Civic Intelligence

Landis Communities

990 • Fiscal year 2019 • EIN 30-0706945

Jul 01, 2018 to Jun 30, 2019 • Filed on May 11, 2020

1001 E Oregon RoadLititz, PA 17543

(717) 569-3271

Siviq Scores

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

Liabilities / Assets

57th percentile

0.12x

Higher debt load relative to assets than 57% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

58th percentile

0.13x

Higher debt load relative to revenue than 58% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

16th percentile

-16%

Higher net margin than 16% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

94th percentile

$290,169

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 7.8% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

26th percentile

-2.9%

Faster asset growth than 26% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

27th percentile

-6.1%

Faster revenue growth than 27% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Down

$3,878,973

Down $117,873 (-2.9%) from 2018

Net Assets

Down

$3,401,485

Down $68,636 (-2.0%) from 2018

Liabilities

Down

$477,488

Down $49,237 (-9.3%) from 2018

Revenue

Down

$3,731,341

Down $243,306 (-6.1%) from 2018

Expenses

Up

$4,330,474

Up $281,144 (+6.9%) from 2018

Net Income

Down

-$599,133

Down $524,450 (-702%) from 2018

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2013: $2,817,242Liabilities 2013: $256,812Net Assets 2013: $2,560,4302013Assets 2014: $3,078,439Liabilities 2014: $329,618Net Assets 2014: $2,748,8212014Assets 2015: $3,337,526Liabilities 2015: $364,447Net Assets 2015: $2,973,0792015Assets 2016: $3,757,604Liabilities 2016: $341,516Net Assets 2016: $3,416,0882016Assets 2017: $4,005,290Liabilities 2017: $460,486Net Assets 2017: $3,544,8042017Assets 2018: $3,996,846Liabilities 2018: $526,725Net Assets 2018: $3,470,1212018Assets 2019: $3,878,973Liabilities 2019: $477,488Net Assets 2019: $3,401,4852019Assets 2020: $4,036,033Liabilities 2020: $611,083Net Assets 2020: $3,424,9502020Assets 2021: $2,732,817Liabilities 2021: $584,246Net Assets 2021: $2,148,5712021Assets 2022: $3,081,350Liabilities 2022: $767,871Net Assets 2022: $2,313,4792022Assets 2023: $5,317,216Liabilities 2023: $2,999,464Net Assets 2023: $2,317,7522023Assets 2024: $6,799,661Liabilities 2024: $4,274,493Net Assets 2024: $2,525,1682024

Highlighted filing

2019

Assets$3,878,973
Liabilities$477,488
Net Assets$3,401,485

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2013: $2,132,0882013Revenue 2014: $3,070,978Expenses 2014: $2,882,587Net Income 2014: $188,3912014Revenue 2015: $3,525,096Expenses 2015: $3,300,838Net Income 2015: $224,2582015Revenue 2016: $3,883,764Expenses 2016: $3,440,755Net Income 2016: $443,0092016Revenue 2017: $3,808,529Expenses 2017: $3,679,813Net Income 2017: $128,7162017Revenue 2018: $3,974,647Expenses 2018: $4,049,330Net Income 2018: -$74,6832018Revenue 2019: $3,731,341Expenses 2019: $4,330,474Net Income 2019: -$599,1332019Revenue 2020: $4,805,592Expenses 2020: $5,365,788Net Income 2020: -$560,1962020Revenue 2021: $5,852,358Expenses 2021: $5,826,569Net Income 2021: $25,7892021Revenue 2022: $5,389,501Expenses 2022: $6,075,759Net Income 2022: -$686,2582022Revenue 2023: $5,900,015Expenses 2023: $6,261,073Net Income 2023: -$361,0582023Revenue 2024: $6,490,852Expenses 2024: $6,539,758Net Income 2024: -$48,9062024

Highlighted filing

2019

Revenue$3,731,341
Expenses$4,330,474
Net Income-$599,133
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 11, 2020
Return Version
2018v3.1
Gross Receipts
$3,731,857
Mission and Program Overview

Mission

Following god's call to creatively serve the diverse needs and interests of older adults by developing opportunities and collaborative relationships.

