Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
990 • Fiscal year 2017 • EIN 25-1527666
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Liabilities / Revenue
71st percentile
Higher debt load relative to revenue than 71% of similar nonprofits.
Net Margin
50th percentile
Higher net margin than 50% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 3.0% of source-year revenue.
Asset Growth
88th percentile
Faster asset growth than 88% of similar nonprofits.
Revenue Growth
66th percentile
Faster revenue growth than 66% of similar nonprofits.
Assets
Up$20,434,228
Up $4,354,540 (+27%) from 2016
Net Assets
Up$12,790,961
Up $352,668 (+2.8%) from 2016
Liabilities
Up$7,643,267
Up $4,001,872 (+110%) from 2016
Revenue
Up$12,476,638
Up $1,320,184 (+12%) from 2016
Expenses
Up$12,126,894
Up $877,542 (+7.8%) from 2016
Net Income
Up$349,744
Up $442,642 (+476%) from 2016
Lutheran seniorlife provides support and management to its related tax exempt organizations.
Support and management of related tax exempt organizations.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,499,709 | $3,761,369 | ▲ $261,660 |
| Investments in Publicly Traded Securities | $1,579,264 | $1,663,858 | ▲ $84,594 |
| Prepaid Expenses and Deferred Charges | $385,305 | $669,638 | ▲ $284,333 |
| Accounts Receivable | $11,001 | $45,260 | ▲ $34,259 |
| Savings and Temporary Cash Investments | $10,510 | $0 | ▼ $10,510 |
| Cash and Non-Interest-Bearing Accounts | $500 | $0 | ▼ $500 |
| Total Assets | $16,079,688 | $20,434,228 | ▲ $4,354,540 |
| Other Assets Total | $10,593,399 | $14,294,103 | ▲ $3,700,704 |
| Liabilities | |||
| Other Liabilities | $66,453 | $4,110,362 | ▲ $4,043,909 |
| Mortgage Notes Payable Secured by Investment Property | $2,371,522 | $2,222,885 | ▼ $148,637 |
| Accounts Payable and Accrued Expenses | $1,203,420 | $1,310,020 | ▲ $106,600 |
| Total Liabilities | $3,641,395 | $7,643,267 | ▲ $4,001,872 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $12,437,796 | $12,790,464 | ▲ $352,668 |
| Permanently Rstr Net Assets | $405 | $405 | → $0 |
| Temporarily Rstr Net Assets | $92 | $92 | → $0 |
| Total Net Assets Fund Balance | $12,438,293 | $12,790,961 | ▲ $352,668 |
| Total Liabilities and Net Assets / Fund Balance | $16,079,688 | $20,434,228 | ▲ $4,354,540 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,613,090 | $1,501,028 | $4,114,118 |
| Equipment | $1,139,362 | $1,801,500 | $2,940,862 |
| Other Land Buildings | $8,917 | - | $8,917 |
| Other Assets Org | $-531,348 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| David J Fenoglietto | Chief Executive Officer | FT | $343,578 | $34,469 | $378,047 |
| Susan Q Digirolamo | CFO (Retired 6/2/2017) | FT | $160,488 | $27,890 | $188,378 |
| Donna Van Kirk | VP of Business Development | FT | $145,855 | $27,254 | $173,109 |
| Kathy Castle | VP of Human Resources | FT | $152,286 | $19,676 | $171,962 |
| Charles E Lamb | Vice President, Technology | FT | $129,290 | $27,729 | $157,019 |
| Rocco Mastrangelo | Director of Facility Mgmt | FT | $108,769 | $25,731 | $134,500 |
| Name | Title |
|---|---|
| David M Wolfe | Chairman |
| Jeannette Christensen | Vice Chair |
| Eric D Kofmehl Phd | Director |
| Frank T Baker | Director |
| James Cunningham | Director |
| Kurt Herbst | Director |
| Marilyn Landis | Director |
| Mary Jeanne Krob Md | Director |
| Michele Reuss | Director |
| REV Margaret Suhr-Barkley | Director |
| REV Randall Frenz | Director |
| REV Sandra Samuel | Director |
| Rev James W Dollhopf | Director |
| Rev Peter Asplin | Director |
| Rev Robert Musser | Director |
| Rev Ronald A Brown | Director |
| Rev William B Diehm | Director |
| R Brandon James | Secretary |
| Ronald J Coombs | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| HealthMedx LLC dba Netsmart | Technology | 4950 College Boulevard, Overland Park, KS 66211 | $186,276 |
| Nas Recruitment Communications | Advertising & Consulting | 9700 Rockside Road, Cleveland, OH 44125 | $121,450 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $8,215,328 |
| Other Expenses | $3,911,566 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $853,249 | $3,558,057 | - | $4,411,306 |
| Other Employee Benefits | $434,079 | $1,708,247 | - | $2,142,326 |
| Comp Disqual Persons | $180,311 | $751,900 | - | $932,211 |
| Payroll Taxes | $111,546 | $465,147 | - | $576,693 |
| Fees for Services Management | - | $526,467 | - | $526,467 |
| Fees for Services Other | $7,845 | $279,151 | - | $286,996 |
| Advertising | - | $218,491 | - | $218,491 |
| Office Expenses | $59,091 | $124,255 | - | $183,346 |
| Depreciation Depletion | - | $152,915 | - | $152,915 |
| Pension Plan Contributions | $24,994 | $127,798 | - | $152,792 |
| Information Technology | $75,400 | $57,818 | - | $133,218 |
| Occupancy | $25,739 | $102,360 | - | $128,099 |
| Fees for Services Legal | - | $80,156 | - | $80,156 |
| Travel | $31,145 | $41,437 | - | $72,582 |
| Insurance | $47,910 | - | - | $47,910 |
| Other Expenses | $0 | $36,343 | $0 | $36,343 |
| All Other Expenses | $86 | $17,209 | - | $17,295 |
| Fees for Services Accounting | - | $15,033 | - | $15,033 |
| Conferences and Meetings | $796 | $7,422 | - | $8,218 |
| Total Functional Expenses | $3,394,307 | $8,732,587 | $0 | $12,126,894 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Affiliate Payables | $3,835,801 |
| Other Liabilities | $274,561 |
“Provided a copy of the Final Form 990 to members of the Board of Directors for review.”
