Civic Intelligence

Legacy Senior Services

990 • Fiscal year 2014 • EIN 80-0015864

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 04, 2015

Organization ProfileN/A

View Organization Page

14416 Spring Lake RoadMinnetonka, MN 55345

(763) 537-5700

Siviq Scores

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

Liabilities / Assets

80th percentile

0.67x

Higher debt load relative to assets than 80% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Liabilities / Revenue

47th percentile

0.30x

Higher debt load relative to revenue than 47% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Net Margin

41st percentile

1.4%

Higher net margin than 41% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Top Officer Pay

7th percentile

$12,000

Higher top officer pay than 7% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Asset Growth

31st percentile

0.3%

Faster asset growth than 31% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Revenue Growth

37th percentile

0.8%

Faster revenue growth than 37% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$20,729,749

Up $68,014 (+0.3%) from 2013

Net Assets

Up

$6,818,128

Up $494,994 (+7.8%) from 2013

Liabilities

Down

$13,911,621

Down $426,980 (-3.0%) from 2013

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin41st percentile

Revenue

Up

$46,991,856

Up $371,158 (+0.8%) from 2013

Expenses

Up

$46,310,761

Up $404,332 (+0.9%) from 2013

Net Income

Down

$681,095

Down $33,174 (-4.6%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$30M$20M$10M$0Assets 2010: $18,521,750Liabilities 2010: $14,117,761Net Assets 2010: $4,403,9892010Assets 2011: $18,126,824Liabilities 2011: $14,275,921Net Assets 2011: $3,850,9032011Assets 2012: $20,604,252Liabilities 2012: $14,995,387Net Assets 2012: $5,608,8652012Assets 2013: $20,661,735Liabilities 2013: $14,338,601Net Assets 2013: $6,323,1342013Assets 2014: $20,729,749Liabilities 2014: $13,911,621Net Assets 2014: $6,818,1282014Assets 2015: $18,889,540Liabilities 2015: $12,825,120Net Assets 2015: $6,064,4202015Assets 2016: $18,391,646Liabilities 2016: $15,136,852Net Assets 2016: $3,254,7942016Assets 2017: $15,761,574Liabilities 2017: $13,097,047Net Assets 2017: $2,664,5272017Assets 2018: $13,766,965Liabilities 2018: $10,874,920Net Assets 2018: $2,892,0452018Assets 2019: $19,290,175Liabilities 2019: $17,383,755Net Assets 2019: $1,906,4202019Assets 2020: $22,110,267Liabilities 2020: $20,932,761Net Assets 2020: $1,177,5062020Assets 2021: $13,981,648Liabilities 2021: $12,115,850Net Assets 2021: $1,865,7982021Assets 2022: $10,817,792Liabilities 2022: $8,390,097Net Assets 2022: $2,427,6952022Assets 2023: $10,431,343Liabilities 2023: $8,341,601Net Assets 2023: $2,089,7422023Assets 2024: $9,846,663Liabilities 2024: $7,566,093Net Assets 2024: $2,280,5702024

Highlighted filing

2014

Assets$20,729,749
Liabilities$13,911,621
Net Assets$6,818,128
Open 2014 Filing

Operations Trend

Revenue Growth37th percentile

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

$60M$40M$20M$0-$20MExpenses 2010: $39,482,4532010Expenses 2011: $41,477,0622011Expenses 2012: $44,029,1362012Revenue 2013: $46,620,698Expenses 2013: $45,906,429Net Income 2013: $714,2692013Revenue 2014: $46,991,856Expenses 2014: $46,310,761Net Income 2014: $681,0952014Revenue 2015: $44,637,148Expenses 2015: $45,390,856Net Income 2015: -$753,7082015Revenue 2016: $42,593,893Expenses 2016: $45,403,519Net Income 2016: -$2,809,6262016Revenue 2017: $34,361,672Expenses 2017: $34,951,939Net Income 2017: -$590,2672017Revenue 2018: $22,980,455Expenses 2018: $22,752,937Net Income 2018: $227,5182018Revenue 2019: $22,331,157Expenses 2019: $23,316,782Net Income 2019: -$985,6252019Revenue 2020: $24,625,122Expenses 2020: $25,354,036Net Income 2020: -$728,9142020Revenue 2021: $24,431,986Expenses 2021: $23,743,694Net Income 2021: $688,2922021Revenue 2022: $16,303,160Expenses 2022: $15,741,263Net Income 2022: $561,8972022Revenue 2023: $16,279,907Expenses 2023: $16,617,860Net Income 2023: -$337,9532023Revenue 2024: $13,238,738Expenses 2024: $13,045,970Net Income 2024: $192,7682024

