Civic Intelligence

United Lutheran Program for the Aging Inc.

990 • Fiscal year 2022 • EIN 39-0981434

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

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

69th percentile

0.46x

Higher debt load relative to assets than 69% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Liabilities / Revenue

69th percentile

0.72x

Higher debt load relative to revenue than 69% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Net Margin

15th percentile

-9.0%

Higher net margin than 15% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Top Officer Pay

58th percentile

$402,313

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Asset Growth

30th percentile

-6.8%

Faster asset growth than 30% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2021 to 2022

Revenue Growth

17th percentile

-19%

Faster revenue growth than 17% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$41,124,824

Down $2,984,375 (-6.8%) from 2021

Net Assets

Down

$22,349,235

Down $2,395,439 (-9.7%) from 2021

Liabilities

Down

$18,775,589

Down $588,936 (-3.0%) from 2021

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin15th percentile

Revenue

Down

$26,200,196

Down $6,338,358 (-19%) from 2021

Expenses

Down

$28,562,726

Down $416,204 (-1.4%) from 2021

Net Income

Down

-$2,362,530

Down $5,922,154 (-166%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2022

Assets$41,124,824
Liabilities$18,775,589
Net Assets$22,349,235
Open 2022 Filing

Operations Trend

Revenue Growth17th 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

2022

Revenue$26,200,196
Expenses$28,562,726
Net Income-$2,362,530
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$51,704,770
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$18,221,263$18,420,399▲ $199,136
Investments in Publicly Traded Securities$19,642,697$16,950,906▼ $2,691,791
Accounts Receivable$3,037,618$3,848,347▲ $810,729
Cash and Non-Interest-Bearing Accounts$2,658,668$1,281,095▼ $1,377,573
Prepaid Expenses and Deferred Charges$245,934$272,109▲ $26,175
Savings and Temporary Cash Investments$129,767$104,658▼ $25,109
Inventories for Sale or Use$69,756$56,308▼ $13,448
Total Assets$44,109,199$41,124,824▼ $2,984,375
Other Assets Total$103,496$191,002▲ $87,506
Liabilities
Other Liabilities$8,218,600$8,637,443▲ $418,843
Tax Exempt Bond Liabilities$8,272,821$7,373,713▼ $899,108
Accounts Payable and Accrued Expenses$2,305,093$2,478,539▲ $173,446
Deferred Revenue$422,548$207,833▼ $214,715
Escrow Account Liability$76,660$78,061▲ $1,401
Mortgage Notes Payable Secured by Investment Property$68,803--
Total Liabilities$19,364,525$18,775,589▼ $588,936
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$24,621,887$22,283,551▼ $2,338,336
Net Assets With Donor Restrictions$122,787$65,684▼ $57,103
Total Net Assets Fund Balance$24,744,674$22,349,235▼ $2,395,439
Total Liabilities and Net Assets / Fund Balance$44,109,199$41,124,824▼ $2,984,375

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,584,594$55,334,670$64,919,264
Equipment$7,305,678$23,227,670$30,533,348
Leasehold Improvements$564,485$2,050,762$2,615,247
Other Land Buildings$629,144-$629,144
Land$336,498-$336,498
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stephanie ChedidPresident & CEOFT$260,166$142,147$402,313
Herminia DeguzmanNurseFT$180,642$15,046$195,688
Patrick HansenChief Experience OfficerFT$164,958$20,592$185,550
Karen GibbsCCOFT$151,363$23,475$174,838
Arthur KeupCFOFT$147,409$23,292$170,701
Sabrina BrooksRegistered Nurse SupervisoFT$143,813$17,786$161,599
Cassandra Mcaffee-haleDirector of Nursing (don)FT$127,299$3,163$130,462
Rosemary UzziLicensed Practical NurseFT$123,592$955$124,547

