Civic Intelligence

Samaritas

990 • Fiscal year 2019 • EIN 38-1360553

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 01, 2020

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

77th percentile

0.67x

Higher debt load relative to assets than 77% of similar nonprofits.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.61x

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

2019 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2019

Net Margin

44th percentile

2.2%

Higher net margin than 44% of similar nonprofits.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2019

Top Officer Pay

37th percentile

$373,005

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2019

Asset Growth

33rd percentile

1.1%

Faster asset growth than 33% of similar nonprofits.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2018 to 2019

Revenue Growth

44th percentile

2.7%

Faster revenue growth than 44% of similar nonprofits.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2018 to 2019

Assets

Up

$92,322,257

Up $981,137 (+1.1%) from 2018

Net Assets

Up

$30,674,664

Up $2,637,587 (+9.4%) from 2018

Liabilities

Down

$61,647,593

Down $1,656,450 (-2.6%) from 2018

Revenue

Up

$101,009,415

Up $2,623,716 (+2.7%) from 2018

Expenses

Up

$98,812,548

Up $1,259,147 (+1.3%) from 2018

Net Income

Up

$2,196,867

Up $1,364,569 (+164%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$92,322,257
Liabilities$61,647,593
Net Assets$30,674,664

Operations Trend

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

2019

Revenue$101,009,415
Expenses$98,812,548
Net Income$2,196,867
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 1, 2020
Return Version
2019v5.1
Gross Receipts
$106,465,016
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$47,256,274$44,675,868▼ $2,580,406
Accounts Receivable$14,039,235$14,949,875▲ $910,640
Investments in Publicly Traded Securities$11,413,407$13,635,677▲ $2,222,270
Cash and Non-Interest-Bearing Accounts$5,776,606$5,661,438▼ $115,168
Inventories for Sale or Use$597,622$1,387,059▲ $789,437
Pledges and Grants Receivable$837,211$1,119,442▲ $282,231
Savings and Temporary Cash Investments$582,865$1,040,111▲ $457,246
Prepaid Expenses and Deferred Charges$764,787$623,604▼ $141,183
Intangible Assets$200,000$0▼ $200,000
Investments Program Related$-468$-621▼ $153
Total Assets$91,341,120$92,322,257▲ $981,137
Other Assets Total$9,873,581$9,229,804▼ $643,777
Liabilities
Tax Exempt Bond Liabilities$40,175,454$39,067,314▼ $1,108,140
Accounts Payable and Accrued Expenses$11,458,044$11,524,683▲ $66,639
Mortgage Notes Payable Secured by Investment Property$7,954,244$7,668,520▼ $285,724
Escrow Account Liability$2,125,277$1,709,918▼ $415,359
Other Liabilities$877,974$897,890▲ $19,916
Deferred Revenue$713,050$779,268▲ $66,218
Total Liabilities$63,304,043$61,647,593▼ $1,656,450
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$25,387,234$25,990,082▲ $602,848
Net Assets With Donor Restrictions$2,649,843$4,684,582▲ $2,034,739
Total Net Assets Fund Balance$28,037,077$30,674,664▲ $2,637,587
Total Liabilities and Net Assets / Fund Balance$91,341,120$92,322,257▲ $981,137

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$27,424,041$32,597,447$60,021,488
Equipment$9,428,148$13,040,393$22,468,541
Other Land Buildings$3,360,736$5,635,083$8,995,819
Leasehold Improvements$2,079,820$2,291,505$4,371,325
Land$2,383,123-$2,383,123
Other Assets Org$7,068,500--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$10,744,885$14,133▲ $2,134,115$440,070$12,453,063
2018$11,727,846$241,467▼ $664,498$559,930$10,744,885
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sam BealsCEOFT$296,776$76,229$373,005
Vickie Thompson-sandyPresident Thru 3/31/2020FT$64,416$293,442$357,858
Jenny CederstromCFOFT$225,182$49,520$274,702
Kelli DobnerChief Advancement OfficerFT$174,110$40,734$214,844
Harry VijayakumarVP Information TechnologyFT$155,444$21,060$176,504
Wendy PerryDirector, Budgets and ContractsFT$143,717$14,218$157,935
Karen MondayFormer VP Senior LivingFT$68,429$86,633$155,062
Cynthia SzczurDirector, FinanceFT$144,676$9,692$154,368
Mary MuliettVP Community ServicesFT$138,241$15,172$153,413
Kimberley ThompsonCOO, Senior LivingFT$97,545$6,239$103,784
Kevin Van Den BoschCOO, Child and FamilyFT$81,961$7,853$89,814

