2022-11-10T13:39:16-06:00 2021-12-31 410746749 CLIFTONLARSONALLEN LLP 600 WASHINGTON AVENUE SUITE 1800 ST LOUIS MO 63101 990 2021-01-01 370818454 LUTHERAN HILLSIDE VILLAGE INC C/O LUTHERAN SENIOR SERVICES LUTH 3149689313 1150 HANLEY INDUSTRIAL COURT ST LOUIS MO 63144 CHAD SNEED SENIOR VP FINANCE 3149689313 2022-11-09 1 CHAD SNEED 999009999 AMBER ROGNAN-HAMILTON P01251012 3149254300 2022-11-09 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z ADAM MARLES 1150 HANLEY INDUSTRIAL COURT ST LOUIS MO 63144 21676041 0 X WWW.LSSLIVING.ORG/COMMUNITIES/LUTHERAN-HI X 1960 IL FAITH BASED ORGANIZATION PROVIDING A NETWORK OF SUPPORTIVE SERVICES FOR OLDER ADULTS. SEE BELOW FOR SUMMARY OF LSS CONSOLIDATED OPERATIONS. 10 9 325 9 0 0 2125282 966951 20144881 20360157 189311 163740 136665 160534 22596139 21651382 0 0 0 0 11205261 10597033 0 0 0 12315431 12856211 23520692 23453244 -924553 -1801862 69285613 68145212 98040374 98701835 -28754761 -30556623 X TO ADDRESS AND MEET THE NEEDS OF AGED PERSONS, INCLUDING HOUSING, HEALTHCARE, AND FINANCIAL SECURITY. 0 0 18255933 0 20360157 OPERATION OF A LIFE PLAN COMMUNITY THAT OFFERS A CONTINUUM OF CARE THAT INCLUDES 126 INDEPENDENT LIVING APARTMENTS, 48 PATIO HOMES, 63 ASSISTED LIVING UNITS, 20 ASSISTED LIVING MEMORY CARE UNITS AND 88 SKILLED NURSING BEDS, WHICH INCLUDE 18 MEDICAID CERTIFIED BEDS. BENEVOLENT CARE ASSISTANCE IS ALSO PROVIDED, WHICH INCLUDES MEDICAID CONTRACTUAL ALLOWANCES. TOTAL BENEVOLENT CARE ASSISTANCE PROVIDED WAS $564,480, OF WHICH, $564,480 IS OFFSETTING PROGRAM SERVICE REVENUE.THE CORPORATION'S RESIDENTIAL FACILITIES AND PROGRAMS ARE SPECIFICALLY DESIGNED TO MEET AND MAINTAIN ITS AGED RESIDENTS PHYSICAL AND EMOTIONAL WELL-BEING, AS WELL AS MEET THEIR RECREATIONAL, SOCIAL, AND RELIGIOUS NEEDS. 18255933 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 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 0 0 0 1 0 0 325 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 9 0 1 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 0 0 0 X CHAD SNEED 3149689313 1150 HANLEY INDUSTRIAL COURT ST LOUIS MO 63144 GARRY ANDERSON PRESIDENT/CEO/COO 1.00 39.00 X X 0 350998 58901 PEPPER BAUER BOARD MEMBER 1.00 0.00 X 0 0 0 CONNIE IVERSON BOARD MEMBER 1.00 0.00 X 0 0 0 MICHAEL JONES BOARD CHAIR 1.00 0.00 X X 0 0 0 MICHAEL LELM BOARD MEMBER 1.00 0.00 X 0 0 0 REV JOHN ROTHFUSZ BOARD MEMBER 1.00 0.00 X 0 0 0 REV LINDA STRADER BOARD MEMBER 1.00 0.00 X 0 0 0 CINDY WEGNER BOARD MEMBER 1.00 0.00 X 0 0 0 JIM YOCUM BOARD MEMBER 1.00 0.00 X 0 0 0 LISA MACK BOARD MEMBER 1.00 0.00 X 0 0 0 JOHN KOTOVSKY CHIEF MISSION OFFICER 1.00 39.00 X 0 982405 4834 LISA NORWINE CHIEF ADVANCEMENT OFFICER 1.00 39.00 X 0 222367 