Board Members and Trustees

NameTitle
Kristine IwinskiChair
Andrew VedderVice Chair
Carolyn EssweinDirector
David EdquistDirector
Raymond ZastrowDirector
Trishya BrownDirector
Elizabeth Strachota-benzSecretary
Keith FraleighTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Sodexo INC & AffiliatesDining ServicesPO BOX 360170, Pittsburgh, PA 15251-6170$1,566,380
Symbria Rehab INCTherapy Services28100 TORCH PARKWAY SUITE 600, Warrenville, IL 60555$836,975
Caspian Technology Concepts LLCIt ServicesPO BOX 147, Pewaukee, WI 53072$555,950
Johnson Controls INCHvac ServicesPO BOX 730068, Dallas, TX 75373-0068$415,805
Stu's FlooringFlooring Materials & InstallationPO BOX 210857, Milwaukee, WI 53221$355,297
Revenue and Support

Revenue Composition

Contributions and Grants
$4,754,990
Program Service Revenue
$22,809,783
Investment Income
$-2,134,761
Other Revenue
$770,184
All Other Contributions
$110,410
Change in Net Assets
$-2,362,530

Audited Revenue Reconciliation

Revenue per Audited Statements
$26,200,196
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-35,846
Total Revenue per Audited Statements
$26,164,350
Total Revenue per Form 990
$26,200,196
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$15,886,002
Other Expenses$12,676,724
Total Fundraising Expense$29,939
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,900,939$2,808,187-$12,709,126
Depreciation Depletion$2,375,923$138,054-$2,513,977
Occupancy$1,334,290$96,298-$1,430,588
Other Employee Benefits$1,007,104$352,272-$1,359,376
Payroll Taxes$733,390$230,225-$963,615
Current Officers, Directors, Trustees, and Key Employees-$758,564-$758,564
Insurance$500,350--$500,350
Fees for Services Other-$454,851-$454,851
Information Technology$130,542$321,493-$452,035
Advertising$100,523$258,686$29,939$389,148
Interest$299,229--$299,229
Other Expenses$244,038$138,641-$244,038
Pension Plan Contributions$56,884$38,437-$95,321
All Other Expenses$69,735$1,080-$70,815
Fees for Services Legal-$66,217-$66,217
Fees for Services Accounting-$54,306-$54,306
Conferences and Meetings$7,887$41,134-$49,021
Office Expenses$381$36,560-$36,941
Travel$10,268$6,520-$16,788
Fees for Services Management-$9,860-$9,860
Total Functional Expenses$19,107,418$9,425,369$29,939$28,562,726

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$28,562,726
Total Expenses per Audited Statements$28,562,726
Total Expenses per Form 990$28,562,726
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$8,553,105
Lease Liability Lt (finance)$84,338

Bond Issues

BondIssuerIssuedIssue PricePurpose
AWisconsin Health and Educational Facilities Authority2022-11-29$16,750,000Refunding of 2012 series a bonds & funding of campus capital improvements

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$16,750,000$7,250,000-$286,497

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 1A

“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 dining services. Sodexo directly employs dining 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 complete 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 interst to the secretary of the board and on an interim basis as conflicts arise as outlined in the policy. The board will review the conflict and determine the appropriate action. 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 compensation of like organizations and industry compensation surveys. Based on this data, compensation recommendations are made to the executive committee of the board of the united lutheran program for the aging, inc., and approved by this committee. The review was performed by the compensation consultant using data from korn ferry's 2022 integrated healthcare systems compensation survey, the hhcs 2021-2022 multi-facility corporate compensation report, mra 2022 benchmark compensation survey, the leadingage 2022 wisconsin executive compensation survey, the prm 2022 management compensation report of nfp organizations, and relevant data from the irs form 990's of 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 19

“The governing documentgs 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
Doing Business As
Luther Manor

Signing Officer

Name
Arthur Keup
Title
CFO
Phone
4144646396
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephanie Chedid
Formed
1957
Legal Domicile
Wi
Voting Board Members
9
Independent Board Members
8
Employees
531
Volunteers
117

Preparer

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

Additional Explanations

FORM 990, PART XI, LINE 9:

“Restricted contributions 5,447.”

