Civic Intelligence

Samaritas

990 • Fiscal year 2017 • EIN 38-1360553

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 14, 2018

Organization ProfileWWW.SAMARITAS.ORG

View Organization Page

Refreshing map…

8131 E Jefferson AvenueDetroit, MI 48214

(313) 823-7700

Siviq Scores

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

Liabilities / Assets

78th percentile

0.70x

Higher debt load relative to assets than 78% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.64x

Higher debt load relative to revenue than 59% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2017

Net Margin

37th percentile

0.7%

Higher net margin than 37% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

4th percentile

-13%

Faster asset growth than 4% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2016 to 2017

Revenue Growth

28th percentile

-1.0%

Faster revenue growth than 28% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$91,036,494

Down $13,428,274 (-13%) from 2016

Net Assets

Down

$27,684,559

Down $13,558,063 (-33%) from 2016

Liabilities

Up

$63,351,935

Up $129,789 (+0.2%) from 2016

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin37th percentile

Revenue

Down

$98,799,016

Down $964,116 (-1.0%) from 2016

Expenses

Down

$98,069,128

Down $2,233,019 (-2.2%) from 2016

Net Income

Up

$729,888

Up $1,268,903 (+235%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$150M$100M$50M$0Assets 2010: $98,782,344Liabilities 2010: $66,502,472Net Assets 2010: $32,279,8722010Assets 2011: $98,447,725Liabilities 2011: $64,081,833Net Assets 2011: $34,365,8922011Assets 2012: $108,227,206Liabilities 2012: $70,424,856Net Assets 2012: $37,802,3502012Assets 2013: $113,152,877Liabilities 2013: $72,697,216Net Assets 2013: $40,455,6612013Assets 2014: $116,827,402Liabilities 2014: $75,744,618Net Assets 2014: $41,082,7842014Assets 2015: $103,549,737Liabilities 2015: $64,295,044Net Assets 2015: $39,254,6932015Assets 2016: $104,464,768Liabilities 2016: $63,222,146Net Assets 2016: $41,242,6222016Assets 2017: $91,036,494Liabilities 2017: $63,351,935Net Assets 2017: $27,684,5592017Assets 2018: $91,341,120Liabilities 2018: $63,304,043Net Assets 2018: $28,037,0772018Assets 2019: $92,322,257Liabilities 2019: $61,647,593Net Assets 2019: $30,674,6642019Assets 2020: $94,150,866Liabilities 2020: $62,624,622Net Assets 2020: $31,526,2442020Assets 2021: $94,671,437Liabilities 2021: $58,031,835Net Assets 2021: $36,639,6022021Assets 2023: $62,008,269Liabilities 2023: $34,122,526Net Assets 2023: $27,885,7432023Assets 2024: $54,606,742Liabilities 2024: $14,595,926Net Assets 2024: $40,010,8162024

Highlighted filing

2017

Assets$91,036,494
Liabilities$63,351,935
Net Assets$27,684,559
Open 2017 Filing

Operations Trend

Revenue Growth28th percentile

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

$150M$100M$50M$0-$50MExpenses 2010: $87,637,7872010Expenses 2011: $83,735,5572011Expenses 2012: $89,104,8452012Revenue 2013: $92,946,945Expenses 2013: $92,632,982Net Income 2013: $313,9632013Revenue 2014: $99,548,106Expenses 2014: $98,548,336Net Income 2014: $999,7702014Revenue 2015: $101,224,100Expenses 2015: $101,566,638Net Income 2015: -$342,5382015Revenue 2016: $99,763,132Expenses 2016: $100,302,147Net Income 2016: -$539,0152016Revenue 2017: $98,799,016Expenses 2017: $98,069,128Net Income 2017: $729,8882017Revenue 2018: $98,385,699Expenses 2018: $97,553,401Net Income 2018: $832,2982018Revenue 2019: $101,009,415Expenses 2019: $98,812,548Net Income 2019: $2,196,8672019Revenue 2020: $95,326,020Expenses 2020: $94,271,211Net Income 2020: $1,054,8092020Revenue 2021: $104,401,425Expenses 2021: $98,152,858Net Income 2021: $6,248,5672021Revenue 2023: $103,996,323Expenses 2023: $101,161,640Net Income 2023: $2,834,6832023Revenue 2024: $106,378,070Expenses 2024: $93,098,950Net Income 2024: $13,279,1202024

