Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
990 • Fiscal year 2011 • EIN 25-1738347
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
78th percentile
Faster asset growth than 78% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$533,855
Up $64,637 (+14%) from 2010
Net Assets
Up$117,905
Up $2,526 (+2.2%) from 2010
Liabilities
Up$415,950
Up $62,111 (+18%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$2,688,304
Up $302,336 (+13%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Lutheran seniorlife geriatric care services, inc. Provides physical therapy, speech therapy and occupational therapy to seniors and others.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 204016 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 167714 |
| IRS990/AccountsReceivable/BOY | 0 | 186233 |
| IRS990/AccountsReceivable/EOY | 0 | 64401 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE MEDICAL GERIATRIC THERAPY SERVICES. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1323 FREEDOM ROAD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | CRANBERRY TOWNSHIP |
| IRS990/AddressPrincipalOfficerUS/State | 0 | PA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 16066 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 4728 |
| IRS990/Advertising/ProgramServices | 0 | 931 |
| IRS990/Advertising/Total | 0 | 5659 |
| IRS990/AllOtherContributions | 0 | 6192 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 872 |
| IRS990/AllOtherExpenses/Total | 0 | 872 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 1000 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 2221 |
| IRS990/ConferencesMeetings/Total | 0 | 3221 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 1 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 6192 |
| IRS990/ContributionsGrantsPriorYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 3301 |
| IRS990/DepreciationDepletion/Total | 0 | 3301 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | LUTHERAN SENIORLIFE GERIATRIC CARE SERVICES, INC. (GCS) PROVIDES MEDICAL GERIATRIC THERAPY SERVICES TO AFFILIATED TAX EXEMPT ORGANIZATIONS WITHIN THE LUTHERAN SENIORLIFE SYSTEM AND OUTPATIENT REHABILITATION SERVICES. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 2505445 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 3943 |
| IRS990/FeesForServicesAccounting/Total | 0 | 3943 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 6373 |
| IRS990/FeesForServicesManagement/Total | 0 | 6373 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 10021 |
| IRS990/FeesForServicesOther/Total | 0 | 10021 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | DAVID J FENOGLIETTO |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | SUSAN Q DIGIROLAMO |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 57389 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 26139 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 249142 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 110200 |
| IRS990/Form990PartVIISectionA/Title | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 1 | TREASURER |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 2675322 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 4847 |
| IRS990/Insurance/Total | 0 | 4847 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 21 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 21 |
| IRS990/InvestmentIncomePriorYear | 0 | 78 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 21 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 9668 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 32694 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 9449 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 23026 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | LUTHERAN SENIORLIFE GERIATRIC CARE SERVICES, INC. PROVIDES MEDICAL GERIATRIC THERAPY SERVICES. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | DAVID J FENOGLIETTO |
| IRS990/NbrIndependentVotingMembers | 0 | 0 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 2 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 2 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 115379 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 117905 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 1 |
| IRS990/NumberIndependentVotingMembers | 0 | 0 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 55 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 6000 |
| IRS990/Occupancy/ProgramServices | 0 | 10800 |
| IRS990/Occupancy/Total | 0 | 16800 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 1959 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 4111 |
| IRS990/OfficeExpenses/Total | 0 | 6070 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 162592 |
| IRS990/OtherAssetsTotal/EOY | 0 | 415735 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 2890 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 315696 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 318586 |
| IRS990/OtherExpensePriorYear | 0 | 89451 |
| IRS990/OtherExpensesCurrentYear | 0 | 97342 |
| IRS990/OtherExpenses/Description | 0 | BAD DEBT |
| IRS990/OtherExpenses/Description | 1 | TRAINING & RECRUITMENT |
| IRS990/OtherExpenses/Description | 2 | MAINTENANCE & EQUIPMENT |
| IRS990/OtherExpenses/Description | 3 | DEVELOPMENT |
| IRS990/OtherExpenses/Description | 4 | EVENTS & ACTIVITIES |
| IRS990/OtherExpenses/Fundraising | 0 | 0 |
| IRS990/OtherExpenses/Fundraising | 1 | 0 |
| IRS990/OtherExpenses/Fundraising | 2 | 0 |
| IRS990/OtherExpenses/Fundraising | 3 | 0 |
| IRS990/OtherExpenses/Fundraising | 4 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 13312 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 3070 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 3600 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 3187 |
| IRS990/OtherExpenses/ManagementAndGeneral | 4 | 1186 |
| IRS990/OtherExpenses/ProgramServices | 0 | 0 |
| IRS990/OtherExpenses/ProgramServices | 1 | 2140 |
| IRS990/OtherExpenses/ProgramServices | 2 | 1500 |
| IRS990/OtherExpenses/ProgramServices | 3 | 0 |
| IRS990/OtherExpenses/ProgramServices | 4 | 0 |
