Civic Intelligence

Legacy Senior Services

990 • Fiscal year 2015 • EIN 80-0015864

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 07, 2016

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

81st percentile

0.68x

Higher debt load relative to assets than 81% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Liabilities / Revenue

46th percentile

0.29x

Higher debt load relative to revenue than 46% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Net Margin

25th percentile

-1.7%

Higher net margin than 25% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Asset Growth

9th percentile

-8.9%

Faster asset growth than 9% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Revenue Growth

24th percentile

-5.0%

Faster revenue growth than 24% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$18,889,540

Down $1,840,209 (-8.9%) from 2014

Net Assets

Down

$6,064,420

Down $753,708 (-11%) from 2014

Liabilities

Down

$12,825,120

Down $1,086,501 (-7.8%) from 2014

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin25th percentile

Revenue

Down

$44,637,148

Down $2,354,708 (-5.0%) from 2014

Expenses

Down

$45,390,856

Down $919,905 (-2.0%) from 2014

Net Income

Down

-$753,708

Down $1,434,803 (-211%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2015

Assets$18,889,540
Liabilities$12,825,120
Net Assets$6,064,420
Open 2015 Filing

Operations Trend

Revenue Growth24th 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

2015

Revenue$44,637,148
Expenses$45,390,856
Net Income-$753,708
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 7, 2016
Return Version
2015v2.1
Gross Receipts
$44,681,230
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$13,127,020$12,599,963▼ $527,057
Accounts Receivable$4,636,422$4,201,652▼ $434,770
Cash and Non-Interest-Bearing Accounts$1,558,819$1,017,629▼ $541,190
Prepaid Expenses and Deferred Charges$532,322$237,702▼ $294,620
Savings and Temporary Cash Investments$36,839$36,957▲ $118
Inventories for Sale or Use$18,942$18,942→ $0
Total Assets$20,729,749$18,889,540▼ $1,840,209
Other Assets Total$819,385$776,695▼ $42,690
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,095,385$5,972,804▲ $877,419
Tax Exempt Bond Liabilities$3,420,712$3,176,861▼ $243,851
Accounts Payable and Accrued Expenses$4,741,382$3,154,462▼ $1,586,920
Escrow Account Liability$201,718$235,307▲ $33,589
Deferred Revenue$190,440$190,440→ $0
Unsecured Notes Loans Payable$261,984$95,246▼ $166,738
Total Liabilities$13,911,621$12,825,120▼ $1,086,501
Net Assets / Fund Balance
Unrestricted Net Assets$6,818,128$6,064,420▼ $753,708
Total Net Assets Fund Balance$6,818,128$6,064,420▼ $753,708
Total Liabilities and Net Assets / Fund Balance$20,729,749$18,889,540▼ $1,840,209

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,058,829$4,169,063$14,227,892
Equipment$726,595$2,214,800$2,941,395
Land$1,413,200-$1,413,200
Other Land Buildings$401,339$87,145$488,484
Compensation and Service Providers
Top Officer Pay7th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Eric LundePresident/TreasurerPT$12,000$12,000
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
Jonathan StoneAdministrator - LSS of Frazee
Megan SimpsonAdministrator - LSS of Madison
Julie CallenderAdministrator - LSS of Marycrest
Dennis VideticAdministrator - LSS of Sheboygan
Chelsy StattelmanAdministrator - LSS of Traverse
Linda SebenalerAdministrator - LSS of Wadena
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$3,809,089
Hdg-wi LLCManagement fees4400 Baker Road, Minneapolis, MN 55343$1,623,779
BSG Maintenance IncLaundry & Housekeeping ServicesPO Box 165, Newburg, WI 53060$1,004,739
Pro RehabTherapy Services200 Lewis Ave S 210, Watertown, MN 55388$808,460
VcpiIT Services1555 N Rivercenter Dr, Milwaukee, WI 53212$237,287
Revenue and Support

Revenue Composition

Contributions and Grants
$30,937
Program Service Revenue
$44,454,506
Investment Income
$-40,230
Other Revenue
$191,935
All Other Contributions
$30,937
Change in Net Assets
$-753,708

Audited Revenue Reconciliation

Revenue per Audited Statements
$44,496,230
Revenue Not Reported on Financial Statements
$140,918
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$140,918
Total Revenue per Audited Statements
$44,496,230
Total Revenue per Form 990
$44,637,148
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$25,840,441
Other Expenses$19,533,060
Professional Fundraising Fees$10,364
Total Fundraising Expense$10,364
Grants and Similar Amounts Paid$6,991