Highlighted filing

2017

Revenue$98,799,016
Expenses$98,069,128
Net Income$729,888
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 14, 2018
Return Version
2017v2.3
Gross Receipts
$106,021,728
Mission and Program Overview

Mission

Serving people as an expression of the love of christ. We connect people with families and communities, empower them to live their fullest life possible, and create a ripple effect of transformation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$48,960,701$47,839,165▼ $1,121,536
Accounts Receivable$14,364,753$13,964,320▼ $400,433
Investments in Publicly Traded Securities$23,499,021$11,693,788▼ $11,805,233
Cash and Non-Interest-Bearing Accounts$3,054,014$4,241,942▲ $1,187,928
Savings and Temporary Cash Investments$1,065,363$1,404,480▲ $339,117
Prepaid Expenses and Deferred Charges$1,087,088$602,336▼ $484,752
Inventories for Sale or Use$452,558$519,328▲ $66,770
Intangible Assets$436,384$200,000▼ $236,384
Pledges and Grants Receivable$544,331$65,329▼ $479,002
Investments Program Related$-242$-358▼ $116
Total Assets$104,464,768$91,036,494▼ $13,428,274
Other Assets Total$11,000,797$10,506,164▼ $494,633
Liabilities
Tax Exempt Bond Liabilities$38,027,726$39,761,460▲ $1,733,734
Accounts Payable and Accrued Expenses$11,425,522$11,534,851▲ $109,329
Mortgage Notes Payable Secured by Investment Property$8,765,700$8,158,792▼ $606,908
Escrow Account Liability$3,123,366$2,669,697▼ $453,669
Other Liabilities$1,021,000$969,832▼ $51,168
Deferred Revenue$858,832$257,303▼ $601,529
Total Liabilities$63,222,146$63,351,935▲ $129,789
Net Assets / Fund Balance
Unrestricted Net Assets$31,229,464$26,537,974▼ $4,691,490
Permanently Rstr Net Assets$5,919,639$0▼ $5,919,639
Temporarily Rstr Net Assets$4,093,519$1,146,585▼ $2,946,934
Total Net Assets Fund Balance$41,242,622$27,684,559▼ $13,558,063
Total Liabilities and Net Assets / Fund Balance$104,464,768$91,036,494▼ $13,428,274

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$28,192,820$29,719,233$57,912,053
Equipment$10,516,477$11,085,859$21,602,336
Other Land Buildings$4,840,905$5,103,000$9,943,905
Leasehold Improvements$1,958,840$2,064,895$4,023,735
Land$2,330,123-$2,330,123
Other Assets Org$7,274,500--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$8,547,746$2,025,772▲ $1,154,328-$11,727,846
2016$8,004,004$25,986▲ $517,756-$8,547,746
2015$8,229,862$120,000▼ $146,889-$8,004,004
2014$13,009,820$4,000▲ $456,135$5,081,139$8,229,862
2013$10,221,380$1,026,588▲ $1,982,215$220,363$13,009,820
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sam BealsCEOFT$252,253$61,151$313,404
Jenny CederstromCFOFT$185,078$72,137$257,215
Vickie Thompson-sandyPresidentFT$212,979$37,158$250,137
Richard MartinChief Advancement Officer - Part YearFT$158,674$8,951$167,625
Richard MartinChief Advancement Officer - Part Yea-$59,490$108,135$167,625
Sean DefourVP Child and FamilyFT$144,818$22,707$167,525
Harry VijayakumarVP Information TechnologyFT$138,455$22,884$161,339
Wendy PerryDirector, Budgets and ContractsFT$140,211$5,747$145,958
Leigh McleodVP Senior LivingFT$134,057$11,610$145,667
Cheryl KohsDirector, MarketingFT$129,263$15,494$144,757
Cynthia SzczurDirector, FinanceFT$139,627$960$140,587
Kelli DobnerChief Advancement OfficerFT$86,752$1,060$87,812

