Civic Intelligence

Living Services Foundation

990 • Fiscal year 2017 • EIN 41-1936717

Jul 01, 2016 to Jun 30, 2017 • Filed on May 14, 2018

Organization Profilewww.lsfdn.org

View Organization Page

3109 West 50th Street No 133Minneapolis, MN 55410

(763) 231-0410

Siviq Scores

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

Liabilities / Assets

96th percentile

1.23x

Higher debt load relative to assets than 96% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

89th percentile

2.30x

Higher debt load relative to revenue than 89% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

16th percentile

-9.6%

Higher net margin than 16% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

46th percentile

$163,522

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

1st percentile

-66%

Faster asset growth than 1% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

8th percentile

-30%

Faster revenue growth than 8% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$10,480,390

Down $20,459,035 (-66%) from 2016

Net Assets

Up

-$2,364,489

Up $4,620,326 (+66%) from 2016

Liabilities

Down

$12,844,879

Down $25,079,361 (-66%) from 2016

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin16th percentile

Revenue

Down

$5,585,331

Down $2,339,855 (-30%) from 2016

Expenses

Down

$6,121,148

Down $3,952,860 (-39%) from 2016

Net Income

Up

-$535,817

Up $1,613,005 (+75%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$60M$40M$20M$0-$20MAssets 2010: $28,324,855Liabilities 2010: $27,918,241Net Assets 2010: $406,6142010Assets 2011: $34,180,217Liabilities 2011: $34,723,033Net Assets 2011: -$542,8162011Assets 2012: $33,567,590Liabilities 2012: $35,253,322Net Assets 2012: -$1,685,7322012Assets 2013: $34,790,428Liabilities 2013: $38,087,772Net Assets 2013: -$3,297,3442013Assets 2014: $37,924,589Liabilities 2014: $42,570,285Net Assets 2014: -$4,645,6962014Assets 2015: $39,744,215Liabilities 2015: $45,934,786Net Assets 2015: -$6,190,5712015Assets 2016: $30,939,425Liabilities 2016: $37,924,240Net Assets 2016: -$6,984,8152016Assets 2017: $10,480,390Liabilities 2017: $12,844,879Net Assets 2017: -$2,364,4892017Assets 2018: $9,477,165Liabilities 2018: $12,143,129Net Assets 2018: -$2,665,9642018Assets 2019: $9,192,649Liabilities 2019: $11,548,921Net Assets 2019: -$2,356,2722019Assets 2020: $9,982,737Liabilities 2020: $11,988,789Net Assets 2020: -$2,006,0522020Assets 2021: $11,713,734Liabilities 2021: $15,388,452Net Assets 2021: -$3,674,7182021Assets 2022: $9,713,975Liabilities 2022: $11,973,387Net Assets 2022: -$2,259,4122022Assets 2023: $8,510,167Liabilities 2023: $13,850,503Net Assets 2023: -$5,340,3362023

Highlighted filing

2017

Assets$10,480,390
Liabilities$12,844,879
Net Assets-$2,364,489
Open 2017 Filing

Operations Trend

Revenue Growth8th percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $20,346,2362010Expenses 2011: $13,027,1472011Expenses 2012: $3,810,6582012Expenses 2013: $4,346,0042013Revenue 2014: $5,633,864Expenses 2014: $7,049,186Net Income 2014: -$1,415,3222014Revenue 2015: $7,416,486Expenses 2015: $8,976,596Net Income 2015: -$1,560,1102015Revenue 2016: $7,925,186Expenses 2016: $10,074,008Net Income 2016: -$2,148,8222016Revenue 2017: $5,585,331Expenses 2017: $6,121,148Net Income 2017: -$535,8172017Revenue 2018: $4,775,899Expenses 2018: $5,084,959Net Income 2018: -$309,0602018Revenue 2019: $6,067,446Expenses 2019: $5,727,726Net Income 2019: $339,7202019Revenue 2020: $6,993,759Expenses 2020: $6,651,219Net Income 2020: $342,5402020Revenue 2021: $6,646,276Expenses 2021: $6,563,182Net Income 2021: $83,0942021Revenue 2022: $5,482,611Expenses 2022: $4,786,226Net Income 2022: $696,3852022Revenue 2023: $2,152,324Expenses 2023: $3,295,500Net Income 2023: -$1,143,1762023

