Civic Intelligence

Lutheran Senior Services

990 • Fiscal year 2010 • EIN 43-0654862

Jan 01, 2010 to Dec 31, 2010 • Filed on Nov 14, 2011

1150 Hanley Industrial Court63144
Siviq Scores

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

Liabilities / Assets

90th percentile

0.88x

Higher debt load relative to assets than 90% of similar nonprofits.

2010 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$365,670,317

No earlier filing loaded for comparison.

Net Assets

$44,537,413

No earlier filing loaded for comparison.

Liabilities

$321,132,904

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$103,677,306

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.0B$500M$0-$500MAssets 2010: $365,670,317Liabilities 2010: $321,132,904Net Assets 2010: $44,537,4132010Assets 2011: $395,706,222Liabilities 2011: $352,448,656Net Assets 2011: $43,257,5662011Assets 2012: $400,455,813Liabilities 2012: $347,206,422Net Assets 2012: $53,249,3912012Assets 2013: $419,139,706Liabilities 2013: $365,281,920Net Assets 2013: $53,857,7862013Assets 2014: $471,496,720Liabilities 2014: $416,908,450Net Assets 2014: $54,588,2702014Assets 2015: $440,496,214Liabilities 2015: $392,188,612Net Assets 2015: $48,307,6022015Assets 2016: $525,204,611Liabilities 2016: $484,671,096Net Assets 2016: $40,533,5152016Assets 2017: $523,854,233Liabilities 2017: $494,006,809Net Assets 2017: $29,847,4242017Assets 2018: $507,349,922Liabilities 2018: $496,835,999Net Assets 2018: $10,513,9232018Assets 2019: $599,827,596Liabilities 2019: $591,941,753Net Assets 2019: $7,885,8432019Assets 2020: $611,349,192Liabilities 2020: $620,232,533Net Assets 2020: -$8,883,3412020Assets 2021: $593,715,576Liabilities 2021: $613,931,103Net Assets 2021: -$20,215,5272021Assets 2022: $743,686,876Liabilities 2022: $864,647,837Net Assets 2022: -$120,960,9612022Assets 2023: $771,641,649Liabilities 2023: $898,357,319Net Assets 2023: -$126,715,6702023Assets 2024: $898,919,190Liabilities 2024: $952,845,996Net Assets 2024: -$53,926,8062024

Highlighted filing

2010

Assets$365,670,317
Liabilities$321,132,904
Net Assets$44,537,413

Operations Trend

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

$300M$200M$100M$0-$100MExpenses 2010: $103,677,3062010Expenses 2011: $110,314,9802011Expenses 2012: $113,858,4332012Revenue 2013: $131,910,554Expenses 2013: $126,947,708Net Income 2013: $4,962,8462013Revenue 2014: $144,954,939Expenses 2014: $139,056,385Net Income 2014: $5,898,5542014Revenue 2015: $152,924,857Expenses 2015: $150,072,244Net Income 2015: $2,852,6132015Revenue 2016: $164,271,530Expenses 2016: $175,376,521Net Income 2016: -$11,104,9912016Revenue 2017: $170,838,477Expenses 2017: $179,403,212Net Income 2017: -$8,564,7352017Revenue 2018: $172,492,506Expenses 2018: $181,548,551Net Income 2018: -$9,056,0452018Revenue 2019: $181,126,039Expenses 2019: $191,409,605Net Income 2019: -$10,283,5662019Revenue 2020: $177,765,228Expenses 2020: $191,935,734Net Income 2020: -$14,170,5062020Revenue 2021: $181,287,536Expenses 2021: $191,905,675Net Income 2021: -$10,618,1392021Revenue 2022: $176,211,150Expenses 2022: $194,367,202Net Income 2022: -$18,156,0522022Revenue 2023: $238,791,677Expenses 2023: $254,542,296Net Income 2023: -$15,750,6192023Revenue 2024: $254,513,817Expenses 2024: $278,074,881Net Income 2024: -$23,561,0642024

Highlighted filing

2010

Revenue-
Expenses$103,677,306
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Nov 14, 2011
Return Version
2010v3.4
Gross Receipts
$199,457,966
Mission and Program Overview

Mission

To provide a network of supportive services that meet the needs of older adults at all income levels in order to live out our mission of "older adults living life to the fullest".

