Civic Intelligence

United Lutheran Program for the Aging Inc.

990 • Fiscal year 2016 • EIN 39-0981434

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 25, 2017

Organization ProfileWWW.LUTHERMANOR.ORG

View Organization Page

4545 North 92nd StreetWauwatosa, WI 53225

(414) 464-3880

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.56x

Higher debt load relative to assets than 73% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

72nd percentile

0.79x

Higher debt load relative to revenue than 72% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Net Margin

24th percentile

-3.9%

Higher net margin than 24% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

68th percentile

$331,372

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Asset Growth

12th percentile

-6.6%

Faster asset growth than 12% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

32nd percentile

-3.1%

Faster revenue growth than 32% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$49,335,684

Down $3,487,803 (-6.6%) from 2015

Net Assets

Down

$21,857,135

Down $992,295 (-4.3%) from 2015

Liabilities

Down

$27,478,549

Down $2,495,508 (-8.3%) from 2015

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin24th percentile

Revenue

Down

$34,946,002

Down $1,126,445 (-3.1%) from 2015

Expenses

Up

$36,309,644

Up $512,794 (+1.4%) from 2015

Net Income

Down

-$1,363,642

Down $1,639,239 (-595%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$60M$40M$20M$0Assets 2010: $55,678,687Liabilities 2010: $34,480,221Net Assets 2010: $21,198,4662010Assets 2011: $55,665,516Liabilities 2011: $33,607,396Net Assets 2011: $22,058,1202011Assets 2012: $57,389,482Liabilities 2012: $34,854,705Net Assets 2012: $22,534,7772012Assets 2013: $54,775,419Liabilities 2013: $32,670,141Net Assets 2013: $22,105,2782013Assets 2014: $55,211,165Liabilities 2014: $31,731,501Net Assets 2014: $23,479,6642014Assets 2015: $52,823,487Liabilities 2015: $29,974,057Net Assets 2015: $22,849,4302015Assets 2016: $49,335,684Liabilities 2016: $27,478,549Net Assets 2016: $21,857,1352016Assets 2017: $49,319,525Liabilities 2017: $26,765,203Net Assets 2017: $22,554,3222017Assets 2018: $45,047,443Liabilities 2018: $25,010,302Net Assets 2018: $20,037,1412018Assets 2019: $43,479,299Liabilities 2019: $22,988,069Net Assets 2019: $20,491,2302019Assets 2020: $46,394,633Liabilities 2020: $25,131,980Net Assets 2020: $21,262,6532020Assets 2021: $44,109,199Liabilities 2021: $19,364,525Net Assets 2021: $24,744,6742021Assets 2022: $41,124,824Liabilities 2022: $18,775,589Net Assets 2022: $22,349,2352022Assets 2023: $45,082,707Liabilities 2023: $22,666,832Net Assets 2023: $22,415,8752023Assets 2024: $52,364,342Liabilities 2024: $29,707,828Net Assets 2024: $22,656,5142024

Highlighted filing

2016

Assets$49,335,684
Liabilities$27,478,549
Net Assets$21,857,135
Open 2016 Filing

Operations Trend

Revenue Growth32nd percentile

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

$40M$20M$0-$20MExpenses 2010: $37,042,1452010Revenue 2011: $38,373,589Expenses 2011: $37,033,503Net Income 2011: $1,340,0862011Expenses 2012: $37,447,4942012Revenue 2013: $36,502,617Expenses 2013: $36,045,112Net Income 2013: $457,5052013Revenue 2014: $36,462,712Expenses 2014: $35,751,266Net Income 2014: $711,4462014Revenue 2015: $36,072,447Expenses 2015: $35,796,850Net Income 2015: $275,5972015Revenue 2016: $34,946,002Expenses 2016: $36,309,644Net Income 2016: -$1,363,6422016Revenue 2017: $32,697,653Expenses 2017: $32,547,094Net Income 2017: $150,5592017Revenue 2018: $31,240,991Expenses 2018: $32,646,495Net Income 2018: -$1,405,5042018Revenue 2019: $30,065,945Expenses 2019: $30,805,157Net Income 2019: -$739,2122019Revenue 2020: $30,469,570Expenses 2020: $30,221,226Net Income 2020: $248,3442020Revenue 2021: $32,538,554Expenses 2021: $28,978,930Net Income 2021: $3,559,6242021Revenue 2022: $26,200,196Expenses 2022: $28,562,726Net Income 2022: -$2,362,5302022Revenue 2023: $29,651,801Expenses 2023: $30,071,281Net Income 2023: -$419,4802023Revenue 2024: $33,388,920Expenses 2024: $33,139,745Net Income 2024: $249,1752024