Board Members and Trustees

NameTitle
Matthew PedersenChair
Sam Beals - HeartlinePresident
Dale GerardVice Chair
Bishop Don KreissDirector
Brett VanderkampDirector
Dave MorinDirector
Jason PaulateerDirector
Marion TurowskiDirector
Mark StankoDirector
Mary Ann JonesDirector
Michael KnealeDirector
Randy AsmusDirector
Sarah Prues HeckerDirector
Todd PerkinsDirector
Carol GossDirector - Part Year
Michelle GagginiSecretary
Vickie Thompson-sandy - HeartlineSecretary
Dan CarterTreasurer
Jenny Cederstrom - HeartlineTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Morrison ManagementSenior Living Food5801 PEACHTREE DUNWOODY ROAD, Atlanta, GA 30342$1,287,943
Creative Dining ServicesSenior Living FoodONE ROYAL PARK DRIVE, Zeeland, MI 49464$1,218,829
Select RehabilitationRehab. Services2600 COMPASS ROAD, Glenview, IL 60026$1,111,635
Gordon Food ServicesFood ServicesPO BOX 88029, Chicago, IL 60680$784,166
Vista Maria HomeFoster Care Services20651 WEST WARREN ST, Dearborn Heights, MI 48217$438,182
Revenue and Support

Revenue Composition

Contributions and Grants
$36,839,999
Program Service Revenue
$59,397,740
Investment Income
$1,307,668
Other Revenue
$1,253,609
All Other Contributions
$3,977,849
Change in Net Assets
$729,888

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory24$956,059Cost
Securities Publicly Traded8$78,564Market Quote
Clothing and Household Goods-$51,999Cost
Cars and Other Vehicles1$4,995Sales Price
Total Noncash Contributions33$1,091,617-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$56,992,118
Other Expenses$31,411,034
Grants and Similar Amounts Paid$9,665,976
Total Fundraising Expense$1,171,513
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$42,959,685$2,730,418$739,020$46,429,123
Grants to Domestic Individuals$9,665,976--$9,665,976
Fees for Services Other$6,166,701$979,596$59,262$7,205,559
Other Employee Benefits$5,048,438$429,358$87,397$5,565,193
Depreciation Depletion$3,764,822$279,251$5,755$4,049,828
Payroll Taxes$3,674,120$206,035$53,954$3,934,109
Insurance$3,366,369$128,218$17,970$3,512,557
Occupancy$2,999,509$417,129$7,005$3,423,643
Office Expenses$2,597,438$94,916$11,145$2,703,499
Travel$1,639,966$81,412$24,414$1,745,792
Interest$1,572,341$101,414$2,127$1,675,882
All Other Expenses$1,251,020$209,624$92,560$1,553,204
Current Officers, Directors, Trustees, and Key Employees-$1,063,693-$1,063,693
Other Expenses$833,462$283,719$1,574$835,036
Fees for Services Legal$206,515$32,805$1,985$241,305
Fees for Services Accounting$78,535$12,475$755$91,765
Fees for Services Lobbying-$8,482-$8,482
Total Functional Expenses$89,661,642$7,235,973$1,171,513$98,069,128
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$53,700
Fundraising Direct Expenses$46,215
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Celebration Dinner$66,232$53,700$7,673$46,027
Total Events$66,232$53,700$46,215$7,485
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Estimated Third Party Settlement$780,000
Deferred Compensation$189,832

Bond Issues

BondIssuerIssuedIssue PricePurpose
BMichigan Strategic Fund2015-07-08$22,825,000Re-finance debt, renovate facility
AEconomic Development Corp - City of Grand Rapids2015-07-08$21,045,000Renovate grand rapids property

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
B$22,825,000$15,540,000-$284,685
A$21,045,000$20,775,421-$269,579

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
Yes
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
Yes
Corrective action procedures
No
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7B

“Heartline, inc. Is required to have any decisions made by its board of directors also approved by the board of directors of samaritas, their parent organization.”

