Civic Intelligence

Lutheran Seniorlife

990 • Fiscal year 2017 • EIN 25-1527666

Jul 01, 2016 to Jun 30, 2017 • Filed on Apr 23, 2018

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

64th percentile

0.37x

Higher debt load relative to assets than 64% of similar nonprofits.

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

Liabilities / Revenue

71st percentile

0.61x

Higher debt load relative to revenue than 71% of similar nonprofits.

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

Net Margin

50th percentile

2.8%

Higher net margin than 50% 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 3.0% of source-year revenue.

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

Asset Growth

88th percentile

27%

Faster asset growth than 88% of similar nonprofits.

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

Revenue Growth

66th percentile

12%

Faster revenue growth than 66% of similar nonprofits.

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

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

Historical Trend

Balance Sheet Trend

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

2017

Assets$20,434,228
Liabilities$7,643,267
Net Assets$12,790,961

Operations Trend

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

2017

Revenue$12,476,638
Expenses$12,126,894
Net Income$349,744
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Apr 23, 2018
Return Version
2016v3.0
Gross Receipts
$12,762,262
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$3,499,709$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 Categories

AssetBook ValueDepreciationBasis
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--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
David J FenogliettoChief Executive OfficerFT$343,578$34,469$378,047
Susan Q DigirolamoCFO (Retired 6/2/2017)FT$160,488$27,890$188,378
Donna Van KirkVP of Business DevelopmentFT$145,855$27,254$173,109
Kathy CastleVP of Human ResourcesFT$152,286$19,676$171,962
Charles E LambVice President, TechnologyFT$129,290$27,729$157,019
Rocco MastrangeloDirector of Facility MgmtFT$108,769$25,731$134,500

Highest Paid Contractors

ContractorServicesLocationCompensation
HealthMedx LLC dba NetsmartTechnology4950 College Boulevard, Overland Park, KS 66211$186,276
Nas Recruitment CommunicationsAdvertising & Consulting9700 Rockside Road, Cleveland, OH 44125$121,450
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$12,376,515
Investment Income
$101,508
Other Revenue
$-1,385
Change in Net Assets
$349,744
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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
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$3,835,801
Other Liabilities$274,561
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 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
Jeffrey Carraway
Title
Chief Financial Officer
Phone
7247422246
Signed
2018-04-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David J Fenoglietto
Formed
1986
Legal Domicile
Pa
Voting Board Members
20
Independent Board Members
19
Employees
201
Volunteers
19

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:

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.