| IRS990/OtherExpenses/Total | 0 | 13312 |
| IRS990/OtherExpenses/Total | 1 | 5210 |
| IRS990/OtherExpenses/Total | 2 | 5100 |
| IRS990/OtherExpenses/Total | 3 | 3187 |
| IRS990/OtherExpenses/Total | 4 | 1186 |
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| IRS990/OtherLiabilities/EOY | 0 | 248236 |
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| IRS990/OtherRevenueMisc/BusinessCode | 1 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | BEHOME PARTNERS |
| IRS990/OtherRevenueMisc/Description | 1 | MISCELLANEOUS |
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| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 78868 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 2450 |
| IRS990/OtherRevenuePriorYear | 0 | 86584 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 103248 |
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| IRS990/OtherSalariesAndWages/Total | 0 | 2093295 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 7225 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 139265 |
| IRS990/PayrollTaxes/Total | 0 | 146490 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 1607 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 30984 |
| IRS990/PensionPlanContributions/Total | 0 | 32591 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 3683 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 10746 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
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| IRS990/ProgramServiceRevenueCY | 0 | 2587791 |
| IRS990/ProgramServiceRevenue/Description | 0 | RESIDENT SERVICE REVEN |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 2444799 |
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| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 2587791 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 15508 |
| IRS990/ReconcilationRevenueExpenses | 0 | -12982 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 1 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 2666659 |
| IRS990/RevenuesLessExpensesCY | 0 | -12982 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 145493 |
| IRS990/SalariesEtcCurrentYear | 0 | 2590962 |
| IRS990/SalariesEtcPriorYear | 0 | 2296517 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 107261 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 19947 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 6192 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 6192 |
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| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 78 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 415 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 810 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 1726 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 3050 |
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| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 2522927 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 2248743 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 1884744 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 1685646 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 11008719 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 21 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 78 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 415 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 810 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 1726 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 3050 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00030 |
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| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year | 0 | 8456 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years | 0 | 13297 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 24203 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99740 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00040 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99750 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 11014911 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 2672851 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 2522927 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 2248743 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 1884744 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 1685646 |
| IRS990ScheduleA/Total509/Total | 0 | 11014911 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 2675322 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 2531461 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 2262455 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 1885554 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 1687372 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 11042164 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
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| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 23026 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 9668 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 32694 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | LAS GERIATRIC CARE SERVICES, INC. ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES BY USING A RECOGNITION THRESHOLD OF MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPROPRIATE TAXING AUTHORITY. MEASUREMENT OF THE TAX UNCERTAINTY OCCURS IF THE RECOGNITION THRESHOLD IS MET. MANAGEMENT DETERMINED THERE WERE NO TAX UNCERTAINTIES THAT MET THE RECOGNITION THRESHOLD IN 2011 AND 2010. LAS GERIATRIC CARE SERVICES, INC'S. FEDERAL INCOME TAX RETURNS FOR THE YEARS ENDED JUNE 30, 2010, 2009 AND 2008 REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | PART X: |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 415735 |
| IRS990ScheduleD/OtherAssets/Description | 0 | AFFILIATE RECEIVABLES |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 248236 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | AFFILIATE PAYABLES |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 415735 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 248236 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 23026 |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApproval | 0 | X |
