Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Liabilities / Revenue
76th percentile
Higher debt load relative to revenue than 76% of similar nonprofits.
Net Margin
24th percentile
Higher net margin than 24% of similar nonprofits.
Top Officer Pay
13th percentile
Higher top officer pay than 13% of similar nonprofits.
Top officer pay equals 0.1% of source-year revenue.
Asset Growth
92nd percentile
Faster asset growth than 92% of similar nonprofits.
Revenue Growth
30th percentile
Faster revenue growth than 30% of similar nonprofits.
Assets
Up$19,290,175
Up $5,523,210 (+40%) from 2018
Net Assets
Down$1,906,420
Down $985,625 (-34%) from 2018
Liabilities
Up$17,383,755
Up $6,508,835 (+60%) from 2018
Revenue
Down$22,331,157
Down $649,298 (-2.8%) from 2018
Expenses
Up$23,316,782
Up $563,845 (+2.5%) from 2018
Net Income
Down-$985,625
Down $1,213,143 (-533%) from 2018
Legacy senior services' mission is to create communities of dignity, passion, and respect for adults and to partner with other not for profit organizations across the country. Through its efforts, legacy senior services seeks to provide broad continuums of care to promote health, mind, and spirit of those we serve.
To operate skilled nursing facilities and senior housing communities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $9,533,253 | $15,499,673 | ▲ $5,966,420 |
| Accounts Receivable | $1,987,143 | $2,298,947 | ▲ $311,804 |
| Cash and Non-Interest-Bearing Accounts | $1,007,463 | $601,747 | ▼ $405,716 |
| Prepaid Expenses and Deferred Charges | $55,559 | $65,458 | ▲ $9,899 |
| Savings and Temporary Cash Investments | $17,016 | $17,222 | ▲ $206 |
| Total Assets | $13,766,965 | $19,290,175 | ▲ $5,523,210 |
| Other Assets Total | $1,166,531 | $807,128 | ▼ $359,403 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $4,142,941 | $10,068,473 | ▲ $5,925,532 |
| Accounts Payable and Accrued Expenses | $4,124,977 | $4,987,262 | ▲ $862,285 |
| Tax Exempt Bond Liabilities | $2,412,319 | $2,137,776 | ▼ $274,543 |
| Escrow Account Liability | $194,683 | $190,244 | ▼ $4,439 |
| Total Liabilities | $10,874,920 | $17,383,755 | ▲ $6,508,835 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,892,045 | $1,906,420 | ▼ $985,625 |
| Total Net Assets Fund Balance | $2,892,045 | $1,906,420 | ▼ $985,625 |
| Total Liabilities and Net Assets / Fund Balance | $13,766,965 | $19,290,175 | ▲ $5,523,210 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $12,554,987 | $5,080,704 | $17,635,691 |
| Land | $2,501,883 | - | $2,501,883 |
| Equipment | $442,803 | $1,519,440 | $1,962,243 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Eric Lunde | President/Treasurer | PT | $12,000 | $12,000 |
| Joel Jensen | Director | - | $4,800 | $4,800 |
| Robert Beck | Director | - | $4,800 | $4,800 |
| Roger Green | Secretary | - | $4,800 | $4,800 |
| Name | Title |
|---|---|
| Barbara Axness | Administrator-LSS of Frazee |
| James Laine | Administrator-LSS of Frazee |
| Jason Carlson | Administrator-LSS of Frazee |
| Mar'que Anderson | Administrator-LSS of Madison |
| Pam Wright | Administrator-LSS of Marycrest |
| Dylan Hanson | Administrator-LSS of Traverse |
| Sandra Larson | Administrator-LSS of Traverse |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Big Stone Therapies | Therapy | 500 Cross Street, Big Stone City, SD 57216 | $188,578 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $12,049,976 |
| Other Expenses | $11,261,916 |
| Grants and Similar Amounts Paid | $4,890 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $9,124,458 | $816,819 | - | $9,941,277 |
| Fees for Services Other | $2,385,485 | $619,736 | - | $3,005,221 |
| Occupancy | $1,604,028 | $32,554 | - | $1,636,582 |
| Other Employee Benefits | $1,133,269 | $103,633 | - | $1,236,902 |
| Fees for Services Management | - | $1,056,441 | - | $1,056,441 |
| Payroll Taxes | $758,097 | $69,325 | - | $827,422 |
| Depreciation Depletion | $708,283 | $11,906 | - | $720,189 |
| Other Expenses | $509,337 | - | - | $509,337 |
| Office Expenses | $349,310 | $53,909 | - | $403,219 |
| Insurance | $354,460 | $24,400 | - | $378,860 |
| All Other Expenses | $89,838 | $240,751 | - | $330,589 |
| Interest | $286,230 | $28,864 | - | $315,094 |
| Information Technology | - | $269,969 | - | $269,969 |
| Advertising | - | $98,306 | - | $98,306 |
| Fees for Services Accounting | - | $74,249 | - | $74,249 |
| Fees for Services Legal | - | $64,331 | - | $64,331 |
| Conferences and Meetings | $3,842 | $36,552 | - | $40,394 |
| Current Officers, Directors, Trustees, and Key Employees | - | $26,400 | - | $26,400 |
| Pension Plan Contributions | $16,469 | $1,506 | - | $17,975 |
| Travel | - | $13,870 | - | $13,870 |
| Grants to Domestic Individuals | $4,890 | - | - | $4,890 |
| Total Functional Expenses | $19,673,261 | $3,643,521 | $0 | $23,316,782 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $23,316,782 |
| Total Expenses per Audited Statements | $23,316,782 |
| Total Expenses per Form 990 | $23,316,782 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $8,316 |
| Fundraising Direct Expenses | $5,928 |
| Professional Fundraising Fees | $0 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | City of Frazee MN | 2007-08-01 | $4,850,000 | Health care facility acquisition in Frazee, MN |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $4,882,400 | - | $2,696,690 | $133,384 |
“Legacy Senior Services has a management agreement with Health Dimensions Consulting, Inc. (dba Health Dimensions Group) and HDG-WI, LLC to provide management services to Legacy Senior Services and the following wholly owned single-member LLC's: LSS of Madison, LLC; LLC; LSS of Frazee, LLC; LSS of Traverse, LLC, and LSS of Marycrest, LLC. The following individuals provided services as administrators of the facilities that included day to day management of functional operations, management of facility personnel, and execution of policies governing facility operations: Mar'que Anderson, LSS of Madison, LLC $98,248 Barbara Axness, LSS of Frazee LLC $15,215 James Laine LSS of Frazee, LLC $64,465 Jason Carlson, LSS of Frazee, LLC $14,080 Pam Wright, LSS of Marycrest, LLC $91,290 Dylan Hanson LSS of Traverse, LLC $42,441 Sandra Larson, LSS of Traverse $45,127”
“The organization has no committees. The full board handles all meetings.”
“The 990 is reviewed by the Director of Accounting of the management company prior to filing. The 990 is also provided to the Legacy Senior Services board for review and approval prior to filing.”
“The policy covers all board directors and officers of the organization. Individuals are required to disclose any actual or possible conflicts of interest to the board of directors considering the proposed transaction or arrangement. The board of directors determines whether or not a conflict exists. If the individual with a conflict is a board member, the remaining board members determine whether a conflict exists. If an individual has a conflict of interest, they must leave the meeting while the transaction or agreement is discussed and voted upon.”
“The administrators' compensation is determined by an unrelated management company, Health Dimensions Group.”
“The Organization's governing documents, conflict of interest policy and financial statements are available upon request.”
“Other Fees: Program service expenses 2,385,485. Management and general expenses 619,736. Fundraising expenses 0. Total expenses 3,005,221.”
“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.”
“The organization believes that it has appropriate support for any tax positions taken affecting its annual 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.”
“Gain (loss) from discontinued operations reported in revenue for tax purpose -425,000.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 4124977 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 4987262 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1987143 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2298947 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | To operate skilled nursing facilities and senior housing communities. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 98306 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 98306 |