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$18,929,563$1,940,629-$20,870,192
Occupancy$3,368,825$83,153-$3,451,978
Other Employee Benefits$2,849,922$296,144-$3,146,066
Fees for Services Other$2,031,261$495,069-$2,526,330
Fees for Services Management-$2,468,044-$2,468,044
Payroll Taxes$1,577,454$163,918-$1,741,372
Office Expenses$1,139,030$252,648-$1,391,678
All Other Expenses$878,994$243,258-$1,122,252
Depreciation Depletion$892,177--$892,177
Insurance$18,109$668,313-$686,422
Other Expenses$409,238--$409,238
Information Technology$34,551$367,787-$402,338
Interest$357,968--$357,968
Advertising$7,978$120,042-$128,020
Conferences and Meetings$48,627$74,255-$122,882
Fees for Services Accounting-$120,610-$120,610
Travel$55,302$22,780-$78,082
Fees for Services Legal-$59,046-$59,046
Pension Plan Contributions$51,101$5,310-$56,411
Current Officers, Directors, Trustees, and Key Employees-$26,400-$26,400
Fees for Services Professional Fundraising--$10,364$10,364
Grants to Domestic Individuals$6,991--$6,991
Total Functional Expenses$37,973,086$7,407,406$10,364$45,390,856

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$45,392,261
Expenses per Audited Statements$45,390,856
Total Expenses per Form 990$45,390,856
Expenses Not Reported on Form 990$1,405
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$10,364
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-$1,673,139$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 $123,973 Andrew Huhta LSS of Frazee, LLC $22,157 Jonathan Stone LSS of Frazee, LLC $50,154 Richard Blanchard LSS of Wadena, LLC $46,910 Linda Sebenaler LSS of Wadena, LLC $41,041 Daniel Peterson LSS Home Health & Hospice, LLC $65,343 Julie Callender LSS of Marycrest, LLC $114,913 Chelsy Stattelman LSS of Traverse, LLC $72,803 Dennis Videtic LSS of Sheboygan, LLC $111,557 Barton Smith Waukesha Springs Health & Rehab $136,769”

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 Director of Financial Services and Senior Accountant 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
2016-11-07
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
1,232
Volunteers
385

Preparer

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

Additional Explanations

Form 990, Part III, line 3

“On October 9, 2015, the Organization sold the operations of LSS Home Health and Hospice, LLC.”

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 2012.”

Part XI, Line 4B - Other Adjustments:

“Rental expenses reported in expenses on financial statements -1,405. Gain on sale of subsidiary reported in fund balance on financial statements 185,000. Loss on sale of assets reported in fund balance on financial statements -42,677.”

Part XII, Line 2D - Other Adjustments:

“Rental expenses reported in expenses on financial statements 1,405.”

