Civic Intelligence

United Lutheran Program for the Aging Inc.

990 • Fiscal year 2019 • EIN 39-0981434

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 09, 2020

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

0.53x

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

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Liabilities / Revenue

73rd percentile

0.76x

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

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Net Margin

26th percentile

-2.5%

Higher net margin than 26% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Top Officer Pay

69th percentile

$342,495

Higher top officer pay than 69% of similar nonprofits.

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

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Asset Growth

16th percentile

-3.5%

Faster asset growth than 16% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Revenue Growth

27th percentile

-3.8%

Faster revenue growth than 27% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$43,479,299

Down $1,568,144 (-3.5%) from 2018

Net Assets

Up

$20,491,230

Up $454,089 (+2.3%) from 2018

Liabilities

Down

$22,988,069

Down $2,022,233 (-8.1%) from 2018

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin26th percentile

Revenue

Down

$30,065,945

Down $1,175,046 (-3.8%) from 2018

Expenses

Down

$30,805,157

Down $1,841,338 (-5.6%) from 2018

Net Income

Up

-$739,212

Up $666,292 (+47%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2019

Assets$43,479,299
Liabilities$22,988,069
Net Assets$20,491,230
Open 2019 Filing

Operations Trend

Revenue Growth27th 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

2019

Revenue$30,065,945
Expenses$30,805,157
Net Income-$739,212
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 9, 2020
Return Version
2019v5.1
Gross Receipts
$43,418,627
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
Land, Buildings, and Equipment, Net$20,442,960$19,885,777▼ $557,183
Investments in Publicly Traded Securities$20,888,868$18,980,783▼ $1,908,085
Accounts Receivable$2,158,690$2,778,588▲ $619,898
Cash and Non-Interest-Bearing Accounts$817,668$1,229,620▲ $411,952
Prepaid Expenses and Deferred Charges$336,247$250,877▼ $85,370
Savings and Temporary Cash Investments$170,459$205,689▲ $35,230
Inventories for Sale or Use$62,078$65,555▲ $3,477
Total Assets$45,047,443$43,479,299▼ $1,568,144
Other Assets Total$170,473$82,410▼ $88,063
Liabilities
Tax Exempt Bond Liabilities$13,398,651$10,139,613▼ $3,259,038
Other Liabilities$8,722,473$8,638,614▼ $83,859
Accounts Payable and Accrued Expenses$2,830,570$2,898,109▲ $67,539
Unsecured Notes Loans Payable-$1,250,000-
Escrow Account Liability$58,608$61,733▲ $3,125
Total Liabilities$25,010,302$22,988,069▼ $2,022,233
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$19,966,031$20,464,606▲ $498,575
Net Assets With Donor Restrictions$71,110$26,624▼ $44,486
Total Net Assets Fund Balance$20,037,141$20,491,230▲ $454,089
Total Liabilities and Net Assets / Fund Balance$45,047,443$43,479,299▼ $1,568,144

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$12,137,161$51,595,563$63,732,724
Equipment$6,804,901$19,779,155$26,584,056
Other Land Buildings$607,217$1,821,218$2,428,435
Land$336,498-$336,498
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stephanie ChedidPresident & CEOFT$228,572$113,923$342,495
Patrick HansenChief Experience OfficerFT$146,758$29,386$176,144
Arthur KeupCFOFT$137,720$20,237$157,957
Herminia DeguzmanNurseFT$136,781$11,689$148,470
Julie JolitzChief Clinical OfficerFT$140,295$4,682$144,977
Erika ToleCIOFT$109,585$8,635$118,220
Peter KwasniakNurseFT$108,909$7,633$116,542

Board Members and Trustees

NameTitle
Tim SchoeweChair
Keith FraleighVice Chair
Andrew VedderDirector
Elizabeth Strachota-benzDirector
Raymond ZastrowDirector
Karen GibbsSecretary
Kristine IwinskiTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Sodexo INC And AffiliatesDining ServicesPO BOX 360170, Pittsburg, PA 15251$1,950,578
Symbria Rehab INCTherapy Services28100 TORCH PARKWAY SUITE 600, Warrenville, IL 60555$998,436
Stu's FlooringFlooring InstallationPO BOX 210857, Milwaukee, WI 53221$430,045
Caspian Technology Concept LLCIt ServicesPO BOX 147, Pewaukee, WI 53072$336,256
Cat5 RestorationFire Damage Restoration Services11560 184TH PLACE SUITE A, Orland Park, IL 60467$301,599
Revenue and Support

