Civic Intelligence

Mars Holdings Inc.

990 • Fiscal year 2015 • EIN 25-1883384

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 12, 2016

Organization ProfileWWW.LUTHERANSENIORLIFE.ORG
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

72nd percentile

0.54x

Higher debt load relative to assets than 72% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Liabilities / Revenue

94th percentile

4.92x

Higher debt load relative to revenue than 94% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Net Margin

29th percentile

-0.5%

Higher net margin than 29% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Top Officer Pay

70th percentile

$350,045

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 12.2% of source-year revenue.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Asset Growth

35th percentile

-1.1%

Faster asset growth than 35% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Revenue Growth

84th percentile

26%

Faster revenue growth than 84% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$26,381,547

Down $298,478 (-1.1%) from 2014

Net Assets

Up

$12,261,839

Up $28,253 (+0.2%) from 2014

Liabilities

Down

$14,119,708

Down $326,731 (-2.3%) from 2014

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin29th percentile

Revenue

Up

$2,872,520

Up $600,772 (+26%) from 2014

Expenses

Up

$2,886,286

Up $728,235 (+34%) from 2014

Net Income

Down

-$13,766

Down $127,463 (-112%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$30M$20M$10M$0Assets 2010: $5,220,350Liabilities 2010: $1,007,330Net Assets 2010: $4,213,0202010Assets 2011: $11,322,917Liabilities 2011: $3,417,722Net Assets 2011: $7,905,1952011Assets 2012: $16,853,358Liabilities 2012: $4,876,699Net Assets 2012: $11,976,6592012Assets 2013: $23,899,485Liabilities 2013: $11,779,596Net Assets 2013: $12,119,8892013Assets 2014: $26,680,025Liabilities 2014: $14,446,439Net Assets 2014: $12,233,5862014Assets 2015: $26,381,547Liabilities 2015: $14,119,708Net Assets 2015: $12,261,8392015Assets 2016: $25,217,173Liabilities 2016: $12,953,858Net Assets 2016: $12,263,3152016Assets 2017: $25,145,585Liabilities 2017: $12,666,588Net Assets 2017: $12,478,9972017Assets 2018: $25,449,570Liabilities 2018: $12,451,093Net Assets 2018: $12,998,4772018Assets 2019: $25,853,159Liabilities 2019: $12,204,019Net Assets 2019: $13,649,1402019Assets 2020: $25,884,335Liabilities 2020: $11,931,863Net Assets 2020: $13,952,4722020Assets 2021: $26,234,156Liabilities 2021: $11,795,332Net Assets 2021: $14,438,8242021Assets 2022: $25,724,365Liabilities 2022: $11,727,200Net Assets 2022: $13,997,1652022Assets 2023: $24,730,296Liabilities 2023: $11,367,097Net Assets 2023: $13,363,1992023Assets 2024: $24,419,852Liabilities 2024: $11,079,601Net Assets 2024: $13,340,2512024

Highlighted filing

2015

Assets$26,381,547
Liabilities$14,119,708
Net Assets$12,261,839
Open 2015 Filing

Operations Trend

Revenue Growth84th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $18,1812010Expenses 2011: $266,3532011Expenses 2012: $1,157,2232012Expenses 2013: $1,610,6432013Revenue 2014: $2,271,748Expenses 2014: $2,158,051Net Income 2014: $113,6972014Revenue 2015: $2,872,520Expenses 2015: $2,886,286Net Income 2015: -$13,7662015Revenue 2016: $3,169,914Expenses 2016: $3,168,438Net Income 2016: $1,4762016Revenue 2017: $3,588,045Expenses 2017: $3,372,363Net Income 2017: $215,6822017Revenue 2018: $3,947,727Expenses 2018: $3,428,247Net Income 2018: $519,4802018Revenue 2019: $4,225,405Expenses 2019: $3,574,742Net Income 2019: $650,6632019Revenue 2020: $3,963,794Expenses 2020: $3,660,462Net Income 2020: $303,3322020Revenue 2021: $4,238,441Expenses 2021: $3,752,089Net Income 2021: $486,3522021Revenue 2022: $3,706,968Expenses 2022: $4,148,627Net Income 2022: -$441,6592022Revenue 2023: $4,052,633Expenses 2023: $4,686,599Net Income 2023: -$633,9662023Revenue 2024: $4,393,911Expenses 2024: $4,416,859Net Income 2024: -$22,9482024

Highlighted filing

2015

Revenue$2,872,520
Expenses$2,886,286
Net Income-$13,766
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 12, 2016
Return Version
2014v6.0
Gross Receipts
$2,872,520
Mission and Program Overview

Mission

Developed and is operating an alzheimer's assisted living and an independent senior living apartment residence on land adjacent to st. John specialty care center.

