Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
EIN 80-0015864 • 501(c)3 • Minnetonka, MN
Profile
Legacy Senior Services' mission is to create communities of dignity, passion, and respect for adults and to partner with other not for profit organizations across the country. Through its efforts, Legacy Senior Services seeks to provide broad continuums of care to promote the health, mind, and spirit of those we serve.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Liabilities / Revenue
71st percentile
Higher debt load relative to revenue than 71% of similar nonprofits.
Net Margin
41st percentile
Higher net margin than 41% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
15th percentile
Faster asset growth than 15% of similar nonprofits.
Revenue Growth
13th percentile
Faster revenue growth than 13% of similar nonprofits.
Assets
Down$9,846,663
Down $584,680 (-5.6%) from 2023
Liabilities
Down$7,566,093
Down $775,508 (-9.3%) from 2023
Net Assets
Up$2,280,570
Up $190,828 (+9.1%) from 2023
Revenue
Down$13,238,738
Down $3,041,169 (-19%) from 2023
Expenses
Down$13,045,970
Down $3,571,890 (-21%) from 2023
Net Income
Up$192,768
Up $530,721 (+157%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Legacy senior services' mission is to create communities of dignity, passion, and respect for adults and to partner with other not for profit organizations across the country. Through its efforts, legacy senior services seeks to provide broad continuums of care to promote health, mind, and spirit of those we serve.
To operate skilled nursing facilities and senior housing communities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $7,216,403 | $7,119,783 | ▼ $96,620 |
| Accounts Receivable | $1,207,689 | $851,983 | ▼ $355,706 |
| Prepaid Expenses and Deferred Charges | $307,460 | $697,247 | ▲ $389,787 |
| Cash and Non-Interest-Bearing Accounts | $1,066,068 | $545,431 | ▼ $520,637 |
| Savings and Temporary Cash Investments | $17,915 | $0 | ▼ $17,915 |
| Total Assets | $10,431,343 | $9,846,663 | ▼ $584,680 |
| Other Assets Total | $615,808 | $632,219 | ▲ $16,411 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $5,748,531 | $5,705,583 | ▼ $42,948 |
| Accounts Payable and Accrued Expenses | $1,346,137 | $1,085,696 | ▼ $260,441 |
| Tax Exempt Bond Liabilities | $742,352 | $486,080 | ▼ $256,272 |
| Escrow Account Liability | $188,229 | $172,896 | ▼ $15,333 |
| Deferred Revenue | $316,352 | $107,915 | ▼ $208,437 |
| Other Liabilities | $0 | $7,923 | ▲ $7,923 |
| Total Liabilities | $8,341,601 | $7,566,093 | ▼ $775,508 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,089,742 | $2,280,570 | ▲ $190,828 |
| Total Net Assets Fund Balance | $2,089,742 | $2,280,570 | ▲ $190,828 |
| Total Liabilities and Net Assets / Fund Balance | $10,431,343 | $9,846,663 | ▼ $584,680 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $4,980,278 | $7,124,045 | $12,104,323 |
| Equipment | $296,102 | $1,724,547 | $2,020,649 |
| Land | $1,843,403 | - | $1,843,403 |
| Other Assets Org | $507,471 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Tina Moore | Director of Nursing | FT | $104,179 | $2,321 | $106,500 |
| Eric Lund | President/Treasurer | PT | $12,000 | - | $12,000 |
| Joel Jensen | Director | PT | $4,800 | - | $4,800 |
| Nadine Paitich | Director | PT | $4,800 | - | $4,800 |
| Robert Beck | Director | PT | $4,800 | - | $4,800 |
| Roger Green | Secretary | PT | $4,800 | - | $4,800 |
| Name | Title |
|---|---|
| Dawn Eckert | Administrator - LSS of Fra |
| Patrick Krejci | Administrator - LSS of Fra |
| Gifty Opare | Administrator-LSS of Maryc |
| Samantha Stocke | Administrator-LSS of Maryc |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Health Dimensions Consulting Group | Management Services | 12900 Whitewater Drive STE 201, Minneapolis, MN 55343 | $796,671 |
| Pro Rehab | Therapy Services, OT, PT, ST | 200 Lewis Ave S STE 210, Watertown, MN 55388 | $218,129 |