Highlighted filing

2016

Revenue$34,946,002
Expenses$36,309,644
Net Income-$1,363,642
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 25, 2017
Return Version
2016v3.0
Gross Receipts
$42,763,134
Mission and Program Overview

Mission

To share god's love by enriching the lives of older adults through excellent housing, care & services.

To share god's love by enriching the lives of older adults.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$23,889,944$22,475,434▼ $1,414,510
Land, Buildings, and Equipment, Net$23,380,094$21,812,325▼ $1,567,769
Accounts Receivable$2,290,405$2,635,651▲ $345,246
Cash and Non-Interest-Bearing Accounts$2,090,520$1,405,940▼ $684,580
Prepaid Expenses and Deferred Charges$307,631$294,213▼ $13,418
Inventories for Sale or Use$206,530$172,539▼ $33,991
Intangible Assets$90,325--
Savings and Temporary Cash Investments$18,799$68,799▲ $50,000
Total Assets$52,823,487$49,335,684▼ $3,487,803
Other Assets Total$549,239$470,783▼ $78,456
Liabilities
Tax Exempt Bond Liabilities$17,610,000$16,208,940▼ $1,401,060
Other Liabilities$9,415,004$8,651,424▼ $763,580
Accounts Payable and Accrued Expenses$2,872,518$2,562,603▼ $309,915
Escrow Account Liability$76,535$55,582▼ $20,953
Total Liabilities$29,974,057$27,478,549▼ $2,495,508
Net Assets / Fund Balance
Unrestricted Net Assets$22,730,686$21,729,534▼ $1,001,152
Temporarily Rstr Net Assets$118,744$127,601▲ $8,857
Total Net Assets Fund Balance$22,849,430$21,857,135▼ $992,295
Total Liabilities and Net Assets / Fund Balance$52,823,487$49,335,684▼ $3,487,803

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$20,263,256$42,448,685$62,711,941
Equipment$658,012$21,916,071$22,574,083
Other Land Buildings$554,560$1,617,123$2,171,683
Land$336,497-$336,497
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stephanie ChedidCEOFT$219,410$111,962$331,372
Elizabeth DiehlCFOFT$139,938$9,165$149,103
David SmithDirector of PharmacyFT$132,963$3,097$136,060
Lauren MalensekChroFT$135,558-$135,558
Larry SwankePharmacistFT$113,706$16,948$130,654
Melanie VarinCMOFT$107,917$20,778$128,695
Sabina BistaNurseFT$110,070-$110,070

Board Members and Trustees

NameTitle
Rev D William KnappChairman
James HoffmanVice Chair
Elaine SchmedaDirector
Gregory FreamDirector
Kristine IwinskiDirector
May Yer ThaoDirector
Stephen KnowlesDirector
Kathleen CzarniakSecretary
Timothy SchoeweTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
SodexoFood Service4880 PAYSHPERE CIRCLE, Chicago, IL 60674$2,096,526
Healthreach RehabilitationRehab Therapy17280 W NORTH AVENUE STE 104, Brookfield, WI 53045$1,240,511
Top Techs TempsTemporary Nursing Staffing150 N SUNNY SLOPE RD STE 215, Brookfield, WI 53005$487,427
Johnson ControlsHvac MaintenancePO BOX 730068, Dallas, TX 75373$223,847
Clearpath ConnectionsIt Consultant/cabling1251 E WISCONSIN AVE STE B, Pewaukee, WI 53072$203,444
Revenue and Support

