Civic Intelligence

United Lutheran Program for the Aging Inc.

990 • Fiscal year 2017 • EIN 39-0981434

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 17, 2018

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

0.54x

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

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

73rd percentile

0.82x

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

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Net Margin

37th percentile

0.5%

Higher net margin than 37% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

70th percentile

$343,392

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Asset Growth

29th percentile

-0.0%

Faster asset growth than 29% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

19th percentile

-6.4%

Faster revenue growth than 19% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$49,319,525

Down $16,159 (-0.0%) from 2016

Net Assets

Up

$22,554,322

Up $697,187 (+3.2%) from 2016

Liabilities

Down

$26,765,203

Down $713,346 (-2.6%) from 2016

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin37th percentile

Revenue

Down

$32,697,653

Down $2,248,349 (-6.4%) from 2016

Expenses

Down

$32,547,094

Down $3,762,550 (-10%) from 2016

Net Income

Up

$150,559

Up $1,514,201 (+111%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2017

Assets$49,319,525
Liabilities$26,765,203
Net Assets$22,554,322
Open 2017 Filing

Operations Trend

Revenue Growth19th 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

2017

Revenue$32,697,653
Expenses$32,547,094
Net Income$150,559
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 17, 2018
Return Version
2017v2.3
Gross Receipts
$36,719,432
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 by leading the way in abundant living for all who trust us to care.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$22,475,434$23,887,338▲ $1,411,904
Land, Buildings, and Equipment, Net$21,812,325$20,911,590▼ $900,735
Accounts Receivable$2,635,651$2,638,753▲ $3,102
Cash and Non-Interest-Bearing Accounts$1,405,940$966,558▼ $439,382
Prepaid Expenses and Deferred Charges$294,213$303,521▲ $9,308
Savings and Temporary Cash Investments$68,799$118,978▲ $50,179
Inventories for Sale or Use$172,539$52,806▼ $119,733
Total Assets$49,335,684$49,319,525▼ $16,159
Other Assets Total$470,783$439,981▼ $30,802
Liabilities
Tax Exempt Bond Liabilities$16,208,940$14,823,457▼ $1,385,483
Other Liabilities$8,651,424$9,164,867▲ $513,443
Accounts Payable and Accrued Expenses$2,562,603$2,728,167▲ $165,564
Escrow Account Liability$55,582$48,712▼ $6,870
Total Liabilities$27,478,549$26,765,203▼ $713,346
Net Assets / Fund Balance
Unrestricted Net Assets$21,729,534$22,522,304▲ $792,770
Temporarily Rstr Net Assets$127,601$32,018▼ $95,583
Total Net Assets Fund Balance$21,857,135$22,554,322▲ $697,187
Total Liabilities and Net Assets / Fund Balance$49,335,684$49,319,525▼ $16,159

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$19,223,074$43,859,282$63,082,356
Equipment$713,156$22,719,343$23,432,499
Other Land Buildings$638,862$1,679,509$2,318,371
Land$336,498-$336,498
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stephanie ChedidCEOFT$218,193$125,199$343,392
Julie JolitzChief Clinical OfficerFT$131,044$9,613$140,657
Lauren MalensekChief Human Resource OfficerFT$134,008$1,866$135,874
Robyn LefloreNurseFT$109,979$12,900$122,879
Peter KwasniakNurseFT$102,299$7,907$110,206
Elizabeth DiehlCFO Through June 8, 2017FT$103,918$5,248$109,166
Sabina BistaNurseFT$103,637$1,555$105,192
Gail BoeremaCFO as of June 9, 2017FT$52,888-$52,888
Arthur KeupCFO as of December 6, 2017FT$14,424-$14,424

Board Members and Trustees

NameTitle
Timothy SchoeweChairman
Keith FraleighVice Chair
Elaine SchmedaDirector
Karen GibbsDirector
Raymond ZastrowDirector
Stephen KnowlesSecretary
Kristine IwinskiTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Sodexo INC And AffiliatesDining ServicesPO BOX 360170, Pittsburg, PA 15251$2,074,076
Symbria Rehab INCTherapy Services28100 TORCH PARKWAY SUITE 600, Warrenville, IL 60555$558,701
Top Techs TempsTemporary Nursing Staffing150 N SUNNY SLOPE RD STE 215, Brookfield, WI 53005$536,712
Healthreach RehabilitationRehab Therapy17280 W NORTH AVENUE STE 104, Brookfield, WI 53045$455,998
Johnson ControlsHvac MaintenancePO BOX 730068, Dallas, TX 75373$221,470
Revenue and Support