Major Activities

Activity 2
A variety of in-home services for older adults who remain in their own homes, including medicare certified home health, private duty home health services, outpatient services, a hospice program, and three programs in partnership with the united way: outreach social services, the good neighbor program, and volunteer money management. More than 3,000 clients are served annually.
Activity 3
A benevolent care fund exists to provide financial assistance to residents or clients who outlive their ability to pay. Total benevolent care assistance provided was $3,580,626, of which $3,580,626 is offsetting program service revenue.
Filing and Contact Details

Filer

EIN
43-0654862
Raw XML AppendixShowing 400 of 1,194 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.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY012279525
IRS990/AccountsPayableAccruedExpenses/EOY013205906
IRS990/AccountsReceivable/BOY03958954
IRS990/AccountsReceivable/EOY04879660
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0A VARIETY OF IN-HOME SERVICES FOR OLDER ADULTS WHO REMAIN IN THEIR OWN HOMES, INCLUDING MEDICARE CERTIFIED HOME HEALTH, PRIVATE DUTY HOME HEALTH SERVICES, OUTPATIENT SERVICES, A HOSPICE PROGRAM, AND THREE PROGRAMS IN PARTNERSHIP WITH THE UNITED WAY: OUTREACH SOCIAL SERVICES, THE GOOD NEIGHBOR PROGRAM, AND VOLUNTEER MONEY MANAGEMENT. MORE THAN 3,000 CLIENTS ARE SERVED ANNUALLY.
IRS990/Activity2/Expense05371187
IRS990/Activity2/Revenue06513296
IRS990/Activity3/Description0A BENEVOLENT CARE FUND EXISTS TO PROVIDE FINANCIAL ASSISTANCE TO RESIDENTS OR CLIENTS WHO OUTLIVE THEIR ABILITY TO PAY. TOTAL BENEVOLENT CARE ASSISTANCE PROVIDED WAS $3,580,626, OF WHICH $3,580,626 IS OFFSETTING PROGRAM SERVICE REVENUE.
IRS990/Activity3/Revenue0-3580626
IRS990/ActivityOrMissionDescription0FAITH BASED ORGANIZATION WHICH PROVIDES A NETWORK OF SUPPORTIVE SERVICES FOR OLDER ADULTS.
IRS990/AddressPrincipalOfficerUS/AddressLine101150 HANLEY INDUSTRIAL COURT
IRS990/AddressPrincipalOfficerUS/City0ST LOUIS
IRS990/AddressPrincipalOfficerUS/State0MO
IRS990/AddressPrincipalOfficerUS/ZIPCode063144
IRS990/Advertising/ManagementAndGeneral02683542
IRS990/Advertising/Total02683542
IRS990/AllOtherContributions0367785
IRS990/AllOtherExpenses/ManagementAndGeneral01333114
IRS990/AllOtherExpenses/Total01333114
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral01447417
IRS990/CompCurrentOfficersDirectors/Total01447417
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther00
IRS990/ComplianceWithBackupWitholding01
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt01
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine10627 N ROLLINS ST
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine111520 KENSINGTON RD SUITE 110
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine12115 FIFTH AVENUE
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine132185 HAMPTON AVE
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine14PO BOX 796022
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0CENTRALIA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City1OAK BROOK
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City2NEW YORK
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City3ST LOUIS
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City4ST LOUIS
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0IL
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State1IL
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State2NY
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State3MO
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State4MO
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode065240
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode160523
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode210003
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode363139
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode463179
IRS990/ContractorCompensation/Compensation03803234
IRS990/ContractorCompensation/Compensation13116071
IRS990/ContractorCompensation/Compensation21321456
IRS990/ContractorCompensation/Compensation31062719
IRS990/ContractorCompensation/Compensation41015940
IRS990/ContractorCompensation/DescriptionOfServices0CONSTRUCTION CONTRACTOR