Revenue Composition

Contributions and Grants
$1,134,276
Program Service Revenue
$32,859,737
Investment Income
$716,535
Other Revenue
$235,454
All Other Contributions
$104,276
Change in Net Assets
$-1,363,642

Audited Revenue Reconciliation

Revenue per Audited Statements
$34,909,836
Revenue Not Reported on Financial Statements
$36,166
Revenue Not Reported on Form 990
$20,300
Other Revenue Adjustments
$36,166
Total Revenue per Audited Statements
$34,930,136
Total Revenue per Form 990
$34,946,002
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$20,243,375
Other Expenses$16,066,269
Total Fundraising Expense$62,021
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$14,213,553$1,659,424$38,335$15,911,312
Depreciation Depletion$2,610,339--$2,610,339
Other Employee Benefits$1,999,003$525,166$347$2,524,516
All Other Expenses$1,640,204$147,460$699$1,788,363
Other Expenses$1,498,791$515,231-$1,498,791
Occupancy$1,356,537$61,923-$1,418,460
Payroll Taxes$1,118,630$133,350$3,206$1,255,186
Fees for Services Other$799,089$39,963-$839,052
Current Officers, Directors, Trustees, and Key Employees$14,910$432,428$10,759$458,097
Interest$437,673--$437,673
Fees for Services Legal-$417,154-$417,154
Information Technology$61,306$174,692-$235,998
Insurance$197,042--$197,042
Advertising$151,129$3,094$8,378$162,601
Office Expenses$17,721$86,002-$103,723
Pension Plan Contributions$76,140$18,124-$94,264
Conferences and Meetings$50,296$7,244-$57,540
Travel$25,495$18,934$297$44,726
Total Functional Expenses$32,007,434$4,240,189$62,021$36,309,644

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$36,309,644
Total Expenses per Audited Statements$36,309,644
Total Expenses per Form 990$36,309,644
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Founders Fees$8,651,424

Bond Issues

BondIssuerIssuedIssue PricePurpose
AWisconsin Health and Educational Facilities Authority2012-08-29$21,170,000Refunding of 2009 bonds and funding capital projects

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$21,170,000$18,900,000$4,880,000-

Bond Financing Compliance

No rebate due
No
Rebate not yet due
Yes
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 1

“The executive committee is comprised of not less than five members of the board and is chaired by the chair of the board. They are given authority by the board to perform specific functions, including the annual review of the ceo. When the full board can not meet, in an emergency situation, they are authorized to exercise all power of the board except actions related to election of officer or filling vacancies.”

Form 990, Part VI, Section A, Line 3

“United lutehran program for the aging, inc. Has a contract with sodexo to manage our dining services. Sodexo directly employs 8 management employees, purchases all food, and supervises their dining service staff.”

Form 990, Part VI, Section A, Line 6

“United lutheran program for the aging, inc. Has two classes of members: congregational members and affiliate members. Congregational members consist of congregations of the evangelical lutheran church of america that from time to time are invited and elect to become congregational members. Affiliate members consist of all corporations, congregations, associations, and individuals committed to the purposes of the organization who from time to time are invited and elected to become affiliate members.”

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

“Each congregational member is entitled to voting rights and the members are responsible for electing all members of the board of directors.”

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

“Congregation members ratify the actions of the board of directors.”

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

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

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

“Board members and officers annually review and sign the conflict of interest policy, disclosing any potential conflicts of interest 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 detemine the appropriate action. Depending on the type of conflict, directors and officers with conflicts may be allowed to remain on the board, but would be expected to refrain from discussions or voting on matters where a potential conflict exists.”

