Civic Intelligence

Lindengrove Inc

990 • Fiscal year 2021 • EIN 39-1574684

Jul 01, 2020 to Jun 30, 2021 • Filed on May 12, 2022

Organization ProfileWWW.LINDENGROVE.ORG

View Organization Page

18650 W Corporate Drive No 303Brookfield, WI 53045

(262) 797-4600

Siviq Scores

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

Liabilities / Assets

85th percentile

0.74x

Higher debt load relative to assets than 85% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Liabilities / Revenue

72nd percentile

0.86x

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

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Net Margin

45th percentile

9.0%

Higher net margin than 45% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Top Officer Pay

47th percentile

$321,265

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Asset Growth

13th percentile

-1.8%

Faster asset growth than 13% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2020 to 2021

Revenue Growth

62nd percentile

19%

Faster revenue growth than 62% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$52,204,913

Down $955,068 (-1.8%) from 2020

Net Assets

Up

$13,345,234

Up $4,201,618 (+46%) from 2020

Liabilities

Down

$38,859,679

Down $5,156,686 (-12%) from 2020

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin45th percentile

Revenue

Up

$44,991,935

Up $7,339,077 (+19%) from 2020

Expenses

Up

$40,958,342

Up $116,167 (+0.3%) from 2020

Net Income

Up

$4,033,593

Up $7,222,910 (+226%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$80M$60M$40M$20M$0Assets 2010: $44,982,372Liabilities 2010: $30,395,354Net Assets 2010: $14,587,0182010Assets 2011: $46,002,441Liabilities 2011: $29,696,131Net Assets 2011: $16,306,3102011Assets 2012: $45,905,212Liabilities 2012: $27,949,252Net Assets 2012: $17,955,9602012Assets 2013: $54,211,800Liabilities 2013: $35,702,356Net Assets 2013: $18,509,4442013Assets 2014: $55,118,665Liabilities 2014: $34,764,978Net Assets 2014: $20,353,6872014Assets 2015: $55,427,802Liabilities 2015: $34,019,218Net Assets 2015: $21,408,5842015Assets 2016: $53,112,377Liabilities 2016: $32,957,041Net Assets 2016: $20,155,3362016Assets 2017: $51,039,634Liabilities 2017: $32,040,281Net Assets 2017: $18,999,3532017Assets 2018: $60,407,708Liabilities 2018: $43,608,768Net Assets 2018: $16,798,9402018Assets 2019: $54,440,270Liabilities 2019: $42,056,498Net Assets 2019: $12,383,7722019Assets 2020: $53,159,981Liabilities 2020: $44,016,365Net Assets 2020: $9,143,6162020Assets 2021: $52,204,913Liabilities 2021: $38,859,679Net Assets 2021: $13,345,2342021Assets 2022: $44,347,887Liabilities 2022: $36,609,983Net Assets 2022: $7,737,9042022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2021

Assets$52,204,913
Liabilities$38,859,679
Net Assets$13,345,234
Open 2021 Filing

Operations Trend

Revenue Growth62nd percentile

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

$60M$40M$20M$0-$20MExpenses 2010: $49,002,9952010Revenue 2011: $51,489,456Expenses 2011: $49,967,536Net Income 2011: $1,521,9202011Expenses 2012: $47,962,3412012Revenue 2013: $48,218,454Expenses 2013: $47,542,002Net Income 2013: $676,4522013Revenue 2014: $51,001,215Expenses 2014: $49,632,881Net Income 2014: $1,368,3342014Revenue 2015: $53,179,339Expenses 2015: $52,242,189Net Income 2015: $937,1502015Revenue 2016: $51,888,614Expenses 2016: $52,963,708Net Income 2016: -$1,075,0942016Revenue 2017: $48,412,136Expenses 2017: $49,516,654Net Income 2017: -$1,104,5182017Revenue 2018: $48,035,279Expenses 2018: $49,210,759Net Income 2018: -$1,175,4802018Revenue 2019: $47,384,838Expenses 2019: $52,053,148Net Income 2019: -$4,668,3102019Revenue 2020: $37,652,858Expenses 2020: $40,842,175Net Income 2020: -$3,189,3172020Revenue 2021: $44,991,935Expenses 2021: $40,958,342Net Income 2021: $4,033,5932021Revenue 2022: $37,409,977Expenses 2022: $42,754,712Net Income 2022: -$5,344,7352022Revenue 2023: $0Expenses 2023: $0Net Income 2023: $02023

Highlighted filing

2021

Revenue$44,991,935
Expenses$40,958,342
Net Income$4,033,593
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 12, 2022
Return Version
2020v4.2
Gross Receipts
$46,492,475
Mission and Program Overview

Mission

The mission of lindengrove is to restore and enhance the well-being and quality of life for those we serve.

