2025-05-06T17:32:09-05:00 2024-06-30 410746749 CLIFTONLARSONALLEN LLP 4334 MUNSON STREET SUITE 200 CANTON OH 44718 990 2023-07-01 251527666 LUTHERAN SENIORLIFE LUTH 7247422246 1323 FREEDOM ROAD CRANBERRY TOWNSHIP PA 16066 JEFFREY CARRAWAY CFO 7247422246 2025-05-05 1 1 JENNIFER COLEMAN P00743188 3304972000 2025-05-05 2023 2025-03-06 01:10:19Z DAVID J FENOGLIETTO 1323 FREEDOM ROAD CRANBERRY TOWNSHIP PA 16066 14949306 0 X WWW.LUTHERANSENIORLIFE.ORG X 1986 PA SUPPORT AND MANAGEMENT OF RELATED TAX EXEMPT ORGANIZATIONS 18 17 162 17 0 0 0 17097 14613759 14023917 371972 339855 120525 242665 15106256 14623534 0 0 0 0 8608721 9281558 0 0 487227 2974340 3652211 11583061 12933769 3523195 1689765 54927291 46682281 16284124 5966454 38643167 40715827 LUTHERAN SENIORLIFE PROVIDES SUPPORT AND MANAGEMENT TO ITS RELATED TAX EXEMPT ORGANIZATIONS. 0 0 4241344 14023917 LUTHERAN SENIORLIFE WAS ESTABLISHED TO PROVIDE MANAGEMENT SERVICES INCLUDING ACCOUNTING, RISK MANAGEMENT, INFORMATION TECHNOLOGY, MARKETING AND HUMAN RESOURCES FOR ITS AFFILIATED TAX-EXEMPT ORGANIZATIONS. 4241344 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 0 1 11 0 162 1 0 0 0 0 0 0 0 0 0 0 0 0 X 18 17 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 PA X JEFFREY CARRAWAY 7247422246 1323 FREEDOM ROAD CRANBERRY TOWNSHIP PA 16066 DAVID J FENOGLIETTO CHIEF EXECUTIVE OFFICER 40.00 12.00 X X 406921 0 57310 CHRISTOPHER JORDHEIM TREASURER 1.00 1.00 X X 0 0 0 ERIC D KOFMEHL PHD DIRECTOR 1.00 1.00 X 0 0 0 REV ANGELA SMITH SECRETARY 1.00 1.00 X X 0 0 0 REV ROBERT ZIMMERMAN DIRECTOR 1.00 0.00 X 0 0 0 CHAD ZUTTER PHD DIRECTOR 1.00 0.00 X 0 0 0 DR SCOTT CELIN DIRECTOR 1.00 0.00 X 0 0 0 MICHAEL SPARLIN DIRECTOR 1.00 1.00 X 0 0 0 JOHN MILLER CHAIR 1.00 1.00 X X 0 0 0 JESSICA HRABOVSKY DIRECTOR 1.00 0.00 X 0 0 0 MELVA FAIR DIRECTOR 1.00 0.00 X 0 0 0 REV KARI SMAIL DIRECTOR 1.00 0.00 X 0 0 0 REV KIMBERLY VAN DRIEL DIRECTOR 1.00 1.00 X 0 0 0 DR KEN HUBER DIRECTOR 1.00 0.00 X 0 0 0 REV RONALD BROWN DIRECTOR 1.00 0.00 X 0 0 0 JEANNETTE CHRISTENSEN DIRECTOR 1.00 0.00 X 0 0 0 MARILYN LANDIS VICE CHAIR 1.00 1.00 X X 0 0 0 DON STOEBE DIRECTOR 1.00 0.00 X 0 0 0 SCOTT GETTINGS DIRECTOR - RESIGNED 3.2024 1.00 0.00 X 0 0 0 JEFFREY L CARRAWAY CFO 40.00 15.00 X 230416 0 37289 CHARLES E LAMB VP QUALITY AND TECHNOLOGY 40.00 2.00 X 169555 0 31768 LAURA ROY EXECUTIVE DIRECTOR 40.00 2.00 X 200835 0 24365 MARJORIE K WALSH EXECUTIVE DIRECTOR 40.00 1.00 X 198328 0 15974 JANE ELLYN BITTCHER VP FOUNDATION 40.00 0.00 X 160050 0 20604 LESLIE KISOW EXECUTIVE DIRECTOR 40.00 1.00 X 159879 0 14174 SAMANTHA RAPUK EXECUTIVE DIRECTOR 40.00 3.00 X 156058 0 30510 1682042 0 231994 17 0 1 0 AT&T PO BOX 5019 CAROL STREAM IL 60197 TECHNOLOGY 526262 VISAMADEEZ 7345 WOODLAND DRIVE STE H INDIANAPOLIS IN 46278 AGENCY STAFFING 405000 SAGE INTACCT PO BOX 