Board Members and Trustees

NameTitle
Dale GerardChairperson
Matt PetersonChairperson Emeritus
Sam Beals - HeartlinePresident
Dave MorinVice-chairperson
Andrew BlumDirector
Bishop Don KreissDirector
Brett VanderkampDirector
Jason PaulateerDirector
Mary Ann JonesDirector
Michael KnealeDirector
William DanaherDirector
Randy AsmusDirector - Part Year
Sarah Prues HeckerDirector - Part Year
David LochnerSecretary
Kevin Van Den Bosch - HeartlineSecretary
Michelle GagginiSecretary - Part Year
Dan CarterTreasurer
Jenny Cederstrom - HeartlineTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Select Rehabilitation LLCRehab. ServicesPO BOX 71985, Chicago, IL 60694$2,272,888
Morrison Community LivingSenior Living FoodPO BOX 102289, Atlanta, GA 30368$1,604,942
Gordon Food ServicesFood Services1300 GEZON PARKWAY SW, Wyoming, MI 49509$977,537
Omnicare INCPharmacy ServicesPO BOX 78000, Detroit, MI 48278$631,945
Millennium FundingStaffing ServicesPO BOX 327, Williamsville, NY 14231$345,531
Revenue and Support

Revenue Composition

Contributions and Grants
$41,135,888
Program Service Revenue
$57,352,493
Investment Income
$1,259,442
Other Revenue
$1,261,592
All Other Contributions
$4,275,039
Change in Net Assets
$2,196,867

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$1,553,800cost
Securities Publicly Traded1$3,443Market Quote
Total Noncash Contributions25$1,557,243-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$54,251,595
Other Expenses$34,116,784
Grants and Similar Amounts Paid$10,444,169
Total Fundraising Expense$1,174,026
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$38,834,472$4,082,216$778,110$43,694,798
Grants to Domestic Individuals$10,444,169--$10,444,169
Fees for Services Other$7,535,914$685,663$10,441$8,232,018
Other Employee Benefits$4,613,014$671,226$75,898$5,360,138
Insurance$3,831,912$170,873$16,637$4,019,422
Depreciation Depletion$3,678,884$291,901$4,289$3,975,074
Payroll Taxes$3,034,052$282,137$56,919$3,373,108
Occupancy$3,099,079$91,981$70,240$3,261,300
Office Expenses$2,616,329$83,004$7,591$2,706,924
Interest$1,961,594$133,952-$2,095,546
Travel$1,588,518$107,261$13,339$1,709,118
All Other Expenses$1,238,238$244,281$72,017$1,554,536
Current Officers, Directors, Trustees, and Key Employees-$1,477,932-$1,477,932
Other Expenses$364,170$375,529$35,492$775,191
Pension Plan Contributions$297,445$43,280$4,894$345,619
Fees for Services Legal$264,469$24,063$366$288,898
Fees for Services Accounting$144,071$13,108$200$157,379
Fees for Services Lobbying-$5,857-$5,857
Total Functional Expenses$88,695,953$8,942,569$1,174,026$98,812,548
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$304,720
Fundraising Direct Expenses$193,990
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Be the Rock Celebration$211,220$171,690$51,610$120,080
Ripples Gala$162,100$133,030$36,828$96,202
Total Events$373,320$304,720$193,990$110,730
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$709,228
Deferred Compensation$188,662

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 35% controlled entity
No
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. The process for determining compensation occurs annually, and it was contemporaneously substantiated for 2019.

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
2020-09-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sam Beals
Formed
1934
Legal Domicile
Mi
Voting Board Members
12
Independent Board Members
12
Employees
2,226
Volunteers
525

Preparer

Firm
Plante & Moran Pllc
Address
2601 Cambridge Ct Ste 500, Auburn Hills, MI 48326
Preparer
Lynne M Huismann
Phone
2483757100
Supplemental Narrative

Additional Explanations

FORM 990, PART III, LINE 1, DESCRIPTION OF ORGANIZATION MISSION:

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 -31,678. Impairment of intangible assets and other losses -267,824.

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 $319,866 include funds held in trust for residents, deposits and personal funds. These assets are recorded at fair value as of december 31, 2019. Samaritas also holds $1,323,262 in trust for residents' entry fee deposits with maple creek senior living, llc.