Supports related non-profit entities by providing management and other services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$2,356,751$2,356,751→ $0
Savings and Temporary Cash Investments$1,537,058$1,097,293▼ $439,765
Investments Other Securities-$331,184-
Land, Buildings, and Equipment, Net$73,117$63,790▼ $9,327
Prepaid Expenses and Deferred Charges$14,064$27,750▲ $13,686
Accounts Receivable$15,856$2,205▼ $13,651
Total Assets$3,996,846$3,878,973▼ $117,873
Liabilities
Accounts Payable and Accrued Expenses$330,197$445,933▲ $115,736
Other Liabilities$196,528$31,555▼ $164,973
Total Liabilities$526,725$477,488▼ $49,237
Net Assets / Fund Balance
Unrestricted Net Assets$3,470,121$3,401,485▼ $68,636
Total Net Assets Fund Balance$3,470,121$3,401,485▼ $68,636
Total Liabilities and Net Assets / Fund Balance$3,996,846$3,878,973▼ $117,873

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$63,790$147,342$211,132
Investment Program Related Org$2,356,751--
Other Securities$331,184--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Larry J ZookPresident/CEOPT$251,617$38,552$290,169
Eva J BeringFormer VP of Operations (until 3/18)-$71,222$197,478$268,700
Eric BenderVP of Finance/CFOPT$173,986$33,589$207,575
Evon BergeyVP Community InitiativesFT$184,949$22,205$207,154
Allen HeinlyVP of Human Resources-$142,810$25,673$168,483
Beth TroutVP AdvancementFT$113,362$25,197$138,559

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$16,305
Program Service Revenue
$3,715,552
Investment Income
$-516
Other Revenue
$0
All Other Contributions
$16,305
Change in Net Assets
$-599,133

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,731,341
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,731,341
Total Revenue per Form 990
$3,731,341
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,280,589
Other Expenses$1,030,750
Total Fundraising Expense$222,831
Grants and Similar Amounts Paid$19,135
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,345,550$336,388$163,619$1,845,557
Current Officers, Directors, Trustees, and Key Employees$644,375$161,094-$805,469
Other Employee Benefits$237,725$59,432$44,408$341,565
Fees for Services Other$180,515$45,129-$225,644
Payroll Taxes$149,991$37,498-$187,489
Occupancy$113,595$28,399-$141,994
Fees for Services Legal-$126,077-$126,077
Pension Plan Contributions$80,407$20,102-$100,509
Office Expenses$71,375$17,844$9,039$98,258
Information Technology$73,177$18,294-$91,471
Fees for Services Accounting-$50,069-$50,069
Travel$34,206$8,551$2,721$45,478
Insurance$29,112$7,278-$36,390
Conferences and Meetings$22,524$5,630$688$28,842
Depreciation Depletion$22,981$5,745-$28,726
Advertising$19,450$4,863-$24,313
Grants to Domestic Orgs$19,135--$19,135
Other Expenses$4,744$1,186$301$6,231
All Other Expenses$35$9$1,266$1,310
Fees for Services Lobbying-$1,223-$1,223
Total Functional Expenses$3,147,066$960,577$222,831$4,330,474

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,330,474
Total Expenses per Audited Statements$4,330,474
Total Expenses per Form 990$4,330,474
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Parish Resource CenterLancaster, PA501(c)(3)Program Support$6,000
Lancaster Mennonite Historical SocietyLancaster, PA501(c)(3)Program Support$5,000
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
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliates$31,555
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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 A, Line 4

The bylaws of the organization were amended during the year to name landis hcbs llc as a supported entity.

Form 990, Part VI, Section B, Line 11B

The vp of finance and the president perform an initial review of the return. A draft of the federal form 990 is then provided to the finance and audit committee of the board of directors. The finance and audit committee oversees the financial affairs of the organization and reviews the federal form 990 for completeness. Upon review, the finance and audit committee will take action to approve the return. This information is reported to the board of directors in the minutes of the finance and audit committee. Additionally, the federal form 990 is made available electronically to all board members for review prior to filing.