123237 DALLAS TX 75312 SOFTWARE 307809 UKG INC PO BOX 930953 ATLANTA GA 31193 TECHNOLOGY 147261 4 17097 17097 SHARED SERVICE REVENUE 623000 11792370 11792370 GAIN FROM INVESTMENT IN NON-PROFI 623000 2231547 2231547 14023917 297545 297545 373418 261479 111939 111939 111939 106603 0 64293 106603 -64293 42310 42310 NONOPERATING INCOME & EXPENSE 900099 130726 130726 130726 14623534 14023917 0 582520 1004529 316801 689332 -1604 6905574 2177827 4738773 -11026 144204 50229 94145 -170 682116 237651 445269 -804 545135 187167 358645 -677 501508 501508 66031 66031 23935 23935 362687 66010 296677 170246 30985 139261 93408 37066 56342 1251143 956807 294336 78568 29593 48975 35643 24927 10716 3503 1035 2468 12019 12019 531904 49180 482724 16840 6253 10587 TRAINING & RECRUITMENT 223735 1026 222709 MAINTENANCE & EQUIPMENT 105802 61728 44074 DUES & SUBSCRIPTIONS 101565 4721 96844 73674 2338 71336 12933769 4241344 8205198 487227 79796 79796 7843340 1207275 389740 129010 35108 35108 1048206 1224311 9391349 6226624 3651781 3164725 2425794 2213048 39453526 38629008 54927291 46682281 1548068 1579416 1504563 1284209 13231493 3102829 16284124 5966454 X 38642762 40714922 405 905 38643167 40715827 54927291 46682281 X 1689765 127395 255500 X 0 1 X 1 0 X X X 21 ST JOHN LUTHERN CARE CENTER 250969478 10 1 0 0 PASSAVANT RETIREMENT AND HEALTH CENTER 250986051 10 1 0 0 LUTHER COURT INC 251527660 10 1 0 0 LAS GERIATRIC CARE SERVICES INC 251738347 10 0 0 0 SAMARITAN HEALTHCARE INC 251527663 10 0 0 0 LUTHERAN SENIORLIFE FOUNDATION 251705233 7 0 0 0 VIECARE ARMSTRONG LLC 463692084 10 0 0 0 VIECARE BEAVER LLC 250363509 7 0 0 0 VIECARE BUTLER LLC 208512169 10 0 0 0 VIECARE INC 205900922 10 0 0 0 BEHOME PARTNERS 202932676 10 0 0 0 VISITING NURSES ASSOCIATION OF BUTLER COUNTY INC 237040715 10 0 0 0 HOSPICE SERVICES INC 251468529 10 0 0 0 THE LUTHERAN SERVICE SOCIETY OF W PA 250965419 10 0 0 0 VALLEY CARE ASSOCIATION 251349943 10 0 0 0 CHIPPEWA LUTHERAN HOUSING CORP 208314767 10 0 0 0 GIRARD LUTHERAN HOUSING CORPORATION 030596955 10 0 0 0 JAMESTOWN LUTHERAN HOUSING CORPORATION 208315015 10 0 0 0 LUTHERAN HOUSING CORP OF OIL CITY 251699268 10 0 0 0 STONEBORO DEVELOPMENT CORPORATION 251419863 10 0 0 0 TITUSVILLE SENIOR HOUSING CORPORATION 270115829 10 0 0 0 21 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 PART IV, SECTION A, LINE 1: THE ENTITIES (SUPPORTED ORGANIZATIONS) THAT HAVE BEEN ACQUIRED SUBSEQUENT TO THOSE LISTED IN THE GOVERNING DOCUMENTS SHARE THE SAME EXEMPT MISSION AND PURPOSE OF THE PARENT (SUPPORTING ORGANIZATION). 5306493 2482102 2824391 130395 62552 67843 3949907 3681970 267937 4554 4554 3164725 OTHER ASSETS 327412 AFFILIATE RECEIVABLES 18373863 INVESTMENT IN AFFILIATES 19719827 RIGHT OF USE ASSETS 207906 38629008 RELATED PARTY PAYABLES 3036645 FUNDS HELD FOR RESIDENTS 7931 LEASE LIABILITIES 58253 3102829 15012408 127395 261479 388874 14623534 0 14623534 13195248 261479 261479 12933769 0 12933769 PART XI, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 261,479. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 261,479. X 0 0 0 0 0 0 0 0 0 DAVID J FENOGLIETTO CHIEF EXECUTIVE OFFICER 406921 0 0 0 0 0 9991 0 47319 0 464231 0 0 0 JEFFREY L CARRAWAY CFO 230416 0 0 0 0 0 6912 0 30377 0 267705 0 0 0 LAURA ROY EXECUTIVE DIRECTOR 200835 0 0 0 0 0 5700 0 18665 0 225200 0 0 0 MARJORIE K WALSH EXECUTIVE DIRECTOR 198328 0 0 0 0 0 4074 0 11900 0 214302 0 0 0 CHARLES E LAMB VP QUALITY AND TECHNOLOGY 169555 0 0 0 0 0 5234 0 26534 0 201323 0 0 0 SAMANTHA RAPUK EXECUTIVE DIRECTOR 156058 0 0 0 0 0 4594 0 25916 0 186568 0 0 0 JANE ELLYN BITTCHER VP FOUNDATION 160050 0 0 0 0 0 4780 0 15824 0 180654 0 0 0 LESLIE KISOW EXECUTIVE DIRECTOR 159879 0 0 0 0 0 4581 0 9593 0 174053 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 BOARD MEMBER PASTOR KARI SMAIL IS THE WIFE OF PASTOR DAN SMAIL, WHO IS A MEMBER OF THE LUTHERAN SENIORLIFE FOUNDATION BOARD. FORM 990, PART VI, SECTION B, LINE 11B PROVIDED A COPY OF THE FINAL FORM 990 TO MEMBERS OF THE BOARD OF DIRECTORS FOR REVIEW. FORM 990, PART VI, SECTION B, LINE 12C ANNUAL CONFLICT OF INTEREST DISCLOSURE STATEMENTS ARE REQUIRED FROM ALL BOARD MEMBERS AND EXECUTIVES. BOARD MEMBERS SHALL DISCLOSE TO THE EXECUTIVE COMMITTEE BOARD MEMBERSHIP ON, A SUBSTANTIAL FINANCIAL INTEREST IN, OR EMPLOYMENT OF THE BOARD MEMBER OR A RELATIVE OF THE BOARD MEMBER BY ANY ORGANIZATION DOING BUSINESS WITH LUTHERAN SENIORLIFE. THE EXECUTIVE COMMITTEE SHALL DETERMINE WHETHER AN UNACCEPTABLE CONFLICT OF INTEREST EXISTS AND ARRANGE WITH THE MEMBER TO CEASE ANY INAPPROPRIATE ACTIVITY. MATTERS LEFT UNSETTLED AFTER REVIEW OF THE EXECUTIVE COMMITTEE SHALL BE REPORTED TO THE BOARD FOR APPROPRIATE ACTION. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS CONDUCTS AN ANNUAL PERFORMANCE REVIEW IN JULY. MARKET BASED COMPENSATION INFORMATION IS CONDUCTED ANNUALLY FROM INFORMATION COPILED BY EXTERNAL SOURCES. THE BOAD THEN DETERMINES THE COMPENSATION FOR THE CEO. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS AND TAX FORMS ARE AVAILABLE UPON REQUEST AT THE CORPORATE OFFICE. FORM 990, PART XI, LINE 9: OWNERSHIP DISTRIBUTIONS 255,000. CHANGE IN NET ASSETS WITH RESTRICTIONS 500. 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PA 501(C)(3) LINE 12A, I LUTHERAN SENIORLIFE 1 BEHOME PARTNERS 1323 FREEDOM ROAD CRANBERRY TOWNSHIP PA 16066 202932676 PROVIDER OF HOME HEALTH SERVICES IN SKILLED NURSING, THERAPY & PRIVATE DUTY PA 501(C)(3) LINE 10 LUTHERAN SENIORLIFE 1 VISITING NURSES ASSOCIATION OF BUTLER COUNTY INC 154 HINDMAN ROAD BUTLER PA 16001 237040715 TO OPTIMIZE HEALTH AND INDEPENDENCE AND TO KEEP RESIDENTS OF