Revenue Composition

Contributions and Grants
$1,348,161
Program Service Revenue
$30,177,042
Investment Income
$884,834
Other Revenue
$287,616
All Other Contributions
$341,968
Change in Net Assets
$150,559

Audited Revenue Reconciliation

Revenue per Audited Statements
$32,697,653
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$32,697,653
Total Revenue per Form 990
$32,697,653
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$17,748,160
Other Expenses$14,798,934
Total Fundraising Expense$28,295
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$12,722,476$1,482,898$16,948$14,222,322
Depreciation Depletion$2,442,220--$2,442,220
Other Employee Benefits$1,411,056$422,332$1,103$1,834,491
Occupancy$1,421,186$8,168-$1,429,354
Other Expenses$1,124,316$27,074$113$1,151,390
Payroll Taxes$997,308$132,437$1,632$1,131,377
Fees for Services Other$995,919$66,114-$1,062,033
All Other Expenses$531,696--$531,696
Current Officers, Directors, Trustees, and Key Employees$12,359$467,883$6,495$486,737
Interest$418,313--$418,313
Information Technology$67,855$317,949-$385,804
Fees for Services Legal-$265,166-$265,166
Insurance$210,709--$210,709
Advertising$187,292$5,678$1,923$194,893
Office Expenses$22,788$77,217-$100,005
Pension Plan Contributions$54,947$18,286-$73,233
Conferences and Meetings$27,569$13,320-$40,889
Travel$24,174$4,474$81$28,729
Total Functional Expenses$28,607,860$3,910,939$28,295$32,547,094

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$32,547,094
Total Expenses per Audited Statements$32,547,094
Total Expenses per Form 990$32,547,094
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$9,164,867

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$6,270,000-

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 the officers 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 lutheran program for the aging, inc. Has a contract with sodexo to manage our dining services. Sodexo directly employs management employees, purchases all food, and supervises luther manor's 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 2017 guidestar nonprofit compensation report, the 2017 leading age cemo survey and relevant data from form 990 for comparable organizations. 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. Some year-end financial information is provided in luther manor's annual impact report.”

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
Arthur Keup
Title
CFO
Phone
4144646396
Signed
2018-08-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephanie Chedid
Formed
1957
Legal Domicile
Wi
Voting Board Members
7
Independent Board Members
6
Employees
784
Volunteers
367

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 committee was formed in 2016 to select the independent accountant and oversee the audit process.”

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.”