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.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Assets released from restrictions 2,510.”

Raw XML AppendixShowing 400 of 827 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/OtherCompensationAmt1317786
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IRS990/Form990PartVIISectionAGrp/PersonNm1KRISTINE IWINSKI
IRS990/Form990PartVIISectionAGrp/PersonNm2ANDREW VEDDER
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IRS990/Form990PartVIISectionAGrp/PersonNm7TRISHYA BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm8CAROLYN ESSWEIN
IRS990/Form990PartVIISectionAGrp/PersonNm9ARTHUR KEUP
IRS990/Form990PartVIISectionAGrp/PersonNm10PATRICK HANSEN
IRS990/Form990PartVIISectionAGrp/PersonNm11HERMINIA DEGUZMAN
IRS990/Form990PartVIISectionAGrp/PersonNm12KAREN GIBBS
IRS990/Form990PartVIISectionAGrp/PersonNm13SABRINA BROOKS
IRS990/Form990PartVIISectionAGrp/PersonNm14CASSANDRA MCAFFEE-HALE
IRS990/Form990PartVIISectionAGrp/PersonNm15ROSEMARY UZZI
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHIEF EXPERIENCE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt11NURSE
IRS990/Form990PartVIISectionAGrp/TitleTxt12CCO
IRS990/Form990PartVIISectionAGrp/TitleTxt13REGISTERED NURSE SUPERVISO
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR OF NURSING (DON)
IRS990/Form990PartVIISectionAGrp/TitleTxt15LICENSED PRACTICAL NURSE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01957
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IRS990/FSAuditedInd01
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IRS990/GovernmentGrantsAmt0314107
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IRS990/GrantsToOrganizationsInd00
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IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt022814847
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0321493
IRS990/InformationTechnologyGrp/ProgramServicesAmt0130542
IRS990/InformationTechnologyGrp/TotalAmt0452035
IRS990/InsuranceGrp/ProgramServicesAmt0500350
IRS990/InsuranceGrp/TotalAmt0500350
IRS990/InterestGrp/ProgramServicesAmt0299229
IRS990/InterestGrp/TotalAmt0299229
IRS990/InventoriesForSaleOrUseGrp/BOYAmt069756
IRS990/InventoriesForSaleOrUseGrp/EOYAmt056308
IRS990/InvestmentIncomeGrp/ExclusionAmt0554966
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0554966
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt019642697
IRS990/InvestmentsPubTradedSecGrp/EOYAmt016950906
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt061
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt080613102
IRS990/LandBldgEquipBasisNetGrp/BOYAmt018221263
IRS990/LandBldgEquipBasisNetGrp/EOYAmt018420399
IRS990/LandBldgEquipCostOrOtherBssAmt099033501
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt025504574
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt056521
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt056521
IRS990/MissionDesc0SHARE GOD'S LOVE BY ENRICHING THE LIVES OF OLDER ADULTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt068803
IRS990/NetAssetsOrFundBalancesBOYAmt024744674
IRS990/NetAssetsOrFundBalancesEOYAmt022349235
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-2689727
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-2689727
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-38356
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt024621887
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt022283551
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt096298
IRS990/OccupancyGrp/ProgramServicesAmt01334290
IRS990/OccupancyGrp/TotalAmt01430588
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt036560
IRS990/OfficeExpensesGrp/ProgramServicesAmt0381
IRS990/OfficeExpensesGrp/TotalAmt036941
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0103496
IRS990/OtherAssetsTotalGrp/EOYAmt0191002
IRS990/OtherChangesInNetAssetsAmt05447
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0352272
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01007104
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01359376
