Civic Intelligence

Legacy Senior Services

990 • Fiscal year 2016 • EIN 80-0015864

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 26, 2017

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

86th percentile

0.82x

Higher debt load relative to assets than 86% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

52nd percentile

0.36x

Higher debt load relative to revenue than 52% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Net Margin

19th percentile

-6.6%

Higher net margin than 19% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

7th percentile

$11,000

Higher top officer pay than 7% of similar nonprofits.

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

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Asset Growth

25th percentile

-2.6%

Faster asset growth than 25% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

29th percentile

-4.6%

Faster revenue growth than 29% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$18,391,646

Down $497,894 (-2.6%) from 2015

Net Assets

Down

$3,254,794

Down $2,809,626 (-46%) from 2015

Liabilities

Up

$15,136,852

Up $2,311,732 (+18%) from 2015

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin19th percentile

Revenue

Down

$42,593,893

Down $2,043,255 (-4.6%) from 2015

Expenses

Up

$45,403,519

Up $12,663 (+0.0%) from 2015

Net Income

Down

-$2,809,626

Down $2,055,918 (-273%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2016

Assets$18,391,646
Liabilities$15,136,852
Net Assets$3,254,794
Open 2016 Filing

Operations Trend

Revenue Growth29th 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

2016

Revenue$42,593,893
Expenses$45,403,519
Net Income-$2,809,626
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 26, 2017
Return Version
2016v3.0
Gross Receipts
$42,596,298
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$12,599,963$12,243,480▼ $356,483
Accounts Receivable$4,201,652$4,289,801▲ $88,149
Cash and Non-Interest-Bearing Accounts$1,017,629$1,186,398▲ $168,769
Prepaid Expenses and Deferred Charges$237,702$143,394▼ $94,308
Savings and Temporary Cash Investments$36,957$36,987▲ $30
Inventories for Sale or Use$18,942$18,942→ $0
Total Assets$18,889,540$18,391,646▼ $497,894
Other Assets Total$776,695$472,644▼ $304,051
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,972,804$6,223,646▲ $250,842
Accounts Payable and Accrued Expenses$3,154,462$5,316,687▲ $2,162,225
Tax Exempt Bond Liabilities$3,176,861$2,900,665▼ $276,196
Unsecured Notes Loans Payable$95,246$275,000▲ $179,754
Escrow Account Liability$235,307$230,414▼ $4,893
Deferred Revenue$190,440$190,440→ $0
Total Liabilities$12,825,120$15,136,852▲ $2,311,732
Net Assets / Fund Balance
Unrestricted Net Assets$6,064,420$3,254,794▼ $2,809,626
Total Net Assets Fund Balance$6,064,420$3,254,794▼ $2,809,626
Total Liabilities and Net Assets / Fund Balance$18,889,540$18,391,646▼ $497,894

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,710,649$4,875,658$14,586,307
Equipment$738,385$2,420,729$3,159,114
Land$1,413,200-$1,413,200
Other Land Buildings$381,246$63,614$444,860
Compensation and Service Providers
Top Officer Pay7th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Eric LundePresident/TreasurerPT$11,000$11,000
Joel JensenDirector-$4,800$4,800
Robert BeckDirector-$4,800$4,800
Roger GreenSecretary-$4,800$4,800

Board Members and Trustees

NameTitle
Ben PrinceAdministrator - LSS of Frazee
Jonathan StoneAdministrator - LSS of Frazee
Debra PitschAdministrator - LSS of Madison
Megan SimpsonAdministrator - LSS of Madison
Julie CallenderAdministrator - LSS of Marycrest
Dennis VideticAdministrator - LSS of Sheboygan
Calista TaffeAdministrator - LSS of Traverse
Linda SebenalerAdministrator - LSS of Wadena
Mike AndersonAdministrator - LSS of Wadena
Darlene EinersonAdministratorWaukesha Springs Health
Maxine BergmanAdministratorWaukesha Springs Health
Vicki GrantAdministratorWaukesha Springs Health

Highest Paid Contractors

ContractorServicesLocationCompensation
Health Dimensions Consulting IncMgmt fees, Admin. salaries, consulting4400 Baker Road, Minneapolis, MN 55343$1,918,104
Hdg-wi LLCManagement fees4400 Baker Road, Minneapolis, MN 55343$655,524
BSG Maintenance IncLaundry & Housekeeping ServicesPO Box 165, Newburg, WI 53060$571,055
Pro RehabTherapy Services200 Lewis Ave S 210, Watertown, MN 55388$542,931
annLeo IncNursing contract labor1905 Okoboji Avenue, Milford, IA 51351$259,782
Revenue and Support

Revenue Composition

Contributions and Grants
$31,419
Program Service Revenue
$42,520,892
Investment Income
$42,233
Other Revenue
$-651
All Other Contributions
$31,419
Change in Net Assets
$-2,809,626