32648 RITA VICARY VP OF MARKETING COMM AND SALES 1.00 39.00 X 0 155824 4770 VALERIE COOPER VP OF OPER & EXEC DIRECTOR 1.00 39.00 X 0 193458 29353 CHAD SNEED SENIOR VP OF FINANCE 1.00 39.00 X 0 245376 33040 COLLEEN BOTTENS VP SUPPORT SVCS & EXEC DIRECTOR 1.00 39.00 X 0 167290 39884 LISA WILLIAMS SR VP OF WORKFORCE EXCELLENCE 1.00 39.00 X 0 224693 27904 BEN CAFFEY EX DIR OF SALES GROWTH & STRATEGY 1.00 39.00 X 0 144381 6753 BRIAN REINHOLD VP OF RISK/SAFETY/COMPLIANCE 1.00 39.00 X 0 157105 32571 DREW REDMAN EXECUTIVE DIRECTOR 1.00 39.00 X 0 151029 17944 JOSH KING VP OF INFORMATION TECHNOLOGY 1.00 39.00 X 0 149442 31882 DAVID CARTER EX DIR OF HOME CARE SERVICES 1.00 39.00 X 0 142022 19457 BECKY ZIMMER EX DIR OF PLANNED GIVING 1.00 39.00 X 0 122250 6258 ADAM MARLES PRESIDENT/CEO 1.00 39.00 X 0 67608 0 SHELLY HEIDEN EXECUTIVE DIRECTOR 40.00 0.00 X 0 136154 15368 PAUL OGIER SENIOR ADVISOR 1.00 39.00 X 0 241279 7556 RACHEL LITTLE DIR OF CLINICAL COMPLIANCE 1.00 39.00 X 0 156840 1873 TODD YOUNG NETWORK DIRECTOR 1.00 39.00 X 0 147093 5662 ANGIE WILSON ADMIN CARE CENTER 1.00 39.00 X 0 143922 4833 MARY HEMPHILL RN 1.00 39.00 X 0 141398 9744 0 4442934 391235 0 0 1 0 LUTHERAN SENIOR SERVICES 1150 HANLEY INDUSTRIAL COURT ST LOUIS MO 63144 MANAGEMENT SERVICES 1417206 SYMBRIA REHAB 28100 TORCH PARKWAY WARRENVILLE IL 60555 REHABILITATION 449597 BIRD IN THE HAND STAFFING 614 IL-116 METAMORA IL 61548 OUTSIDE STAFFING 368448 NEXTAFF GROUP LLC 8000 MARYLAND AVE 1170 ST LOUIS MO 63105 OUTSIDE STAFFING 237665 GREEN VIEW LANDSCAPING 3000 W JEFFERSON ST SPRINGFIELD IL 62707 LANDSCAPING 148359 5 852286 114665 966951 RESIDENT SERVICE FEES 623000 19547907 19547907 AMORTIZATION OF ENTRANCE FEES 623000 812250 812250 20360157 158170 158170 5570 0 5570 5570 5570 7744 24659 -16915 -16915 MEALS 623000 62031 62031 BEAUTY & BARBER 623000 33300 33300 MAINTENANCE SERVICE 623000 26956 26956 55162 55162 177449 21651382 20360157 0 324274 151522 151522 9053036 8237507 815529 26255 23497 2758 696830 623620 73210 669390 599062 70328 1417206 1417206 24753 24753 9145 9145 2286173 2243072 43101 16513 16513 782779 604616 178163 51062 48569 2493 1045483 994430 51053 54619 54619 226 226 2100026 153 2099873 3747756 3564745 183011 293707 279365 14342 FOOD/DIETARY 973637 967696 5941 MISCELLANEOUS EXPENSE 31771 6505 25266 RECRUITMENT 12878 12878 ENTERTAINMENT 8477 8477 23453244 18255933 5197311 0 X 2650 2650 17207561 18140956 558235 667704 99400 310080 59676 62313 92208 124072 103017257 54179820 51265883 48837437 69285613 68145212 1462497 1131718 3037987 2863922 50794512 51426741 42745378 43279454 98040374 98701835 X -28754761 -30556623 -28754761 -30556623 69285613 68145212 -1801862 0 