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

The conflict of interest policy is part of our code of conduct that is distributed to both the board of directors and key employees. Training is provided annually. Annually board directors provide a written and signed attestation regarding the code of conduct and a conflict of interest disclosure checklist. The finance and audit committee review a summary of all conflicts noted on the conflict of interest disclosure forms completed by board members. It is then passed to the executive committee of the board for review. During the course of the year, the conflict of interest policy is monitored. At the beginning of every meeting there is a conflict of interest agenda item - members are reminded of the policy and asked to review the agenda and note if any discussion item poses a potential conflict for them. Family and business relationships are mentioned in the conflict of interest policy.

Form 990, Part VI, Section B, Line 15

The board has adopted a compensation policy as recommended by the governance committee. In general, the compensation for the ceo is determined annually by the executive committee based upon annual review of comparative financial indicators and market trends to ensure salaries are within fair market range for the industry. Compensation for key employees is determined annually by the ceo and is based upon external factors such as comparative financial data, market trends, and cost of living to ensure salaries are within fair market range for the industry. This compensation is incorporated into the annual budgeting process and approved by the board upon adoption of the budget. Board level discussions on compensation are recorded in both the minutes of the executive committee and the minutes of the board meetings.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Landis Communities
EIN
30-0706945
Phone
7175693271
Address
1001 E OREGON ROAD, LITITZ, PA 17543

Signing Officer

Name
Larry J Zook
Title
President/CEO
Phone
7175693271
Signed
2020-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Larry J Zook
Formed
2011
Legal Domicile
Pa
Voting Board Members
10
Independent Board Members
10
Employees
39
Volunteers
10

Preparer

Firm
Baker Tilly Virchow Krause Llp
Address
1570 FRUITVILLE PIKE SUITE 400, LANCASTER, PA 17601
Preparer
Kerri N Bogda CPA
Phone
7177404863
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Equity transfers 530,497.

