United Lutheran Program for the Aging Inc

“United lutheran program for the aging, inc. Has a contract with sodexo to manage dining services. Sodexo directly employs dining management employees, purchases all food, and supervises luther manor's dining service staff.”

“The members of the board of directors of united lutheran program for the aging, inc. Have the opportunity to review the complete form 990 prior to being filed with the irs.”

“Board members and officers annually review and sign the conflict of interest policy, disclosing any potential conflicts of interst to the secretary of the board and on an interim basis as conflicts arise as outlined in the policy. The board will review the conflict and determine the appropriate action.”

“For the ceo, an outside compensation consultant is engaged to review compensation of like organizations and industry compensation surveys. Based on this data, compensation recommendations are made to the executive committee of the board of the united lutheran program for the aging, inc., and approved by this committee. The review was performed by the compensation consultant using data from various sources and compensation studies. The information was documented by the executive committee of the ulpa board of directors in a rebuttable presumption checklist. For the cxo, cfo, and cco, an outside compensation consultant was engaged to review compensation of like organizations and industry compensation surveys. Based on this information, the ceo, along with input from the compensation consultant and luther manor's human resources leadership, determines appropriate benchmarks for compensation. The review was performed by the compensation consultant using various sources and compensation studies.”

“The governing documents and financial statements of united lutheran program for the aging, inc. Are made available to the public upon request. The organization will consider requests and make the documents available based on facts and circumstances of the request. The organization's conflict of interest policy is not made available to the public. Some year-end financial information is provided in luther manor's annual impact report.”

“During 2024 luther manor sold the river oaks assisted living facility located in mequon, wi.”

“Meal cost services: program service expenses 827,999. Management and general expenses 0. Fundraising expenses 0. Total expenses 827,999. Cna pool services: program service expenses 1,102,994. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,102,994. Nursing pool services: program service expenses 1,063,541. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,063,541. Ot services: program service expenses 245,812. Management and general expenses 0. Fundraising expenses 0. Total expenses 245,812. Pt services: program service expenses 266,148. Management and general expenses 0. Fundraising expenses 0. Total expenses 266,148. St services: program service expenses 79,886. Management and general expenses 0. Fundraising expenses 0. Total expenses 79,886. Contracted services: program service expenses 20,807. Management and general expenses 0. Fundraising expenses 0. Total expenses 20,807. Hospice services: program service expenses 30,442. Management and general expenses 0. Fundraising expenses 0. Total expenses 30,442. Other services: program service expenses 1,991,641. Management and general expenses 1,168,246. Fundraising expenses 1,532. Total expenses 3,161,419.”