Provide healthcare and residential services to seniors.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$36,489,626$35,219,540▼ $1,270,086
Cash and Non-Interest-Bearing Accounts$6,939,058$6,306,255▼ $632,803
Accounts Receivable$4,594,664$3,473,601▼ $1,121,063
Investments Other Securities$2,923,889$1,887,288▼ $1,036,601
Investments in Publicly Traded Securities$878,675$1,147,243▲ $268,568
Prepaid Expenses and Deferred Charges$695,432$1,062,234▲ $366,802
Savings and Temporary Cash Investments$529,602$502,436▼ $27,166
Inventories for Sale or Use$76,215$82,196▲ $5,981
Total Assets$53,159,981$52,204,913▼ $955,068
Other Assets Total$32,820$2,524,120▲ $2,491,300
Liabilities
Tax Exempt Bond Liabilities$35,172,700$33,774,775▼ $1,397,925
Accounts Payable and Accrued Expenses$4,000,259$4,751,007▲ $750,748
Other Liabilities$4,843,406$333,897▼ $4,509,509
Total Liabilities$44,016,365$38,859,679▼ $5,156,686
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,143,616$13,345,234▲ $4,201,618
Total Net Assets Fund Balance$9,143,616$13,345,234▲ $4,201,618
Total Liabilities and Net Assets / Fund Balance$53,159,981$52,204,913▼ $955,068

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$25,325,073$26,278,963$51,604,036
Equipment$9,073,199$26,274,247$35,347,446
Land$672,969-$672,969
Other Land Buildings$148,299-$148,299
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Linda Erickson-joelPresident & CEOFT$311,948$9,317$321,265
Mark V SperkaSr. VP Finance & Bus. IntegrationFT$236,540$5,473$242,013
Michael VanbaricumChief Human Resources OfficerFT$137,464$38,197$175,661
Barton SmithAdministratorFT$133,038$22,697$155,735
Suzanne WhittyAdministratorFT$144,626$7,540$152,166
Lori StrecokDirector of Rehab - MkFT$128,886$11,430$140,316
Julie LudwigAdministratorFT$130,125$5,401$135,526

Board Members and Trustees

NameTitle
Fred SyrjanenChairman
David Goldberg MdDirector
Fred StierDirector
Julie JacksonDirector
Mervyn ByrdDirector
Mimi PfitzingerDirector
Phil KubowDirector
Teri LuxSecretary
Kara WaggonerTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Unidine CorporationFoodservice Management1000 WASHINGTON STREET SUITE 510, Boston, MA 02118$4,059,835
Favorite Healthcare Staffing INCMedical Staffing2505 N 124TH STREET SUITE 101, Brookfield, WI 53005$178,962
Taylor Landscape & ConstructionLandscape/construction16955 WEST SMALL RD, New Berlin, WI 53151$175,206
Varsity ServicesLandscape/construction12400 W BELOIT ROAD, New Berlin, WI 53151$147,584
SpectrumCable/fax/internetPO BOX 4639, Carol Stream, IL 60197$136,000
Revenue and Support

Revenue Composition

Contributions and Grants
$13,588,866
Program Service Revenue
$31,198,280
Investment Income
$118,781
Other Revenue
$86,008
Change in Net Assets
$4,033,593
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$24,382,902
Other Expenses$16,575,440
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$18,836,134$991,376-$19,827,510
Fees for Services Other$5,414,138$20,865-$5,435,003
Depreciation Depletion$2,918,797$153,621-$3,072,418
Other Employee Benefits$2,212,242$116,434-$2,328,676
Payroll Taxes$1,399,912$73,680-$1,473,592
Occupancy$1,268,054$66,740-$1,334,794
Interest$1,245,570$65,556-$1,311,126
Office Expenses$1,023,130$53,849-$1,076,979
Information Technology$717,089$37,742-$754,831
Current Officers, Directors, Trustees, and Key Employees$552,153$29,061-$581,214
Other Expenses$306,364$16,124-$322,488
All Other Expenses$272,241$14,329-$286,570
Insurance$263,975$13,893-$277,868
Pension Plan Contributions$163,315$8,595-$171,910
Fees for Services Accounting-$80,891-$80,891
Advertising$74,212$3,906-$78,118
Travel$29,325$1,543-$30,868
Fees for Services Legal$19,541$1,028-$20,569
Conferences and Meetings$12,754$671-$13,425
Fees for Service Investment Mgmnt Fees-$5,296-$5,296
Total Functional Expenses$39,203,142$1,755,200$0$40,958,342
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
Security Deposits$322,498
Resident Funds$11,399

Bond Issues

BondIssuerIssuedIssue PricePurpose
AWisconsin Health and Educational Facilities Authority2017-07-06$12,166,091NEW CONSTRUCTION
DWisconsin Health and Educational Facilities Authority2017-08-02$12,000,000Refunded 11/1/2012 2017a bonds
CWisconsin Health and Educational Facilities Authority2012-11-01$8,060,000Refunded 12/30/2003 bonds
BWisconsin Health and Educational Facilities Authority2012-11-01$6,955,000REFINANCING
AWisconsin Health and Educational Facilities Authority2017-08-02$3,479,560Refunded 11/1/2012 2017a bonds

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$12,166,091-$1,172,820$162,192
D$12,000,000-$328,987$210,262
C$8,060,000-$2,950,000$160,000
B$6,955,000-$3,920,000$138,945
A$3,479,560--$68,902

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
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Form 990 is made available to all board members electronically for review before filing with the internal revenue service.”