Developed an alzheimer's assisted living facility adjacent to st. John specialty care.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$25,590,356$25,337,034▼ $253,322
Savings and Temporary Cash Investments$136,398$933,772▲ $797,374
Prepaid Expenses and Deferred Charges$21,636$20,776▼ $860
Accounts Receivable$16,410$10,524▼ $5,886
Cash and Non-Interest-Bearing Accounts$887,136$100▼ $887,036
Total Assets$26,680,025$26,381,547▼ $298,478
Other Assets Total$28,089$79,341▲ $51,252
Liabilities
Mortgage Notes Payable Secured by Investment Property$12,375,333$12,699,297▲ $323,964
Other Liabilities$1,880,428$1,251,629▼ $628,799
Accounts Payable and Accrued Expenses$190,678$168,782▼ $21,896
Total Liabilities$14,446,439$14,119,708▼ $326,731
Net Assets / Fund Balance
Unrestricted Net Assets$12,232,789$12,256,561▲ $23,772
Temporarily Rstr Net Assets$797$5,278▲ $4,481
Total Net Assets Fund Balance$12,233,586$12,261,839▲ $28,253
Total Liabilities and Net Assets / Fund Balance$26,680,025$26,381,547▼ $298,478

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$21,549,804$952,312$22,502,116
Land$3,311,073-$3,311,073
Equipment$462,559$54,943$517,502
Other Land Buildings$13,598-$13,598
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleOtherTotal
Donna Van KirkDirector$145,133$145,133

Board Members and Trustees

NameTitle
David J FenogliettoChairman
Karen RussellSecretary
Susan Q DigirolamoTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Morrison Management Specialist INCDining100 SOUTHCREST DRIVE, Stockbridge, GA 30281$257,095
Revenue and Support

Revenue Composition

Contributions and Grants
$6,984
Program Service Revenue
$2,864,851
Investment Income
$685
Other Revenue
$0
All Other Contributions
$6,984
Change in Net Assets
$-13,766

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,872,520
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,872,520
Total Revenue per Form 990
$2,872,520
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,007,303
Salaries, Compensation, and Employee Benefits$878,983
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$453,999$274,850-$728,849
Depreciation Depletion$441,636--$441,636
Interest-$408,682-$408,682
Fees for Services Other$362,788$11,070-$373,858
Occupancy$300,841$57,262-$358,103
Fees for Services Management-$135,539-$135,539
Other Employee Benefits$104,118$10,252-$114,370
Insurance$33,639$69,768-$103,407
Office Expenses$61,730$31,951-$93,681
Advertising-$66,746-$66,746
Payroll Taxes$22,170$13,421-$35,591
Fees for Services Accounting-$18,425-$18,425
All Other Expenses$357$242-$599
Fees for Services Legal-$591-$591
Other Expenses$0$548$0$548
Travel-$442-$442
Conferences and Meetings-$349-$349
Pension Plan Contributions$108$65-$173
Total Functional Expenses$1,783,406$1,102,880$0$2,886,286

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,886,286
Total Expenses per Audited Statements$2,886,286
Total Expenses per Form 990$2,886,286
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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$848,660
Deferred Revenue From Advance Fees$246,583
Refundable Advance Fees$89,175
Funds Held for Residents$67,211
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 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.”

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
Mars Holdings Inc
EIN
25-1883384
Phone
7247422246
Address
1323 FREEDOM ROAD, CRANBERRY TOWNSHIP, PA 16066

Signing Officer

Name
Susan Q Digirolamo
Title
Chief Financial Officer
Phone
7247422246
Signed
2016-02-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David J Fenoglietto
Formed
1986
Legal Domicile
Pa
Voting Board Members
4
Independent Board Members
0
Employees
29
Volunteers
0

Preparer

Firm
Baker Tilly Virchow Krause Llp
Address
20 STANWIX ST STE 800, PITTSBURGH, PA 15222
Preparer
Brian R Lenart Ea
Phone
4126976400
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Agency staff fees: program service expenses 85,932. Management and general expenses 0. Fundraising expenses 0. Total expenses 85,932. Payroll service: program service expenses 0. Management and general expenses 5,193. Fundraising expenses 0. Total expenses 5,193. Professional fees: program service expenses 276,856. Management and general expenses 5,877. Fundraising expenses 0. Total expenses 282,733.”

FORM 990, PART XI, LINE 9:

“Transfer of net assets from lutheran senior life foundation 42,019.”

Form 990, Part XII, Line 2C

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

Financial Statement Notes

PART X, LINE 2:

“Mars holdings, 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 at june 30, 2015 and 2014. Mars holdings, inc. Federal income tax returns are no longer subject to examination by federal taxing authorities for fiscal years before june 30, 2012.”