Highlighted filing

2017

Revenue$5,585,331
Expenses$6,121,148
Net Income-$535,817
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 14, 2018
Return Version
2016v3.0
Gross Receipts
$5,585,331
Mission and Program Overview

Mission

The Foundation is organized and shall be operated primarily to own, maintain, operate and conduct, directly or indirectly, housing and long-term care facilities for the elderly and to assist and coordinate activities of facilities for health care, social services, education and research, and do any and all other acts and things and exercise any and all other rights and powers which may be reasonably necessary, incidental, desirable or expedient in the accomplishment of such purposes.

To support subsidiaries of Benedictine Health System.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$24,733,436$7,614,208▼ $17,119,228
Other Notes and Loans Receivable, Net$2,841,895$570,000▼ $2,271,895
Accounts Receivable$1,719,932$437,284▼ $1,282,648
Loans From Officers Directors$245,000$245,000→ $0
Savings and Temporary Cash Investments$128,931$83,339▼ $45,592
Prepaid Expenses and Deferred Charges$58,346$82,703▲ $24,357
Total Assets$30,939,425$10,480,390▼ $20,459,035
Other Assets Total$1,456,885$1,692,856▲ $235,971
Liabilities
Tax Exempt Bond Liabilities$35,117,078$9,287,418▼ $25,829,660
Other Liabilities$525,273$1,817,649▲ $1,292,376
Mortgage Notes Payable Secured by Investment Property$282,500$677,338▲ $394,838
Accounts Payable and Accrued Expenses$1,494,926$599,571▼ $895,355
Unsecured Notes Loans Payable$243,105$202,654▼ $40,451
Escrow Account Liability$16,358$15,249▼ $1,109
Total Liabilities$37,924,240$12,844,879▼ $25,079,361
Net Assets / Fund Balance
Unrestricted Net Assets$-6,984,815$-2,364,489▲ $4,620,326
Total Net Assets Fund Balance$-6,984,815$-2,364,489▲ $4,620,326
Total Liabilities and Net Assets / Fund Balance$30,939,425$10,480,390▼ $20,459,035

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,199,651$1,713,754$8,913,405
Land$780,122-$780,122
Equipment$-369,598$798,764$429,166
Other Land Buildings$4,033$17,967$22,000
Other Assets Org$150,286--
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dennis KamstraCEOFT$160,000$3,522$163,522
Jennifer GleasonCOO/Secretary/TreasurerFT$130,000$14,088$144,088

Board Members and Trustees

NameTitle
Robert SundbergChair
Paul SandersBoard Member
Rod PakonenBoard Member
Jack L'HeureuxBoard Member (as of Aug 2016)
Kevin RymanowskiBoard Member (thru Aug 2016)

