Civic Intelligence

Samaritas

990 • Fiscal year 2024 • EIN 38-1360553

Jan 01, 2024 to Dec 31, 2024 • Filed on Nov 15, 2025

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

51st percentile

0.27x

Higher debt load relative to assets than 51% of similar nonprofits.

2024 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2024

Liabilities / Revenue

20th percentile

0.14x

Higher debt load relative to revenue than 20% of similar nonprofits.

2024 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2024

Net Margin

69th percentile

12%

Higher net margin than 69% of similar nonprofits.

2024 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2024

Top Officer Pay

34th percentile

$361,250

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 0.3% of source-year revenue.

2024 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2024

Asset Growth

4th percentile

-12%

Faster asset growth than 4% of similar nonprofits.

2024 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2023 to 2024

Revenue Growth

31st percentile

2.3%

Faster revenue growth than 31% of similar nonprofits.

2024 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2023 to 2024

Assets

Down

$54,606,742

Down $7,401,527 (-12%) from 2023

Net Assets

Up

$40,010,816

Up $12,125,073 (+43%) from 2023

Liabilities

Down

$14,595,926

Down $19,526,600 (-57%) from 2023

Revenue

Up

$106,378,070

Up $2,381,747 (+2.3%) from 2023

Expenses

Down

$93,098,950

Down $8,062,690 (-8.0%) from 2023

Net Income

Up

$13,279,120

Up $10,444,437 (+368%) from 2023

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

2024

Assets$54,606,742
Liabilities$14,595,926
Net Assets$40,010,816

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

2024

Revenue$106,378,070
Expenses$93,098,950
Net Income$13,279,120
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 15, 2025
Return Version
2024v5.2
Gross Receipts
$137,429,851
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
Investments in Publicly Traded Securities$5,489,193$13,772,394▲ $8,283,201
Other Notes and Loans Receivable, Net$13,107,555$11,671,115▼ $1,436,440
Pledges and Grants Receivable$5,430,919$6,932,973▲ $1,502,054
Accounts Receivable$9,102,694$6,249,758▼ $2,852,936
Cash and Non-Interest-Bearing Accounts$1,229,409$4,278,981▲ $3,049,572
Land, Buildings, and Equipment, Net$20,732,567$4,242,062▼ $16,490,505
Prepaid Expenses and Deferred Charges$1,548,342$1,989,850▲ $441,508
Savings and Temporary Cash Investments$325,451$1,698,782▲ $1,373,331
Intangible Assets$421,033$0▼ $421,033
Inventories for Sale or Use$720,974$215,581▼ $505,393
Investments Program Related$-1,776,793$0▲ $1,776,793
Total Assets$62,008,269$54,606,742▼ $7,401,527
Other Assets Total$5,676,925$3,555,246▼ $2,121,679
Liabilities
Tax Exempt Bond Liabilities$10,700,036$0▼ $10,700,036
Accounts Payable and Accrued Expenses$8,896,903$7,630,650▼ $1,266,253
Mortgage Notes Payable Secured by Investment Property$5,562,643$0▼ $5,562,643
Other Liabilities$5,989,159$4,400,606▼ $1,588,553
Deferred Revenue$2,506,026$2,564,670▲ $58,644
Escrow Account Liability$467,759$0▼ $467,759
Total Liabilities$34,122,526$14,595,926▼ $19,526,600
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$23,640,800$34,704,137▲ $11,063,337
Net Assets With Donor Restrictions$4,244,943$5,306,679▲ $1,061,736
Total Net Assets Fund Balance$27,885,743$40,010,816▲ $12,125,073
Total Liabilities and Net Assets / Fund Balance$62,008,269$54,606,742▼ $7,401,527

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,413,345$2,827,419$5,240,764
Buildings$661,010$2,342,559$3,003,569
Leasehold Improvements$632,238$594,060$1,226,298
Land$459,989-$459,989
Other Land Buildings$75,480-$75,480
Other Assets Org$60,973--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$13,029,233-▲ $1,211,536$4,000,002$10,240,767
2023$11,691,159-▲ $2,005,685$667,611$13,029,233
2022$14,728,147$54,060▲ $2,397,054$693,994$11,691,159
2021$13,355,597$213,561▲ $1,658,989$500,000$14,728,147
2020$12,453,063$32,433▲ $1,370,101$500,000$13,355,597
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kevin Van Den BoschCOO, Child and Family Thru 12/24FT$190,962$170,288$361,250
David MorinCEOFT$324,853$655$325,508
Celia PeteDirector Strategic InitiativesFT$144,092$91,789$235,881
Kelli DobnerChief Growth OfficerFT$219,424-$219,424
Charles CaineChief Operations OfficerFT$187,571$15,751$203,322
Lisa GambleAdministrator, SnfFT$129,170$68,599$197,769
Jenny CederstromFormer Officer-$196,020$196,020$196,020
Todd HanselmanChief Talent OfficerFT$170,337$22,681$193,018
Beth CovaultExecutive Director, Sr LivingFT$188,798$1,570$190,368