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

“The conflict of interest policy is reviewed on an annual basis by all involved parties. If a conflict of interest exists, the interested person shall not participate in any discussion or vote regarding the issue.”

Form 990, Part VI, Section B, Line 15

“The executive committee of lindengrove's board is responsible for the ceo's compensation. The executive committee completes an annual performance evaluation for the ceo and approves the ceo's pay level. The committee utilizes comparable data in setting the rates and follows the guidelines for lindengrove's board approved compensation philosophy. The ceo completes annual evaluations of all key employees and sets their pay levels based on comparative data and lindengrove's compensation philosophy.”

Form 990, Part VI, Section C, Line 19

“Form 990 is made available upon request. The organization does not make its governing documents, conflict of interest policy, and financial statements available to the public.”

Filing and Contact Details

Filer

Filer Name
Lindengrove Inc
EIN
39-1574684
Phone
2627974600
Address
18650 W CORPORATE DRIVE NO 303, BROOKFIELD, WI 53045

Signing Officer

Name
Mark V Sperka
Title
Sr. VP Finance & Bus. Integrat
Phone
2627974600
Signed
2022-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda Erickson-joel
Formed
1986
Legal Domicile
Wi
Voting Board Members
9
Independent Board Members
9
Employees
853
Volunteers
75

Preparer

Firm
Wipfli Llp
Address
170 NORTH RADNOR-CHESTER ROAD SUITE, 200, RADNOR, PA 19087
Preparer
Solomon Mardakhaev
Phone
6105653930
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Foodservice management fees: program service expenses 4,021,149. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,021,149. Other fees: program service expenses 424,229. Management and general expenses 655. Fundraising expenses 0. Total expenses 424,884. Nursing fees: program service expenses 367,062. Management and general expenses 0. Fundraising expenses 0. Total expenses 367,062. Contracted building services: program service expenses 404,208. Management and general expenses 20,210. Fundraising expenses 0. Total expenses 424,418. Lab fees: program service expenses 83,275. Management and general expenses 0. Fundraising expenses 0. Total expenses 83,275. Medical director fees: program service expenses 114,215. Management and general expenses 0. Fundraising expenses 0. Total expenses 114,215.”

Raw XML AppendixShowing 400 of 919 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/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt10SR. VP FINANCE & BUS. INTEGRATION
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHIEF HUMAN RESOURCES OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt12ADMINISTRATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13ADMINISTRATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14ADMINISTRATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR OF REHAB - MK
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IRS990/MissionDesc0THE MISSION OF LINDENGROVE IS TO RESTORE AND ENHANCE THE WELL-BEING AND QUALITY OF LIFE FOR THOSE WE SERVE.
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IRS990/OtherExpensesGrp/Desc1PHARMACEUTICALS
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt210225
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IRS990/PYTotalRevenueAmt037652858

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$52,204,913
Liabilities
$38,859,679
Net assets
$13,345,234
Revenue
$44,991,935
Expenses
$40,958,342
Net income
$4,033,593
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$44.3$36.6$7.74$37.4$42.8$5.34
2021Detailed filing. Detailed filing data is available for this year.$52.2$38.9$13.3$45.0$41.0$4.03
2020Detailed filing. Detailed filing data is available for this year.$53.2$44.0$9.14$37.7$40.8$3.19
2019Detailed filing. Detailed filing data is available for this year.$54.4$42.1$12.4$47.4$52.1$4.67
2018Detailed filing. Detailed filing data is available for this year.$60.4$43.6$16.8$48.0$49.2$1.18
2017Detailed filing. Detailed filing data is available for this year.$51.0$32.0$19.0$48.4$49.5$1.10
2016Detailed filing. Detailed filing data is available for this year.$53.1$33.0$20.2$51.9$53.0$1.08
2015Detailed filing. Detailed filing data is available for this year.$55.4$34.0$21.4$53.2$52.2$0.94
2014Detailed filing. Detailed filing data is available for this year.$55.1$34.8$20.4$51.0$49.6$1.37
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$54.2$35.7$18.5$48.2$47.5$0.68
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$45.9$27.9$18.0$48.0
2011Summary only. Only limited summary data is available for this year.$46.0$29.7$16.3$51.5$50.0$1.52
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$45.0$30.4$14.6$49.0
Peer Organizations

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