“Annual Conflict of Interest Disclosure statements are required from all Board Members and Executives.”
“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.”
“Governing documents and tax forms are available upon request at the corporate office.”
“No change in the oversight process in the current year.”
“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 2017 and 2016.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1203420 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1310020 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 11001 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 45260 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SUPPORT AND MANAGEMENT OF RELATED TAX EXEMPT ORGANIZATIONS. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 218491 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 218491 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 17209 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 86 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 17295 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Jeffrey Carraway |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7247422246 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1323 Freedom Road |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Cranberry Township |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 16066 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 500 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 751900 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 180311 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 932211 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 7422 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 796 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 8218 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 186276 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 121450 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 4950 College Boulevard |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 9700 Rockside Road |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | Overland Park |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | Cleveland |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | KS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | OH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 66211 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 44125 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | HealthMedx LLC dba Netsmart |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | Nas Recruitment Communications |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Technology |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | ADVERTISING & CONSULTING |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 101508 |
| IRS990/CYOtherExpensesAmt | 0 | 3911566 |
| IRS990/CYOtherRevenueAmt | 0 | -1385 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 12376515 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 349744 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 8215328 |
| IRS990/CYTotalExpensesAmt | 0 | 12126894 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 12476638 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 152915 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 152915 |
| IRS990/Desc | 0 | LUTHERAN SENIORLIFE WAS ESTABLISHED TO PROVIDE MANAGEMENT SERVICES INCLUDING ACCOUNTING, RISK MANAGEMENT, INFORMATION TECHNOLOGY, MARKETING AND HUMAN RESOURCES FOR ITS AFFILIATED TAX-EXEMPT ORGANIZATIONS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 201 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 3394307 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 15033 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 15033 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 80156 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 80156 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 526467 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 526467 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 279151 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 7845 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 286996 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 20 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 21 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 22 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 23 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 24 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 34469 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 27890 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 27254 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 19676 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 25731 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 27729 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DAVID J FENOGLIETTO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DAVID M WOLFE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RONALD J COOMBS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | REV Margaret Suhr-Barkley |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | REV Sandra Samuel |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ERIC D KOFMEHL PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | REV ROBERT MUSSER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JEANNETTE CHRISTENSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | FRANK T BAKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MARY JEANNE KROB MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Rev Ronald A Brown |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | REV PETER ASPLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | R BRANDON JAMES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | REV Randall Frenz |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | REV WILLIAM B DIEHM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | MICHELE REUSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | REV JAMES W DOLLHOPF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | JAMES CUNNINGHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | KURT HERBST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | MARILYN LANDIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | SUSAN Q DIGIROLAMO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | DONNA VAN KIRK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | KATHY CASTLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | Rocco Mastrangelo |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | Charles E Lamb |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 343578 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 160488 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 145855 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 152286 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 108769 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 129290 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHIEF EXECUTIVE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | CFO (Retired 6/2/2017) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | VP OF BUSINESS DEVELOPMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | VP OF HUMAN RESOURCES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | Director of Facility Mgmt |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | Vice President, Technology |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1986 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 56141 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 13469 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 20 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 56141 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 13469 |
| IRS990/GrossReceiptsAmt | 0 | 12762262 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 284239 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 19 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 57818 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 75400 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 133218 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 47910 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 47910 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 31898 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 31898 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1579264 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1663858 |
| IRS990/IRPDocumentCnt | 0 | 11 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3302528 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3499709 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3761369 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 7063897 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 0 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 285624 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | LUTHERAN SENIORLIFE PROVIDES SUPPORT AND MANAGEMENT TO ITS RELATED TAX EXEMPT ORGANIZATIONS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 2371522 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 2222885 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 12438293 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 12790961 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 69610 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 69610 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | -1385 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -1385 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 2924 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 102360 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 25739 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 128099 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 124255 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 59091 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 183346 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 10593399 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 14294103 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1708247 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 434079 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2142326 |
| IRS990/OtherExpensesGrp/Desc | 0 | TRAINING/RECRUITMENT |
| IRS990/OtherExpensesGrp/Desc | 1 | MAINTENANCE/EQUIPMENT |
| IRS990/OtherExpensesGrp/Desc | 2 | Dues and Subscriptions |
| IRS990/OtherExpensesGrp/Desc | 3 | STRATEGIC PLAN INITIATI |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 331597 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 35117 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 95667 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.