Form 990, Part VI, Section B, Line 15

“An outside compensation consultant is engaged to review non-profit 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 ulpa and approved by this committee. The review was performed by carson dettmann using data from the 2016 guidestar nonprofit compensation report and the 2016 leadingage cemo survey survey. The information was documented by the executive committee of the ulpa board of directors in a rebuttable presumption checklist.”

Form 990, Part VI, Section C, Line 18

“The form 990 is available upon request and online at www.guidestar.org.”

Form 990, Part VI, Section C, Line 19

“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.”

Filing and Contact Details

Filer

Filer Name
United Lutheran Program for the Aging
EIN
39-0981434
Phone
4144643880
Address
4545 NORTH 92ND STREET, WAUWATOSA, WI 53225

Signing Officer

Name
Elizabeth Diehl
Title
CFO
Phone
4144643880
Signed
2017-09-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephanie Chedid
Formed
1957
Legal Domicile
Wi
Voting Board Members
10
Independent Board Members
9
Employees
788
Volunteers
479

Preparer

Firm
Cliftonlarsonallen Llp
Address
8215 GREENWAY BOULEVARD SUITE 600, MIDDLETON, WI 53562
Preparer
Kimberly Anderson CPA
Phone
6086628600
Supplemental Narrative

Additional Explanations

Part XII, Line 2C

“An audit commitee was formed in 2016 to select the independent accountant and oversee the audit process. Prior to this, the selection and oversight were performed by the financie commitee.”

Financial Statement Notes

PART IV, LINE 2B:

“Resident funds are held by the organization which residents can access if in need of any amount of money in which the resident has entrusted the organization. These funds are often used for minor purchases. This asset is in correlation with a liability for the same amount.”

PART X, LINE 2:

“The corporation is a nonprofit corporation exempt from income taxes pursuant to section 501(c)(3) of the internal revenue code. The corporation is not a private foundation, and contributions to the corporation qualify as charitable tax deductions by the contributor. The corporation follows the accounting standards for contingencies in evaluating uncertain tax positions. The corporation files informational returns as a tax-exempt organization, which are subject to review and examination by federal, state, and local authorities.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Net assets released from restrictions 20,300.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Restricted contributions 36,166.”