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

“Prior to submission to the irs, the forms are reviewed by the chief financial officer and the director of finance. After the initial review, the form is provided to the board of directors for their final review.”

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

“The organization regularly and consistently monitors and enforces compliance with the written conflict of interest policy by monitoring contracts, invoices, and personnel, and by requesting information at all board meetings. If a conflict of interest is found, the individual(s) are prohibited from voting.”

Form 990, Part VI, Section B, Line 15

“Ceo compensation: the executive committee determines ceo compensation using comparative data compiled by internal and external human resource sources, along with specific goal achievements. Other top compensation: at direction of the human resources department, comparable data and budgetary guidelines are used to determine compensation. Ht process for determining compensation occurs annually, and it was contemporaneously substantiated for 2017.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available to the public upon request. Copies can be obtained from jenny cederstrom at 8131 east jefferson avenue, detroit, mi 48214.”

Filing and Contact Details

Filer

Filer Name
Samaritas
EIN
38-1360553
Phone
3138237700
Address
8131 E JEFFERSON AVENUE, DETROIT, MI 48214
Doing Business As
Lutheran Social Services of Michigan

Signing Officer

Name
Jenny Cederstrom
Title
CFO
Phone
3138237700
Signed
2018-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sam Beals
Formed
1934
Legal Domicile
Mi
Voting Board Members
15
Independent Board Members
15
Employees
2,564
Volunteers
1,200

Preparer

Firm
Plante & Moran Pllc
Address
27400 NORTHWESTERN HIGHWAY, SOUTHFIELD, MI 48034
Preparer
Lynne M Huismann
Phone
2483522500
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 1

“We walk with people in need, offering hope and compassion while upholding their dignity, advocating for equality and justice, and seeking creative solutions. A social ministry of the evangelical lutheran church in america (elca), samaritas is not just for lutherans. The church has been meeting people's needs since the early 1900s when a lutheran "city missionary" arrived in detroit to provide services to the poor. From the very beginning, samaritas has reached out to individuals regardless of their religion, race, sexual orientation or ethnicity. Today, motivated to serve others as an expression of the love of christ, samaritas helps those in need regardless of religion, race, ethnicity or national origin. The organization was incorporated as the lutheran inner mission league in 1934. Today, samaritas spans the state's lower peninsula with more than 70 program sites in 40 cities. Samaritas diverse staff share a dedication to serving their fellow humans by doing the right thing, for the right reasons, every day.”

FORM 990, PART XI, LINE 9:

“Change in interest rate swap 200,767. Impairment of intangible assets and other losses -312,745. Foundation beginning net assets -14,219,687.”

FORM 990, PART XII, LINE 2C:

“No change from prior year regarding the committee oversight process.”

FORM 990, PART XI, LINE 9, CHANGE IN NET ASSETS:

“In 2017, the samaritas foundation began filing its own form 990, and is no longer included in the samaritas group filing. As a result, the beginning net assets of the samaritas foundation have been removed from samaritas' 990.”

FORM 990, PAGE 1, PART H(A):

“Affiliated organizations: lutheran in-home care ein: 45-3164676 address: 8131 e. Jefferson ave. Detroit, michigan 48214 heartline, inc. Ein: 38-2726270 address: 8131 e. Jefferson ave. Detroit, michigan 48214 lutheran rehabilitation services ein: 46-4907955 address: 8131 e. Jefferson ave. Detroit, michigan 48214 christian home health care ein: 74-3252227 address: 8115 e. Jefferson ave. Detroit, michigan 48214”

Financial Statement Notes

PART IV, LINE 2B:

“Samaritas has physical custody of assets held in trust which are not available for its use. These assets may be disbursed only on the instructions of the organization or individual from whom they are received. Funds in the amount of $220,836 include funds held in trust for residents, deposits and personal funds. These assets are recorded at fair value as of december 31, 2017. Samaritas also holds $2,354,688 in trust for residents' entry fee deposits with maple creek senior living, llc.”

