Civic Intelligence

Las Geriatric Care Services Inc.

990 • Fiscal year 2014 • EIN 25-1738347

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 03, 2015

Organization ProfileWWW.LUTHERANSENIORLIFE.ORG
1323 Freedom Road16066

(724) 742-2246

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

87th percentile

0.77x

Higher debt load relative to assets than 87% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

66th percentile

0.25x

Higher debt load relative to revenue than 66% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

28th percentile

-4.3%

Higher net margin than 28% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

95th percentile

$321,552

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 7.9% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

81st percentile

19%

Faster asset growth than 81% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$1,327,140

Up $208,095 (+19%) from 2013

Net Assets

Down

$302,554

Down $173,171 (-36%) from 2013

Liabilities

Up

$1,024,586

Up $381,266 (+59%) from 2013

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin28th percentile

Revenue

$4,057,254

No earlier filing loaded for comparison.

Expenses

Up

$4,230,425

Up $450,877 (+12%) from 2013

Net Income

-$173,171

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $469,218Liabilities 2010: $353,839Net Assets 2010: $115,3792010Assets 2011: $533,855Liabilities 2011: $415,950Net Assets 2011: $117,9052011Assets 2012: $855,901Liabilities 2012: $593,385Net Assets 2012: $262,5162012Assets 2013: $1,119,045Liabilities 2013: $643,320Net Assets 2013: $475,7252013Assets 2014: $1,327,140Liabilities 2014: $1,024,586Net Assets 2014: $302,5542014Assets 2015: $1,733,837Liabilities 2015: $1,384,386Net Assets 2015: $349,4512015Assets 2016: $2,050,097Liabilities 2016: $1,711,993Net Assets 2016: $338,1042016Assets 2017: $1,396,080Liabilities 2017: $874,737Net Assets 2017: $521,3432017Assets 2018: $1,659,548Liabilities 2018: $1,062,305Net Assets 2018: $597,2432018Assets 2019: $1,907,956Liabilities 2019: $1,223,387Net Assets 2019: $684,5692019Assets 2020: $1,901,674Liabilities 2020: $1,154,735Net Assets 2020: $746,9392020Assets 2021: $1,975,261Liabilities 2021: $1,182,507Net Assets 2021: $792,7542021Assets 2022: $2,732,871Liabilities 2022: $1,842,332Net Assets 2022: $890,5392022Assets 2023: $3,024,908Liabilities 2023: $2,098,638Net Assets 2023: $926,2702023Assets 2024: $2,842,192Liabilities 2024: $1,853,563Net Assets 2024: $988,6292024

Highlighted filing

2014

Assets$1,327,140
Liabilities$1,024,586
Net Assets$302,554
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,385,9682010Expenses 2011: $2,688,3042011Expenses 2012: $3,104,8372012Expenses 2013: $3,779,5482013Revenue 2014: $4,057,254Expenses 2014: $4,230,425Net Income 2014: -$173,1712014Revenue 2015: $4,593,924Expenses 2015: $4,547,027Net Income 2015: $46,8972015Revenue 2016: $5,150,988Expenses 2016: $5,162,335Net Income 2016: -$11,3472016Revenue 2017: $6,794,575Expenses 2017: $6,611,336Net Income 2017: $183,2392017Revenue 2018: $6,802,577Expenses 2018: $6,726,677Net Income 2018: $75,9002018Revenue 2019: $6,877,614Expenses 2019: $6,794,388Net Income 2019: $83,2262019Revenue 2020: $6,805,699Expenses 2020: $6,743,329Net Income 2020: $62,3702020Revenue 2021: $7,159,487Expenses 2021: $7,111,109Net Income 2021: $48,3782021Revenue 2022: $7,114,774Expenses 2022: $7,016,127Net Income 2022: $98,6472022Revenue 2023: $7,399,880Expenses 2023: $7,364,748Net Income 2023: $35,1322023Revenue 2024: $7,447,088Expenses 2024: $7,399,777Net Income 2024: $47,3112024

Highlighted filing

2014

Revenue$4,057,254
Expenses$4,230,425
Net Income-$173,171
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 3, 2015
Return Version
2013v4.0
Gross Receipts
$4,057,254
Mission and Program Overview

Mission

Lutheran seniorlife geriatric care services, inc. Provides physical therapy, speech therapy and occupational therapy to seniors and others.