Highlighted filing

2014

Revenue$46,991,856
Expenses$46,310,761
Net Income$681,095
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 4, 2015
Return Version
2014v5.0
Gross Receipts
$46,993,262
Mission and Program Overview

Mission

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 that provide for the long-term care of the aged, infirmed, injured and sick.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$13,310,366$13,127,020▼ $183,346
Accounts Receivable$4,567,226$4,636,422▲ $69,196
Cash and Non-Interest-Bearing Accounts$1,996,048$1,558,819▼ $437,229
Prepaid Expenses and Deferred Charges$485,073$532,322▲ $47,249
Savings and Temporary Cash Investments$36,782$36,839▲ $57
Inventories for Sale or Use$19,426$18,942▼ $484
Pledges and Grants Receivable$1,000--
Total Assets$20,661,735$20,729,749▲ $68,014
Other Assets Total$245,814$819,385▲ $573,571
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,603,856$5,095,385▲ $491,529
Accounts Payable and Accrued Expenses$5,212,800$4,741,382▼ $471,418
Tax Exempt Bond Liabilities$3,832,665$3,420,712▼ $411,953
Unsecured Notes Loans Payable$330,106$261,984▼ $68,122
Escrow Account Liability$166,034$201,718▲ $35,684
Deferred Revenue$193,140$190,440▼ $2,700
Total Liabilities$14,338,601$13,911,621▼ $426,980
Net Assets / Fund Balance
Unrestricted Net Assets$6,323,134$6,818,128▲ $494,994
Total Net Assets Fund Balance$6,323,134$6,818,128▲ $494,994
Total Liabilities and Net Assets / Fund Balance$20,661,735$20,729,749▲ $68,014

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,500,701$3,512,574$13,013,275
Equipment$785,880$2,043,108$2,828,988
Land$1,413,200-$1,413,200
Leasehold Improvements$1,005,721-$1,005,721
Other Land Buildings$421,518$46,879$468,397
Compensation and Service Providers
Top Officer Pay7th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Eric LundePresident/treasurerPT$12,000$12,000
Char SamuelsonDirector (thru 12/29/14)-$4,800$4,800
Joel JensenDirector-$4,800$4,800
Robert BeckDirector-$4,800$4,800
Roger GreenSecretary-$4,800$4,800

Board Members and Trustees

NameTitle
Daniel PetersonAdmin. - Lss Home Health & Hospice
Andrew HuhtaAdministrator - Lss of Frazee
Megan SimpsonAdministrator - Lss of Madison
Julie CallenderAdministrator - Lss of Marycrest
Dennis VideticAdministrator - Lss of Sheboygan
Chelsy StattelmanAdministrator - Lss of Traverse
Richard BlanchardAdministrator - Lss of Wadena
Barton Smith AdministratorWaukesha Springs Health &

Highest Paid Contractors

ContractorServicesLocationCompensation
Health Dimensions Consulting INCMgmt Fees, Admin. Salaries, Consulting4400 BAKER ROAD, Minneapolis, MN 55343$3,932,558
Hdg-wi LLCManagement Fees4400 BAKER ROAD, Minneapolis, MN 55343$1,438,881
Bsg Maintenance INCLaundry & Housekeeping ServicesPO BOX 165, Newburg, WI 53060$858,119
Ogden Construction Group LLCConstruction2123 W MICHIGAN STREET, Milwaukee, WI 53233$806,202
Pro RehabTherapy Services200 LEWIS AVE S 210, Watertown, MN 55388$673,790
Revenue and Support