Raw XML AppendixShowing 400 of 773 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/BOYAmt02872518
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02562603
IRS990/AccountsReceivableGrp/BOYAmt02290405
IRS990/AccountsReceivableGrp/EOYAmt02635651
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO SHARE GOD'S LOVE BY ENRICHING THE LIVES OF OLDER ADULTS.
IRS990/AdvertisingGrp/FundraisingAmt08378
IRS990/AdvertisingGrp/ManagementAndGeneralAmt03094
IRS990/AdvertisingGrp/ProgramServicesAmt0151129
IRS990/AdvertisingGrp/TotalAmt0162601
IRS990/AllOtherContributionsAmt0104276
IRS990/AllOtherExpensesGrp/FundraisingAmt0699
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0147460
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01640204
IRS990/AllOtherExpensesGrp/TotalAmt01788363
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0ELIZABETH DIEHL CFO
IRS990/BooksInCareOfDetail/PhoneNum04144643880
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04545 NORTH 92ND STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0WAUWATOSA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd053225
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt02090520
IRS990/CashNonInterestBearingGrp/EOYAmt01405940
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt07
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt010759
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0432428
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt014910
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0458097
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt07244
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt050296
IRS990/ConferencesMeetingsGrp/TotalAmt057540
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt02096526
IRS990/ContractorCompensationGrp/CompensationAmt11240511
IRS990/ContractorCompensationGrp/CompensationAmt2487427
IRS990/ContractorCompensationGrp/CompensationAmt3223847
IRS990/ContractorCompensationGrp/CompensationAmt4203444
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt04880 PAYSHPERE CIRCLE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt117280 W NORTH AVENUE STE 104
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2150 N SUNNY SLOPE RD STE 215
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt3PO BOX 730068
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt41251 E WISCONSIN AVE STE B
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0CHICAGO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1BROOKFIELD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2BROOKFIELD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3DALLAS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4PEWAUKEE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0IL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1WI
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2WI
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4WI
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd060674
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd153045
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd253005
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd375373
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd453072
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0SODEXO
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1HEALTHREACH REHABILITATION
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2TOP TECHS TEMPS
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3JOHNSON CONTROLS
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4CLEARPATH CONNECTIONS
IRS990/ContractorCompensationGrp/ServicesDesc0FOOD SERVICE
IRS990/ContractorCompensationGrp/ServicesDesc1REHAB THERAPY
IRS990/ContractorCompensationGrp/ServicesDesc2TEMPORARY NURSING STAFFING
IRS990/ContractorCompensationGrp/ServicesDesc3HVAC MAINTENANCE
IRS990/ContractorCompensationGrp/ServicesDesc4IT CONSULTANT/CABLING
IRS990/CostOfGoodsSoldAmt0104577
IRS990/CreditCounselingInd01
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01134276
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0716535
IRS990/CYOtherExpensesAmt016066269
IRS990/CYOtherRevenueAmt0235454
IRS990/CYProgramServiceRevenueAmt032859737
IRS990/CYRevenuesLessExpensesAmt0-1363642
IRS990/CYSalariesCompEmpBnftPaidAmt020243375
IRS990/CYTotalExpensesAmt036309644
IRS990/CYTotalFundraisingExpenseAmt062021
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt034946002
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd01
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02610339
IRS990/DepreciationDepletionGrp/TotalAmt02610339
IRS990/Desc0LUTHER MANOR HEALTH CARE CENTER PROVIDES SKILLED NURSING CARE AND SERVICES FOR FRAIL ELDERLY. WITHIN THE HEALTH CARE CENTER IS A DEDICATED 34 UNIT REHABILITATION CENTER. THE HEALTH CARE CENTER ALSO INCLUDES "SPECIAL CARE" SERVICES FOR PERSONS WITH ALZHEIMER'S DISEASE AND OTHER FORMS OF DEMENTIA. THE FACILITY IS LICENSED FOR PARTICIPATION IN BOTH MEDICARE AND MEDICAID.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt0788
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountInd00
IRS990/EscrowAccountLiabilityGrp/BOYAmt076535
IRS990/EscrowAccountLiabilityGrp/EOYAmt055582
IRS990/ExpenseAmt017038830
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0417154
