Civic Intelligence

Legacy Senior Services

990 • Fiscal year 2017 • EIN 80-0015864

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 26, 2018

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

87th percentile

0.83x

Higher debt load relative to assets than 87% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.38x

Higher debt load relative to revenue than 56% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Net Margin

27th percentile

-1.7%

Higher net margin than 27% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

8th percentile

$10,000

Higher top officer pay than 8% of similar nonprofits.

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

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Asset Growth

4th percentile

-14%

Faster asset growth than 4% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

10th percentile

-19%

Faster revenue growth than 10% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$15,761,574

Down $2,630,072 (-14%) from 2016

Net Assets

Down

$2,664,527

Down $590,267 (-18%) from 2016

Liabilities

Down

$13,097,047

Down $2,039,805 (-13%) from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin27th percentile

Revenue

Down

$34,361,672

Down $8,232,221 (-19%) from 2016

Expenses

Down

$34,951,939

Down $10,451,580 (-23%) from 2016

Net Income

Up

-$590,267

Up $2,219,359 (+79%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2017

Assets$15,761,574
Liabilities$13,097,047
Net Assets$2,664,527
Open 2017 Filing

Operations Trend

Revenue Growth10th 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

2017

Revenue$34,361,672
Expenses$34,951,939
Net Income-$590,267
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 26, 2018
Return Version
2017v2.3
Gross Receipts
$34,364,089
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$12,243,480$10,346,521▼ $1,896,959
Accounts Receivable$4,289,801$2,536,868▼ $1,752,933
Cash and Non-Interest-Bearing Accounts$1,186,398$1,354,630▲ $168,232
Prepaid Expenses and Deferred Charges$143,394$159,820▲ $16,426
Inventories for Sale or Use$18,942--
Savings and Temporary Cash Investments$36,987$16,834▼ $20,153
Total Assets$18,391,646$15,761,574▼ $2,630,072
Other Assets Total$472,644$1,346,901▲ $874,257
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,223,646$5,408,491▼ $815,155
Accounts Payable and Accrued Expenses$5,316,687$4,512,950▼ $803,737
Tax Exempt Bond Liabilities$2,900,665$2,653,024▼ $247,641
Unsecured Notes Loans Payable$275,000$350,000▲ $75,000
Deferred Revenue$190,440--
Escrow Account Liability$230,414$172,582▼ $57,832
Total Liabilities$15,136,852$13,097,047▼ $2,039,805
Net Assets / Fund Balance
Unrestricted Net Assets$3,254,794$2,664,527▼ $590,267
Total Net Assets Fund Balance$3,254,794$2,664,527▼ $590,267
Total Liabilities and Net Assets / Fund Balance$18,391,646$15,761,574▼ $2,630,072

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,287,419$4,045,820$11,333,239
Equipment$505,159$1,274,587$1,779,746
Land$2,210,900-$1,413,200
Other Land Buildings$343,043$45,385$388,428
Other Assets Org$1,114,293--
Compensation and Service Providers
Top Officer Pay8th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Eric LundePresident/TreasurerPT$10,000$10,000
Joel JensenDirector-$3,600$3,600
Robert BeckDirector-$3,600$3,600
Roger GreenSecretary-$3,600$3,600

Board Members and Trustees

NameTitle
Maxine BergmanAdministrator Waukesha Springs Health
Sandra LarsonAdministrator-LSS of Frazee
Mike AndersonAdministrator-LSS of Frazee/Wadena
Debra PitschAdministrator-LSS of Madison
Mar'que AndersonAdministrator-LSS of Madison/Waukesha
Julie CallenderAdministrator-LSS of Marycrest
Pam WrightAdministrator-LSS of Marycrest
Darlene EindersonAdministrator-LSS of Sheboygan
Calista TaffeAdministrator-LSS of Traverse