X X 0 1 X 1 0 X 352764 490951 3296683 2125282 966951 7232631 18197180 20353592 21467836 20144881 20360157 100523646 11683 9067 7730 174521 203001 18549944 20856226 24773586 22277893 21501629 107959278 0 0 0 107959278 175359 167676 226427 187475 158170 915107 175359 167676 226427 187475 158170 915107 285474 268539 280615 156982 10672 1002282 19010777 21292441 25280628 22622350 21670471 109876667 0.98250 0.97860 0.00830 0.00870 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2017 AMOUNT: $ 45,049. 2018 AMOUNT: $ 20,509. 2019 AMOUNT: $ 9,242. 2020 AMOUNT: $ 8,242. 2021 AMOUNT: $ 10,672. BEAUTY BARBER - 2017 AMOUNT: $ 57,227. 2018 AMOUNT: $ 59,384. 2019 AMOUNT: $ 65,673. 2020 AMOUNT: $ 30,497. MEALS - 2017 AMOUNT: $ 104,011. 2018 AMOUNT: $ 105,471. 2019 AMOUNT: $ 122,206. 2020 AMOUNT: $ 78,286. TRANSPORTATION - 2017 AMOUNT: $ 16,472. 2018 AMOUNT: $ 17,590. 2019 AMOUNT: $ 17,653. 2020 AMOUNT: $ 11,226. GENERAL STORE - 2017 AMOUNT: $ 12,296. HOUSEKEEPING LAUNDRY - 2017 AMOUNT: $ 7,278. 2018 AMOUNT: $ 7,033. 2019 AMOUNT: $ 3,720. 2020 AMOUNT: $ 3,079. GUEST ROOM - 2017 AMOUNT: $ 27,459. 2018 AMOUNT: $ 26,709. 2019 AMOUNT: $ 30,740. 2020 AMOUNT: $ 4,335. REAL ESTATE TAX INCOME - 2017 AMOUNT: $ 15,682. MAINTENANCE SERVICES/REFURBISHMENT - 2018 AMOUNT: $ 31,843. 2019 AMOUNT: $ 31,381. 2020 AMOUNT: $ 21,317. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 369068 369068 93407335 48655775 44751560 3805194 1822582 1982612 5322385 3701463 1620922 113275 113275 48837437 RESIDENT DEPOSITS 624227 REFUNDABLE RESIDENCY FEES 26946068 DUE TO LUTHERAN SENIOR SERVICES 15709159 43279454 X PART X, LINE 2: MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS. 0 1 0 0 0 0 0 0 0 JOHN KOTOVSKY CHIEF MISSION OFFICER 0 496187 0 486218 0 0 0 1473 0 3361 0 987239 0 0 GARRY ANDERSON PRESIDENT/CEO/COO 0 298133 0 51281 0 1584 0 52925 0 5976 0 409899 0 0 CHAD SNEED SENIOR VP OF FINANCE 0 244847 0 0 0 529 0 22368 0 10672 0 278416 0 0 LISA NORWINE CHIEF ADVANCEMENT OFFICER 0 203003 0 18446 0 918 0 22317 0 10331 0 255015 0 0 LISA WILLIAMS SR VP OF WORKFORCE EXCELLENCE 0 222557 0 0 0 2136 0 21895 0 6009 0 252597 0 0 PAUL OGIER SENIOR ADVISOR 0 232192 0 6619 0 2468 0 2213 0 5343 0 248835 0 0 VALERIE COOPER VP OF OPER & EXEC DIRECTOR 0 188206 0 5000 0 252 0 21999 0 7354 0 222811 0 0 COLLEEN BOTTENS VP SUPPORT SVCS & EXEC DIRECTOR 0 166947 0 0 0 343 0 32534 0 7350 0 207174 0 0 BRIAN REINHOLD VP OF RISK/SAFETY/COMPLIANCE 0 156976 0 0 0 129 0 21643 0 10928 0 189676 0 0 JOSH KING VP OF INFORMATION TECHNOLOGY 0 149338 0 0 0 104 0 20791 0 11091 0 181324 0 0 DREW REDMAN EXECUTIVE DIRECTOR 0 150935 0 0 0 94 0 10599 0 7345 0 168973 0 0 DAVID CARTER EX DIR OF HOME CARE SERVICES 