| BSG Maintenance Inc | Housekeeping and Laundry Services | PO Box 165, Newburg, WI 53060 | $173,833 |
| Kare Technologies LLC | Nursing Pool | PO Box 4738, Houston, TX 77210 | $156,910 |
| Fusion Workforce Solutions | Nursing Pool | PO Box 30133, Omaha, NE 68103 | $152,935 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $7,219,819 |
| Other Expenses | $5,811,048 |
| Grants and Similar Amounts Paid | $15,103 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $4,980,097 | $1,015,514 | - | $5,995,611 |
| Fees for Services Other | $771,316 | $266,603 | - | $1,037,919 |
| Fees for Services Management | - | $721,088 | - | $721,088 |
| Occupancy | $715,967 | $4,203 | - | $720,170 |
| Other Employee Benefits | $561,135 | $92,193 | - | $653,328 |
| Depreciation Depletion | $510,821 | $7,689 | - | $518,510 |
| Payroll Taxes | $445,185 | $71,226 | - | $516,411 |
| Interest | $412,862 | $5,593 | - | $418,455 |
| Office Expenses | $276,093 | $98,522 | - | $374,615 |
| Insurance | $318,493 | $11,392 | - | $329,885 |
| All Other Expenses | $65,968 | $119,829 | - | $185,797 |
| Information Technology | - | $171,073 | - | $171,073 |
| Other Expenses | $107,698 | - | - | $107,698 |
| Advertising | - | $58,720 | - | $58,720 |
| Fees for Services Accounting | - | $57,080 | - | $57,080 |
| Current Officers, Directors, Trustees, and Key Employees | - | $31,200 | - | $31,200 |
| Pension Plan Contributions | $20,060 | $3,209 | - | $23,269 |
| Travel | - | $20,754 | - | $20,754 |
| Grants to Domestic Individuals | $15,103 | - | - | $15,103 |
| Fees for Services Legal | - | $12,983 | - | $12,983 |
| Conferences and Meetings | $580 | $12,093 | - | $12,673 |
| Total Functional Expenses | $10,265,006 | $2,780,964 | $0 | $13,045,970 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Due to Related Party | $7,923 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | City of Frazee MN | 2007-08-01 | $4,850,000 | Health care facility acquisition in Frazee, MN |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $4,882,400 | - | $4,363,920 | $133,384 |
“Legacy Senior Services has a management agreement with Health Dimensions Consulting, Inc. (dba Health Dimensions Group) and HDG-WI, LLC to provide management services to Legacy Senior Services and the following wholly owned single-member LLC's: LSS of Frazee, LLC and LSS of Marycrest, LLC. The following individuals provided services as administrators of the facilities that included day to day management of functional operations, management of facility personnel, and execution of policies governing facility operations: Patrick Krejci, LSS of Frazee LLC $109,276 Dawn Eckert, LSS of Frazee LLC $84,982 Samantha Stocke, LSS of Marycrest, LLC $97,313 Gifty Opare, LSS of Marycrest, LLC $9,433”
“The organization has no committees. The full board handles all meetings.”
“The 990 is reviewed by the Sr. Director of Finance of the management company prior to filing. The 990 is also provided to the Legacy Senior Services board for review and approval prior to filing.”
“The policy covers all board directors and officers of the organization. Individuals are required to disclose any actual or possible conflicts of interest to the board of directors considering the proposed transaction or arrangement. The board of directors determines whether or not a conflict exists. If the individual with a conflict is a board member, the remaining board members determine whether a conflict exists. If an individual has a conflict of interest, they must leave the meeting while the transaction or agreement is discussed and voted upon.”
“The administrators' compensation is determined by an unrelated management company, Health Dimensions Group.”
“The Organization's governing documents, conflict of interest policy and financial statements are available upon request.”
“Prior period adjustment -1,940.”
“The organization is in the process of obtaining independent audited financial statements. At the time of filing the Form 990 the audit was not issued.”