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| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 0 | 241942 |
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| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | DAVID J FENOGLIETTO |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs | 0 | 57389 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs | 0 | 7200 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs | 0 | 306531 |
| IRS990ScheduleJ/InitialContractException | 0 | 0 |
| IRS990/ScheduleJRequired | 0 | 1 |
| IRS990ScheduleJ/SeverancePayment | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRetirePlan | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | EMAILED A COPY OF THE FINAL FORM 990 TO MEMBERS OF THE BOARD OF DIRECTORS FOR REVIEW. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | ANNUAL CONFLICT OF INTEREST DISCLOSURE STATEMENTS ARE REQUIRED FROM ALL BOARD MEMBERS AND EXECUTIVES. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE EXECUTIVE COMMITTEE OF THE LUTHER SENIORLIFE BOARD OF DIRECTORS CONDUCTS AN ANNUAL PERFORMANCE REVIEW IN JULY. THE VP OF HUMAN RESOURCES COMPILES MARKET INFORMATION FOR THE COMMITTEES REVIEW. THE BOARD THEN DETERMINES THE COMPENSATION FOR THE CEO. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | GOVERNING DOCUMENTS AND TAX FORMS ARE AVAILABLE UPON REQUEST AT THE CORPORATE OFFICE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | TEMPORARILY RESTRICTED CONTRIBUTIONS 15,508. TOTAL TO FORM 990, PART XI, LINE 5: 15,508. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | THE ORGANIZATION'S FINANCIAL STATEMENTS ARE AUDITED BY AN INDEPENDENT CERTIFIED PUBLIC ACCOUNTANT ON THE CONSOLIDATED BASIS. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | CHANGES IN NET ASSETS OR FUND BALANCES: |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART XI, LINE 5: |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PART XI, LINE 2B: |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990ScheduleR/ExchangeOfAssets | 0 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 0 | 1323 FREEDOM ROAD |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 1 | 1323 FREEDOM ROAD |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 2 | 1323 FREEDOM ROAD |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 3 | 1323 FREEDOM ROAD |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 4 | 1323 FREEDOM ROAD |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 5 | 1323 FREEDOM ROAD |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 6 | 1323 FREEDOM ROAD |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 7 | 1323 FREEDOM ROAD |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 8 | 1323 FREEDOM ROAD |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 9 | 1323 FREEDOM ROAD |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 10 | 1323 FREEDOM ROAD |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 0 | CRANBERRY TOWNSHIP |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 1 | CRANBERRY TOWNSHIP |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 2 | CRANBERRY TOWNSHIP |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 3 | CRANBERRY TOWNSHIP |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 4 | CRANBERRY TOWNSHIP |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 5 | CRANBERRY TOWNSHIP |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 6 | CRANBERRY TOWNSHIP |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 7 | CRANBERRY TOWNSHIP |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 8 | CRANBERRY TOWNSHIP |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 9 | CRANBERRY TOWNSHIP |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 10 | CRANBERRY TOWNSHIP |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 0 | PA |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 1 | PA |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 2 | PA |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 3 | PA |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 4 | PA |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 5 | PA |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 6 | PA |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 7 | PA |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 8 | PA |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 9 | PA |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 10 | PA |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 0 | 16066 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 1 | 16066 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 2 | 16066 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 3 | 16066 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 4 | 16066 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 5 | 16066 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 6 | 16066 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 7 | 16066 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 8 | 16066 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 9 | 16066 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 10 | 16066 |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 0 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 1 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 2 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 3 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 4 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 5 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 6 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 7 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 8 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 9 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 10 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA | 0 | N/A |
| IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine1 | 0 | LUTHERAN SENIORLIFE |
| IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine1 | 1 | LUTHERAN SENIORLIFE |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.