IRS990/OtherExpensesGrp/Desc0ALL OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc1DINING FOOD AND SUPPLIE
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3PHARMACEUTICALS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03613984
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1138641
IRS990/OtherExpensesGrp/ProgramServicesAmt01596485
IRS990/OtherExpensesGrp/ProgramServicesAmt1739450
IRS990/OtherExpensesGrp/ProgramServicesAmt2244038
IRS990/OtherExpensesGrp/TotalAmt03613984
IRS990/OtherExpensesGrp/TotalAmt11596485
IRS990/OtherExpensesGrp/TotalAmt2878091
IRS990/OtherExpensesGrp/TotalAmt3244038
IRS990/OtherLiabilitiesGrp/BOYAmt08218600
IRS990/OtherLiabilitiesGrp/EOYAmt08637443
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0BED RESERVATIONS
IRS990/OtherRevenueMiscGrp/Desc1CAFETERIA INCOME
IRS990/OtherRevenueMiscGrp/Desc2MANOR MART & SHOPPES
IRS990/OtherRevenueMiscGrp/ExclusionAmt0592390
IRS990/OtherRevenueMiscGrp/ExclusionAmt178314
IRS990/OtherRevenueMiscGrp/ExclusionAmt242959
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0592390
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt178314
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt242959
IRS990/OtherRevenueTotalAmt0770184
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02808187
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt09900939
IRS990/OtherSalariesAndWagesGrp/TotalAmt012709126
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IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0230225
IRS990/PayrollTaxesGrp/ProgramServicesAmt0733390
IRS990/PayrollTaxesGrp/TotalAmt0963615
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt038437
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt056884
IRS990/PensionPlanContributionsGrp/TotalAmt095321
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0245934
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0272109
IRS990/PrincipalOfficerNm0STEPHANIE CHEDID
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1FOUNDERS FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt022320659
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1489124
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt022320659
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1489124
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 SUPPORTIVE LIVING "RESIDENTIAL CARE APARTMENT COMPLEX" RCAC PROGRAM, WHICH HELPS RESIDENTS MAINTAIN INDEPENDENT LIVING.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03605533
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt04818229
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. THE COURTYARDS IS MEDICAID-CERTIFIED, ACCEPTING MEDICAID-WAIVER PROGRAM FUNDING.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02963023
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt04212803
IRS990/ProgSrvcAccomActyOtherGrp/Desc0LUTHER MANOR AT RIVER OAKS IS A 16-UNIT ASSISTED LIVING CENTER LOCATED IN MEQUON, WI. RIVER OAKS OFFERS SUPPORTIVE, ASSISTED LIVING AND 24-HOUR CARE SERVICES IN A WARM, HOME-LIKE SETTING. UNIQUE TO RIVER OAKS IS THE ABILITY TO FORM RELATIONSHIPS WITH STAFF WHICH ISN'T ALWAYS POSSIBLE IN A LARGER SETTING.LUTHER MANOR HOSPICE PROVIDES PATIENTS AND THEIR LOVED ONES THE OPPORTUNITY TO MAKE DECISIONS ABOUT END-OF-LIFE CARE, WHILE BEING SUPPOETED BY A DEDICATED, COMPASSIONATE STAFF OF PHYSICIANS, NURSES, CHAPLAINS, SOCIAL WORKERS, AND COUNSELORS. HOSPICE IS NOT A PLACE, NOR IS IT A RESIGNATION OF HOPE. IT IS NOT INTENTED TO HASTEN OR POSTPONE DEATH, BUT TO ENCOURAGE QUALITY IN LIFE, PRESERVE DIFNITY IN DYING AND OFFER SUPPORT IN GRIEF.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01907470
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt01914769
IRS990/ProhibitedTaxShelterTransInd00

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$41,124,824
Liabilities
$18,775,589
Net assets
$22,349,235
Revenue
$26,200,196
Expenses
$28,562,726
Net income
-$2,362,530
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
2022Detailed filing. Detailed filing data is available for this year.$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
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