IRS990/FeesForServicesLegalGrp/TotalAmt0417154
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt039963
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0799089
IRS990/FeesForServicesOtherGrp/TotalAmt0839052
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt645.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1045.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1350.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1450.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1553.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt676962
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt109165
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt113097
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1216948
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1420778
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/PersonNm0KATHLEEN CZARNIAK
IRS990/Form990PartVIISectionAGrp/PersonNm1JAMES HOFFMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2STEPHEN KNOWLES
IRS990/Form990PartVIISectionAGrp/PersonNm3ELAINE SCHMEDA
IRS990/Form990PartVIISectionAGrp/PersonNm4REV D WILLIAM KNAPP
IRS990/Form990PartVIISectionAGrp/PersonNm5TIMOTHY SCHOEWE
IRS990/Form990PartVIISectionAGrp/PersonNm6STEPHANIE CHEDID
IRS990/Form990PartVIISectionAGrp/PersonNm7GREGORY FREAM
IRS990/Form990PartVIISectionAGrp/PersonNm8KRISTINE IWINSKI
IRS990/Form990PartVIISectionAGrp/PersonNm9MAY YER THAO
IRS990/Form990PartVIISectionAGrp/PersonNm10ELIZABETH DIEHL
IRS990/Form990PartVIISectionAGrp/PersonNm11DAVID SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm12LARRY SWANKE
IRS990/Form990PartVIISectionAGrp/PersonNm13LAUREN MALENSEK
IRS990/Form990PartVIISectionAGrp/PersonNm14MELANIE VARIN
IRS990/Form990PartVIISectionAGrp/PersonNm15SABINA BISTA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6254410
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10139938
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11132963
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12113706
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13135558
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14107917
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15110070
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/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR OF PHARMACY
IRS990/Form990PartVIISectionAGrp/TitleTxt12PHARMACIST
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHRO
IRS990/Form990PartVIISectionAGrp/TitleTxt14CMO
IRS990/Form990PartVIISectionAGrp/TitleTxt15NURSE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01957
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0490
IRS990/GainOrLossGrp/SecuritiesAmt065299
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01987
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt07776357
IRS990/GrossReceiptsAmt042763134
IRS990/GrossSalesOfInventoryAmt0115567
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt07
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0174692
IRS990/InformationTechnologyGrp/ProgramServicesAmt061306
IRS990/InformationTechnologyGrp/TotalAmt0235998
IRS990/InsuranceGrp/ProgramServicesAmt0197042
IRS990/InsuranceGrp/TotalAmt0197042
IRS990/IntangibleAssetsGrp/BOYAmt090325
IRS990/InterestGrp/ProgramServicesAmt0437673
IRS990/InterestGrp/TotalAmt0437673
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0206530
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0172539
IRS990/InvestmentIncomeGrp/ExclusionAmt0650746
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0650746
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt023889944
IRS990/InvestmentsPubTradedSecGrp/EOYAmt022475434
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt050
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt065981879
IRS990/LandBldgEquipBasisNetGrp/BOYAmt023380094
IRS990/LandBldgEquipBasisNetGrp/EOYAmt021812325
IRS990/LandBldgEquipCostOrOtherBssAmt087794204
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01497
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt07711058
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO SHARE GOD'S LOVE BY ENRICHING THE LIVES OF OLDER ADULTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt022849430
IRS990/NetAssetsOrFundBalancesEOYAmt021857135
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt065789
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt065789
IRS990/NetIncomeOrLossGrp/ExclusionAmt010990
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt010990
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0371347
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt061923
IRS990/OccupancyGrp/ProgramServicesAmt01356537
IRS990/OccupancyGrp/TotalAmt01418460
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt086002
IRS990/OfficeExpensesGrp/ProgramServicesAmt017721
IRS990/OfficeExpensesGrp/TotalAmt0103723
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0549239
IRS990/OtherAssetsTotalGrp/EOYAmt0470783
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0347
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0525166
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01999003
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02524516
IRS990/OtherExpensesGrp/Desc0DINING FOOD AND SUPPLIE