Raw XML AppendixShowing 400 of 801 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/Desc0LANDIS COMMUNITIES ("LC") IS A NOT-FOR-PROFIT CORPORATION ORGANIZED TO OPERATE FOR THE SUPPORT AND BENEFIT OF LANDIS HOMES RETIREMENT COMMUNITY ("LHRC"), WELSH MOUNTAIN HOME ("WMH") AND LANDIS HCBS. LC'S SUPPORT OF THE MISSION, OPERATIONS, AND RESIDENTS OF LHRC, WMH AND LANDIS HCBS HELPS TO SERVE OLDER ADULTS INCLUDING THE PROVISION OF HOUSING, THE PROVISION OF AFFORDABLE HOUSING, THE PROMOTION OF COMMUNITY AMONG THE RESIDENTS, AND THE PROVISION OF ACCESS TO HOME CARE SERVICES AND OTHER RETIREMENT COMMUNITY SERVICES AS ELECTED BY THE RESIDENTS. LC PLANS, DEVELOPS, AND ADMINISTERS AN ARRAY OF SERVICES CONSISTENT WITH LANDIS COMMUNITIES' MENNONITE/ANABAPTIST HERITAGE.LHRC IS A CONTINUING CARE RETIREMENT COMMUNITY SERVING THE AGING POPULATION BY PROVIDING HOUSING, HEALTH CARE AND RELATED SERVICES ON A 114 ACRE CAMPUS SURROUNDED BY PRESERVED FARMLAND. LHRC IS HOME TO ALMOST 900 PERSONS LIVING IN HYBRID HOMES, COTTAGES, APARTMENTS, SUITES, PERSONAL CARE, HEALTHCARE, AND HERITAGE SPECIAL CARE (PERSONS WITH MEMORY LOSS). LHRC PROVIDES CHARITY CARE TO RESIDENTS WHO MEET CERTAIN CRITERIA WITHOUT CHARGE OR AT AMOUNTS LESS THAN ESTABLISHED RATES. IN 2019, CHARITY CARE, WHICH REPRESENTS THE DIFFERENCE BETWEEN THE ESTIMATED COST OF PROVIDING CARE AND THE PAYMENTS RECEIVED FOR SERVICES RENDERED, TOTALED $3,316,000. WMH OPERATES A PERSONAL CARE HOME IN A CHRISTIAN ENVIRONMENT. WMH IS HOME TO 49 PERSONS AND HAS BEEN PROVIDING AFFORDABLE CARE TO THE AGING POPULATION FOR OVER 90 YEARS ON A 50 ACRE RURAL CAMPUS. WMH PROVIDES CHARITY CARE TO RESIDENTS WHO MEET CERTAIN CRITERIA WITHOUT CHARGE OR AT AMOUNTS LESS THAN ESTABLISHED RATES. IN 2019, CHARITY CARE, WHICH REPRESENTS THE DIFFERENCE BETWEEN THE ESTIMATED COST OF PROVIDING CARE AND THE PAYMENTS RECEIVED FOR SERVICES RENDERED, TOTALED $378,000.LANDIS HCBS PROVIDES VARIOUS HOME AND COMMUNITY BASED SERVICES TO BOTH THOSE LIVING ON THE LANDIS HOMES CAMPUS AND THOSE IN THE BROADER COMMUNITY. LANDIS HCBS SERVED 220 PERSONS ON A WEEKLY BASIS IN 2019 THROUGH TWO ADULT DAY SERVICES CENTERS LOCATED ON THE LANDIS HOMES CAMPUS. LANDIS AT HOME IS A HOME AND COMMUNITY BASED SERVICES PROGRAM, SERVING CLIENTS BOTH ON AND OFF THE LANDIS HOMES CAMPUS. VISITS FOR 2018 TOTALED 30,784. LANDIS HOMES HOSTS PATHWAYS INSTITUTE, WHICH IS A LEARNING OPPORTUNITY FOR OLDER ADULTS OFFERING CLASSES ON A WIDE RANGE OF TOPICS. PATHWAYS INSTITUTE IS OPEN TO OLDER ADULTS, BOTH RESIDENTS AND NON-RESIDENTS. LANDIS HOMES ALSO HOSTS A MEMORY SUPPORT AND A PARKINSON'S SUPPORT GROUP; BOTH PROGRAMS ARE OPEN TO THE PUBLIC COMMUNITY. VOLUNTEERS PROVIDE VARIOUS SERVICES FOR THE ORGANIZATION. THESE SERVICES ARE NOT RECOGNIZED AS CONTRIBUTIONS IN THE FINANCIAL STATEMENTS AS THE RECOGNITION CRITERIA UNDER THE AUTHORITATIVE ACCOUNTING GUIDANCE WERE NOT MET. LANDIS HCBS ALSO PROVIDES A CONTINUING-CARE-AT HOME PROGRAM TO PERSONS WHO WISH TO ENROLL.
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IRS990/Form990PartVIISectionAGrp/PersonNm9DAVID HERNLEY
IRS990/Form990PartVIISectionAGrp/PersonNm10LARRY J ZOOK
IRS990/Form990PartVIISectionAGrp/PersonNm11ERIC BENDER
IRS990/Form990PartVIISectionAGrp/PersonNm12ALLEN HEINLY
IRS990/Form990PartVIISectionAGrp/PersonNm13EVON BERGEY
IRS990/Form990PartVIISectionAGrp/PersonNm14BETH TROUT
IRS990/Form990PartVIISectionAGrp/PersonNm15EVA J BERING
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10251617
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11173986
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12142810
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13184949
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14113362
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15251222
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt11VP OF FINANCE/CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt12VP OF HUMAN RESOURCES
IRS990/Form990PartVIISectionAGrp/TitleTxt13VP COMMUNITY INITIATIVES
IRS990/Form990PartVIISectionAGrp/TitleTxt14VP ADVANCEMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15FORMER VP OF OPERATIONS (UNTIL 3/18)
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr02011
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IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-516
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantAmt019135
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt019135
IRS990/GrantsToDomesticOrgsGrp/TotalAmt019135
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03731857
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt018294
IRS990/InformationTechnologyGrp/ProgramServicesAmt073177
IRS990/InformationTechnologyGrp/TotalAmt091471
IRS990/InsuranceGrp/ManagementAndGeneralAmt07278
IRS990/InsuranceGrp/ProgramServicesAmt029112
IRS990/InsuranceGrp/TotalAmt036390
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0331184
IRS990/InvestmentsProgramRelatedGrp/BOYAmt02356751
IRS990/InvestmentsProgramRelatedGrp/EOYAmt02356751
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0147342
IRS990/LandBldgEquipBasisNetGrp/BOYAmt073117
IRS990/LandBldgEquipBasisNetGrp/EOYAmt063790
IRS990/LandBldgEquipCostOrOtherBssAmt0211132
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0516