To provide physical therapy, speech therapy and occupational therapy to seniors and others.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$58,911$45,283▼ $13,628
Land, Buildings, and Equipment, Net$13,851$22,379▲ $8,528
Savings and Temporary Cash Investments$121,219$1,227▼ $119,992
Prepaid Expenses and Deferred Charges$1,290$736▼ $554
Total Assets$1,119,045$1,327,140▲ $208,095
Other Assets Total$923,774$1,257,515▲ $333,741
Liabilities
Other Liabilities$404,389$686,135▲ $281,746
Accounts Payable and Accrued Expenses$238,931$338,451▲ $99,520
Total Liabilities$643,320$1,024,586▲ $381,266
Net Assets / Fund Balance
Unrestricted Net Assets$472,117$301,693▼ $170,424
Temporarily Rstr Net Assets$3,608$861▼ $2,747
Total Net Assets Fund Balance$475,725$302,554▼ $173,171
Total Liabilities and Net Assets / Fund Balance$1,119,045$1,327,140▲ $208,095

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$22,379$23,299$45,678
Other Assets Org$1,257,515--
Compensation and Service Providers
Top Officer Pay95th percentile

Board Members and Trustees

NameTitle
David J FenogliettoChairman
Susan Q DigirolamoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,680,458
Investment Income
$51
Other Revenue
$376,745
Change in Net Assets
$-173,171
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,091,598
Other Expenses$138,827
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,358,660$95,660-$3,454,320
Other Employee Benefits$330,987$20,372-$351,359
Payroll Taxes$236,305$6,730-$243,035
Fees for Services Other-$48,716-$48,716
Pension Plan Contributions$41,696$1,188-$42,884
Travel$14,954$856-$15,810
Occupancy$6,000$6,000-$12,000
Conferences and Meetings$8,744$1,800-$10,544
Office Expenses$7,018$2,102-$9,120
Depreciation Depletion-$5,896-$5,896
Fees for Services Management-$5,003-$5,003
Insurance-$3,019-$3,019
Other Expenses$0$2,502$0$2,502
Fees for Services Accounting-$1,876-$1,876
All Other Expenses-$1,367-$1,367
Fees for Services Legal-$122-$122
Total Functional Expenses$4,009,578$220,847$0$4,230,425
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$685,992
Due to Third Party Payors$143
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Provided a copy of the final form 990 to members of the board of directors for review.”

Form 990, Part VI, Section B, Line 12C

“Annual conflict of interest disclosure statements are required from all board members and executives.”

Form 990, Part VI, Section B, Line 15A

“The executive committee of the 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.”

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

EIN
25-1738347
Phone
7247422246

Signing Officer

Name
Susan Q Digirolamo
Title
Chief Financial Officer
Phone
7247422246
Signed
2015-02-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David J Fenoglietto
Formed
1995
Legal Domicile
Pa
Voting Board Members
2
Independent Board Members
0
Employees
90
Volunteers
0

Preparer

Preparer
Brian R Lenart Ea
Phone
4126976400
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 2B:

“The organization's financial statements are audited by an independent certified public accountant on the consolidated basis.”

FORM 990, PART XI, LINE 2C:

“No change in the oversight process in the current year.”

Financial Statement Notes

PART X, LINE 2:

“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 2014 and 2013. Las geriatric care services, inc.'s federal income tax returns are no longer subject to examination by federal taxing authorities for fiscal years before june 30, 2011.”