Revenue Composition

Contributions and Grants
$86,937
Program Service Revenue
$46,896,325
Investment Income
$1,660
Other Revenue
$6,934
All Other Contributions
$86,937
Change in Net Assets
$681,095

Audited Revenue Reconciliation

Revenue per Audited Statements
$46,993,262
Revenue Not Reported on Financial Statements
$-1,406
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-1,406
Total Revenue per Audited Statements
$46,993,262
Total Revenue per Form 990
$46,991,856
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$27,020,053
Other Expenses$19,251,354
Professional Fundraising Fees$35,889
Total Fundraising Expense$35,889
Grants and Similar Amounts Paid$3,465

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$19,366,853$2,006,880-$21,373,733
Other Employee Benefits$3,366,387$354,263-$3,720,650
Occupancy$3,506,744$73,370-$3,580,114
Fees for Services Management-$2,566,615-$2,566,615
Fees for Services Other$1,984,753$372,304-$2,357,057
Payroll Taxes$1,653,794$174,038-$1,827,832
Office Expenses$1,194,815$298,310-$1,493,125
Depreciation Depletion$912,834--$912,834
All Other Expenses$548,681$198,237-$746,918
Insurance$20,515$649,333-$669,848
Interest$462,023--$462,023
Information Technology$25,642$245,557-$271,199
Other Expenses$270,106--$270,106
Advertising$13,650$149,746-$163,396
Conferences and Meetings$31,940$78,103-$110,043
Fees for Services Accounting-$105,265-$105,265
Travel$83,132$16,882-$100,014
Pension Plan Contributions$60,293$6,345-$66,638
Fees for Services Legal-$54,459-$54,459
Fees for Services Professional Fundraising--$35,889$35,889
Current Officers, Directors, Trustees, and Key Employees-$31,200-$31,200
Grants to Domestic Individuals$3,465--$3,465
Total Functional Expenses$38,893,965$7,380,907$35,889$46,310,761

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$46,312,167
Expenses per Audited Statements$46,310,761
Total Expenses per Form 990$46,310,761
Expenses Not Reported on Form 990$1,406
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$35,889
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
ACity of Frazee Mn2007-08-01$4,850,000Health care facility acquisition in frazee, mn

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$4,882,400-$2,004,664$133,384

Bond Financing Compliance

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

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Legacy senior services has a management agreement with health dimensions consulting, inc. (dba health dimensions group) or hdg-wi, llc to provide management services to legacy senior services and the following wholly owned single-member llc's: lss of madison, llc; lss of sheboygan, llc; lss of frazee, llc; lss of traverse, llc, lss of marycrest, llc; lss of wadena, llc, and lss home health and hospice, 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. Megan simpson lss of madison, llc $97,901 andrew huhta lss of frazee, llc $85,546 richard blanchard lss of wadena, llc $94,288 daniel peterson lss home health & hospice, llc $97,590 julie callender lss of marycrest, llc $118,562 chelsy stattelman lss of traverse, llc $71,105 dennis videtic lss of sheboygan, llc $99,666 barton smith waukesha springs health & rehab $132,858”

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

“The organization has no committees. The full board handles all meetings.”

Form 990, Part VI, Section B, Line 11

“The 990 is reviewed by the manager of financial services and the vice president of financial services 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.”

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

“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.”

Form 990, Part VI, Section B, Line 15

“The administrators' compensation is determined by an unrelated management company, health dimensions group.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Legacy Senior Services
EIN
80-0015864
Phone
7635375700
Address
14416 SPRING LAKE ROAD, MINNETONKA, MN 55345
Doing Business As
Waukesha Springs Health & Rehab Center

Signing Officer

Name
Eric Lunde
Title
President
Phone
7635375700
Signed
2015-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eric Lunde
Formed
2001
Legal Domicile
Mn
Voting Board Members
4
Independent Board Members
4
Employees
1,091
Volunteers
485

Preparer

Firm
Eide Bailly Llp
Address
800 NICOLLET MALL STE 1300, MINNEAPOLIS, MN 55402-7033
Preparer
Sarah Vogt CPA
Phone
6122536500
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Loss on refinancing -186,101.”

Financial Statement Notes

PART IV, LINE 2B:

“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.”