Highest Paid Contractors

ContractorServicesLocationCompensation
Big StoneTherapy450 Eastvold Ave, Ortonville, MN 56278$472,725
A 'ViandsFood Services1751 County B Rd W 300, St Paul, MN 55113$223,454
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$5,580,675
Investment Income
$4,656
Other Revenue
$0
Change in Net Assets
$-535,817
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,456,430
Other Expenses$2,657,675
Grants and Similar Amounts Paid$7,043
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,685,894$117,589-$2,803,483
Interest$861,631--$861,631
Depreciation Depletion$532,288--$532,288
Other Employee Benefits$228,192$11,602-$239,794
Current Officers, Directors, Trustees, and Key Employees$72,361$155,883-$228,244
Occupancy$212,573--$212,573
Office Expenses$175,451--$175,451
Payroll Taxes$156,350$14,925-$171,275
Fees for Services Accounting-$95,259-$95,259
All Other Expenses$91,054$1,703-$92,757
Conferences and Meetings$69,517--$69,517
Fees for Services Legal-$68,538-$68,538
Insurance$64,334--$64,334
Fees for Services Other$46,100--$46,100
Other Expenses$45,848--$45,848
Travel$34,878--$34,878
Advertising$21,592--$21,592
Pension Plan Contributions$12,446$1,188-$13,634
Information Technology$6,123--$6,123
Grants to Domestic Individuals$5,000--$5,000
Grants to Domestic Orgs$2,043--$2,043
Total Functional Expenses$5,654,461$466,687$0$6,121,148
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$245,000$245,000→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due To/From Affiliates$1,107,209
Due To/From Parent Company$688,161
Asset retirement obligation$22,279

Bond Issues

BondIssuerIssuedIssue PricePurpose
ACity of Mora2009-04-30$6,258,382To purchase a nursing & assisted living facility in Mora, MN.
BCity of Mora2013-09-06$4,851,795Refinance a portion of Series 2009 notes issues in 4/30/2009.
CCity of Minneota2013-12-31$4,397,409To purchase a nursing & assisted living facility in Minneota, MN.

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$6,258,382$4,749,701$4,858,382$97,035
B$4,851,795-$629,979$34,437
C$4,397,409-$332,976-

Bond Financing Compliance

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

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 2

“Dennis Kamstra and Jennifer Gleason have a family relationship.”

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

“Benedictine Health Systems may appoint one board member with voting rights.”

Form 990, Part VI, Section A, line 8B

“No committees are able to act on behalf of the board.”

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

“An electronic draft of the Form 990 is distributed to the full board of directors for review and approval prior to filing with the IRS.”

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

“The Conflict of Interest policy is enforced and consistently monitored. An interested person must disclose the existence of their financial interest to the board considering the proposed transaction or arrangement. The remaining board members then determine if a conflict of interest exists. Corrective action is taken by the board of directors as deemed necessary when a conflict of interest is determined to have occurred. Disclosure of a conflict of interest would prevent that person from taking part in discussions or voting on related issues.”

Form 990, Part VI, Section B, line 15

“The process for determining compensation for the CEO and COO is determined by a compensation survey and study. The compensation is then approved by the independent members of the Board of Directors. The last review took place during the summer of 2014.”

Form 990, Part VI, Section C, line 19

“The Organization makes the governing documents and conflict of interest policy available upon request.”

Filing and Contact Details

Filer

Filer Name
Living Services Foundation
EIN
41-1936717
Phone
7632310410
Address
3109 West 50th Street No 133, Minneapolis, MN 55410

Signing Officer

Name
Jennifer Gleason
Title
Chief Operating Officer
Phone
7632310410
Signed
2018-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dennis Kamstra
Formed
1999
Legal Domicile
Mn
Voting Board Members
5
Independent Board Members
4
Employees
107
Volunteers
0

Preparer

Firm
Eide Bailly LLP
Address
800 Nicollet Mall Ste 1300, Minneapolis, MN 55402-7033
Preparer
Deb Nelson CPA
Phone
6122536500
Supplemental Narrative

Additional Explanations

Form 990, Part III, line 3

“Operations in New London and Winsted were placed in receivership in September and August of 2016, respectively. Refer to Schedule N for additional details.”

Form 990, Part XI, line 9:

“New London & Winsted Placed in Receivership - See Schedule N 4,939,521.”

Financial Statement Notes

Part IV, Line 2B:

“The Organization acts as custodian for the funds of the residents and holds tenant security deposits. These funds are included in cash and cash equivalents and current liabilities.”