Raw XML AppendixShowing 400 of 640 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0103
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt048
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt021
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt078
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0301
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0150
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt04684
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt011
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt02450
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt08456
IRS990ScheduleA/OtherIncome509Grp/TotalAmt015751
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99900
IRS990ScheduleA/PublicSupportPY509Pct00.99800
IRS990ScheduleA/PublicSupportTotal509Amt016502090
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04057053
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03992223
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03257036
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02672851
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02522927
IRS990ScheduleA/Total509Grp/TotalAmt016502090
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04057254
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03997010
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03257095
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02675322
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02531461
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt016518142
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt022379
IRS990ScheduleD/EquipmentGrp/DepreciationAmt023299
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt045678
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01257515
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0AFFILIATE RECEIVABLES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0685992
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1143
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0AFFILIATE PAYABLES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO THIRD PARTY PAYORS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0LAS 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 2014 AND 2013. LAS GERIATRIC CARE SERVICES, INC.'S FEDERAL INCOME TAX RETURNS ARE NO LONGER SUBJECT TO EXAMINATION BY FEDERAL TAXING AUTHORITIES FOR FISCAL YEARS BEFORE JUNE 30, 2011.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt022379
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01257515
IRS990ScheduleD/TotalLiabilityAmt0686135
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0287746
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1133532
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt07758
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt14006
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt026048
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt121325
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DAVID J FENOGLIETTO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1SUSAN Q DIGIROLAMO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CHAIRMAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0321552
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1158863
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDED A COPY OF THE FINAL FORM 990 TO MEMBERS OF THE BOARD OF DIRECTORS FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUAL CONFLICT OF INTEREST DISCLOSURE STATEMENTS ARE REQUIRED FROM ALL BOARD MEMBERS AND EXECUTIVES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS AND TAX FORMS ARE AVAILABLE UPON REQUEST AT THE CORPORATE OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S FINANCIAL STATEMENTS ARE AUDITED BY AN INDEPENDENT CERTIFIED PUBLIC ACCOUNTANT ON THE CONSOLIDATED BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO CHANGE IN THE OVERSIGHT PROCESS IN THE CURRENT YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 2B:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0205133658
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0PA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0PROVIDER OF SENIOR HOUSING
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine10TIMON PROPERTY DEVELOPMENT COMPANY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine101323 FREEDOM ROAD
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/City0CRANBERRY TOWNSHIP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/State0PA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCode016066
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd11
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd21
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd31
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd41
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd51
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd61
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd71
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd81
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd91
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd101
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd111
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd121
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd131
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine10LUTHERAN SENIORLIFE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine11LUTHERAN SENIORLIFE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine12LUTHERAN SENIORLIFE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine13LUTHERAN SENIORLIFE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine14LUTHERAN SENIORLIFE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine15LUTHERAN SENIORLIFE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine16LUTHERAN SENIORLIFE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine17LUTHERAN SENIORLIFE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine18LUTHERAN SENIORLIFE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine19LUTHERAN SENIORLIFE

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,327,140
Liabilities
$1,024,586
Net assets
$302,554
Revenue
$4,057,254
Expenses
$4,230,425
Net income
-$173,171
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.84$1.85$0.99$7.45$7.40$0.05
2023Detailed filing. Detailed filing data is available for this year.$3.02$2.10$0.93$7.40$7.36$0.04
2022Detailed filing. Detailed filing data is available for this year.$2.73$1.84$0.89$7.11$7.02$0.10
2021Detailed filing. Detailed filing data is available for this year.$1.98$1.18$0.79$7.16$7.11$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.90$1.15$0.75$6.81$6.74$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.91$1.22$0.68$6.88$6.79$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.66$1.06$0.60$6.80$6.73$0.08
2017Detailed filing. Detailed filing data is available for this year.$1.40$0.87$0.52$6.79$6.61$0.18
2016Detailed filing. Detailed filing data is available for this year.$2.05$1.71$0.34$5.15$5.16$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.73$1.38$0.35$4.59$4.55$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.33$1.02$0.30$4.06$4.23$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.64$0.48$3.78
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.59$0.26$3.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.42$0.12$2.69
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.35$0.12$2.39