OUR COMMUNITY PA 501(C)(3) LINE 10 LUTHERAN SENIORLIFE 1 HOSPICE SERVICES INC 154 HINDMAN ROAD BUTLER PA 16001 251468529 TO PROVIDE COMPASSIONATE, QUALITY CARE FOR PEOPLE WITH LIFE-LIMITING ILLNESS PA 501(C)(3) LINE 10 LUTHERAN SENIORLIFE 1 VALLEY CARE ASSOCIATION 1323 FREEDOM ROAD CRANBERRY TOWNSHIP PA 16066 251349943 TO PROVIDE DAY CARE SERVICES FOR OLDER AULTS TO ENHANCE QUALITY OF LIFE PA 501(C)(3) LINE 10 LUTHERAN SENIORLIFE 1 THE LUTHERAN SERVICE SOCIETY OF W PA 440 LINCOLN AVENUE PITTSBURGH PA 15202 250965419 PROVIDE PROGRAMS AND SERVICES FOR PEOPLE TO LEAD INDEPENDENT DIGNIFIED LIVES PA 501(C)(3) LINE 10 LUTHERAN SENIORLIFE 1 VIECARE ARMSTRONG LLC 1323 FREEDOM ROAD CRANBERRY TOWNSHIP PA 16066 463692084 PROVIDER OF HOME AND COMMUNITY BASED HEALTHCARE TO LOW INCOME ELDERLY PA 501(C)(3) LINE 10 LUTHERAN SENIORLIFE 1 CHIPPEWA LUTHERAN HOUSING CORP 440 LINCOLN AVENUE PITTSBURGH PA 15202 208314767 TO PROVIDE LOW INCOME HOUSING FOR THE ELDERLY PA 501(C)(3) LINE 10 LUTHERAN SENIORLIFE 1 GIRARD LUTHERAN HOUSING CORPORATION 440 LINCOLN AVENUE PITTSBURGH PA 15202 030596955 TO PROVIDE LOW INCOME HOUSING FOR THE ELDERLY PA 501(C)(3) LINE 10 LUTHERAN SENIORLIFE 1 JAMESTOWN LUTHERAN HOUSING CORPORATION 440 LINCOLN AVENUE PITTSBURGH PA 15202 208315015 TO PROVIDE LOW INCOME HOUSING FOR THE ELDERLY PA 501(C)(3) LINE 10 LUTHERAN SENIORLIFE 1 LUTHERAN HOUSING CORP OF OIL CITY 440 LINCOLN AVENUE PITTSBURGH PA 15202 251699268 TO PROVIDE LOW INCOME HOUSING FOR THE ELDERLY PA 501(C)(3) LINE 10 LUTHERAN SENIORLIFE 1 TITUSVILLE SENIOR HOUSING CORPORATION 440 LINCOLN AVENUE PITTSBURGH PA 15202 270115829 TO PROVIDE LOW INCOME HOUSING FOR THE ELDERLY PA 501(C)(3) LINE 10 LUTHERAN SENIORLIFE 1 TIMON PROPERTY DEVELOPMENT COMPANY 1323 FREEDOM ROAD CRANBERRY TOWNSHIP PA 16066 205133658 PROVIDOR OF SENIOR HOUSING PA LUTHERAN SENIORLIFE C 1523 2646592 1.00000 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 LAS GERIATRIC CARE SERVICES INC D 726319 COST SAMARITAN HEALTH CARE INC D 64336 COST PASSAVANT RETIREMENT AND HEALTH CENTER D 2535328 COST ST JOHN LUTHERAN CARE SENTER D 1257204 COST VISITING NURSES ASSOCIATION OF BUTLER COUNTY INC D 526893 COST THE LUTHERAN SERVICE SOCIETY OF W PA D 138615 COST VIECARE BUTLER LLC D 1404326 COST VIECARE BEAVER LLC D 2582356 COST HOSPICE SERVICES INC D 306823 COST MARS HOLDINGS INC D 230399 COST VIECARE ARMSTRONG LLC D 653930 COST VIECARE INC D 160855 COST PASSAVANT RETIREMENT AND HEALTH CENTER E 293071 COST ST JOHN LUTHERAN CARE SENTER E 154547 COST LAS GERIATRIC CARE SERVICES INC E 190247 COST VIECARE BEAVER LLC E 341726 COST VIECARE BUTLER LLC E 911700 COST VIECARE ARMSTRONG LLC E 87816 COST THE LUTHERAN SERVICE SOCIETY OF W PA E 199784 COST VISITING NURSES ASSOCIATION OF BUTLER COUNTY INC E 118729 COST HOSPICE SERVICES INC E 59233 COST