Raw XML AppendixShowing 400 of 818 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/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt06123
IRS990/InformationTechnologyGrp/TotalAmt06123
IRS990/InsuranceGrp/ProgramServicesAmt064334
IRS990/InsuranceGrp/TotalAmt064334
IRS990/InterestGrp/ProgramServicesAmt0861631
IRS990/InterestGrp/TotalAmt0861631
IRS990/InvestmentIncomeGrp/ExclusionAmt04656
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04656
IRS990/InvestmentInJointVentureInd00
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt019
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02530485
IRS990/LandBldgEquipBasisNetGrp/BOYAmt024733436
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07614208
IRS990/LandBldgEquipCostOrOtherBssAmt010144693
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0245000
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0245000
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0The Foundation is organized and operated exclusively for the benefit of, to perform the functions of, or to carry out the purposes of the subsidiaries of Benedictine Living Community of Winsted, Benedictine Living Community of New London, Benedictine Living Community of Mora, Benedictine Living Community of Wahpeton, and Benedictine Living Community of Byron.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0282500
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0677338
IRS990/NetAssetsOrFundBalancesBOYAmt0-6984815
IRS990/NetAssetsOrFundBalancesEOYAmt0-2364489
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0216622
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0212573
IRS990/OccupancyGrp/TotalAmt0212573
IRS990/OfficeExpensesGrp/ProgramServicesAmt0175451
IRS990/OfficeExpensesGrp/TotalAmt0175451
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01456885
IRS990/OtherAssetsTotalGrp/EOYAmt01692856
IRS990/OtherChangesInNetAssetsAmt04939521
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011602
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0228192
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0239794
IRS990/OtherExpensesGrp/Desc0DHS Surcharge
IRS990/OtherExpensesGrp/Desc1Food
IRS990/OtherExpensesGrp/Desc2Bad Debt Expense
IRS990/OtherExpensesGrp/ProgramServicesAmt0188605
IRS990/OtherExpensesGrp/ProgramServicesAmt1142181
IRS990/OtherExpensesGrp/ProgramServicesAmt245848
IRS990/OtherExpensesGrp/TotalAmt0188605
IRS990/OtherExpensesGrp/TotalAmt1142181
IRS990/OtherExpensesGrp/TotalAmt245848
IRS990/OtherLiabilitiesGrp/BOYAmt0525273
IRS990/OtherLiabilitiesGrp/EOYAmt01817649
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0117589
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02685894
IRS990/OtherSalariesAndWagesGrp/TotalAmt02803483
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt02841895
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0570000
IRS990/PartialLiquidationInd01
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014925
IRS990/PayrollTaxesGrp/ProgramServicesAmt0156350
IRS990/PayrollTaxesGrp/TotalAmt0171275
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01188
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt012446
IRS990/PensionPlanContributionsGrp/TotalAmt013634
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt058346
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt082703
IRS990/PrincipalOfficerNm0Dennis Kamstra
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1532000
IRS990/ProgramServiceRevenueGrp/Desc0Resident Service Reven
IRS990/ProgramServiceRevenueGrp/Desc1Lease Revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04606542
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1813247
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04606542
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1813247
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt03478
IRS990/PYInvestmentIncomeAmt0575673
IRS990/PYOtherExpensesAmt07103234
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt07349513
IRS990/PYRevenuesLessExpensesAmt0-2148822
IRS990/PYSalariesCompEmpBnftPaidAmt02967296
IRS990/PYTotalExpensesAmt010074008
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07925186
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-535817
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05580675
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0128931
IRS990/SavingsAndTempCashInvstGrp/EOYAmt083339
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesEngagedOrgInvlmntInd01
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesFurtherExemptPrpsInd01
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesTestInd0X
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd01
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd01
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd01
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Benedictine Living Community of Winsted (EIN 27-4219293) and Benedictine Living Community of New London (EIN 27-4218436) were removed as supported organizations due to the cancellation of the leased property agreements with BHS. LSF has amended its governing documents for this change.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1Benedictine Health System is a Type III Functionally Integrated Supporting Organization and is also recognized within the IRS Group Ruling for Catholic organizations under IRC Section 170(b)(1)(A)(i).
