Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
990 • Fiscal year 2016 • EIN 25-1705233
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Liabilities / Revenue
97th percentile
Higher debt load relative to revenue than 97% of similar nonprofits.
Net Margin
87th percentile
Higher net margin than 87% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 40.0% of source-year revenue.
Asset Growth
49th percentile
Faster asset growth than 49% of similar nonprofits.
Revenue Growth
42nd percentile
Faster revenue growth than 42% of similar nonprofits.
Assets
Up$17,562,722
Up $287,518 (+1.7%) from 2015
Net Assets
Up$4,830,980
Up $200,887 (+4.3%) from 2015
Liabilities
Up$12,731,742
Up $86,631 (+0.7%) from 2015
Revenue
Up$967,448
Up $6,822 (+0.7%) from 2015
Expenses
Down$641,210
Down $1,116,218 (-64%) from 2015
Net Income
Up$326,238
Up $1,123,040 (+141%) from 2015
The lutheran seniorlife foundation facilitates charitable giving from donors - individuals, churches, employees, foundations and corporations - dedicated to supporting our benevolent care, senior communities, and programs and services for elders.
Fundraising and asset management provided for related exempt organizations serving the frail elderly.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $15,037,735 | $15,040,409 | ▲ $2,674 |
| Savings and Temporary Cash Investments | $488,683 | $490,738 | ▲ $2,055 |
| Land, Buildings, and Equipment, Net | $367,813 | $367,620 | ▼ $193 |
| Pledges and Grants Receivable | $171,340 | $101,438 | ▼ $69,902 |
| Cash and Non-Interest-Bearing Accounts | $500 | $500 | → $0 |
| Total Assets | $17,275,204 | $17,562,722 | ▲ $287,518 |
| Other Assets Total | $1,209,133 | $1,562,017 | ▲ $352,884 |
| Liabilities | |||
| Other Liabilities | $12,635,199 | $12,720,823 | ▲ $85,624 |
| Accounts Payable and Accrued Expenses | $9,912 | $10,919 | ▲ $1,007 |
| Total Liabilities | $12,645,111 | $12,731,742 | ▲ $86,631 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $4,291,387 | $4,472,285 | ▲ $180,898 |
| Temporarily Rstr Net Assets | $206,765 | $226,754 | ▲ $19,989 |
| Permanently Rstr Net Assets | $131,941 | $131,941 | → $0 |
| Total Net Assets Fund Balance | $4,630,093 | $4,830,980 | ▲ $200,887 |
| Total Liabilities and Net Assets / Fund Balance | $17,275,204 | $17,562,722 | ▲ $287,518 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $0 | $22,345 | $22,345 |
| Land | $367,620 | - | - |
| Other Assets Org | $1,493,267 | - | - |
| Name | Title |
|---|---|
| Jane E Bittcher | President |
| Lance a Whiteman | Vice Chairman |
| Benjamin S Jamieson | Director |
| Brian a Maxwell | Director |
| Carol Achezinski | Director |
| John Manzetti | Director |
| Kurt Herbst | Director |
| Mary Jeanne Krob Md | Director |
| Rev Michael Sourwine | Director |
| Thomas E Crowley Jd | Director |
| David J Fenoglietto | Director/CEO Lutheran Seniorlife |
| Susan Q Digirolamo | Chief Financial Officer |
| Daniel E Wille Esq | Secretary |
| Line Item | Amount |
|---|---|
| Total Fundraising Expense | $582,186 |
| Salaries, Compensation, and Employee Benefits | $349,843 |
| Other Expenses | $291,367 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | $293,374 | $293,374 |
| Payments to Affiliates | $59,024 | - | - | $59,024 |
| Other Employee Benefits | - | - | $56,469 | $56,469 |
| Office Expenses | - | - | $40,624 | $40,624 |
| Fees for Services Accounting | - | - | $15,431 | $15,431 |
| Occupancy | - | - | $13,632 | $13,632 |
| Fees for Services Other | - | - | $8,680 | $8,680 |
| Other Expenses | $0 | $0 | $5,092 | $5,092 |
| Travel | - | - | $2,967 | $2,967 |
| Insurance | - | - | $1,855 | $1,855 |
| Fees for Services Legal | - | - | $225 | $225 |
| Depreciation Depletion | - | - | $193 | $193 |
| Conferences and Meetings | - | - | $85 | $85 |
| Total Functional Expenses | $59,024 | $0 | $582,186 | $641,210 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $711,020 |
| Expenses per Audited Statements | $641,210 |
| Total Expenses per Form 990 | $641,210 |
| Expenses Not Reported on Form 990 | $69,810 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $77,552 |
| Fundraising Direct Expenses | $69,810 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Excellence Is Ageless Gala | $233,288 | $61,186 | $4,206 | $56,980 |
| Purse Bash | $18,684 | $14,334 | $145 | $14,189 |
| Total Events | $264,558 | $77,552 | $69,810 | $7,742 |
| Liability | Amount |
|---|---|
| Amounts Held for Affiliates | $11,767,700 |
| Affiliate Payables | $953,123 |
“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 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.”