Highest Paid Contractors

ContractorServicesLocationCompensation
Health Dimensions Consulting IncMgmt fees, Admin. salaries, consulting4400 Baker Road, Minneapolis, MN 55343$1,993,035
BSG Maintenance IncLaundry & Housekeeping ServicesPO Box 165, Newburg, WI 53060$834,004
HealthPRO RehabTherapy Services307 International Circle 10, Hunt Valley, MD 21030$715,170
Pro RehabTherapy Services200 Lewis Ave S 210, Watertown, MN 55388$506,514
annLeo IncNursing contract labor1905 Okoboji Avenue, Milford, IA 51351$273,209
Revenue and Support

Revenue Composition

Contributions and Grants
$42,495
Program Service Revenue
$32,051,884
Investment Income
$3,208
Other Revenue
$2,264,085
All Other Contributions
$42,495
Change in Net Assets
$-590,267

Audited Revenue Reconciliation

Revenue per Audited Statements
$34,364,089
Revenue Not Reported on Financial Statements
$-2,417
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-2,417
Total Revenue per Audited Statements
$34,364,089
Total Revenue per Form 990
$34,361,672
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$17,930,648
Other Expenses$17,004,763
Grants and Similar Amounts Paid$16,528
Total Fundraising Expense$3,329
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$13,703,150$1,146,961-$14,850,111
Occupancy$3,289,335$80,441-$3,369,776
Fees for Services Other$2,455,801$693,908-$3,149,709
Other Employee Benefits$1,701,418$144,992-$1,846,410
Fees for Services Management-$1,422,314-$1,422,314
Payroll Taxes$1,115,608$95,070-$1,210,678
Office Expenses$770,717$222,793-$993,510
Insurance-$885,575-$885,575
Depreciation Depletion$773,960--$773,960
All Other Expenses$496,621$178,958$3,329$678,908
Interest$389,184--$389,184
Information Technology-$378,917-$378,917
Other Expenses$917,229$267,837-$267,837
Fees for Services Legal-$266,224-$266,224
Fees for Services Accounting-$113,097-$113,097
Travel$18,736$92,578-$111,314
Advertising-$95,718-$95,718
Conferences and Meetings$16,279$48,285-$64,564
Current Officers, Directors, Trustees, and Key Employees-$20,800-$20,800
Grants to Domestic Individuals$16,528--$16,528
Pension Plan Contributions$2,441$208-$2,649
Total Functional Expenses$28,793,934$6,154,676$3,329$34,951,939

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$34,954,356
Expenses per Audited Statements$34,951,939
Total Expenses per Form 990$34,951,939
Expenses Not Reported on Form 990$2,417
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-$2,169,391$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. Debra Pitsch LSS of Madison, LLC $34,637 Mar'que Anderson, LSS of Madison, LLC and Waukesha Springs Health & Rehab $81,480 Mike Anderson LSS of Frazee, LLC and LSS of Wadena, LLC $116,250 Sandra Larson, LSS of Wadena, LLC $9,692 Julie Callender LSS of Marycrest, LLC $23,964 Pam Wright, LSS of Marycrest, LLC $68,493 Calista Taffe LSS of Traverse, LLC $75,053 Darlene Einerson, LSS of Sheboygan, LLC $22,134 Maxine Bergman Waukesha Springs Health & Rehab $50,000”

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
2018-10-26
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
1,080
Volunteers
266

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 March 1, 2017, the organization sold the property and equipment of LSS of Sheboygan. The organization retained the tangible assets and liabilities that existed on the date of sale. On August 1, 2017, the organization sold the operations of the nursing facility in Waukesha, Wisconsin. Uner the terms of the Operations Transfer Agreement, property and equipment was transferred to the new operator.”

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 -2,417.”

Part XII, Line 2D - Other Adjustments:

“Rental expenses reported in expenses on financial statements 2,417.”