Revenue Composition

Contributions and Grants
$1,485,268
Program Service Revenue
$27,070,157
Investment Income
$743,918
Other Revenue
$766,602
Change in Net Assets
$-739,212

Audited Revenue Reconciliation

Revenue per Audited Statements
$30,065,945
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$30,065,945
Total Revenue per Form 990
$30,065,945
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$16,856,589
Other Expenses$13,948,568
Total Fundraising Expense$65,513
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$10,267,961$3,393,005$16,193$13,677,159
Depreciation Depletion$2,442,985$104,499-$2,547,484
Other Employee Benefits$1,197,394$358,684$3,168$1,559,246
Occupancy$1,451,552$79,091-$1,530,643
Payroll Taxes$808,539$253,369$3,475$1,065,383
Other Expenses$748,907$148,033$194$897,134
All Other Expenses$759,523--$759,523
Fees for Services Other$299,575$304,025-$603,600
Current Officers, Directors, Trustees, and Key Employees$15,796$450,407$34,250$500,453
Information Technology$129,740$313,652-$443,392
Interest$384,266--$384,266
Insurance$271,342--$271,342
Advertising$43,110$188,397$8,167$239,674
Fees for Services Legal$10,061$168,657-$178,718
Conferences and Meetings$29,527$82,124-$111,651
Office Expenses$8,505$54,377-$62,882
Pension Plan Contributions$35,924$18,424-$54,348
Travel$6,030$23,242$66$29,338
Total Functional Expenses$24,198,599$6,541,045$65,513$30,805,157

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$30,805,157
Total Expenses per Audited Statements$30,805,157
Total Expenses per Form 990$30,805,157
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$8,638,614

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$10,985,000-

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 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
No
Key decisions subject to board approval
No
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 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 carlson dettmann consulting using data from the 2019 guidestar nonprofit compensation report, the 2019 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
2020-11-09
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
713
Volunteers
325

Preparer

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

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 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.”

Raw XML AppendixShowing 400 of 763 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.