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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt111866
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt129613
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt131555
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1412900
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt157907
IRS990/Form990PartVIISectionAGrp/PersonNm0STEPHEN KNOWLES
IRS990/Form990PartVIISectionAGrp/PersonNm1KEITH FRALEIGH
IRS990/Form990PartVIISectionAGrp/PersonNm2TIMOTHY SCHOEWE
IRS990/Form990PartVIISectionAGrp/PersonNm3KRISTINE IWINSKI
IRS990/Form990PartVIISectionAGrp/PersonNm4STEPHANIE CHEDID
IRS990/Form990PartVIISectionAGrp/PersonNm5KAREN GIBBS
IRS990/Form990PartVIISectionAGrp/PersonNm6ELAINE SCHMEDA
IRS990/Form990PartVIISectionAGrp/PersonNm7RAYMOND ZASTROW
IRS990/Form990PartVIISectionAGrp/PersonNm8ELIZABETH DIEHL
IRS990/Form990PartVIISectionAGrp/PersonNm9GAIL BOEREMA
IRS990/Form990PartVIISectionAGrp/PersonNm10ARTHUR KEUP
IRS990/Form990PartVIISectionAGrp/PersonNm11LAUREN MALENSEK
IRS990/Form990PartVIISectionAGrp/PersonNm12JULIE JOLITZ
IRS990/Form990PartVIISectionAGrp/PersonNm13SABINA BISTA
IRS990/Form990PartVIISectionAGrp/PersonNm14ROBYN LEFLORE
IRS990/Form990PartVIISectionAGrp/PersonNm15PETER KWASNIAK
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1014424
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12131044
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14109979
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15102299
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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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/TitleTxt2CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8CFO THROUGH JUNE 8, 2017
IRS990/Form990PartVIISectionAGrp/TitleTxt9CFO AS OF JUNE 9, 2017
IRS990/Form990PartVIISectionAGrp/TitleTxt10CFO AS OF DECEMBER 6, 2017
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHIEF HUMAN RESOURCE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHIEF CLINICAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt13NURSE
IRS990/Form990PartVIISectionAGrp/TitleTxt14NURSE
IRS990/Form990PartVIISectionAGrp/TitleTxt15NURSE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01957
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt015865
IRS990/GainOrLossGrp/SecuritiesAmt0203835
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt067378
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt04076559
IRS990/GrossReceiptsAmt036719432
IRS990/GrossSalesOfInventoryAmt0125572
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt07
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0317949
IRS990/InformationTechnologyGrp/ProgramServicesAmt067855
IRS990/InformationTechnologyGrp/TotalAmt0385804
IRS990/InsuranceGrp/ProgramServicesAmt0210709
IRS990/InsuranceGrp/TotalAmt0210709
IRS990/InterestGrp/ProgramServicesAmt0418313
IRS990/InterestGrp/TotalAmt0418313
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0172539
IRS990/InventoriesForSaleOrUseGrp/EOYAmt052806
IRS990/InvestmentIncomeGrp/ExclusionAmt0665134
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0665134
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt022475434
IRS990/InvestmentsPubTradedSecGrp/EOYAmt023887338
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt075
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt068258134
IRS990/LandBldgEquipBasisNetGrp/BOYAmt021812325
IRS990/LandBldgEquipBasisNetGrp/EOYAmt020911590
IRS990/LandBldgEquipCostOrOtherBssAmt089169724
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt051513
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt03872724
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 AND BY LEADING THE WAY IN ABUNDANT LIVING FOR ALL WHO TRUST US TO CARE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt021857135
IRS990/NetAssetsOrFundBalancesEOYAmt022554322
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0219700
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0219700
IRS990/NetIncomeOrLossGrp/ExclusionAmt028030
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt028030
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0546628
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt08168
IRS990/OccupancyGrp/ProgramServicesAmt01421186
IRS990/OccupancyGrp/TotalAmt01429354
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt077217
IRS990/OfficeExpensesGrp/ProgramServicesAmt022788
IRS990/OfficeExpensesGrp/TotalAmt0100005
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0470783
IRS990/OtherAssetsTotalGrp/EOYAmt0439981
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01103
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0422332
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01411056
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01834491
IRS990/OtherExpensesGrp/Desc0DINING FOOD AND SUPPLIE
IRS990/OtherExpensesGrp/Desc1ALL OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc2ANCILLARIES
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt0113
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0601943
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt127074
IRS990/OtherExpensesGrp/ProgramServicesAmt02956018
IRS990/OtherExpensesGrp/ProgramServicesAmt11700061
IRS990/OtherExpensesGrp/ProgramServicesAmt21279598
IRS990/OtherExpensesGrp/ProgramServicesAmt31124316
IRS990/OtherExpensesGrp/TotalAmt02956018
IRS990/OtherExpensesGrp/TotalAmt12302117
IRS990/OtherExpensesGrp/TotalAmt21279598
IRS990/OtherExpensesGrp/TotalAmt31151390
IRS990/OtherLiabilitiesGrp/BOYAmt08651424
IRS990/OtherLiabilitiesGrp/EOYAmt09164867
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc1HOUSEKEEPING
IRS990/OtherRevenueMiscGrp/Desc2CAFETERIA INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0222287
IRS990/OtherRevenueMiscGrp/ExclusionAmt126193
IRS990/OtherRevenueMiscGrp/ExclusionAmt211106
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0222287
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt126193
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt211106
IRS990/OtherRevenueTotalAmt0259586
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt016948
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01482898
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt012722476
IRS990/OtherSalariesAndWagesGrp/TotalAmt014222322
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01632
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0132437
IRS990/PayrollTaxesGrp/ProgramServicesAmt0997308
IRS990/PayrollTaxesGrp/TotalAmt01131377
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt018286
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt054947
IRS990/PensionPlanContributionsGrp/TotalAmt073233
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0294213
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0303521
IRS990/PrincipalOfficerNm0STEPHANIE CHEDID
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1FOUNDERS FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt029548491
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1628551
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt029548491
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1628551
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/ExpenseAmt06286722
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt06621024
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/ExpenseAmt05515167
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt05818745
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/ExpenseAmt01654549
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt01779717
IRS990/ProhibitedTaxShelterTransInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$49,319,525
Liabilities
$26,765,203
Net assets
$22,554,322
Revenue
$32,697,653
Expenses
$32,547,094
Net income
$150,559
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
2017Detailed filing. Detailed filing data is available for this year.$49.3$26.8$22.6$32.7$32.5$0.15
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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