PART V, LINE 4:

“The organization's endowments consist of seven endowment funds, and will be held in perpetuity. The investment earnings on the endowments are intended to be used for specific programs, as restricted by the donor, or for operational and capital needs of the organization, as determined by the investment committee based on a prudent annual calculation. These funds are held by the samaritas foundation. The foundation files its own form 990 as it is no longer included in the samaritas group filing.”

Raw XML AppendixShowing 400 of 1,335 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt011425522
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt011534851
IRS990/AccountsReceivableGrp/BOYAmt014364753
IRS990/AccountsReceivableGrp/EOYAmt013964320
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0SERVING PEOPLE AS AN EXPRESSION OF THE LOVE OF CHRIST. WE CONNECT PEOPLE WITH FAMILIES AND COMMUNITIES, EMPOWER THEM TO LIVE THEIR FULLEST LIFE POSSIBLE, AND CREATE A RIPPLE EFFECT OF TRANSFORMATION.
IRS990/AllAffiliatesIncludedInd01
IRS990/AllOtherContributionsAmt03977849
IRS990/AllOtherExpensesGrp/FundraisingAmt092560
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0209624
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01251020
IRS990/AllOtherExpensesGrp/TotalAmt01553204
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0JENNY CEDERSTROM
IRS990/BooksInCareOfDetail/PhoneNum03138237700
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt08131 E JEFFERSON AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0DETROIT
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd048214
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt03054014
IRS990/CashNonInterestBearingGrp/EOYAmt04241942
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt017
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt01063693
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt01063693
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt01287943
IRS990/ContractorCompensationGrp/CompensationAmt11218829
IRS990/ContractorCompensationGrp/CompensationAmt21111635
IRS990/ContractorCompensationGrp/CompensationAmt3784166
IRS990/ContractorCompensationGrp/CompensationAmt4438182
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt05801 PEACHTREE DUNWOODY ROAD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1ONE ROYAL PARK DRIVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt22600 COMPASS ROAD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt3PO BOX 88029
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt420651 WEST WARREN ST
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0ATLANTA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1ZEELAND
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2GLENVIEW
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3CHICAGO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4DEARBORN HEIGHTS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0GA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1MI
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2IL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3IL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4MI
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd030342
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd149464
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd260026
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd360680
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd448217
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0MORRISON MANAGEMENT
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1CREATIVE DINING SERVICES
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2SELECT REHABILITATION
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3GORDON FOOD SERVICES
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4VISTA MARIA HOME
IRS990/ContractorCompensationGrp/ServicesDesc0SENIOR LIVING FOOD
IRS990/ContractorCompensationGrp/ServicesDesc1SENIOR LIVING FOOD
IRS990/ContractorCompensationGrp/ServicesDesc2REHAB. SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc3FOOD SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc4FOSTER CARE SERVICES