Board Members and Trustees

NameTitle
David LochnerChair
Brett VanderkampVice-chair
Andrew BlumDirector
Don KreissDirector
Gerald FergusonDirector
Jeanine HatcherDirector
Kirk DornbushDirector
Kush ShaqiriDirector
Latricia TriceDirector
Sarah PobocikDirector
Tracey BrameDirector
Dale GerardDirector Thru 06/24
Dan CarterDirector Thru 06/24
Mary Anne JonesDirector Thru 06/24
Cynthia SikinaInterim CFO
Jason PaulateerSecretary
John VandeguchteTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Career Staff Unlimited LLCMedical Staffing ProviderPO BOX 301076, Dallas, TX 75303$523,979
JobcomMedical Staffing Provider2805 COIT NE, Grand Rapids, MI 49505$412,806
AfiaManagement ServicesPO BOX 186859, Hamden, CT 06518$392,132
Clark Nuber PsAccounting Services555 110TH AVE NE SUITE 700, Bellevue, WA 98004$374,417
Amergis Healthcare Staffing INCMedical Staffing Provider12558 COLLECTIONS CENTER DRIVE, Chicago, IL 60693$346,618
Revenue and Support

Revenue Composition

Contributions and Grants
$37,683,027
Program Service Revenue
$50,024,140
Investment Income
$17,630,304
Other Revenue
$1,040,599
All Other Contributions
$14,978,655
Change in Net Assets
$13,279,120

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$87,400Fair Market Value
Other Non Cash Contri Table104$51,551Fair Market Value
Books and Publications-$2,800Fair Market Value
Total Noncash Contributions104$141,751-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$56,055,154
Other Expenses$28,023,384
Grants and Similar Amounts Paid$9,020,412
Total Fundraising Expense$1,171,149
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$40,540,970$5,308,462$716,863$46,566,295
Grants to Domestic Individuals$9,020,412--$9,020,412
Fees for Services Other$5,871,414$1,177,447$35,516$7,084,377
Occupancy$4,871,375$251,125-$5,122,500
Payroll Taxes$3,592,983$509,268$68,986$4,171,237
Other Employee Benefits$3,629,812$466,477$28,396$4,124,685
Office Expenses$1,885,017$282,716-$2,167,733
Depreciation Depletion$1,894,076$178,572$1,447$2,074,095
Travel$1,471,713$64,274$20,733$1,556,720
All Other Expenses$814,614$667,031-$1,481,645
Insurance$947,457$106,387$6,157$1,060,001
Information Technology$136,555$870,943$1,281$1,008,779
Current Officers, Directors, Trustees, and Key Employees$361,250$325,508$219,424$906,182
Interest$485,470$65,445-$550,915
Fees for Services Legal$353,469$84,759$7,077$445,305
Fees for Services Management-$392,132-$392,132
Pension Plan Contributions$232,696$44,244$9,815$286,755
Fees for Services Accounting$12,946$225,317-$238,263
Other Expenses$121,576$34,655$32,377$156,231
Conferences and Meetings$59,912$28,197$23,077$111,186
Fees for Services Lobbying-$66,000-$66,000
Total Functional Expenses$80,679,734$11,248,067$1,171,149$93,098,950
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$206,965
Fundraising Gross Income$66,511
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ripples Gala$174,746$45,611$45,127$484
Be the Rock Gala$222,882$20,900$31,130$-10,230
Total Events$397,628$66,511$206,965$-140,454
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability - Operating$3,129,531
Other Long-term Debt$460,000
Due to Affiliates$430,282
Deferred Compensation$380,793
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

Samaritas paid afia $392,132 for chief financial officer services performed by cynthia sikina.

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

Prior to submission to the irs, the forms are reviewed by the chief financial officer. 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

The executive committee determines ceo compensation using comparative data compiled by internal and external human resource sources along with specific goal achievements. At the direction of the human resources department, comparable data and budgetary guidelines are used to determine compensation for other officers and key employees. The process for determining compensation occurs annually, and it was contemporaneously substantiated for 2024.

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.

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
Bridgette Zappacosta
Title
CFO
Phone
3138237700
Signed
2025-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Morin
Formed
1934
Legal Domicile
Mi
Voting Board Members
13
Independent Board Members
13
Employees
818
Volunteers
814

Preparer

Firm
Clark Nuber Ps
Address
555 110TH AVE NE SUITE 700, BELLEVUE, WA 98004
Preparer
Megan R Ryan
Phone
4254544919
Supplemental Narrative

Additional Explanations

FORM 990, PART I, LINE 6:

Volunteers gave 8,900 hours of service in support of the following programs: boards and current council, advancement, adoption, affordable living, homeless shelter, refugee services, and foster care.