Raw XML AppendixShowing 400 of 713 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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IRS990/OtherLiabilitiesGrp/EOYAmt01251629
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0274850
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0453999
IRS990/OtherSalariesAndWagesGrp/TotalAmt0728849
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013421
IRS990/PayrollTaxesGrp/ProgramServicesAmt022170
IRS990/PayrollTaxesGrp/TotalAmt035591
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt065
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0108
IRS990/PensionPlanContributionsGrp/TotalAmt0173
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021636
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020776
IRS990/PrincipalOfficerNm0DAVID J FENOGLIETTO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621610
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT SERVICE REVENU
IRS990/ProgramServiceRevenueGrp/Desc1OPERATING REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02787992
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt176859
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02787992
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt176859
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01599
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01090
IRS990/PYOtherExpensesAmt01377923
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02269059
IRS990/PYRevenuesLessExpensesAmt0113697
IRS990/PYSalariesCompEmpBnftPaidAmt0780128
IRS990/PYTotalExpensesAmt02158051
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02271748
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-13766
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02864851
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0136398
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0933772
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0250969478
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd09
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0ST JOHN LUTHERAN CARE CENTER DBA ST JOHN SPECIALITY CARE CENTER
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt021549804
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0952312
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt022502116
IRS990ScheduleD/EquipmentGrp/BookValueAmt0462559
IRS990ScheduleD/EquipmentGrp/DepreciationAmt054943
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0517502
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02886286
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt03311073
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt03311073
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt013598
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt013598
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0848660
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt167211
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt289175
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3246583
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0AFFILIATE PAYABLES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1FUNDS HELD FOR RESIDENTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2REFUNDABLE ADVANCE FEES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3DEFERRED REVENUE FROM ADVANCE FEES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02872520
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MARS HOLDINGS, 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 AT JUNE 30, 2015 AND 2014. MARS HOLDINGS, INC. FEDERAL INCOME TAX RETURNS ARE NO LONGER SUBJECT TO EXAMINATION BY FEDERAL TAXING AUTHORITIES FOR FISCAL YEARS BEFORE JUNE 30, 2012.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt025337034
IRS990ScheduleD/TotalExpensesPerForm990Amt02886286
IRS990ScheduleD/TotalLiabilityAmt01251629
IRS990ScheduleD/TotalRevenuePerForm990Amt02872520
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02872520
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02886286
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/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0315512
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1137170
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2123827
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt07800
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt14115
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt23500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt026733
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt122235
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt223591
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DAVID J FENOGLIETTO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1SUSAN Q DIGIROLAMO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2KAREN RUSSELL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CHAIRMAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2SECRETARY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0350045
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1163520
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2150918
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 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS AND TAX FORMS ARE AVAILABLE UPON REQUEST AT THE CORPORATE OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AGENCY STAFF FEES: PROGRAM SERVICE EXPENSES 85,932. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 85,932. PAYROLL SERVICE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 5,193. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,193. PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 276,856. MANAGEMENT AND GENERAL EXPENSES 5,877. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 282,733.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TRANSFER OF NET ASSETS FROM LUTHERAN SENIOR LIFE FOUNDATION 42,019.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,381,547
Liabilities
$14,119,708
Net assets
$12,261,839
Revenue
$2,872,520
Expenses
$2,886,286
Net income
-$13,766
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$24.4$11.1$13.3$4.39$4.42$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.7$11.4$13.4$4.05$4.69$0.63
2022Detailed filing. Detailed filing data is available for this year.$25.7$11.7$14.0$3.71$4.15$0.44
2021Detailed filing. Detailed filing data is available for this year.$26.2$11.8$14.4$4.24$3.75$0.49
2020Detailed filing. Detailed filing data is available for this year.$25.9$11.9$14.0$3.96$3.66$0.30
2019Detailed filing. Detailed filing data is available for this year.$25.9$12.2$13.6$4.23$3.57$0.65
2018Detailed filing. Detailed filing data is available for this year.$25.4$12.5$13.0$3.95$3.43$0.52
2017Detailed filing. Detailed filing data is available for this year.$25.1$12.7$12.5$3.59$3.37$0.22
2016Detailed filing. Detailed filing data is available for this year.$25.2$13.0$12.3$3.17$3.17$0.00
2015Detailed filing. Detailed filing data is available for this year.$26.4$14.1$12.3$2.87$2.89$0.01
2014Detailed filing. Detailed filing data is available for this year.$26.7$14.4$12.2$2.27$2.16$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.9$11.8$12.1$1.61
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.9$4.88$12.0$1.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.3$3.42$7.91$0.27
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.22$1.01$4.21$0.02