Raw XML AppendixShowing 400 of 737 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 operated a 150 bed skilled nursing facility in Waukesha, Wisconsin, called Waukesha Springs Health & Rehabilitation Center until July 31, 2017. Waukesha Springs Health & Rehabilitation Center had an average daily census of 109 residents during 2017. 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. During 2017, Legacy Senior Services was the sole member of six 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 74 during 2017.-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 88 during 2017.-LSS of Marycrest, LLC, a 138 unit assisted living facility located in Denver, Colorado. LSS of Marycrest, LLC had an average daily census of 132 during 2017.-LSS of Sheboygan, LLC, a 121 bed skilled nursing facility located in Sheboygan, Wisconsin. LSS of Sheboygan, LLC had an average daily census of 92 during 2017. This facility was sold on February 28, 2017.-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 70 during 2017.-LSS of Traverse, LLC, a 49 bed skilled nursing facility and a 20 unit independent living facility located in Wheaton, Minnesota. Traverse Care Center had an average daily census of 63 during 2017. All of the skilled nursing facilities are Medicare and Medicaid certified.
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IRS990/FeesForServicesOtherGrp/ProgramServicesAmt02455801
IRS990/FeesForServicesOtherGrp/TotalAmt03149709
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt08.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
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/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/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/PersonNm0Eric Lunde
IRS990/Form990PartVIISectionAGrp/PersonNm1Roger Green
IRS990/Form990PartVIISectionAGrp/PersonNm2Robert Beck
IRS990/Form990PartVIISectionAGrp/PersonNm3Joel Jensen
IRS990/Form990PartVIISectionAGrp/PersonNm4Mar'que Anderson
IRS990/Form990PartVIISectionAGrp/PersonNm5Debra Pitsch
IRS990/Form990PartVIISectionAGrp/PersonNm6Mike Anderson
IRS990/Form990PartVIISectionAGrp/PersonNm7Sandra Larson
IRS990/Form990PartVIISectionAGrp/PersonNm8Julie Callender
IRS990/Form990PartVIISectionAGrp/PersonNm9Pam Wright
IRS990/Form990PartVIISectionAGrp/PersonNm10Calista Taffe
IRS990/Form990PartVIISectionAGrp/PersonNm11Darlene Einderson
IRS990/Form990PartVIISectionAGrp/PersonNm12Maxine Bergman
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt010000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13600
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23600
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt33600
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/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
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Administrator-LSS of Madison/Waukesha
IRS990/Form990PartVIISectionAGrp/TitleTxt5Administrator-LSS of Madison
IRS990/Form990PartVIISectionAGrp/TitleTxt6Administrator-LSS of Frazee/Wadena
IRS990/Form990PartVIISectionAGrp/TitleTxt7Administrator-LSS of Frazee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Administrator-LSS of Marycrest
IRS990/Form990PartVIISectionAGrp/TitleTxt9Administrator-LSS of Marycrest
IRS990/Form990PartVIISectionAGrp/TitleTxt10Administrator-LSS of Traverse
IRS990/Form990PartVIISectionAGrp/TitleTxt11Administrator-LSS of Sheboygan
IRS990/Form990PartVIISectionAGrp/TitleTxt12Administrator Waukesha Springs Health
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantAmt016528
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt016528
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt016528
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt034364089
IRS990/GrossRentsGrp/RealAmt08340
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0378917
IRS990/InformationTechnologyGrp/TotalAmt0378917
IRS990/InsuranceGrp/ManagementAndGeneralAmt0885575
IRS990/InsuranceGrp/TotalAmt0885575
IRS990/InterestGrp/ProgramServicesAmt0389184
IRS990/InterestGrp/TotalAmt0389184
IRS990/InventoriesForSaleOrUseGrp/BOYAmt018942
IRS990/InvestmentIncomeGrp/ExclusionAmt03208
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03208
IRS990/InvestmentInJointVentureInd00
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt020
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05365792
IRS990/LandBldgEquipBasisNetGrp/BOYAmt012243480
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010346521
IRS990/LandBldgEquipCostOrOtherBssAmt015712313
IRS990/LegalDomicileStateCd0MN
IRS990/LessRentalExpensesGrp/RealAmt02417
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/BOYAmt06223646
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt05408491
IRS990/NetAssetsOrFundBalancesBOYAmt03254794
IRS990/NetAssetsOrFundBalancesEOYAmt02664527
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt05923
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt05923
IRS990/NetUnrelatedBusTxblIncmAmt031054
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt080441
IRS990/OccupancyGrp/ProgramServicesAmt03289335
IRS990/OccupancyGrp/TotalAmt03369776