“Governing documents and tax forms are available upon request at the corporate office.”
“Lutheran seniorlife foundation does not employ any individuals. The salaries and benefits reported in part ix of form 990 represent reimbursement for services provided by employees of the parent organization, lutheran seniorlife (ein: 25-1527666). Lutheran seniorlife reports all salaries and taxes on its form 941.”
“The audit committee of the lutheran seniorlife board of directors makes the selection of the independent audit firm, and meets with the audit team prior to and at the conclusion of the audit for a detailed review of the statements and findings. The audit committee makes recommendation to the board to accept the audit.”
“Lutheran seniorlife foundation 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, 2016 and 2015.”
“Special events expense -69,810.”
“Special events expense 69,810.”
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 | 9912 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 10919 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | FUNDRAISING AND ASSET MANAGEMENT PROVIDED FOR RELATED EXEMPT ORGANIZATIONS SERVING THE FRAIL ELDERLY. |
| IRS990/AllOtherContributionsAmt | 0 | 158382 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SUSAN Q DIGIROLAMO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7247761100 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 191 SCHARBERRY LANE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MARS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 16046 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 500 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 500 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 85 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 85 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 187006 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 345388 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 152094 |
| IRS990/CYOtherExpensesAmt | 0 | 291367 |
| IRS990/CYOtherRevenueAmt | 0 | 7742 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 462224 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 326238 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 349843 |
| IRS990/CYTotalExpensesAmt | 0 | 641210 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 582186 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 967448 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 193 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 193 |
| IRS990/Desc | 0 | LUTHERAN SENIORLIFE FOUNDATION IS A 501(C)(3) CHARITABLE ORGANIZATION THAT PROMOTES THE CHARITABLE INTERESTS OF LUTHERAN SENIORLIFE, ST. JOHN SPECIALTY CARE CENTER, PASSAVANT RETIREMENT COMMUNITY AND OTHER AFFILIATED ORGANIZATIONS DESCRIBED BY SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE FOUNDATION WAS FOUNDED IN SEPTEMBER 1992.THE FOUNDATION ACTS PRIMARILY TO: 1. SOLICIT AND RECEIVE CONTRIBUTIONS FROM ALL SOURCES, WHETHER FOR UNRESTRICTED OR RESTRICTED PURPOSES;2. PROVIDE OVERSIGHT AND STEWARDSHIP OF CONTRIBUTED FUNDS;3. MANAGE THE POOLING AND DISBURSEMENT OF FUNDS FOR INVESTMENT PURPOSES; AND4. PROVIDE FUNDS TO FURTHER THE MISSION OF THE AFFILIATED ORGANIZATIONS TO SERVE ELDERS, INTENDING THAT THE RECIPIENTS OF THE SERVICES WILL EXPERIENCE A MORE ABUNDANT LIFE REGARDLESS OF THEIR PHYSICAL CONDITION OR FINANCIAL CIRCUMSTANCES.IN THE YEAR ENDED JUNE 30, 2016, GIFTS AND BEQUESTS TOTALED $345,388. UNRESTRICTED CONTRIBUTIONS EQUALED $158,382.INVESTMENTS HELD AS OF JUNE 30, 2016 CONSIST OF CASH EQUIVALENTS AND SECURITIES VALUED AT $15,040,409 AND A REAL ESTATE INVESTMENT OF LAND RECORDED AT $367,620.LUTHERAN SENIORLIFE FOUNDATION IS REGISTERED AS A CHARITABLE ORGANIZATION WITH THE PENNSYLVANIA DEPARTMENT OF STATE'S BUREAU OF CHARITABLE ORGANIZATIONS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 59024 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 15431 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 15431 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 225 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 225 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 8680 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 8680 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| 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/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/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/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 36156 |
| 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 | 27931 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LANCE A WHITEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DANIEL E WILLE ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DAVID J FENOGLIETTO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KURT HERBST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | THOMAS E CROWLEY JD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOHN MANZETTI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BRIAN A MAXWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MARY JEANNE KROB MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | REV MICHAEL SOURWINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CAROL ACHEZINSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | BENJAMIN S JAMIESON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JANE E BITTCHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | SUSAN Q DIGIROLAMO |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| 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/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 350389 |
| 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 | 146557 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR/CEO LUTHERAN SENIORLIFE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1992 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 187006 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 69810 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 77552 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 28441 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 28441 |
| IRS990/GrossReceiptsAmt | 0 | 1037258 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1855 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1855 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 123653 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 123653 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 15037735 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 15040409 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 22345 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 367813 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 367620 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 389965 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 0 |