| IRS990/AllOtherContributionsAmt | 0 | 12671 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 240751 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 89838 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 330589 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Health Dimensions Group |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7635375700 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4400 Baker Road Ste 100 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Minneapolis |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 55343 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1007463 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 601747 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 26400 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 26400 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 36552 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 3842 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 40394 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 188578 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 500 Cross Street |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | Big Stone City |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | SD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 57216 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | Big Stone Therapies |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Therapy |
| IRS990/ContriRptFundraisingEventAmt | 0 | 3215 |
| IRS990/CreditCounselingInd | 0 | 1 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 15886 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 4890 |
| IRS990/CYInvestmentIncomeAmt | 0 | 4839 |
| IRS990/CYOtherExpensesAmt | 0 | 11261916 |
| IRS990/CYOtherRevenueAmt | 0 | -419562 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 22729994 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -985625 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 12049976 |
| IRS990/CYTotalExpensesAmt | 0 | 23316782 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 22331157 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 11906 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 708283 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 720189 |
| IRS990/Desc | 0 | Legacy Senior Services is a Minnesota corporation that operated a 49 bed skilled nursing facility and a 20 unit independent living facility located in Wheaton, Minnesota called Traverse Care Center. Traverse Care Center had an average daily census of 62 during 2019. Legacy Senior Services is organized to own and operate facilities with the intent of housing elderly and other vulnerable persons and meeting their healthcare, residential, physical and social needs. Legacy Senior Services is the sole member of four other limited liability companies which operate as skilled nursing, assisted living, and/or independent living facilities as follows: -LSS of Madison, LLC, a 90 bed skilled nursing facility located in Madison, Wisconsin. LSS of Madison, LLC had an average daily census of 77 during 2019.-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 82 during 2019.-LSS of Marycrest, LLC, a 138 unit assisted living facility located in Denver, Colorado. LSS of Marycrest, LLC had an average daily census of 134 during 2019.All of the skilled nursing facilities are Medicare and Medicaid certified. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | Waukesha Springs Health & Rehab Center |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 557 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 194683 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 190244 |
| IRS990/ExpenseAmt | 0 | 19673261 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 74249 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 74249 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 64331 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 64331 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 1056441 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 1056441 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 619736 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 2385485 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 3005221 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Eric Lunde |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Roger Green |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Robert Beck |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Joel Jensen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Mar'que Anderson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Barbara Axness |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | James Laine |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Jason Carlson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Pam Wright |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Dylan Hanson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Sandra Larson |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 12000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 4800 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 4800 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 4800 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President/Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Administrator-LSS of Madison |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Administrator-LSS of Frazee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Administrator-LSS of Frazee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Administrator-LSS of Frazee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Administrator-LSS of Marycrest |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Administrator-LSS of Traverse |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Administrator-LSS of Traverse |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2001 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingAmt | 0 | 3215 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 5928 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 8316 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 500 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantAmt | 0 | 4890 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 4890 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 4890 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 500 |
| IRS990/GrossReceiptsAmt | 0 | 22337085 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 3050 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 269969 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 269969 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 24400 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 354460 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 378860 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 28864 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 286230 |