PART X, LINE 2:

“Legacy senior services is organized as a minnesota not-for-profit corporation and has been recognized by the internal revenue service (irs) as exempt from federal income taxes under internal revenue code section 501(c)(3). Each of the controlled limited liability corporations maintains exempt status under legacy senior services' exemption since legacy senior services is the sole member of each entity. The organization is required to file a return of organization exempt from income tax (form 990) with the irs annually. In addition, the organization is subject to income tax on any net income that is derived from business activities that are unrelated to their exempt purpose. The organization files an exempt organization business income tax return (form 990t) with the irs to report its unrelated business taxable income. The organization believes that it has appropriate support for any tax positions taken affecting filing requirements, and, as such, does not have any uncertain tax positions that are material to the financial statements. The organization would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense, if such interest and penalties are incurred. The organization's federal form 990t filings are no longer subject to federal tax examinations by tax authorities for years before 2011.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Rental expenses reported in expenses on financial statements -1,406.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses reported in expenses on financial statements 1,406.”

Raw XML AppendixShowing 400 of 719 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/Desc0LEGACY SENIOR SERVICES IS A MINNESOTA CORPORATION THAT OPERATES A 150 BED SKILLED NURSING FACILITY IN WAUKESHA, WISCONSIN, CALLED WAUKESHA SPRINGS HEALTH & REHABILITATION CENTER. WAUKESHA SPRINGS HEALTH & REHABILITATION CENTER HAD AN AVERAGE DAILY CENSUS OF 137 RESIDENTS DURING 2014. 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 SEVEN OTHER LIMITED LIABILITY COMPANIES WHICH OPERATE AS SKILLED NURSING, ASSISTED LIVING, AND/OR INDEPENDENT LIVING FACILITIES AS FOLLOWS: -LSS OF MADISON, LLC, A 90 BED SKILLED NURSING FACILITY LOCATED IN MADISON, WISCONSIN. LSS OF MADISON, LLC HAD AN AVERAGE DAILY CENSUS OF 81 DURING 2014.-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 FRAZEE, LLC HAD AN AVERAGE DAILY CENSUS OF 101 DURING 2014.-LSS OF MARYCREST, LLC, A 138 UNIT ASSISTED LIVING FACILITY LOCATED IN DENVER, COLORADO. LSS OF MARYCREST, LLC HAD AN AVERAGE DAILY CENSUS OF 135 DURING 2014.-LSS OF SHEBOYGAN, LLC, A 121 BED SKILLED NURSING FACILITY LOCATED IN SHEBOYGAN, WISCONSIN. LSS OF SHEBOYGAN, LLC HAD AN AVERAGE DAILY CENSUS OF 105 DURING 2014.-LSS OF TRAVERSE, LLC, A 49 BED SKILLED NURSING FACILITY AND A 20 UNIT INDEPENDENT LIVING FACILITY LOCATED IN WHEATON, MINNESOTA. LSS OF TRAVERSE, LLC HAD AN AVERAGE DAILY CENSUS OF 68 DURING 2014.-LSS OF WADENA, LLC, A 75 BED SKILLED NURSING FACILITY AND A 32 UNIT INDEPENDENT LIVING FACILITY LOCATED IN WADENA, MINNESOTA. LSS OF WADENA, LLC HAD AN AVERAGE DAILY CENSUS OF 105 DURING 2014.-LSS HOME HEALTH AND HOSPICE, LLC, PROVIDES HOSPICE, HOME HEALTH AND NURSING SERVICES IN WADENA, MINNESOTA.ALL OF THE SKILLED NURSING FACILITIES ARE MEDICARE AND MEDICAID CERTIFIED.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd01
IRS990/DocumentRetentionPolicyInd01
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0WAUKESHA SPRINGS HEALTH & REHAB CENTER
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt01091
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountInd00
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IRS990/EscrowAccountLiabilityGrp/EOYAmt0201718
IRS990/ExpenseAmt038893965
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0105265
IRS990/FeesForServicesAccountingGrp/TotalAmt0105265
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt054459
IRS990/FeesForServicesLegalGrp/TotalAmt054459
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt02566615
IRS990/FeesForServicesManagementGrp/TotalAmt02566615
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0372304
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01984753
IRS990/FeesForServicesOtherGrp/TotalAmt02357057
IRS990/FeesForServicesProfFundraising/FundraisingAmt035889
IRS990/FeesForServicesProfFundraising/TotalAmt035889
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
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IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd9X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0ERIC LUNDE
IRS990/Form990PartVIISectionAGrp/PersonNm1ROGER GREEN
IRS990/Form990PartVIISectionAGrp/PersonNm2CHAR SAMUELSON
IRS990/Form990PartVIISectionAGrp/PersonNm3ROBERT BECK
IRS990/Form990PartVIISectionAGrp/PersonNm4JOEL JENSEN
IRS990/Form990PartVIISectionAGrp/PersonNm5MEGAN SIMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm6ANDREW HUHTA
IRS990/Form990PartVIISectionAGrp/PersonNm7RICHARD BLANCHARD
IRS990/Form990PartVIISectionAGrp/PersonNm8DANIEL PETERSON
IRS990/Form990PartVIISectionAGrp/PersonNm9JULIE CALLENDER
IRS990/Form990PartVIISectionAGrp/PersonNm10CHELSY STATTELMAN
IRS990/Form990PartVIISectionAGrp/PersonNm11DENNIS VIDETIC
IRS990/Form990PartVIISectionAGrp/PersonNm12BARTON SMITH ADMINISTRATOR
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt012000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14800
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24800
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt34800
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt44800
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR (THRU 12/29/14)
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5ADMINISTRATOR - LSS OF MADISON
IRS990/Form990PartVIISectionAGrp/TitleTxt6ADMINISTRATOR - LSS OF FRAZEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7ADMINISTRATOR - LSS OF WADENA
IRS990/Form990PartVIISectionAGrp/TitleTxt8ADMIN. - LSS HOME HEALTH & HOSPICE
IRS990/Form990PartVIISectionAGrp/TitleTxt9ADMINISTRATOR - LSS OF MARYCREST
IRS990/Form990PartVIISectionAGrp/TitleTxt10ADMINISTRATOR - LSS OF TRAVERSE
IRS990/Form990PartVIISectionAGrp/TitleTxt11ADMINISTRATOR - LSS OF SHEBOYGAN