IRS990/ContriRptFundraisingEventAmt012532
IRS990/CreditCounselingInd01
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt036839999
IRS990/CYGrantsAndSimilarPaidAmt09665976
IRS990/CYInvestmentIncomeAmt01307668
IRS990/CYOtherExpensesAmt031411034
IRS990/CYOtherRevenueAmt01253609
IRS990/CYProgramServiceRevenueAmt059397740
IRS990/CYRevenuesLessExpensesAmt0729888
IRS990/CYSalariesCompEmpBnftPaidAmt056992118
IRS990/CYTotalExpensesAmt098069128
IRS990/CYTotalFundraisingExpenseAmt01171513
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt098799016
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt0858832
IRS990/DeferredRevenueGrp/EOYAmt0257303
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt05755
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0279251
IRS990/DepreciationDepletionGrp/ProgramServicesAmt03764822
IRS990/DepreciationDepletionGrp/TotalAmt04049828
IRS990/Desc0SAMARITAS SENIOR LIVING OFFERS RETIREMENT LIVING FOR SENIORS WITH FIVE COMMUNITIES IN MICHIGAN. OUR SERVICES INCLUDE INDEPENDENT LIVING, ASSISTED LIVING, SKILLED NURSING, MEMORY SUPPORT, AND REHABILITATION THERAPY OR HOME CARE SERVICES. OUR EXPERT CLINICAL TEAMS WILL HELP EVALUATE INDIVIDUAL NEEDS TO DETERMINE WHAT PROGRAM WILL BEST MEET THE NEEDS OF OUR RESIDENTS, WHILE ALSO ALLOWING FOR THE MOST INDEPENDENCE POSSIBLE. AS NEEDS CHANGE, SAMARITAS SENIOR LIVING HELPS GUIDE RESIDENTS TO ENSURE SUCCESSFUL TRANSITIONS OF CARE.OUR INDEPENDENT APARTMENTS IN GRAND RAPIDS, TRAVERSE CITY AND BLOOMFIELD HILLS, GIVE EVERY SENIOR THE OPPORTUNITY TO CAPTURE THE BEST OF EVERY DAY. FIND INSPIRATION IN AN ART OR MUSIC CLASS. ENJOY A COMPETITIVE GAME OF CARDS. GAIN NEW INSIGHT FROM A VISITING LECTURER. OR ENJOY A NIGHT OUT ON THE TOWN WITH NEIGHBORS. OUR RESIDENTS LIVE LIFE ON THEIR TERMS, ENJOYING WHAT THEY WANT, WHEN THEY WANT, AT SAMARITAS SENIOR LIVING. WHEN OUR RESIDENTS NEED INCREASED SUPPORTS, CATERED LIVING PROVIDES THE SERVICES OF ASSISTED LIVING IN OUR RESIDENTS' APARTMENT ALLOWING OUR RESIDENTS TO CONTINUE TO LIVE IN THEIR HOME BUT HAVE THE SECURITY OF 24 HOUR CARE. SAMARITAS SENIOR LIVING OFFERS THREE COMMUNITIES FOR ASSISTED LIVING IN MICHIGAN - BLOOMFIELD HILLS, GRAND RAPIDS AND TRAVERSE CITY. EACH COMMUNITY PROVIDES COMPREHENSIVE, PERSONALIZED CARE TAILORED TO YOUR INDIVIDUAL ABILITIES. SAMARITAS ASSISTED LIVING COMMUNITIES ARE COMMITTED TO HELPING YOU MAXIMIZE YOUR INDEPENDENCE. WHETHER YOU NEED HELP WITH MEDICATION MANAGEMENT, BATHING, DRESSING OR TRANSPORTATION, OUR CARING TEAMS ARE THERE TO LEND A HAND. IN 2017, WE SERVED 587 RESIDENTS IN OUR INDEPENDENT/ASSISTED LIVING PROGRAMS. SAMARITAS SENIOR LIVING HAS THREE STATE-LICENSED SKILLED CARE COMMUNITIES, LOCATED IN CADILLAC, GRAND RAPIDS AND SAGINAW. EACH COMMUNITY FOCUSES ITS SERVICES IN THESE MAIN AREAS: SKILLED NURSING, MEMORY CARE, INPATIENT AND OUTPATIENT REHABILITATION AND RESPITE CARE. RESIDENTS AT THESE COMMUNITIES RECEIVE 24-HOUR CARE SERVICES TAILORED TO THEIR NEEDS. WHETHER THE GOAL IS TO RETURN HOME FOLLOWING A REHABILITATION STAY OR TO HAVE PERMANENT RESIDENCE, SAMARITAS SKILLED CARE COMMUNITIES WILL DEVELOP A TREATMENT PLAN CUSTOMIZED FOR OUR RESIDENTS. FOR SENIORS WHO REQUIRE CONTINUOUS NURSING CARE, OUR SKILLED NURSES IN GRAND RAPIDS, CADILLAC AND SAGINAW PROVIDE PHYSICAL, EMOTIONAL AND SPIRITUAL SUPPORT. RESIDENTS ARE GIVEN OPPORTUNITIES TO BE AS INDEPENDENT AS POSSIBLE WITH THE ASSURANCE OF CARE FROM OUR LICENSED STAFF MEMBERS. SPECIALIZED PROGRAMMING FOR THOSE WHO HAVE COGNITIVE IMPAIRMENT, THE HARBOR PROVIDES A SECURE ENVIRONMENT AND PROGRAMMING WITHIN THE LODGE. THE HARBOR HAS SPECIALIZED CAREGIVERS WHO ARE TRAINED TO WORK WITH ONE OF OUR MOST VULNERABLE POPULATIONS. REHABILITATION RESIDENTS ARE EMPOWERED TO RETURN HOME IN A TIMELY AND SUCCESSFUL MANNER. ONCE RETURNING HOME, OUTPATIENT SERVICES ENSURE SMOOTH TRANSITIONS HOME AND CONTINUED EVALUATION AND TREATMENT. IN 2017, WE SERVED 968 RESIDENTS IN OUR SKILLED NURSING COMMUNITIES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd01
IRS990/DocumentRetentionPolicyInd01
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0LUTHERAN SOCIAL SERVICES OF MICHIGAN
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt02564
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountInd00