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2Benedictine Health System's CEO appoints one of the Foundation's board members. For fiscal year ended June 30, 2017 this was filled by Kevin Rymanowski through August 2016 and then Jack L'Heureux as of August 2016. In addition to service on the Foundation's Board, the appointed individual(s) serve in officer positions with BHS and the Supported Organizations. The appointed individual(s) is actively engaged as a board member in the Foundation's governance and participates in decisions and discussions at the board level and with the Foundation's leadership in all aspects of the Foundation's management and use of its income and assets for the benefit of BHS and the Supported Organizations. In this manner, the Supported organizations have a significant voice in the Foundation's management and use of its income and assets.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt3The Foundation holds title to and manages properties used by the Supported Organizations in furtherance of their exempt purposes of providing senior housing and long-term care services with special concern for the underserved and those in need of such services. The Supported Organizations each use the respective properties to provide housing to seniors and offer supportive long-term care services.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt4If these facilities were not owned and managed by the Foundation, the Supported Organizations would own and manage such facilities itself because these activities are critical to the Supported Organizations' ability to carry out their own activities in furtherance of their mission and purposes. Because the Supported Organizations would otherwise conduct these same activities if they were not performed by the Foundation, the Foundation's activities represent an integral part of the activities of the Supported Organizations.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part IV, Section A, Line 5a:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Part IV, Section A, Line 11:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc2Part IV, Section D, Line 3:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc3Part IV, Section E, Line 2a:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc4Part IV, Section E, Line 2b:
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt02
IRS990ScheduleA/SupportedOrganizationsTotalCnt02
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0274219119
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1411531892
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd11
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd11
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0566649
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0Benedictine Living Community of Mora
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1Benedictine Health System
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt0566649
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt07199651
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01713754
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08913405
IRS990ScheduleD/EquipmentGrp/BookValueAmt0-369598
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0798764
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0429166
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt0780122
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0780122
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0843741
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt128829
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2670000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3150286
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Due To/From Affiliates
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Other Assets
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Bed Licenses
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3Debt reserve fund
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04033
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt017967
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt022000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt022279
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1688161
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21107209
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Asset retirement obligation
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Due To/From Parent Company
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Due To/From Affiliates
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization acts as custodian for the funds of the residents and holds tenant security deposits. These funds are included in cash and cash equivalents and current liabilities.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part IV, Line 2b:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07614208
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01692856
IRS990ScheduleD/TotalLiabilityAmt01817649
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/IndependentConsultantInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0160000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00

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Filings

Displayed year

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

Open filing
Assets
$10,480,390
Liabilities
$12,844,879
Net assets
-$2,364,489
Revenue
$5,585,331
Expenses
$6,121,148
Net income
-$535,817
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.51$13.9$5.34$2.15$3.30$1.14
2022Summary only. Only limited summary data is available for this year.$9.71$12.0$2.26$5.48$4.79$0.70
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.7$15.4$3.67$6.65$6.56$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.98$12.0$2.01$6.99$6.65$0.34
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.19$11.5$2.36$6.07$5.73$0.34
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.48$12.1$2.67$4.78$5.08$0.31
2017Detailed filing. Detailed filing data is available for this year.$10.5$12.8$2.36$5.59$6.12$0.54
2016Detailed filing. Detailed filing data is available for this year.$30.9$37.9$6.98$7.93$10.1$2.15
2015Detailed filing. Detailed filing data is available for this year.$39.7$45.9$6.19$7.42$8.98$1.56
2014Detailed filing. Detailed filing data is available for this year.$37.9$42.6$4.65$5.63$7.05$1.42
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.8$38.1$3.30$4.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.6$35.3$1.69$3.81
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.2$34.7$0.54$13.0
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.3$27.9$0.41$20.3