IRS990/ContractorCompensation/DescriptionOfServices1THERAPY SERVICES
IRS990/ContractorCompensation/DescriptionOfServices2ARCHITECT
IRS990/ContractorCompensation/DescriptionOfServices3CONSTRUCTION CONTRACTOR
IRS990/ContractorCompensation/DescriptionOfServices4CONSTRUCTION CONTRACTOR
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine10REINHARDT-WILSON JOINT VENTURE
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine11ALLIANCE REHAB
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine12PERKINS-EASTMAN ARCHTECTS
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine13SM WILSON & CO
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine14PARIC CORPORATION
IRS990/ContributionsGrantsCurrentYear01686859
IRS990/ContributionsGrantsPriorYear01822102
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DeferredRevenue/BOY07938043
IRS990/DeferredRevenue/EOY07686229
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ProgramServices09680347
IRS990/DepreciationDepletion/Total09680347
IRS990/DescribedIn501C301
IRS990/Description0OPERATIONS FOR FIVE CONTINUING CARE RETIREMENT COMMUNITIES THAT OFFER A CONTINUUM OF CARE THAT INCLUDES INDEPENDENT LIVING, ASSISTED LIVING, MEMORY CARE AND SKILLED NURSING, AND ALL ARE MEDICARE AND MEDICAID CERTIFIED. IN ADDITION, OPERATIONS INCLUDE ONE ASSISTED LIVING AND ONE SKILLED NURSING FACILITY NOT ASSOCIATED WITH A CONTINUING CARE RETIREMENT COMMUNITY. A TOTAL OF 3,066 UNITS ARE OFFERED WITH A SUBSTAINED OCCUPANCY RATE EXCEEDING 90%.
IRS990/DisregardedEntity01
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers01
IRS990/EmploymentTaxReturnsFiled01
IRS990/EscrowAccount00
IRS990/ExcessBenefitTransaction00
IRS990/Expense076492406
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FinancialStatementConsolidated0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek121.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek131.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek141.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1540.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1640.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1740.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1840.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1940.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2140.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2240.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2340.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2440.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2540.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2640.00
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee1X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee2X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee3X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/NamePerson0JAMES R DANKENBRING
IRS990/Form990PartVIISectionA/NamePerson1REV WILLIAM T SIMMONS
IRS990/Form990PartVIISectionA/NamePerson2LEE H BODENDIECK
IRS990/Form990PartVIISectionA/NamePerson3FRANKLIN P MOSLEY
IRS990/Form990PartVIISectionA/NamePerson4RICHARD J BAGY JR
IRS990/Form990PartVIISectionA/NamePerson5NORMA J BARR
IRS990/Form990PartVIISectionA/NamePerson6KARL A DUNAJCIK
IRS990/Form990PartVIISectionA/NamePerson7REV VERNON D GUNDERMANN
IRS990/Form990PartVIISectionA/NamePerson8SCOTT M HARTWIG
IRS990/Form990PartVIISectionA/NamePerson9JAN S KRAEMER
IRS990/Form990PartVIISectionA/NamePerson10KATHLEEN T MUELLER
IRS990/Form990PartVIISectionA/NamePerson11CARLA S ROBINSON-RAINEY
IRS990/Form990PartVIISectionA/NamePerson12WILLIAM F ROTH
IRS990/Form990PartVIISectionA/NamePerson13ROGER H VOLK
IRS990/Form990PartVIISectionA/NamePerson14DR H DOUGLAS WALDEN
IRS990/Form990PartVIISectionA/NamePerson15JOHN R KOTOVSKY
IRS990/Form990PartVIISectionA/NamePerson16PAUL OGIER
IRS990/Form990PartVIISectionA/NamePerson17LINDA M DETRING
IRS990/Form990PartVIISectionA/NamePerson18MARK W SCHOEDEL
IRS990/Form990PartVIISectionA/NamePerson19DALE KREIENKAMP
IRS990/Form990PartVIISectionA/NamePerson20CARLA BAUM
IRS990/Form990PartVIISectionA/NamePerson21MICHAEL RASO
IRS990/Form990PartVIISectionA/NamePerson22KIRK MATTES
IRS990/Form990PartVIISectionA/NamePerson23JEFFREY BROWN
IRS990/Form990PartVIISectionA/NamePerson24JEFFREY GOLDONE
IRS990/Form990PartVIISectionA/NamePerson25TERRY ETLING
IRS990/Form990PartVIISectionA/NamePerson26CHADWICK SNEED