IRS990/OtherExpensesGrp/Desc1ANCILLARIES
IRS990/OtherExpensesGrp/Desc2ALL OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc3PHARMACEUTICALS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0515231
IRS990/OtherExpensesGrp/ProgramServicesAmt02803871
IRS990/OtherExpensesGrp/ProgramServicesAmt11741750
IRS990/OtherExpensesGrp/ProgramServicesAmt21193955
IRS990/OtherExpensesGrp/ProgramServicesAmt31498791
IRS990/OtherExpensesGrp/TotalAmt02803871
IRS990/OtherExpensesGrp/TotalAmt11741750
IRS990/OtherExpensesGrp/TotalAmt21709186
IRS990/OtherExpensesGrp/TotalAmt31498791
IRS990/OtherLiabilitiesGrp/BOYAmt09415004
IRS990/OtherLiabilitiesGrp/EOYAmt08651424
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc1CAFETERIA INCOME
IRS990/OtherRevenueMiscGrp/Desc2HOUSEKEEPING
IRS990/OtherRevenueMiscGrp/ExclusionAmt0163589
IRS990/OtherRevenueMiscGrp/ExclusionAmt135695
IRS990/OtherRevenueMiscGrp/ExclusionAmt225180
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0163589
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt135695
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt225180
IRS990/OtherRevenueTotalAmt0224464
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt038335
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01659424
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt014213553
IRS990/OtherSalariesAndWagesGrp/TotalAmt015911312
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03206
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0133350
IRS990/PayrollTaxesGrp/ProgramServicesAmt01118630
IRS990/PayrollTaxesGrp/TotalAmt01255186
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt018124
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt076140
IRS990/PensionPlanContributionsGrp/TotalAmt094264
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0307631
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0294213
IRS990/PrincipalOfficerNm0STEPHANIE CHEDID
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1FOUNDERS FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt032198570
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1661167
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt032198570
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1661167
IRS990/ProgSrvcAccomActy2Grp/Desc0THE LUTHER MANOR TERRACE (LMT) PROVIDES SAFE AND SUPPORTIVE INDEPENDENT LIVING HOUSING AND SERVICES FOR OLDER ADULTS. APARTMENT RESIDENTS OFTEN CHOOSE THE LMT IN ORDER TO BECOME PART OF A LIFE PLAN COMMUNITY SETTING. THE LMT SERVICES AND AMENITIES INCLUDE LIFE ENRICHMENT OPPORTUNITIES, TRANSPORTATION SERVICES, DINING PROGRAM, SPIRITUAL WELLNESS, FITNESS, HEALTH, ENTERTAINMENT AND CULTURAL PROGRAMS. THE LMT ALSO PROVIDES PERSONAL CARE SERVICES TO RESIDENTS THROUGH THE "RESIDENTIAL CARE APARTMENT COMPLEX" RCAC PROGRAM, WHICH HELPS RESIDENTS MAINTAIN INDEPENDENT LIVING.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt07150704
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt07341115
IRS990/ProgSrvcAccomActy3Grp/Desc0THE COURTYARDS AT LUTHER MANOR PROVIDES SUPPORTIVE (ASSISTED) LIVING SERVICES FOR FRAIL ELDERLY WHO RESIDE IN LUTHER MANOR'S LICENSED "COMMUNITY BASED RESIDENTIAL FACILITY (CBRF)". THE COURTYARDS PROGRAM ALSO INCLUDES "SPECIAL CARE" SERVICES FOR PERSONS WITH ALZHEIMER'S DISEASE AND OTHER FORMS OF DEMENTIA.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt05594868
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt05743850
IRS990/ProgSrvcAccomActyOtherGrp/Desc0LUTHER MANOR ADULT DAY CARE CENTERS IN WAUWATOSA AND GRAFTON, WI; LUTHER MANOR RIVER OAKS - A 16 UNIT ASSISTED LIVING FACILITY LOCATED IN MEQUON, WI; AND HOSPICE SERVICES PROVIDED BY LUTHER MANOR HOSPICE.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt02223032
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt02282227
IRS990/ProhibitedTaxShelterTransInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$49,335,684
Liabilities
$27,478,549
Net assets
$21,857,135
Revenue
$34,946,002
Expenses
$36,309,644
Net income
-$1,363,642
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$52.4$29.7$22.7$33.4$33.1$0.25
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$45.1$22.7$22.4$29.7$30.1$0.42
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$41.1$18.8$22.3$26.2$28.6$2.36
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$44.1$19.4$24.7$32.5$29.0$3.56
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$46.4$25.1$21.3$30.5$30.2$0.25
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$43.5$23.0$20.5$30.1$30.8$0.74
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$45.0$25.0$20.0$31.2$32.6$1.41
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$49.3$26.8$22.6$32.7$32.5$0.15
2016Detailed filing. Detailed filing data is available for this year.$49.3$27.5$21.9$34.9$36.3$1.36
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$52.8$30.0$22.8$36.1$35.8$0.28
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$55.2$31.7$23.5$36.5$35.8$0.71
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$54.8$32.7$22.1$36.5$36.0$0.46
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$57.4$34.9$22.5$37.4
2011Summary only. Only limited summary data is available for this year.$55.7$33.6$22.1$38.4$37.0$1.34
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$55.7$34.5$21.2$37.0