IRS990/EscrowAccountLiabilityGrp/BOYAmt03123366
IRS990/EscrowAccountLiabilityGrp/EOYAmt02669697
IRS990/ExpenseAmt043401001
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FederatedCampaignsAmt074018
IRS990/FeesForServicesAccountingGrp/FundraisingAmt0755
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt012475
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt078535
IRS990/FeesForServicesAccountingGrp/TotalAmt091765
IRS990/FeesForServicesLegalGrp/FundraisingAmt01985
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt032805
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0206515
IRS990/FeesForServicesLegalGrp/TotalAmt0241305
IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt08482
IRS990/FeesForServicesLobbyingGrp/TotalAmt08482
IRS990/FeesForServicesOtherGrp/FundraisingAmt059262
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0979596
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt06166701
IRS990/FeesForServicesOtherGrp/TotalAmt07205559
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form1098CFiledInd01
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt170.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt180.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt191.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt205.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt211.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt2210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt2310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt255.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt265.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt275.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt280.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt295.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1949.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2045.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2149.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2450.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2545.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2645.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2745.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2850.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2945.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd11X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1926832
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2019244
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2132002
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt228951
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt231060
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2414772
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2515100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt265747
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt27960
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2811610
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2915494
IRS990/Form990PartVIISectionAGrp/PersonNm0MATTHEW PEDERSEN
IRS990/Form990PartVIISectionAGrp/PersonNm1DALE GERARD
IRS990/Form990PartVIISectionAGrp/PersonNm2DAN CARTER
IRS990/Form990PartVIISectionAGrp/PersonNm3MICHELLE GAGGINI
IRS990/Form990PartVIISectionAGrp/PersonNm4RANDY ASMUS
IRS990/Form990PartVIISectionAGrp/PersonNm5JASON PAULATEER
IRS990/Form990PartVIISectionAGrp/PersonNm6MARY ANN JONES
IRS990/Form990PartVIISectionAGrp/PersonNm7MICHAEL KNEALE
IRS990/Form990PartVIISectionAGrp/PersonNm8BISHOP DON KREISS
IRS990/Form990PartVIISectionAGrp/PersonNm9DAVE MORIN
IRS990/Form990PartVIISectionAGrp/PersonNm10TODD PERKINS
IRS990/Form990PartVIISectionAGrp/PersonNm11SARAH PRUES HECKER
IRS990/Form990PartVIISectionAGrp/PersonNm12MARK STANKO
IRS990/Form990PartVIISectionAGrp/PersonNm13MARION TUROWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm14BRETT VANDERKAMP
IRS990/Form990PartVIISectionAGrp/PersonNm15CAROL GOSS
IRS990/Form990PartVIISectionAGrp/PersonNm16SAM BEALS - HEARTLINE
IRS990/Form990PartVIISectionAGrp/PersonNm17VICKIE THOMPSON-SANDY - HEARTLINE
IRS990/Form990PartVIISectionAGrp/PersonNm18JENNY CEDERSTROM - HEARTLINE
IRS990/Form990PartVIISectionAGrp/PersonNm19SAM BEALS