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/Officer6X
IRS990/Form990PartVIISectionA/Officer7X
IRS990/Form990PartVIISectionA/Officer8X
IRS990/Form990PartVIISectionA/Officer9X
IRS990/Form990PartVIISectionA/Officer10X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation1544499
IRS990/Form990PartVIISectionA/OtherCompensation1642046
IRS990/Form990PartVIISectionA/OtherCompensation1731176
IRS990/Form990PartVIISectionA/OtherCompensation1830034
IRS990/Form990PartVIISectionA/OtherCompensation1930007
IRS990/Form990PartVIISectionA/OtherCompensation208334
IRS990/Form990PartVIISectionA/OtherCompensation218872
IRS990/Form990PartVIISectionA/OtherCompensation228607
IRS990/Form990PartVIISectionA/OtherCompensation238239
IRS990/Form990PartVIISectionA/OtherCompensation248173
IRS990/Form990PartVIISectionA/OtherCompensation258074
IRS990/Form990PartVIISectionA/OtherCompensation267990
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization15365163
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization16258564
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization17240277
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization18158448
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization19157251
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20123077
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization21144637
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization22135199
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization23118824
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization24115931
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization25111503
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization26107780
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs170
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs180
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs190
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs200
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs210
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs220
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs230
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs240
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs250
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs260
IRS990/Form990PartVIISectionA/Title0CHAIRMAN
IRS990/Form990PartVIISectionA/Title1VICE CHAIRMAN
IRS990/Form990PartVIISectionA/Title2SECRETARY
IRS990/Form990PartVIISectionA/Title3ASSISTANT SECRETARY
IRS990/Form990PartVIISectionA/Title4BOARD MEMBER
IRS990/Form990PartVIISectionA/Title5BOARD MEMBER
IRS990/Form990PartVIISectionA/Title6BOARD MEMBER
IRS990/Form990PartVIISectionA/Title7BOARD MEMBER
IRS990/Form990PartVIISectionA/Title8BOARD MEMBER
IRS990/Form990PartVIISectionA/Title9BOARD MEMBER
IRS990/Form990PartVIISectionA/Title10BOARD MEMBER
IRS990/Form990PartVIISectionA/Title11BOARD MEMBER
IRS990/Form990PartVIISectionA/Title12BOARD MEMBER
IRS990/Form990PartVIISectionA/Title13BOARD MEMBER
IRS990/Form990PartVIISectionA/Title14BOARD MEMBER
IRS990/Form990PartVIISectionA/Title15PRESIDENT/CHIEF EXECUTIVE
IRS990/Form990PartVIISectionA/Title16CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionA/Title17CHIEF OPERATIONS OFFICER
IRS990/Form990PartVIISectionA/Title18VP OF CONSTRUCTION AND IT
IRS990/Form990PartVIISectionA/Title19VP OF HUMAN RESOURCES
IRS990/Form990PartVIISectionA/Title20REGIONAL VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title21REGIONAL VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title22ADMINISTRATOR OF STEWARDSHIP
IRS990/Form990PartVIISectionA/Title23ARCHITECT
IRS990/Form990PartVIISectionA/Title24ADMINISTRATOR OF FOOD SERV
IRS990/Form990PartVIISectionA/Title25COMMUNITY ADMINISTRATOR
IRS990/Form990PartVIISectionA/Title26CONTROLLER
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/GainOrLoss/Other0-20992
IRS990/GainOrLoss/Securities03045800
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Securities093725874
IRS990/GrossReceipts0199457966
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/Interest/ProgramServices06182810
IRS990/Interest/Total06182810
IRS990/InvestmentIncomeCurrentYear06173551
IRS990/InvestmentIncome/ExclusionAmount03148743
IRS990/InvestmentIncomePriorYear03064196
IRS990/InvestmentIncome/TotalRevenueColumn03148743
