Civic Intelligence

Lutheran Senior Services

990 • Fiscal year 2011 • EIN 43-0654862

Jan 01, 2011 to Dec 31, 2011 • Filed on Aug 22, 2012

Organization ProfileWWW.LSSLIVING.ORG

View Organization Page

1150 Hanley Industrial Court63144
Siviq Scores

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

Liabilities / Assets

90th percentile

0.89x

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

2011 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

59th percentile

8.2%

Faster asset growth than 59% of similar nonprofits.

2011 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$395,706,222

Up $30,035,905 (+8.2%) from 2010

Net Assets

Down

$43,257,566

Down $1,279,847 (-2.9%) from 2010

Liabilities

Up

$352,448,656

Up $31,315,752 (+9.8%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$110,314,980

Up $6,637,674 (+6.4%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

2011

Assets$395,706,222
Liabilities$352,448,656
Net Assets$43,257,566
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2011

Revenue-
Expenses$110,314,980
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Aug 22, 2012
Return Version
2011v1.2
Gross Receipts
$144,114,084
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, 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 $3,652,746, of which $3,652,746 is offsetting program service revenue.
Filing and Contact Details

Filer

EIN
43-0654862
Raw XML AppendixShowing 400 of 1,236 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/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Other0125000
IRS990/GrossAmountSalesAssets/Securities029883035
IRS990/GrossReceipts0144114084
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIX0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/Interest/ProgramServices06271179
IRS990/Interest/Total06271179
IRS990/InvestmentIncomeCurrentYear04831026
IRS990/InvestmentIncome/ExclusionAmount03495604
IRS990/InvestmentIncomePriorYear06173551
IRS990/InvestmentIncome/TotalRevenueColumn03495604
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsOtherSecurities/BOY00
IRS990/InvestmentsPubTradedSecurities/BOY0150864029
IRS990/InvestmentsPubTradedSecurities/EOY0183902790
IRS990/InvestTaxExemptBonds00
IRS990/LandBldgEquipmentAccumDeprec0114484570
IRS990/LandBuildingsEquipmentBasis0277012906
IRS990/LandBuildingsEquipmentBasisNet/BOY0165363702
IRS990/LandBuildingsEquipmentBasisNet/EOY0162528336
IRS990/LessCostOthBasisSalesExpenses/Other05367
IRS990/LessCostOthBasisSalesExpenses/Securities028667246
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/BOY0188406608
IRS990/MortNotesPyblSecuredInvestProp/EOY0215272611
IRS990/NameOfPrincipalOfficerPerson0JOHN KOTOVSKY
IRS990/NbrIndependentVotingMembers015
IRS990/NbrVotingGoverningBodyMembers015
IRS990/NbrVotingMembersGoverningBody015
IRS990/NetAssetsOrFundBalancesBOY044537413
IRS990/NetAssetsOrFundBalancesEOY043257566
IRS990/NetGainOrLossInvestments/ExclusionAmount01335422
IRS990/NetGainOrLossInvestments/TotalRevenueColumn01335422
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith10960257
IRS990/NumberIndependentVotingMembers015
IRS990/NumberIndividualsGT100K020
IRS990/NumberOfContractorsGT100K032
IRS990/NumberOfEmployees03526
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices08511898
IRS990/Occupancy/Total08511898
IRS990/OfficeExpenses/ManagementAndGeneral017449334
IRS990/OfficeExpenses/Total017449334
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/OnBehalfOfIssuer00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY039191890
IRS990/OtherAssetsTotal/EOY037466516
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0217423
IRS990/OtherEmployeeBenefits/ProgramServices010018757
IRS990/OtherEmployeeBenefits/Total010236180
IRS990/OtherExpensePriorYear092876528
IRS990/OtherExpensesCurrentYear098546058
IRS990/OtherExpenses/Description0NURSING
IRS990/OtherExpenses/Description1DIETARY
IRS990/OtherExpenses/Description2IN-HOME SERVICE
IRS990/OtherExpenses/Description3HOUSEKEEPING & LAUNDRY
IRS990/OtherExpenses/ProgramServices028141988
IRS990/OtherExpenses/ProgramServices111642872
IRS990/OtherExpenses/ProgramServices25435530
IRS990/OtherExpenses/ProgramServices34096768
IRS990/OtherExpenses/Total028141988
IRS990/OtherExpenses/Total111642872
IRS990/OtherExpenses/Total25435530
IRS990/OtherExpenses/Total34096768
IRS990/OtherLiabilities/BOY0109151123
IRS990/OtherLiabilities/EOY0113653209
IRS990/OtherNotesLoansReceivableNet/BOY02687998
IRS990/OtherNotesLoansReceivableNet/EOY07873645
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear00
IRS990/PartialLiquidation00

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$395,706,222
Liabilities
$352,448,656
Net assets
$43,257,566
Revenue
-
Expenses
$110,314,980
Net income
-
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