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 program sites in over 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 III, Line 3

Samaritas sold the final two senior living facilities in 2024. This will be the final year of the senior living services program for samaritas.

FORM 990, PART XI, LINE 9:

Danish village ldha lp - equity distribution from dissolution -1,593,353.

Financial Statement Notes

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.

Raw XML AppendixShowing 400 of 1,343 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/BOYAmt08896903
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt07630650
IRS990/AccountsReceivableGrp/BOYAmt09102694
IRS990/AccountsReceivableGrp/EOYAmt06249758
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/AllOtherContributionsAmt014978655
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0667031
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0814614
IRS990/AllOtherExpensesGrp/TotalAmt01481645
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0BRIDGETTE ZAPPACOSTA
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/BOYAmt01229409
IRS990/CashNonInterestBearingGrp/EOYAmt04278981
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt017
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt0219424
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0325508
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0361250
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0906182
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/FundraisingAmt023077
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt028197
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt059912
IRS990/ConferencesMeetingsGrp/TotalAmt0111186
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt0523979
IRS990/ContractorCompensationGrp/CompensationAmt1412806
IRS990/ContractorCompensationGrp/CompensationAmt2392132
IRS990/ContractorCompensationGrp/CompensationAmt3374417
IRS990/ContractorCompensationGrp/CompensationAmt4346618
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0PO BOX 301076
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt12805 COIT NE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2PO BOX 186859
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt3555 110TH AVE NE SUITE 700
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt412558 COLLECTIONS CENTER DRIVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0DALLAS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1GRAND RAPIDS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2HAMDEN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3BELLEVUE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4CHICAGO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1MI
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2CT
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3WA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4IL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd075303
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd149505
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd206518
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd398004
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd460693
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0CAREER STAFF UNLIMITED LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1JOBCOM
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2AFIA
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3CLARK NUBER PS
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4AMERGIS HEALTHCARE STAFFING INC
IRS990/ContractorCompensationGrp/ServicesDesc0MEDICAL STAFFING PROVIDER
IRS990/ContractorCompensationGrp/ServicesDesc1MEDICAL STAFFING PROVIDER
IRS990/ContractorCompensationGrp/ServicesDesc2MANAGEMENT SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc3ACCOUNTING SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc4MEDICAL STAFFING PROVIDER
IRS990/ContriRptFundraisingEventAmt0331117
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt037683027
IRS990/CYGrantsAndSimilarPaidAmt09020412
IRS990/CYInvestmentIncomeAmt017630304
IRS990/CYOtherExpensesAmt028023384
IRS990/CYOtherRevenueAmt01040599
IRS990/CYProgramServiceRevenueAmt050024140
IRS990/CYRevenuesLessExpensesAmt013279120
IRS990/CYSalariesCompEmpBnftPaidAmt056055154
IRS990/CYTotalExpensesAmt093098950
IRS990/CYTotalFundraisingExpenseAmt01171149
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0106378070
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt02506026
IRS990/DeferredRevenueGrp/EOYAmt02564670
IRS990/DelegationOfMgmtDutiesInd01
IRS990/DepreciationDepletionGrp/FundraisingAmt01447
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0178572
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01894076
IRS990/DepreciationDepletionGrp/TotalAmt02074095
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 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 ONE COMMUNITY FOR ASSISTED LIVING IN GRAND RAPIDS. THIS 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. SAMARITAS SENIOR LIVING HAS THREE STATE-LICENSED SKILLED CARE COMMUNITIES, LOCATED IN CADILLAC AND GRAND RAPIDS. 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 RESIDENTS. FOR SENIORS WHO REQUIRE CONTINUOUS NURSING CARE, OUR SKILLED NURSES IN GRAND RAPIDS AND CADILLAC 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
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd01
IRS990/DocumentRetentionPolicyInd01
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0LUTHERAN SOCIAL SERVICES OF MICHIGAN
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt04244943
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt05306679
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0818
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountLiabilityGrp/BOYAmt0467759
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/ExpenseAmt031213758
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0225317
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt012946
IRS990/FeesForServicesAccountingGrp/TotalAmt0238263
IRS990/FeesForServicesLegalGrp/FundraisingAmt07077
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt084759
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0353469
IRS990/FeesForServicesLegalGrp/TotalAmt0445305
IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt066000
IRS990/FeesForServicesLobbyingGrp/TotalAmt066000
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt0392132