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsOtherSecurities/BOY093516211
IRS990/InvestmentsOtherSecurities/EOY0113376588
IRS990/InvestmentsPubTradedSecurities/BOY038580516
IRS990/InvestmentsPubTradedSecurities/EOY037487441
IRS990/InvestTaxExemptBonds00
IRS990/LandBldgEquipmentAccumDeprec0104278686
IRS990/LandBuildingsEquipmentBasis0269642388
IRS990/LandBuildingsEquipmentBasisNet/BOY0160690037
IRS990/LandBuildingsEquipmentBasisNet/EOY0165363702
IRS990/LessCostOthBasisSalesExpenses/Other020992
IRS990/LessCostOthBasisSalesExpenses/Securities090680074
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities01
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO PROVIDE A NETWORK OF SUPPORTIVE SERVICES THAT MEET THE NEEDS OF OLDER ADULTS AT ALL INCOME LEVELS IN ORDER TO LIVE OUT OUR MISSION OF "OLDER ADULTS LIVING LIFE TO THE FULLEST".
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY0159933148
IRS990/MortNotesPyblSecuredInvestProp/EOY0188406608
IRS990/NameOfPrincipalOfficerPerson0JOHN KOTOVSKY
IRS990/NbrIndependentVotingMembers015
IRS990/NbrVotingGoverningBodyMembers015
IRS990/NbrVotingMembersGoverningBody015
IRS990/NetAssetsOrFundBalancesBOY038286850
IRS990/NetAssetsOrFundBalancesEOY044537413
IRS990/NetGainOrLossInvestments/ExclusionAmount03024808
IRS990/NetGainOrLossInvestments/TotalRevenueColumn03024808
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith10960133
IRS990/NumberIndependentVotingMembers015
IRS990/NumberIndividualsGT100K017
IRS990/NumberOfContractorsGT100K036
IRS990/NumberOfEmployees02216
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices07960088
IRS990/Occupancy/Total07960088
IRS990/OfficeExpenses/ManagementAndGeneral016154672
IRS990/OfficeExpenses/Total016154672
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/OnBehalfOfIssuer00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY020659885
IRS990/OtherAssetsTotal/EOY041874928
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0194968
IRS990/OtherEmployeeBenefits/ProgramServices09158393
IRS990/OtherEmployeeBenefits/Total09353361
IRS990/OtherExpensePriorYear091266455
IRS990/OtherExpensesCurrentYear092876528
IRS990/OtherExpenses/Description0NURSING
IRS990/OtherExpenses/Description1DIETARY
IRS990/OtherExpenses/Description2IN-HOME SERVICE
IRS990/OtherExpenses/Description3HOUSEKEEPING & LAUNDRY
IRS990/OtherExpenses/Description4ACTIVITIES & SOCIAL SER
IRS990/OtherExpenses/ProgramServices025222395
IRS990/OtherExpenses/ProgramServices111403520
IRS990/OtherExpenses/ProgramServices25371187
IRS990/OtherExpenses/ProgramServices34006687
IRS990/OtherExpenses/ProgramServices42878166
IRS990/OtherExpenses/Total025222395
IRS990/OtherExpenses/Total111403520
IRS990/OtherExpenses/Total25371187
IRS990/OtherExpenses/Total34006687
IRS990/OtherExpenses/Total42878166
IRS990/OtherLiabilities/BOY0107774567
IRS990/OtherLiabilities/EOY0111834161
IRS990/OtherNotesLoansReceivableNet/BOY01973886
IRS990/OtherNotesLoansReceivableNet/EOY02687998
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$899$953$53.9$255$278$23.6
2023Detailed filing. Detailed filing data is available for this year.$772$898$127$239$255$15.8
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$744$865$121$176$194$18.2
2021Detailed filing. Detailed filing data is available for this year.$594$614$20.2$181$192$10.6
2020Detailed filing. Detailed filing data is available for this year.$611$620$8.88$178$192$14.2
2019Detailed filing. Detailed filing data is available for this year.$600$592$7.89$181$191$10.3
2018Detailed filing. Detailed filing data is available for this year.$507$497$10.5$172$182$9.06
2017Detailed filing. Detailed filing data is available for this year.$524$494$29.8$171$179$8.56
2016Detailed filing. Detailed filing data is available for this year.$525$485$40.5$164$175$11.1
2015Detailed filing. Detailed filing data is available for this year.$440$392$48.3$153$150$2.85
2014Detailed filing. Detailed filing data is available for this year.$471$417$54.6$145$139$5.90
2013Detailed filing. Detailed filing data is available for this year.$419$365$53.9$132$127$4.96
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$400$347$53.2$114
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$396$352$43.3$110
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$366$321$44.5$104