IRS990/Form990PartVIISectionAGrp/TitleTxt12WAUKESHA SPRINGS HEALTH &
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantAmt03465
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt03465
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt03465
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt046993262
IRS990/GrossRentsGrp/RealAmt08340
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0245557
IRS990/InformationTechnologyGrp/ProgramServicesAmt025642
IRS990/InformationTechnologyGrp/TotalAmt0271199
IRS990/InsuranceGrp/ManagementAndGeneralAmt0649333
IRS990/InsuranceGrp/ProgramServicesAmt020515
IRS990/InsuranceGrp/TotalAmt0669848
IRS990/InterestGrp/ProgramServicesAmt0462023
IRS990/InterestGrp/TotalAmt0462023
IRS990/InventoriesForSaleOrUseGrp/BOYAmt019426
IRS990/InventoriesForSaleOrUseGrp/EOYAmt018942
IRS990/InvestmentIncomeGrp/ExclusionAmt01660
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01660
IRS990/InvestmentInJointVentureInd00
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt0132
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05602561
IRS990/LandBldgEquipBasisNetGrp/BOYAmt013310366
IRS990/LandBldgEquipBasisNetGrp/EOYAmt013127020
IRS990/LandBldgEquipCostOrOtherBssAmt018729581
IRS990/LegalDomicileStateCd0MN
IRS990/LessRentalExpensesGrp/RealAmt01406
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0LEGACY 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt04603856
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt05095385
IRS990/NetAssetsOrFundBalancesBOYAmt06323134
IRS990/NetAssetsOrFundBalancesEOYAmt06818128
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt06934
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt06934
IRS990/NetUnrelatedBusTxblIncmAmt042264
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt073370
IRS990/OccupancyGrp/ProgramServicesAmt03506744
IRS990/OccupancyGrp/TotalAmt03580114
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0298310
IRS990/OfficeExpensesGrp/ProgramServicesAmt01194815
IRS990/OfficeExpensesGrp/TotalAmt01493125
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0245814
IRS990/OtherAssetsTotalGrp/EOYAmt0819385
IRS990/OtherChangesInNetAssetsAmt0-186101
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0354263
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03366387
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03720650
IRS990/OtherExpensesGrp/Desc0MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2MN DHS SURCHARGE/WI PRO
IRS990/OtherExpensesGrp/Desc3BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt02450465
IRS990/OtherExpensesGrp/ProgramServicesAmt11615285
IRS990/OtherExpensesGrp/ProgramServicesAmt21322588
IRS990/OtherExpensesGrp/ProgramServicesAmt3270106
IRS990/OtherExpensesGrp/TotalAmt02450465
IRS990/OtherExpensesGrp/TotalAmt11615285
IRS990/OtherExpensesGrp/TotalAmt21322588
IRS990/OtherExpensesGrp/TotalAmt3270106
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02006880
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt019366853
IRS990/OtherSalariesAndWagesGrp/TotalAmt021373733
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0174038
IRS990/PayrollTaxesGrp/ProgramServicesAmt01653794
IRS990/PayrollTaxesGrp/TotalAmt01827832
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06345
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt060293
IRS990/PensionPlanContributionsGrp/TotalAmt066638
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0485073
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0532322
IRS990/PrincipalOfficerNm0ERIC LUNDE
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1MISCELLANEOUS REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt046342354
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1408886
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt046342354
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1553971
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0145085
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt042518
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt035828
IRS990/PYInvestmentIncomeAmt05049
IRS990/PYOtherExpensesAmt019850869
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt046573131
IRS990/PYRevenuesLessExpensesAmt0714269
IRS990/PYSalariesCompEmpBnftPaidAmt025977834
IRS990/PYTotalExpensesAmt045906429
IRS990/PYTotalProfFndrsngExpnsAmt041898
IRS990/PYTotalRevenueAmt046620698
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0681095
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt06934
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt046896325
IRS990/SavingsAndTempCashInvstGrp/BOYAmt036782
IRS990/SavingsAndTempCashInvstGrp/EOYAmt036839
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt086937
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt042518
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0905228
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt091071
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt038914
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01164668
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt010000
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05049
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt09393
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01858
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt09116
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt035416
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt046751240
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt046429715
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt043891737
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt040765252
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt039732833
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0217570777
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt010000
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05049
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt09393
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01858
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt09116
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt035416
IRS990ScheduleA/InvestmentIncomeCYPct00.00020