| IRS990/InterestGrp/TotalAmt | 0 | 315094 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 4339 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4339 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 65 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 6600144 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 9533253 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 15499673 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 22099817 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | Legacy Senior Services' mission is to create communities of dignity, passion, and respect for adults and to partner with other not for profit organizations across the country. Through its efforts, Legacy Senior Services seeks to provide broad continuums of care to promote health, mind, and spirit of those we serve. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 4142941 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 10068473 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2892045 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1906420 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 500 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 500 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 2388 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 2388 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 3050 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 3050 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 3963 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2892045 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1906420 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 32554 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1604028 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1636582 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 53909 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 349310 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 403219 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OnBehalfOfIssuerInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1166531 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 807128 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 103633 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1133269 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1236902 |
| IRS990/OtherExpensesGrp/Desc | 0 | Bad Debt Expense |
| IRS990/OtherExpensesGrp/Desc | 1 | Medical Supplies |
| IRS990/OtherExpensesGrp/Desc | 2 | Food |
| IRS990/OtherExpensesGrp/Desc | 3 | MN DHS Surcharge/WI Pro |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 876927 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 798938 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 669400 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 509337 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 876927 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 798938 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 669400 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 509337 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Sale of Subsidiary |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | -425000 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | -425000 |
| IRS990/OtherRevenueTotalAmt | 0 | -425000 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 816819 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 9124458 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 9941277 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 69325 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 758097 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 827422 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1506 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 16469 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 17975 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 55559 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 65458 |
| IRS990/PrincipalOfficerNm | 0 | Eric Lunde |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Resident Service Revenue |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Miscellaneous Revenue |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 22455480 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 264781 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 22455480 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 274514 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 9733 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 18495 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 9830 |
| IRS990/PYInvestmentIncomeAmt | 0 | -6029 |
| IRS990/PYOtherExpensesAmt | 0 | 10775157 |
| IRS990/PYOtherRevenueAmt | 0 | 877024 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 22090965 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 227518 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 11967950 |
| IRS990/PYTotalExpensesAmt | 0 | 22752937 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 22980455 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -985625 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 3050 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 22720261 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 17016 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 17222 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | Gain/Loss on Sale of Subsidiary - 2015 Amount: $ 185,000. 2016 Amount: $ -6,586. 2017 Amount: $ 2,258,162. 2018 Amount: $ 876,046. 2019 Amount: $ -425,000. Extraordinary Gain/Loss - 2018 Amount: $ -9,485. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Schedule A, Part III, Line 12, Explanation of Other Income: |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 15886 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 18495 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 42499 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 31419 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 30937 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 139236 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 7389 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 4846 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 11548 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 50573 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2447 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 76803 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 22729994 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 22075078 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 31993508 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 42405957 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 44321115 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 163525652 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 7389 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 4846 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 11548 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 50573 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2447 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 76803 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00050 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00040 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt | 0 | 18049 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt | 0 | 7236 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 32328 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 23718 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 31261 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 112592 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | -425000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 866561 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2258162 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | -6586 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 185000 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 2878137 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.98160 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.98160 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 163664888 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 22745880 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 22093573 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 32036007 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 42437376 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 44352052 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 163664888 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 22346318 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 22972216 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.