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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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt276423
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt810237
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt94682
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1019386
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1111689
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt128635
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt137633
IRS990/Form990PartVIISectionAGrp/PersonNm0RAYMOND ZASTROW
IRS990/Form990PartVIISectionAGrp/PersonNm1KAREN GIBBS
IRS990/Form990PartVIISectionAGrp/PersonNm2STEPHANIE CHEDID
IRS990/Form990PartVIISectionAGrp/PersonNm3KRISTINE IWINSKI
IRS990/Form990PartVIISectionAGrp/PersonNm4KEITH FRALEIGH
IRS990/Form990PartVIISectionAGrp/PersonNm5ANDREW VEDDER
IRS990/Form990PartVIISectionAGrp/PersonNm6ELIZABETH STRACHOTA-BENZ
IRS990/Form990PartVIISectionAGrp/PersonNm7TIM SCHOEWE
IRS990/Form990PartVIISectionAGrp/PersonNm8ARTHUR KEUP
IRS990/Form990PartVIISectionAGrp/PersonNm9JULIE JOLITZ
IRS990/Form990PartVIISectionAGrp/PersonNm10PATRICK HANSEN
IRS990/Form990PartVIISectionAGrp/PersonNm11HERMINIA DEGUZMAN
IRS990/Form990PartVIISectionAGrp/PersonNm12ERIKA TOLE
IRS990/Form990PartVIISectionAGrp/PersonNm13PETER KWASNIAK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2266072
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8147720
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9140295
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10156758
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11136781
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12109585
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13108909
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/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHIEF CLINICAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHIEF EXPERIENCE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt11NURSE
IRS990/Form990PartVIISectionAGrp/TitleTxt12CIO
IRS990/Form990PartVIISectionAGrp/TitleTxt13NURSE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01957
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0145
IRS990/GainOrLossGrp/SecuritiesAmt0109484
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt0335197
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0145
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt013462166
IRS990/GrossReceiptsAmt043418627
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt07
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0313652
IRS990/InformationTechnologyGrp/ProgramServicesAmt0129740
IRS990/InformationTechnologyGrp/TotalAmt0443392
IRS990/InsuranceGrp/ProgramServicesAmt0271342
IRS990/InsuranceGrp/TotalAmt0271342
IRS990/InterestGrp/ProgramServicesAmt0384266
IRS990/InterestGrp/TotalAmt0384266
IRS990/InventoriesForSaleOrUseGrp/BOYAmt062078
IRS990/InventoriesForSaleOrUseGrp/EOYAmt065555
IRS990/InvestmentIncomeGrp/ExclusionAmt0634289
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0634289
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt020888868
IRS990/InvestmentsPubTradedSecGrp/EOYAmt018980783
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt078
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt073195936
IRS990/LandBldgEquipBasisNetGrp/BOYAmt020442960
IRS990/LandBldgEquipBasisNetGrp/EOYAmt019885777
IRS990/LandBldgEquipCostOrOtherBssAmt093081713
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt013352682
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt012908
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt012908
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/NetAssetsOrFundBalancesBOYAmt020037141
IRS990/NetAssetsOrFundBalancesEOYAmt020491230
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0109629
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0109629
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01193301
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt019966031
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt020464606
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt079091
IRS990/OccupancyGrp/ProgramServicesAmt01451552
IRS990/OccupancyGrp/TotalAmt01530643
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt054377
IRS990/OfficeExpensesGrp/ProgramServicesAmt08505
IRS990/OfficeExpensesGrp/TotalAmt062882
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0170473
IRS990/OtherAssetsTotalGrp/EOYAmt082410
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03168
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0358684
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01197394
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01559246
IRS990/OtherExpensesGrp/Desc0ALL OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc1DINING FOOD AND SUPPLIE
IRS990/OtherExpensesGrp/Desc2ANCILLARIES
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt0194
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0601059
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1148033
IRS990/OtherExpensesGrp/ProgramServicesAmt02536819
IRS990/OtherExpensesGrp/ProgramServicesAmt11762152
IRS990/OtherExpensesGrp/ProgramServicesAmt2988891
IRS990/OtherExpensesGrp/ProgramServicesAmt3748907
IRS990/OtherExpensesGrp/TotalAmt03137878
IRS990/OtherExpensesGrp/TotalAmt11762152
IRS990/OtherExpensesGrp/TotalAmt2988891
IRS990/OtherExpensesGrp/TotalAmt3897134
IRS990/OtherLiabilitiesGrp/BOYAmt08722473
IRS990/OtherLiabilitiesGrp/EOYAmt08638614
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE PROCEEDS
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc2HOUSEKEEPING
IRS990/OtherRevenueMiscGrp/ExclusionAmt0416230
IRS990/OtherRevenueMiscGrp/ExclusionAmt1316448
IRS990/OtherRevenueMiscGrp/ExclusionAmt221016
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0416230
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1316448
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt221016
IRS990/OtherRevenueTotalAmt0766602
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt016193
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03393005
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt010267961
IRS990/OtherSalariesAndWagesGrp/TotalAmt013677159
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03475
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0253369
IRS990/PayrollTaxesGrp/ProgramServicesAmt0808539
IRS990/PayrollTaxesGrp/TotalAmt01065383
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt018424
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt035924
IRS990/PensionPlanContributionsGrp/TotalAmt054348
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0336247
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0250877
IRS990/PrincipalOfficerNm0STEPHANIE CHEDID
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1FOUNDERS FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt026575037
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1495120
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt026575037
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1495120
IRS990/ProgSrvcAccomActy2Grp/Desc0THE LUTHER MANOR TERRACE (LMT) PROVIDES ENGAGING 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/ExpenseAmt04876260
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt05454908
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/ExpenseAmt05035217
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt05632728
IRS990/ProgSrvcAccomActyOtherGrp/Desc0LUTHER MANOR ADULT DAY CARE CENTERS IN WAUWATOSA AND GRAFTON, WI; LUTHER MANOR RIVER OAKS - A 16 UNIT ASSESTED LIVING FACILITY LOCATED IN MEQUON, WI; AND HOSPICE SERVICES PROVIDED BY LUTHER MANOR HOSPICE.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt02154930
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt02410647
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01327002
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0785393
IRS990/PYOtherExpensesAmt014950169
IRS990/PYOtherRevenueAmt0292410
IRS990/PYProgramServiceRevenueAmt028836186
IRS990/PYRevenuesLessExpensesAmt0-1405504
IRS990/PYSalariesCompEmpBnftPaidAmt017696326
IRS990/PYTotalExpensesAmt032646495
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt031240991

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$43,479,299
Liabilities
$22,988,069
Net assets
$20,491,230
Revenue
$30,065,945
Expenses
$30,805,157
Net income
-$739,212
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
2019Detailed filing. Detailed filing data is available for this year.$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
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