Raw XML AppendixShowing 400 of 747 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 123 residents during 2015. 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 80 during 2015.-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 103 during 2015.-LSS of Marycrest, LLC, a 138 unit assisted living facility located in Denver, Colorado. LSS of Marycrest, LLC had an average daily census of 133 during 2015.-LSS of Sheboygan, LLC, a 121 bed skilled nursing facility located in Sheboygan, Wisconsin. LSS of Sheboygan, LLC had an average daily census of 104 during 2015.-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 65 during 2015.-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 185 during 2015.-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.
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IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt02468044
IRS990/FeesForServicesManagementGrp/TotalAmt02468044
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0495069
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt02031261
IRS990/FeesForServicesOtherGrp/TotalAmt02526330
IRS990/FeesForServicesProfFundraising/FundraisingAmt010364
IRS990/FeesForServicesProfFundraising/TotalAmt010364
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt08.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd11X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
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/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0Eric Lunde
IRS990/Form990PartVIISectionAGrp/PersonNm1Roger Green
IRS990/Form990PartVIISectionAGrp/PersonNm2Robert Beck
IRS990/Form990PartVIISectionAGrp/PersonNm3Joel Jensen
IRS990/Form990PartVIISectionAGrp/PersonNm4Megan Simpson
IRS990/Form990PartVIISectionAGrp/PersonNm5Andrew Huhta
IRS990/Form990PartVIISectionAGrp/PersonNm6Jonathan Stone
IRS990/Form990PartVIISectionAGrp/PersonNm7Richard Blanchard
IRS990/Form990PartVIISectionAGrp/PersonNm8Linda Sebenaler
IRS990/Form990PartVIISectionAGrp/PersonNm9Daniel Peterson
IRS990/Form990PartVIISectionAGrp/PersonNm10Julie Callender
IRS990/Form990PartVIISectionAGrp/PersonNm11Chelsy Stattelman
IRS990/Form990PartVIISectionAGrp/PersonNm12Dennis Videtic
IRS990/Form990PartVIISectionAGrp/PersonNm13Barton Smith Administrator
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt012000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14800
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24800
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt34800
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
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/ReportableCompFromOrgAmt130
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/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0President/Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Administrator - LSS of Madison
IRS990/Form990PartVIISectionAGrp/TitleTxt5Administrator - LSS of Frazee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Administrator - LSS of Frazee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Administrator - LSS of Wadena
IRS990/Form990PartVIISectionAGrp/TitleTxt8Administrator - LSS of Wadena
IRS990/Form990PartVIISectionAGrp/TitleTxt9Admin. - LSS Home Health & Hospice
IRS990/Form990PartVIISectionAGrp/TitleTxt10Administrator - LSS of Marycrest
IRS990/Form990PartVIISectionAGrp/TitleTxt11Administrator - LSS of Traverse
IRS990/Form990PartVIISectionAGrp/TitleTxt12Administrator - LSS of Sheboygan
IRS990/Form990PartVIISectionAGrp/TitleTxt13Waukesha Springs Health &
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-42677
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantAmt06991
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt06991
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt06991
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt044681230
IRS990/GrossRentsGrp/RealAmt08340
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0367787
IRS990/InformationTechnologyGrp/ProgramServicesAmt034551
IRS990/InformationTechnologyGrp/TotalAmt0402338
IRS990/InsuranceGrp/ManagementAndGeneralAmt0668313
IRS990/InsuranceGrp/ProgramServicesAmt018109
IRS990/InsuranceGrp/TotalAmt0686422
IRS990/InterestGrp/ProgramServicesAmt0357968
IRS990/InterestGrp/TotalAmt0357968
IRS990/InventoriesForSaleOrUseGrp/BOYAmt018942
IRS990/InventoriesForSaleOrUseGrp/EOYAmt018942
IRS990/InvestmentIncomeGrp/ExclusionAmt02447
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02447
IRS990/InvestmentInJointVentureInd00
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt0121
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06471008
IRS990/LandBldgEquipBasisNetGrp/BOYAmt013127020
IRS990/LandBldgEquipBasisNetGrp/EOYAmt012599963
IRS990/LandBldgEquipCostOrOtherBssAmt019070971
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt042677
IRS990/LessRentalExpensesGrp/RealAmt01405
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/BOYAmt05095385
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt05972804
IRS990/NetAssetsOrFundBalancesBOYAmt06818128
IRS990/NetAssetsOrFundBalancesEOYAmt06064420
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-42677
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-42677
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt06935
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt06935
IRS990/NetUnrelatedBusTxblIncmAmt030261
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt083153
IRS990/OccupancyGrp/ProgramServicesAmt03368825
IRS990/OccupancyGrp/TotalAmt03451978
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0252648
IRS990/OfficeExpensesGrp/ProgramServicesAmt01139030
IRS990/OfficeExpensesGrp/TotalAmt01391678
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0819385
IRS990/OtherAssetsTotalGrp/EOYAmt0776695
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0296144
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02849922
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03146066
IRS990/OtherExpensesGrp/Desc0Medical Supplies
IRS990/OtherExpensesGrp/Desc1Food
IRS990/OtherExpensesGrp/Desc2MN DHS Surcharge/WI Pro
IRS990/OtherExpensesGrp/Desc3Bad Debt Expense
IRS990/OtherExpensesGrp/ProgramServicesAmt02496462
IRS990/OtherExpensesGrp/ProgramServicesAmt11525589
IRS990/OtherExpensesGrp/ProgramServicesAmt21293944
IRS990/OtherExpensesGrp/ProgramServicesAmt3409238
IRS990/OtherExpensesGrp/TotalAmt02496462
IRS990/OtherExpensesGrp/TotalAmt11525589
IRS990/OtherExpensesGrp/TotalAmt21293944
IRS990/OtherExpensesGrp/TotalAmt3409238
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Sale of Subsidiary
IRS990/OtherRevenueMiscGrp/ExclusionAmt0185000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0185000
IRS990/OtherRevenueTotalAmt0185000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01940629
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt018929563
IRS990/OtherSalariesAndWagesGrp/TotalAmt020870192
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0163918
IRS990/PayrollTaxesGrp/ProgramServicesAmt01577454
IRS990/PayrollTaxesGrp/TotalAmt01741372
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05310
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt051101
IRS990/PensionPlanContributionsGrp/TotalAmt056411
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0532322
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0237702
IRS990/PrincipalOfficerNm0Eric Lunde
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0Resident Service Revenue
IRS990/ProgramServiceRevenueGrp/Desc1Miscellaneous Revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt043883298
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1437817
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt043883298
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1571208
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0133391
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt086937
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt03465
IRS990/PYInvestmentIncomeAmt01660
IRS990/PYOtherExpensesAmt019251354
IRS990/PYOtherRevenueAmt06934
IRS990/PYProgramServiceRevenueAmt046896325
IRS990/PYRevenuesLessExpensesAmt0681095
IRS990/PYSalariesCompEmpBnftPaidAmt027020053
IRS990/PYTotalExpensesAmt046310761
IRS990/PYTotalProfFndrsngExpnsAmt035889
IRS990/PYTotalRevenueAmt046991856
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-753708
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt06935
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt044454506
IRS990/SavingsAndTempCashInvstGrp/BOYAmt036839
IRS990/SavingsAndTempCashInvstGrp/EOYAmt036957
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Gain on Sale of Subsidiary - 2015 Amount: $ 185,000.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part III, Line 12, Explanation of Other Income:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt030937
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt086937
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt042518
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0905228
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt091071
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01156691
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02447
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01660
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05049

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,889,540
Liabilities
$12,825,120
Net assets
$6,064,420
Revenue
$44,637,148
Expenses
$45,390,856
Net income
-$753,708
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