“The organization acts as custodian for the funds of the residents of the nursing facilities and holds tenant security deposits for tenants of the assisted living facilities.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1346137 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1085696 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1207689 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 851983 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | To operate skilled nursing facilities and senior housing communities. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 58720 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 58720 |
| IRS990/AllOtherContributionsAmt | 0 | 88213 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 119829 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 65968 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 185797 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Health Dimensions Group |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7635375700 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 12900 Whitewater Drive Suite 201 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Minneapolis |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 55343 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1066068 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 545431 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 31200 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 31200 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 12093 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 580 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 12673 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 796671 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 218129 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 173833 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 156910 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 152935 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 12900 Whitewater Drive STE 201 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 200 Lewis Ave S STE 210 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | PO Box 165 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | PO Box 4738 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | PO Box 30133 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | Minneapolis |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | Watertown |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | Newburg |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | Houston |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | Omaha |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | MN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | WI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | NE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 55343 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 55388 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 53060 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 77210 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 68103 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | Health Dimensions Consulting Group |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | Pro Rehab |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | BSG Maintenance Inc |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | Kare Technologies LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | Fusion Workforce Solutions |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Management Services |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | Therapy Services, OT, PT, ST |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | Housekeeping and Laundry Services |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | Nursing Pool |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | Nursing Pool |
| IRS990/CreditCounselingInd | 0 | 1 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 340311 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 15103 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2736 |
| IRS990/CYOtherExpensesAmt | 0 | 5811048 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 12895691 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 192768 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 7219819 |
| IRS990/CYTotalExpensesAmt | 0 | 13045970 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 13238738 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 316352 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 107915 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 7689 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 510821 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 518510 |
| IRS990/Desc | 0 | Legacy Senior Services is organized to own and operate facilities with the intent of housing elderly and other vulnerable persons and meeting their healthcare, residential, physical and social needs. Legacy Senior Services is the sole member of four other limited liability companies which operate as skilled nursing, assisted living, and/or independent living facilities as follows: -LSS of Frazee, LLC, a 74-bed skilled nursing facility, a 19 unit assisted living facility, and an 8 unit independent living facility located in Frazee, Minnesota and a 15 unit assisted living facility located in Vergas, Minnesota. -LSS of Marycrest, LLC, a 138 unit assisted living facility located in Denver, Colorado. All of the skilled nursing facilities are Medicare and Medicaid certified. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 244 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 188229 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 172896 |
| IRS990/ExpenseAmt | 0 | 10265006 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 57080 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 57080 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 12983 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 12983 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 721088 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 721088 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 266603 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 771316 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1037919 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 2321 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Eric Lund |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Roger Green |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Joel Jensen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Robert Beck |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Nadine Paitich |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Patrick Krejci |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Dawn Eckert |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Samantha Stocke |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Gifty Opare |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Tina Moore |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 12000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 4800 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 4800 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 4800 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 4800 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 104179 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President/Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Administrator - LSS of Fra |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Administrator - LSS of Fra |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Administrator-LSS of Maryc |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Administrator-LSS of Maryc |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director of Nursing |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2001 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 252098 |
| IRS990/GrantAmt | 0 | 15103 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 15103 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 15103 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 13238738 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 171073 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 171073 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 11392 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 318493 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 329885 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 5593 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 412862 |
| IRS990/InterestGrp/TotalAmt | 0 | 418455 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2736 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2736 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 50 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 8848592 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 7216403 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 7119783 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 15968375 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | Legacy Senior Services' mission is to create communities of dignity, passion, and respect for adults and to partner with other not for profit organizations across the country. Through its efforts, Legacy Senior Services seeks to provide broad continuums of care to promote the health, mind, and spirit of those we serve. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 5748531 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 5705583 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2089742 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2280570 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2089742 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2280570 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4203 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 715967 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 720170 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 98522 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 276093 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 374615 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OnBehalfOfIssuerInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 615808 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 632219 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -1940 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 92193 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 561135 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 653328 |
| IRS990/OtherExpensesGrp/Desc | 0 | Food |
| IRS990/OtherExpensesGrp/Desc | 1 | Medical Supplies |
| IRS990/OtherExpensesGrp/Desc | 2 | MN DHS Surcharge/WI Pro |
| IRS990/OtherExpensesGrp/Desc | 3 | Bad Debt Expense |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 631345 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 268433 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 163850 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 107698 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 631345 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 268433 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 163850 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 107698 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 7923 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1015514 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 4980097 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 5995611 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 71226 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 445185 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 516411 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 3209 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 20060 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 23269 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 307460 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 697247 |
| IRS990/PrincipalOfficerNm | 0 | Eric Lunde |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Resident Service Revenue |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Miscellaneous Revenue |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 12864662 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 31029 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 12864662 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 31029 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 441009 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 7000 |
| IRS990/PYInvestmentIncomeAmt | 0 | 2527 |
| IRS990/PYOtherExpensesAmt | 0 | 7772037 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 15836371 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -337953 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 8838823 |
| IRS990/PYTotalExpensesAmt | 0 | 16617860 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 16279907 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 192768 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 12895691 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 17915 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | Gain/Loss on Sale of Subsidiary - 2021 Amount: $ 106,282. 2022 Amount: $ 14,875. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Schedule A, Part III, Line 12, Explanation of Other Income: |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 340311 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 441009 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1361351 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3012982 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2219101 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 7374754 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 2736 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2527 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 711 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2961 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2973 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 11908 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 12895691 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 15836371 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 14926223 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 21309761 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 22392045 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 87360091 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 2736 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 2527 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 711 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2961 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2973 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 11908 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00010 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00020 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt | 0 | 2121 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2294 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3571 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 7381 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 15367 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 14875 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 106282 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 121157 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99840 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99840 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 94734845 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 13236002 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 16277380 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 16287574 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 24322743 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 24611146 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 94734845 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 13238738 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 16282028 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 16305454 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 24435557 |
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