Audited Revenue Reconciliation

Revenue per Audited Statements
$42,596,298
Revenue Not Reported on Financial Statements
$-2,405
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-2,405
Total Revenue per Audited Statements
$42,596,298
Total Revenue per Form 990
$42,593,893
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$25,384,028
Other Expenses$20,004,687
Grants and Similar Amounts Paid$14,804
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$18,838,071$1,902,274-$20,740,345
Occupancy$3,425,845$90,132-$3,515,977
Fees for Services Other$2,946,161$488,000-$3,434,161
Other Employee Benefits$2,564,121$262,383-$2,826,504
Payroll Taxes$1,578,969$161,574-$1,740,543
Fees for Services Management-$1,655,068-$1,655,068
Office Expenses$970,983$261,274-$1,232,257
All Other Expenses$957,854$153,923-$1,111,777
Depreciation Depletion$928,911--$928,911
Insurance$13,788$720,248-$734,036
Information Technology$28,851$455,148-$483,999
Interest$437,066--$437,066
Other Expenses$311,885--$311,885
Advertising-$145,184-$145,184
Fees for Services Legal-$128,220-$128,220
Conferences and Meetings$18,659$93,117-$111,776
Fees for Services Accounting-$110,796-$110,796
Pension Plan Contributions$46,480$4,756-$51,236
Current Officers, Directors, Trustees, and Key Employees-$25,400-$25,400
Travel$3,259$15,410-$18,669
Grants to Domestic Individuals$14,804--$14,804
Total Functional Expenses$38,730,612$6,672,907$0$45,403,519

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$45,405,924
Expenses per Audited Statements$45,403,519
Total Expenses per Form 990$45,403,519
Expenses Not Reported on Form 990$2,405
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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-$1,947,543$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) and 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, and LSS of Wadena, 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 $48,491 Debra Pitsch LSS of Madison, LLC $55,830 Ben Prince LSS of Frazee, LLC $36,093 Jonathan Stone LSS of Frazee, LLC $56,004 Mike Anderson LSS of Wadena, LLC $102,913 Julie Callender LSS of Marycrest, LLC $103,812 Calista Taffe LSS of Traverse, LLC $67,546 Dennis Videtic LSS of Sheboygan, LLC $86,795 Darlene Einerson Waukesha Springs Health & Rehab $58,744 Vicki Grant Waukesha Springs Health & Rehab $38,056 Maxine Bergman Waukesha Springs Health & Rehab $24,857”

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 11B

“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
2017-09-26
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
1,260
Volunteers
430

Preparer

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

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 consolidated 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 2013.”

Part XI, Line 4B - Other Adjustments:

“Rental expenses reported in expenses on financial statements -2,405.”

Part XII, Line 2D - Other Adjustments:

“Rental expenses reported in expenses on financial statements 2,405.”