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0222793
IRS990/OfficeExpensesGrp/ProgramServicesAmt0770717
IRS990/OfficeExpensesGrp/TotalAmt0993510
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0472644
IRS990/OtherAssetsTotalGrp/EOYAmt01346901
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0144992
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01701418
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01846410
IRS990/OtherExpensesGrp/Desc0Medical Supplies
IRS990/OtherExpensesGrp/Desc1Food
IRS990/OtherExpensesGrp/Desc2MN DHS Surcharge/WI Pro
IRS990/OtherExpensesGrp/Desc3Bad Debt Expense
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0267837
IRS990/OtherExpensesGrp/ProgramServicesAmt01929580
IRS990/OtherExpensesGrp/ProgramServicesAmt11197347
IRS990/OtherExpensesGrp/ProgramServicesAmt2917229
IRS990/OtherExpensesGrp/TotalAmt01929580
IRS990/OtherExpensesGrp/TotalAmt11197347
IRS990/OtherExpensesGrp/TotalAmt2917229
IRS990/OtherExpensesGrp/TotalAmt3267837
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Sale of Subsidiary
IRS990/OtherRevenueMiscGrp/ExclusionAmt02258162
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02258162
IRS990/OtherRevenueTotalAmt02258162
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01146961
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt013703150
IRS990/OtherSalariesAndWagesGrp/TotalAmt014850111
IRS990/PartialLiquidationInd01
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt095070
IRS990/PayrollTaxesGrp/ProgramServicesAmt01115608
IRS990/PayrollTaxesGrp/TotalAmt01210678
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0208
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02441
IRS990/PensionPlanContributionsGrp/TotalAmt02649
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0143394
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0159820
IRS990/PrincipalOfficerNm0Eric Lunde
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0Resident Service Revenue
IRS990/ProgramServiceRevenueGrp/Desc1Miscellaneous Revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt031192113
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1801395
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt031192113
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1859771
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt058376
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt031419
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt014804
IRS990/PYInvestmentIncomeAmt042233
IRS990/PYOtherExpensesAmt020004687
IRS990/PYOtherRevenueAmt0-651
IRS990/PYProgramServiceRevenueAmt042520892
IRS990/PYRevenuesLessExpensesAmt0-2809626
IRS990/PYSalariesCompEmpBnftPaidAmt025384028
IRS990/PYTotalExpensesAmt045403519
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt042593893
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-590267
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt05923
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt032051884
IRS990/SavingsAndTempCashInvstGrp/BOYAmt036987
IRS990/SavingsAndTempCashInvstGrp/EOYAmt016834
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Gain/Loss on Sale of Subsidiary - 2015 Amount: $ 185,000. 2016 Amount: $ -6,586. 2017 Amount: $ 2,258,162.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part III, Line 12, Explanation of Other Income:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt042499
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt031419
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt030937
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt086937
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt042518
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0234310
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt011548
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt050573
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02447
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01660
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05049
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt071277
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt031993508
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt042405957
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt044321115
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt046606155
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt046429715
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0211756450
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt011548
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt050573
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02447
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01660
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05049
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt071277
IRS990ScheduleA/InvestmentIncomeCYPct00.00030

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,761,574
Liabilities
$13,097,047
Net assets
$2,664,527
Revenue
$34,361,672
Expenses
$34,951,939
Net income
-$590,267
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