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,729,749
Liabilities
$13,911,621
Net assets
$6,818,128
Revenue
$46,991,856
Expenses
$46,310,761
Net income
$681,095
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.85$7.57$2.28$13.2$13.0$0.19
2023Detailed filing. Detailed filing data is available for this year.$10.4$8.34$2.09$16.3$16.6$0.34
2022Detailed filing. Detailed filing data is available for this year.$10.8$8.39$2.43$16.3$15.7$0.56
2021Detailed filing. Detailed filing data is available for this year.$14.0$12.1$1.87$24.4$23.7$0.69
2020Detailed filing. Detailed filing data is available for this year.$22.1$20.9$1.18$24.6$25.4$0.73
2019Detailed filing. Detailed filing data is available for this year.$19.3$17.4$1.91$22.3$23.3$0.99
2018Detailed filing. Detailed filing data is available for this year.$13.8$10.9$2.89$23.0$22.8$0.23
2017Detailed filing. Detailed filing data is available for this year.$15.8$13.1$2.66$34.4$35.0$0.59
2016Detailed filing. Detailed filing data is available for this year.$18.4$15.1$3.25$42.6$45.4$2.81
2015Detailed filing. Detailed filing data is available for this year.$18.9$12.8$6.06$44.6$45.4$0.75
2014Detailed filing. Detailed filing data is available for this year.$20.7$13.9$6.82$47.0$46.3$0.68
2013Detailed filing. Detailed filing data is available for this year.$20.7$14.3$6.32$46.6$45.9$0.71
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.6$15.0$5.61$44.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.1$14.3$3.85$41.5
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.5$14.1$4.40$39.5