793.”

Raw XML AppendixShowing 400 of 1,179 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/Form990PartVIISectionAGrp/PersonNm2DAVID M WOLFE
IRS990/Form990PartVIISectionAGrp/PersonNm3RONALD J COOMBS
IRS990/Form990PartVIISectionAGrp/PersonNm4REV MARGARET SUHR-BARKLEY
IRS990/Form990PartVIISectionAGrp/PersonNm5REV SANDRA SAMUEL
IRS990/Form990PartVIISectionAGrp/PersonNm6ERIC D KOFMEHL PHD
IRS990/Form990PartVIISectionAGrp/PersonNm7REV ROBERT MUSSER
IRS990/Form990PartVIISectionAGrp/PersonNm8JEANNETTE CHRISTENSEN
IRS990/Form990PartVIISectionAGrp/PersonNm9FRANK T BAKER
IRS990/Form990PartVIISectionAGrp/PersonNm10MARY JEANNE KROB MD
IRS990/Form990PartVIISectionAGrp/PersonNm11GEORGE D EHRINGER
IRS990/Form990PartVIISectionAGrp/PersonNm12REV RONALD A BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm13REV PETER ASPLIN
IRS990/Form990PartVIISectionAGrp/PersonNm14R BRANDON JAMES
IRS990/Form990PartVIISectionAGrp/PersonNm15REV RANDALL FRENZ
IRS990/Form990PartVIISectionAGrp/PersonNm16REV WILLIAM B DIEHM
IRS990/Form990PartVIISectionAGrp/PersonNm17MICHELE REUSS
IRS990/Form990PartVIISectionAGrp/PersonNm18REV JAMES W DOLLHOPF
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IRS990/Form990PartVIISectionAGrp/PersonNm21KATHY CASTLE
IRS990/Form990PartVIISectionAGrp/PersonNm22ROCCO MASTRANGELO
IRS990/Form990PartVIISectionAGrp/PersonNm23CHARLES E LAMB
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt20VP OF BUSINESS DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt21VP OF HUMAN RESOURCES
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR OF FACILITY MGMT
IRS990/Form990PartVIISectionAGrp/TitleTxt23VICE PRESIDENT, TECHNOLOGY MANAGEMENT & QUALITY
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IRS990/OtherExpensesGrp/TotalAmt235962

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,079,688
Liabilities
$3,641,395
Net assets
$12,438,293
Revenue
$11,156,454
Expenses
$11,249,352
Net income
-$92,898
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$46.7$5.97$40.7$14.6$12.9$1.69
2023Detailed filing. Detailed filing data is available for this year.$54.9$16.3$38.6$15.1$11.6$3.52
2022Detailed filing. Detailed filing data is available for this year.$51.9$17.1$34.8$10.3$11.5$1.27
2021Detailed filing. Detailed filing data is available for this year.$55.9$19.4$36.5$17.9$11.7$6.24
2020Detailed filing. Detailed filing data is available for this year.$47.0$17.6$29.4$12.5$11.1$1.41
2019Detailed filing. Detailed filing data is available for this year.$45.7$17.7$28.0$12.2$10.6$1.64
2018Detailed filing. Detailed filing data is available for this year.$29.0$15.5$13.6$10.9$10.6$0.34
2017Detailed filing. Detailed filing data is available for this year.$20.4$7.64$12.8$12.5$12.1$0.35
2016Detailed filing. Detailed filing data is available for this year.$16.1$3.64$12.4$11.2$11.2$0.09
2015Detailed filing. Detailed filing data is available for this year.$16.2$3.64$12.5$9.32$8.65$0.67
2014Detailed filing. Detailed filing data is available for this year.$15.7$3.77$11.9$7.76$7.05$0.71
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.4$3.87$10.5$6.77
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.7$2.90$9.81$5.87
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.6$2.02$8.55$5.61
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.39$2.05$7.33$5.12