Part V, Line 4:

The organization's endowments consist of eight 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 1,413 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/BOYAmt011458044
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt011524683
IRS990/AccountsReceivableGrp/BOYAmt014039235
IRS990/AccountsReceivableGrp/EOYAmt014949875
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/AllOtherContributionsAmt04275039
IRS990/AllOtherExpensesGrp/FundraisingAmt072017
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0244281
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01238238
IRS990/AllOtherExpensesGrp/TotalAmt01554536
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/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt05776606
IRS990/CashNonInterestBearingGrp/EOYAmt05661438
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt025
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt01477932
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt01477932
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt02272888
IRS990/ContractorCompensationGrp/CompensationAmt11604942
IRS990/ContractorCompensationGrp/CompensationAmt2977537
IRS990/ContractorCompensationGrp/CompensationAmt3631945
IRS990/ContractorCompensationGrp/CompensationAmt4345531
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0PO BOX 71985
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1PO BOX 102289
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt21300 GEZON PARKWAY SW
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt3PO BOX 78000
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt4PO BOX 327
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0CHICAGO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1ATLANTA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2WYOMING
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3DETROIT
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4WILLIAMSVILLE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0IL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1GA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2MI
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3MI
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd060694
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd130368
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd249509
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd348278
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd414231
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0SELECT REHABILITATION LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1MORRISON COMMUNITY LIVING
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2GORDON FOOD SERVICES
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3OMNICARE INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4MILLENNIUM FUNDING
IRS990/ContractorCompensationGrp/ServicesDesc0REHAB. SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc1SENIOR LIVING FOOD
IRS990/ContractorCompensationGrp/ServicesDesc2FOOD SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc3PHARMACY SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc4STAFFING SERVICES
IRS990/ContriRptFundraisingEventAmt068600
IRS990/CreditCounselingInd01
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt041135888
IRS990/CYGrantsAndSimilarPaidAmt010444169
IRS990/CYInvestmentIncomeAmt01259442
IRS990/CYOtherExpensesAmt034116784
IRS990/CYOtherRevenueAmt01261592
IRS990/CYProgramServiceRevenueAmt057352493
IRS990/CYRevenuesLessExpensesAmt02196867
IRS990/CYSalariesCompEmpBnftPaidAmt054251595
IRS990/CYTotalExpensesAmt098812548
IRS990/CYTotalFundraisingExpenseAmt01174026
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0101009415
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt0713050
IRS990/DeferredRevenueGrp/EOYAmt0779268
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt04289
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0291901
IRS990/DepreciationDepletionGrp/ProgramServicesAmt03678884
IRS990/DepreciationDepletionGrp/TotalAmt03975074
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 2019, WE SERVED 592 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 CUSTOM FOR OUR RESIDENT. 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 2019, WE SERVED 819 RESIDENTS IN OUR SKILLED NURSING COMMUNITIES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd01
IRS990/DocumentRetentionPolicyInd01
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0LUTHERAN SOCIAL SERVICES OF MICHIGAN
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt02649843
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt04684582
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt02226
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountInd00
IRS990/EscrowAccountLiabilityGrp/BOYAmt02125277
IRS990/EscrowAccountLiabilityGrp/EOYAmt01709918
IRS990/ExpenseAmt044559580
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FederatedCampaignsAmt033470
IRS990/FeesForServicesAccountingGrp/FundraisingAmt0200
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt013108
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0144071
IRS990/FeesForServicesAccountingGrp/TotalAmt0157379
IRS990/FeesForServicesLegalGrp/FundraisingAmt0366
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt024063
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0264469
IRS990/FeesForServicesLegalGrp/TotalAmt0288898
IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt05857
IRS990/FeesForServicesLobbyingGrp/TotalAmt05857
IRS990/FeesForServicesOtherGrp/FundraisingAmt010441
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0685663
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt07535914
IRS990/FeesForServicesOtherGrp/TotalAmt08232018
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
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/AverageHoursPerWeekRltdOrgRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt195.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt201.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt2110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt225.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt230.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt245.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt255.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt265.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt270.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt280.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