Raw XML AppendixShowing 400 of 729 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/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
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IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd13X
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/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/PersonNm0Eric Lunde
IRS990/Form990PartVIISectionAGrp/PersonNm1Roger Green
IRS990/Form990PartVIISectionAGrp/PersonNm2Robert Beck
IRS990/Form990PartVIISectionAGrp/PersonNm3Joel Jensen
IRS990/Form990PartVIISectionAGrp/PersonNm4Megan Simpson
IRS990/Form990PartVIISectionAGrp/PersonNm5Debra Pitsch
IRS990/Form990PartVIISectionAGrp/PersonNm6Ben Prince
IRS990/Form990PartVIISectionAGrp/PersonNm7Jonathan Stone
IRS990/Form990PartVIISectionAGrp/PersonNm8Mike Anderson
IRS990/Form990PartVIISectionAGrp/PersonNm9Linda Sebenaler
IRS990/Form990PartVIISectionAGrp/PersonNm10Julie Callender
IRS990/Form990PartVIISectionAGrp/PersonNm11Calista Taffe
IRS990/Form990PartVIISectionAGrp/PersonNm12Dennis Videtic
IRS990/Form990PartVIISectionAGrp/PersonNm13Vicki GrantAdministrator
IRS990/Form990PartVIISectionAGrp/PersonNm14Darlene EinersonAdministrator
IRS990/Form990PartVIISectionAGrp/PersonNm15Maxine BergmanAdministrator
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt011000
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/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
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/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0President/Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Administrator - LSS of Madison
IRS990/Form990PartVIISectionAGrp/TitleTxt5Administrator - LSS of Madison
IRS990/Form990PartVIISectionAGrp/TitleTxt6Administrator - LSS of Frazee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Administrator - LSS of Frazee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Administrator - LSS of Wadena
IRS990/Form990PartVIISectionAGrp/TitleTxt9Administrator - LSS of Wadena
IRS990/Form990PartVIISectionAGrp/TitleTxt10Administrator - LSS of Marycrest
IRS990/Form990PartVIISectionAGrp/TitleTxt11Administrator - LSS of Traverse
IRS990/Form990PartVIISectionAGrp/TitleTxt12Administrator - LSS of Sheboygan
IRS990/Form990PartVIISectionAGrp/TitleTxt13Waukesha Springs Health
IRS990/Form990PartVIISectionAGrp/TitleTxt14Waukesha Springs Health
IRS990/Form990PartVIISectionAGrp/TitleTxt15Waukesha Springs Health
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantAmt014804
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt014804
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt014804
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt042596298
IRS990/GrossRentsGrp/RealAmt08340
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0455148
IRS990/InformationTechnologyGrp/ProgramServicesAmt028851
IRS990/InformationTechnologyGrp/TotalAmt0483999
IRS990/InsuranceGrp/ManagementAndGeneralAmt0720248
IRS990/InsuranceGrp/ProgramServicesAmt013788
IRS990/InsuranceGrp/TotalAmt0734036
IRS990/InterestGrp/ProgramServicesAmt0437066
IRS990/InterestGrp/TotalAmt0437066
IRS990/InventoriesForSaleOrUseGrp/BOYAmt018942
IRS990/InventoriesForSaleOrUseGrp/EOYAmt018942
IRS990/InvestmentIncomeGrp/ExclusionAmt042233
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt042233
IRS990/InvestmentInJointVentureInd00
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt0125
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07360001
IRS990/LandBldgEquipBasisNetGrp/BOYAmt012599963
IRS990/LandBldgEquipBasisNetGrp/EOYAmt012243480
IRS990/LandBldgEquipCostOrOtherBssAmt019603481
IRS990/LegalDomicileStateCd0MN
IRS990/LessRentalExpensesGrp/RealAmt02405
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/BOYAmt05972804
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt06223646
IRS990/NetAssetsOrFundBalancesBOYAmt06064420
IRS990/NetAssetsOrFundBalancesEOYAmt03254794
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt05935
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt05935
IRS990/NetUnrelatedBusTxblIncmAmt022718
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt090132
IRS990/OccupancyGrp/ProgramServicesAmt03425845
IRS990/OccupancyGrp/TotalAmt03515977
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0261274
IRS990/OfficeExpensesGrp/ProgramServicesAmt0970983
IRS990/OfficeExpensesGrp/TotalAmt01232257
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0776695
IRS990/OtherAssetsTotalGrp/EOYAmt0472644
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0262383
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02564121
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02826504
IRS990/OtherExpensesGrp/Desc0Medical Supplies
IRS990/OtherExpensesGrp/Desc1Food
IRS990/OtherExpensesGrp/Desc2MN DHS Surcharge/WI Pro
IRS990/OtherExpensesGrp/Desc3Bad Debt Expense
IRS990/OtherExpensesGrp/ProgramServicesAmt02907959
IRS990/OtherExpensesGrp/ProgramServicesAmt11451638
IRS990/OtherExpensesGrp/ProgramServicesAmt21285308
IRS990/OtherExpensesGrp/ProgramServicesAmt3311885
IRS990/OtherExpensesGrp/TotalAmt02907959
IRS990/OtherExpensesGrp/TotalAmt11451638
IRS990/OtherExpensesGrp/TotalAmt21285308
IRS990/OtherExpensesGrp/TotalAmt3311885
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Sale of Subsidiary
IRS990/OtherRevenueMiscGrp/ExclusionAmt0-6586
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0-6586
IRS990/OtherRevenueTotalAmt0-6586
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01902274
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt018838071
IRS990/OtherSalariesAndWagesGrp/TotalAmt020740345
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0161574
IRS990/PayrollTaxesGrp/ProgramServicesAmt01578969
IRS990/PayrollTaxesGrp/TotalAmt01740543
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04756
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt046480
IRS990/PensionPlanContributionsGrp/TotalAmt051236
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0237702
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0143394
IRS990/PrincipalOfficerNm0Eric Lunde
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0Resident Service Revenue
IRS990/ProgramServiceRevenueGrp/Desc1Miscellaneous Revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt041995258
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1410699
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt041995258
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1525634
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0114935
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt030937
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt06991
IRS990/PYInvestmentIncomeAmt0-40230
IRS990/PYOtherExpensesAmt019533060
IRS990/PYOtherRevenueAmt0191935
IRS990/PYProgramServiceRevenueAmt044454506
IRS990/PYRevenuesLessExpensesAmt0-753708
IRS990/PYSalariesCompEmpBnftPaidAmt025840441
IRS990/PYTotalExpensesAmt045390856
IRS990/PYTotalProfFndrsngExpnsAmt010364
IRS990/PYTotalRevenueAmt044637148
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-2809626
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt05935
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt042520892
IRS990/SavingsAndTempCashInvstGrp/BOYAmt036957
IRS990/SavingsAndTempCashInvstGrp/EOYAmt036987
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Gain/Loss on Sale of Subsidiary - 2015 Amount: $ 185,000. 2016 Amount: $ -6,586.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part III, Line 12, Explanation of Other Income:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt031419
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt030937

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,391,646
Liabilities
$15,136,852
Net assets
$3,254,794
Revenue
$42,593,893
Expenses
$45,403,519
Net income
-$2,809,626
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