| 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 | THE LUTHERAN SENIORLIFE FOUNDATION FACILITATES CHARITABLE GIVING FROM DONORS - INDIVIDUALS, CHURCHES, EMPLOYEES, FOUNDATIONS AND CORPORATIONS - DEDICATED TO SUPPORTING OUR BENEVOLENT CARE, SENIOR COMMUNITIES, AND PROGRAMS AND SERVICES FOR ELDERS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4630093 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4830980 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 28441 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 28441 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 7742 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 7742 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -125351 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 13632 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 13632 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 40624 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 40624 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1209133 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1562017 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 56469 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 56469 |
| IRS990/OtherExpensesGrp/Desc | 0 | EVENTS & ACTIVITIES |
| IRS990/OtherExpensesGrp/Desc | 1 | MAINTENANCE & EQUIPMENT |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 143559 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 5092 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 143559 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 5092 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 12635199 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 12720823 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 293374 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 293374 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt | 0 | 59024 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 59024 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 131941 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 131941 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 171340 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 101438 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | DAVID J FENOGLIETTO |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 561000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SUPPORT FROM LUTHERAN |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 462224 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 462224 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 205230 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 297507 |
| IRS990/PYOtherExpensesAmt | 0 | 1431776 |
| IRS990/PYOtherRevenueAmt | 0 | -22417 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 480306 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -796802 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 325652 |
| IRS990/PYTotalExpensesAmt | 0 | 1757428 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 960626 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 326238 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 462224 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 488683 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 490738 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 345388 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 205230 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 765158 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1090749 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 670720 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3077245 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 123653 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 241464 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 112044 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 173382 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 58643 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 709186 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 539776 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 538712 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 503037 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 499769 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 467976 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 2549270 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.39100 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.39480 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2477244 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 600001 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 345388 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 205230 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 765158 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1090749 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 670720 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3077245 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 6335701 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 22345 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 22345 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 69810 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 641210 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 367620 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 367620 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -125351 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 68750 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 1493267 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DEVELOPMENT COSTS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | AFFILIATE RECEIVABLES |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 69810 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 953123 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 11767700 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | AFFILIATE PAYABLES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | AMOUNTS HELD FOR AFFILIATES |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | -69810 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | -125351 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | -69810 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1037258 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | LUTHERAN SENIORLIFE FOUNDATION 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, 2016 AND 2015. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | SPECIAL EVENTS EXPENSE -69,810. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | SPECIAL EVENTS EXPENSE 69,810. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 367620 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 1562017 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 641210 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 12720823 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 967448 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 911907 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 711020 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 187006 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 172102 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 4350 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt | 0 | 10554 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 69810 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt | 0 | 350 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 350 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | EXCELLENCE IS AGELESS GALA |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | PURSE BASH |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.