IRS990/FeesForServicesManagementGrp/TotalAmt0392132
IRS990/FeesForServicesOtherGrp/FundraisingAmt035516
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01177447
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt05871414
IRS990/FeesForServicesOtherGrp/TotalAmt07084377
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/AverageHoursPerWeekRltdOrgRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt170.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt180.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt190.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt200.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt220.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt230.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt250.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
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/AverageHoursPerWeekRt1650.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1850.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1950.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt250.00
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd0X
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/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
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/OtherCompensationAmt1610
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1820381
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2011395
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2115751
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt222660
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2318530
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt241570
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/PersonNm0DAVID LOCHNER
IRS990/Form990PartVIISectionAGrp/PersonNm1BRETT VANDERKAMP
IRS990/Form990PartVIISectionAGrp/PersonNm2JASON PAULATEER
IRS990/Form990PartVIISectionAGrp/PersonNm3JOHN VANDEGUCHTE
IRS990/Form990PartVIISectionAGrp/PersonNm4ANDREW BLUM
IRS990/Form990PartVIISectionAGrp/PersonNm5TRACEY BRAME
IRS990/Form990PartVIISectionAGrp/PersonNm6KIRK DORNBUSH
IRS990/Form990PartVIISectionAGrp/PersonNm7GERALD FERGUSON
IRS990/Form990PartVIISectionAGrp/PersonNm8JEANINE HATCHER
IRS990/Form990PartVIISectionAGrp/PersonNm9DON KREISS
IRS990/Form990PartVIISectionAGrp/PersonNm10SARAH POBOCIK
IRS990/Form990PartVIISectionAGrp/PersonNm11KUSH SHAQIRI
IRS990/Form990PartVIISectionAGrp/PersonNm12LATRICIA TRICE
IRS990/Form990PartVIISectionAGrp/PersonNm13MARY ANNE JONES
IRS990/Form990PartVIISectionAGrp/PersonNm14DAN CARTER
IRS990/Form990PartVIISectionAGrp/PersonNm15DALE GERARD
IRS990/Form990PartVIISectionAGrp/PersonNm16DAVID MORIN
IRS990/Form990PartVIISectionAGrp/PersonNm17CYNTHIA SIKINA
IRS990/Form990PartVIISectionAGrp/PersonNm18KEVIN VAN DEN BOSCH
IRS990/Form990PartVIISectionAGrp/PersonNm19KELLI DOBNER
IRS990/Form990PartVIISectionAGrp/PersonNm20CELIA PETE
IRS990/Form990PartVIISectionAGrp/PersonNm21CHARLES CAINE
IRS990/Form990PartVIISectionAGrp/PersonNm22LISA GAMBLE
IRS990/Form990PartVIISectionAGrp/PersonNm23TODD HANSELMAN
IRS990/Form990PartVIISectionAGrp/PersonNm24BETH COVAULT
IRS990/Form990PartVIISectionAGrp/PersonNm25JENNY CEDERSTROM
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/ReportableCompFromOrgAmt16325498
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18340869
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19219424
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20224486
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21187571
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22195109
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23174488
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24188798
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25196020
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/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
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 THRU 06/24
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR THRU 06/24
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR THRU 06/24
IRS990/Form990PartVIISectionAGrp/TitleTxt16CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt17INTERIM CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt18COO, CHILD AND FAMILY THRU 12/24
IRS990/Form990PartVIISectionAGrp/TitleTxt19CHIEF GROWTH OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIR. STRATEGIC INITIATIVES
IRS990/Form990PartVIISectionAGrp/TitleTxt21CHIEF OPERATIONS OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt22ADMINISTRATOR, SNF
IRS990/Form990PartVIISectionAGrp/TitleTxt23CHIEF TALENT OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt24EXECUTIVE DIRECTOR, SR LIVING
IRS990/Form990PartVIISectionAGrp/TitleTxt25FORMER OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01934
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0331117
IRS990/FundraisingDirectExpensesAmt0206965
IRS990/FundraisingGrossIncomeAmt066511
IRS990/GainOrLossGrp/OtherAmt013557294
IRS990/GainOrLossGrp/SecuritiesAmt03419300
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt017732949
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt09020412
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt09020412
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt029853709
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt017967701
IRS990/GrossReceiptsAmt0137429851
IRS990/GrossRentsGrp/RealAmt0219656
IRS990/GroupExemptionNum09386
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt039
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01281
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0870943
IRS990/InformationTechnologyGrp/ProgramServicesAmt0136555
IRS990/InformationTechnologyGrp/TotalAmt01008779
IRS990/InsuranceGrp/FundraisingAmt06157
IRS990/InsuranceGrp/ManagementAndGeneralAmt0106387
IRS990/InsuranceGrp/ProgramServicesAmt0947457
IRS990/InsuranceGrp/TotalAmt01060001
IRS990/IntangibleAssetsGrp/BOYAmt0421033
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt065445
IRS990/InterestGrp/ProgramServicesAmt0485470
IRS990/InterestGrp/TotalAmt0550915
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0720974
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0215581
IRS990/InvestmentIncomeGrp/ExclusionAmt0653710

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
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
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