IRS990/Form990PartVIISectionAGrp/PersonNm20VICKIE THOMPSON-SANDY
IRS990/Form990PartVIISectionAGrp/PersonNm21JENNY CEDERSTROM
IRS990/Form990PartVIISectionAGrp/PersonNm22RICHARD MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm23KELLI DOBNER
IRS990/Form990PartVIISectionAGrp/PersonNm24SEAN DEFOUR
IRS990/Form990PartVIISectionAGrp/PersonNm25HARRY VIJAYAKUMAR
IRS990/Form990PartVIISectionAGrp/PersonNm26WENDY PERRY
IRS990/Form990PartVIISectionAGrp/PersonNm27CYNTHIA SZCZUR
IRS990/Form990PartVIISectionAGrp/PersonNm28LEIGH MCLEOD
IRS990/Form990PartVIISectionAGrp/PersonNm29CHERYL KOHS
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/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19286572
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20230893
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21225213
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22158674
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2386752
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24152753
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25146239
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt26140211
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt27139627
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt28134057
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt29129263
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/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR - PART YEAR
IRS990/Form990PartVIISectionAGrp/TitleTxt16PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt17SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt18TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt19CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt20PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt21CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt22CHIEF ADVANCEMENT OFFICER - PART YEAR
IRS990/Form990PartVIISectionAGrp/TitleTxt23CHIEF ADVANCEMENT OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt24VP CHILD AND FAMILY
IRS990/Form990PartVIISectionAGrp/TitleTxt25VP INFORMATION TECHNOLOGY
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR, BUDGETS AND CONTRACTS
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR, FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt28VP SENIOR LIVING
IRS990/Form990PartVIISectionAGrp/TitleTxt29DIRECTOR, MARKETING
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01934
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt012532
IRS990/FundraisingDirectExpensesAmt046215
IRS990/FundraisingGrossIncomeAmt053700
IRS990/GainOrLossGrp/OtherAmt06115
IRS990/GainOrLossGrp/SecuritiesAmt0520076
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt032556585
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt09665976
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt09665976
IRS990/GrantsToIndividualsInd01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$91,036,494
Liabilities
$63,351,935
Net assets
$27,684,559
Revenue
$98,799,016
Expenses
$98,069,128
Net income
$729,888
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$54.6$14.6$40.0$106$93.1$13.3
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$62.0$34.1$27.9$104$101$2.83
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$94.7$58.0$36.6$104$98.2$6.25
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$94.2$62.6$31.5$95.3$94.3$1.05
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$92.3$61.6$30.7$101$98.8$2.20
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$91.3$63.3$28.0$98.4$97.6$0.83
2017Detailed filing. Detailed filing data is available for this year.$91.0$63.4$27.7$98.8$98.1$0.73
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$104$63.2$41.2$99.8$100$0.54
2015Summary only. Only limited summary data is available for this year.$104$64.3$39.3$101$102$0.34
2014Detailed filing. Detailed filing data is available for this year.$117$75.7$41.1$99.5$98.5$1.00
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$113$72.7$40.5$92.9$92.6$0.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$108$70.4$37.8$89.1
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$98.4$64.1$34.4$83.7
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$98.8$66.5$32.3$87.6