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/AverageHoursPerWeekRt1849.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1945.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2049.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2245.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2350.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2445.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2545.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2645.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2750.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2850.00
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/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/OfficerInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd13X
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/OtherCompensationAmt1825113
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt19131069
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2032400
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2125535
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt226239
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt237853
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2416577
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt251195
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt266971
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt276544
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt288287
IRS990/Form990PartVIISectionAGrp/PersonNm0DALE GERARD
IRS990/Form990PartVIISectionAGrp/PersonNm1DAVE MORIN
IRS990/Form990PartVIISectionAGrp/PersonNm2DAVID LOCHNER
IRS990/Form990PartVIISectionAGrp/PersonNm3MICHELLE GAGGINI
IRS990/Form990PartVIISectionAGrp/PersonNm4DAN CARTER
IRS990/Form990PartVIISectionAGrp/PersonNm5RANDY ASMUS
IRS990/Form990PartVIISectionAGrp/PersonNm6ANDREW BLUM
IRS990/Form990PartVIISectionAGrp/PersonNm7WILLIAM DANAHER
IRS990/Form990PartVIISectionAGrp/PersonNm8MARY ANN JONES
IRS990/Form990PartVIISectionAGrp/PersonNm9MICHAEL KNEALE
IRS990/Form990PartVIISectionAGrp/PersonNm10BISHOP DON KREISS
IRS990/Form990PartVIISectionAGrp/PersonNm11JASON PAULATEER
IRS990/Form990PartVIISectionAGrp/PersonNm12MATT PETERSON
IRS990/Form990PartVIISectionAGrp/PersonNm13SARAH PRUES HECKER
IRS990/Form990PartVIISectionAGrp/PersonNm14BRETT VANDERKAMP
IRS990/Form990PartVIISectionAGrp/PersonNm15SAM BEALS - HEARTLINE
IRS990/Form990PartVIISectionAGrp/PersonNm16KEVIN VAN DEN BOSCH - HEARTLINE
IRS990/Form990PartVIISectionAGrp/PersonNm17JENNY CEDERSTROM - HEARTLINE
IRS990/Form990PartVIISectionAGrp/PersonNm18SAM BEALS
IRS990/Form990PartVIISectionAGrp/PersonNm19VICKIE THOMPSON-SANDY
IRS990/Form990PartVIISectionAGrp/PersonNm20JENNY CEDERSTROM
IRS990/Form990PartVIISectionAGrp/PersonNm21KELLI DOBNER
IRS990/Form990PartVIISectionAGrp/PersonNm22KIMBERLEY THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm23KEVIN VAN DEN BOSCH
IRS990/Form990PartVIISectionAGrp/PersonNm24HARRY VIJAYAKUMAR
IRS990/Form990PartVIISectionAGrp/PersonNm25CYNTHIA SZCZUR
IRS990/Form990PartVIISectionAGrp/PersonNm26WENDY PERRY
IRS990/Form990PartVIISectionAGrp/PersonNm27KAREN MONDAY
IRS990/Form990PartVIISectionAGrp/PersonNm28MARY MULIETT
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/ReportableCompFromOrgAmt18347892
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19226789
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20242302
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21189309
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2297545
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2381961
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24159927
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25153173
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt26150964
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt27148518
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt28145126
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/TitleTxt0CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY - PART YEAR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR - PART YEAR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHAIRPERSON EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR - PART YEAR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt16SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt17TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt18CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt19PRESIDENT THRU 3/31/2020
IRS990/Form990PartVIISectionAGrp/TitleTxt20CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt21CHIEF ADVANCEMENT OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt22COO, SENIOR LIVING
IRS990/Form990PartVIISectionAGrp/TitleTxt23COO, CHILD AND FAMILY
IRS990/Form990PartVIISectionAGrp/TitleTxt24VP INFORMATION TECHNOLOGY
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR, FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR, BUDGETS AND CONTRACTS
IRS990/Form990PartVIISectionAGrp/TitleTxt27FORMER VP SENIOR LIVING
IRS990/Form990PartVIISectionAGrp/TitleTxt28VP COMMUNITY SERVICES
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01934
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt068600
IRS990/FundraisingDirectExpensesAmt0193990
IRS990/FundraisingGrossIncomeAmt0304720
IRS990/GainOrLossGrp/OtherAmt0-201275
IRS990/GainOrLossGrp/SecuritiesAmt0571577
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt036013709
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt010444169
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt010444169
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt05631913
IRS990/GrossReceiptsAmt0106465016
IRS990/GrossRentsGrp/RealAmt0103952

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2019Detailed filing. Detailed filing data is available for this year.$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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • $100M-$250M nonprofits