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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01203420
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01310020
IRS990/AccountsReceivableGrp/BOYAmt011001
IRS990/AccountsReceivableGrp/EOYAmt045260
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0SUPPORT AND MANAGEMENT OF RELATED TAX EXEMPT ORGANIZATIONS.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0218491
IRS990/AdvertisingGrp/TotalAmt0218491
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt017209
IRS990/AllOtherExpensesGrp/ProgramServicesAmt086
IRS990/AllOtherExpensesGrp/TotalAmt017295
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Jeffrey Carraway
IRS990/BooksInCareOfDetail/PhoneNum07247422246
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01323 Freedom Road
IRS990/BooksInCareOfDetail/USAddress/CityNm0Cranberry Township
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd016066
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0500
IRS990/CashNonInterestBearingGrp/EOYAmt00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt02
IRS990/CollectionsOfArtInd00
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt0751900
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt0180311
IRS990/CompDisqualPersonsGrp/TotalAmt0932211
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt07422
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0796
IRS990/ConferencesMeetingsGrp/TotalAmt08218
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt0186276
IRS990/ContractorCompensationGrp/CompensationAmt1121450
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt04950 College Boulevard
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt19700 Rockside Road
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0Overland Park
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1Cleveland
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0KS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1OH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd066211
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd144125
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0HealthMedx LLC dba Netsmart
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1Nas Recruitment Communications
IRS990/ContractorCompensationGrp/ServicesDesc0Technology
IRS990/ContractorCompensationGrp/ServicesDesc1ADVERTISING & CONSULTING
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0101508
IRS990/CYOtherExpensesAmt03911566
IRS990/CYOtherRevenueAmt0-1385
IRS990/CYProgramServiceRevenueAmt012376515
IRS990/CYRevenuesLessExpensesAmt0349744
IRS990/CYSalariesCompEmpBnftPaidAmt08215328
IRS990/CYTotalExpensesAmt012126894
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt012476638
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0152915
IRS990/DepreciationDepletionGrp/TotalAmt0152915
IRS990/Desc0LUTHERAN SENIORLIFE WAS ESTABLISHED TO PROVIDE MANAGEMENT SERVICES INCLUDING ACCOUNTING, RISK MANAGEMENT, INFORMATION TECHNOLOGY, MARKETING AND HUMAN RESOURCES FOR ITS AFFILIATED TAX-EXEMPT ORGANIZATIONS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0201
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt03394307
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt015033
IRS990/FeesForServicesAccountingGrp/TotalAmt015033
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt080156
IRS990/FeesForServicesLegalGrp/TotalAmt080156
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt0526467
IRS990/FeesForServicesManagementGrp/TotalAmt0526467
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0279151
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt07845
IRS990/FeesForServicesOtherGrp/TotalAmt0286996
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt170.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt180.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt190.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt201.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt211.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt220.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt230.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2440.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt034469
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2027890
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2127254
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2219676
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2325731
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2427729
IRS990/Form990PartVIISectionAGrp/PersonNm0DAVID J FENOGLIETTO
IRS990/Form990PartVIISectionAGrp/PersonNm1DAVID M WOLFE
IRS990/Form990PartVIISectionAGrp/PersonNm2RONALD J COOMBS
IRS990/Form990PartVIISectionAGrp/PersonNm3REV Margaret Suhr-Barkley
IRS990/Form990PartVIISectionAGrp/PersonNm4REV Sandra Samuel
IRS990/Form990PartVIISectionAGrp/PersonNm5ERIC D KOFMEHL PHD
IRS990/Form990PartVIISectionAGrp/PersonNm6REV ROBERT MUSSER
IRS990/Form990PartVIISectionAGrp/PersonNm7JEANNETTE CHRISTENSEN
IRS990/Form990PartVIISectionAGrp/PersonNm8FRANK T BAKER
IRS990/Form990PartVIISectionAGrp/PersonNm9MARY JEANNE KROB MD
IRS990/Form990PartVIISectionAGrp/PersonNm10Rev Ronald A Brown
IRS990/Form990PartVIISectionAGrp/PersonNm11REV PETER ASPLIN
IRS990/Form990PartVIISectionAGrp/PersonNm12R BRANDON JAMES
IRS990/Form990PartVIISectionAGrp/PersonNm13REV Randall Frenz
IRS990/Form990PartVIISectionAGrp/PersonNm14REV WILLIAM B DIEHM
IRS990/Form990PartVIISectionAGrp/PersonNm15MICHELE REUSS
IRS990/Form990PartVIISectionAGrp/PersonNm16REV JAMES W DOLLHOPF
IRS990/Form990PartVIISectionAGrp/PersonNm17JAMES CUNNINGHAM
IRS990/Form990PartVIISectionAGrp/PersonNm18KURT HERBST
IRS990/Form990PartVIISectionAGrp/PersonNm19MARILYN LANDIS
IRS990/Form990PartVIISectionAGrp/PersonNm20SUSAN Q DIGIROLAMO
IRS990/Form990PartVIISectionAGrp/PersonNm21DONNA VAN KIRK
IRS990/Form990PartVIISectionAGrp/PersonNm22KATHY CASTLE
IRS990/Form990PartVIISectionAGrp/PersonNm23Rocco Mastrangelo
IRS990/Form990PartVIISectionAGrp/PersonNm24Charles E Lamb
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0343578
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20160488
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21145855
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22152286
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23108769
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24129290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20CFO (Retired 6/2/2017)
IRS990/Form990PartVIISectionAGrp/TitleTxt21VP OF BUSINESS DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt22VP OF HUMAN RESOURCES
IRS990/Form990PartVIISectionAGrp/TitleTxt23Director of Facility Mgmt
IRS990/Form990PartVIISectionAGrp/TitleTxt24Vice President, Technology
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt056141
IRS990/GainOrLossGrp/SecuritiesAmt013469
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt056141
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt013469
IRS990/GrossReceiptsAmt012762262
IRS990/GrossRentsGrp/RealAmt0284239
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt057818
IRS990/InformationTechnologyGrp/ProgramServicesAmt075400
IRS990/InformationTechnologyGrp/TotalAmt0133218
IRS990/InsuranceGrp/ProgramServicesAmt047910
IRS990/InsuranceGrp/TotalAmt047910
IRS990/InvestmentIncomeGrp/ExclusionAmt031898
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt031898
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01579264
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01663858
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03302528
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03499709
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03761369
IRS990/LandBldgEquipCostOrOtherBssAmt07063897
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/RealAmt0285624
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0LUTHERAN SENIORLIFE PROVIDES SUPPORT AND MANAGEMENT TO ITS RELATED TAX EXEMPT ORGANIZATIONS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02371522
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02222885
IRS990/NetAssetsOrFundBalancesBOYAmt012438293
IRS990/NetAssetsOrFundBalancesEOYAmt012790961
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt069610
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt069610
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-1385
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-1385
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt02924
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0102360
IRS990/OccupancyGrp/ProgramServicesAmt025739
IRS990/OccupancyGrp/TotalAmt0128099
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0124255
IRS990/OfficeExpensesGrp/ProgramServicesAmt059091
IRS990/OfficeExpensesGrp/TotalAmt0183346
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt010593399
IRS990/OtherAssetsTotalGrp/EOYAmt014294103
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01708247
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0434079
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02142326
IRS990/OtherExpensesGrp/Desc0TRAINING/RECRUITMENT
IRS990/OtherExpensesGrp/Desc1MAINTENANCE/EQUIPMENT
IRS990/OtherExpensesGrp/Desc2Dues and Subscriptions
IRS990/OtherExpensesGrp/Desc3STRATEGIC PLAN INITIATI
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0331597
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt135117
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt295667

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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