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0FOLLOWING GOD'S CALL TO CREATIVELY SERVE THE DIVERSE NEEDS AND INTERESTS OF OLDER ADULTS BY DEVELOPING OPPORTUNITIES AND COLLABORATIVE RELATIONSHIPS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03470121
IRS990/NetAssetsOrFundBalancesEOYAmt03401485
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-516
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-516
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt028399
IRS990/OccupancyGrp/ProgramServicesAmt0113595
IRS990/OccupancyGrp/TotalAmt0141994
IRS990/OfficeExpensesGrp/FundraisingAmt09039
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt017844
IRS990/OfficeExpensesGrp/ProgramServicesAmt071375
IRS990/OfficeExpensesGrp/TotalAmt098258
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0530497
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt044408
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt059432
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0237725
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0341565
IRS990/OtherExpensesGrp/Desc0DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/Desc2HOSPITALITY
IRS990/OtherExpensesGrp/Desc3OTHER EMPLOYEE EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt0301
IRS990/OtherExpensesGrp/FundraisingAmt1488
IRS990/OtherExpensesGrp/FundraisingAmt2301
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt018724
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13579
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23463
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31186
IRS990/OtherExpensesGrp/ProgramServicesAmt070002
IRS990/OtherExpensesGrp/ProgramServicesAmt114315
IRS990/OtherExpensesGrp/ProgramServicesAmt213852
IRS990/OtherExpensesGrp/ProgramServicesAmt34744
IRS990/OtherExpensesGrp/TotalAmt089027
IRS990/OtherExpensesGrp/TotalAmt117894
IRS990/OtherExpensesGrp/TotalAmt217803
IRS990/OtherExpensesGrp/TotalAmt36231
IRS990/OtherLiabilitiesGrp/BOYAmt0196528
IRS990/OtherLiabilitiesGrp/EOYAmt031555
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0163619
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0336388
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01345550
IRS990/OtherSalariesAndWagesGrp/TotalAmt01845557
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt037498
IRS990/PayrollTaxesGrp/ProgramServicesAmt0149991
IRS990/PayrollTaxesGrp/TotalAmt0187489
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt020102
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt080407
IRS990/PensionPlanContributionsGrp/TotalAmt0100509
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014064
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt027750
IRS990/PrincipalOfficerNm0LARRY J ZOOK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0561000
IRS990/ProgramServiceRevenueGrp/Desc0MANAGEMENT SERVICES
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03715552
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt032489
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IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt010991
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt026094
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0779362
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt03963656
IRS990/PYRevenuesLessExpensesAmt0-74683
IRS990/PYSalariesCompEmpBnftPaidAmt03243874
IRS990/PYTotalExpensesAmt04049330
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03974647
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-599133
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt03683063
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01537058
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01097293
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/OrganizationChangeSuprtOrgInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgClassDesignatedInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE SUPPORTED ORGANIZATIONS, LANDIS HOMES RETIREMENT COMMUNITY, WELSH MOUNTAIN HOME, AND LANDIS HCBS, HAVE OVERLAPPING BOARD REPRESENTATION WITH LANDIS COMMUNITIES. WHILE THERE IS NOT A MAJORITY ON EACH ENTITY, THERE IS COMMON MANAGEMENT ON ALL THREE ENTITIES. THE EXECUTIVE TEAM ALL RESIDE AS A GROUP WITHIN THE LANDIS COMMUNITIES ENTITY AND MANAGE THE SUPPORTED ORGANIZATIONS COLLECTIVELY.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION C
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt03
IRS990ScheduleA/SupportedOrganizationsTotalCnt03
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0232194364
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1232815761
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IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd21
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IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd110
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd210
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt20
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt20
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0LANDIS HOMES RETIREMENT COMMUNITY
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1WELSH MOUNTAIN HOME
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt2LANDIS HCBS LLC
IRS990ScheduleA/SupportingOrganization509a3Ind0X

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