0 141906 0 0 0 116 0 11460 0 7997 0 161479 0 0 RITA VICARY VP OF MARKETING COMM AND SALES 0 135211 0 20000 0 613 0 1575 0 3195 0 160594 0 0 RACHEL LITTLE DIR OF CLINICAL COMPLIANCE 0 151656 0 5000 0 184 0 1567 0 306 0 158713 0 0 TODD YOUNG NETWORK DIRECTOR 0 146971 0 0 0 122 0 1512 0 4150 0 152755 0 0 SHELLY HEIDEN EXECUTIVE DIRECTOR 0 135703 0 0 0 451 0 11385 0 3983 0 151522 0 0 MARY HEMPHILL RN 0 137603 0 3760 0 35 0 1080 0 8664 0 151142 0 0 BEN CAFFEY EX DIR OF SALES GROWTH & STRATEGY 0 144266 0 0 0 115 0 1402 0 5351 0 151134 0 0 PART I, LINE 3 THE PARENT ORGANIZATION, LUTHERAN SENIOR SERVICES, USES A COMPENSATION COMMITTEE, INDEPENDENT COMPENSATION CONSULTANT, WRITTEN EMPLOYMENT CONTRACT, COMPENSATION SURVEY OR STUDY AND APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE TO ESTABLISH THE COMPENSATION OF THE ORGANIZATION'S CEO/EXECUTIVE DIRECTOR. PART I, LINE 4B DEPOSITS MADE INTO ACCOUNTS BY ORGANIZATION: GARRY ANDERSON - SEC 457(B) PLAN - $50,000 LISA NORWINE - SEC 457(B) PLAN - $20,000 LISA WILLIAMS - SEC 457(B) PLAN - $20,000 SHELLY HEIDEN SEC 457(B) PLAN - $10,000 DAVID CARTER SEC 457(B) PLAN - $10,000 DREW REDMAN SEC 457(B) PLAN - $10,000 CHAD SNEED - SEC 457(B) PLAN - $20,000 BRIAN REINHOLD - SEC 457(B) PLAN - $20,000 JOSH KING - SEC 457(B) PLAN - $20,000 VALERIE COOPER - SEC 457(B) PLAN - $20,000 COLLEEN BOTTENS - SEC 457(B) PLAN - $20,000 PAUL OGIER - SEC 457(F) PLAN - $6,619 GARRY ANDERSON - SEC 457(F) PLAN - $26,281 LISA NORWINE - SEC 457(F) PLAN - $18,446 PAYMENTS RECEIVED FROM PLAN: PAUL OGIER - SEC 457(B) PLAN - $28,017 JOHN KOTOVSKY - SEC 457(B) PLAN - $68,446 JOHN KOTOVSKY - SEC 457(F) PLAN - $1,079,880 FORM 990, PART I, LINE 1 LUTHERAN SENIOR SERVICES IS A LARGE COMPLEX ORGANIZATION THAT IS COMPRISED OF 18 SEPARATE LEGAL ENTITIES, EACH OF WHICH FILES ITS OWN TAX RETURN. DUE TO THE REQUIREMENTS FOR COMPLETING THESE 990'S (WHICH ARE FILED BY 15 OF THE 18 LSS ENTITIES), SOME OF THE INFORMATION CONTAINED WITHIN THE FORM, SUCH AS REVENUE AND EXPENSES, IS RELATED ONLY TO THAT PARTICULAR ENTITY. HOWEVER, SOME OF THE INFORMATION, SUCH AS EXECUTIVE COMPENSATION, RELATES TO THE ENTIRE ORGANIZATION. TO HELP MAKE THIS INFORMATION MORE MEANINGFUL, THE FOLLOWING PARAGRAPH PROVIDES A SUMMARY OF THE OVERALL OPERATIONS OF LSS. LUTHERAN SENIOR SERVICES IS A NOT FOR PROFIT ORGANIZATION OWNED BY 104 LUTHERAN CHURCHES AND WAS INITIALLY FOUNDED IN 1858. LUTHERAN SENIOR SERVICES OPERATES TEN SENIOR LIVING COMMUNITIES SERVING OVER 3,000 OLDER ADULTS, EIGHT AFFORDABLE HOUSING COMMUNITIES SERVING OVER 570 OLDER ADULTS AND A VARIETY OF IN HOME SERVICES PROGRAMS SERVING OVER 5,000 OLDER ADULTS. IN 2021, LSS HAD TOTAL OPERATING INCOME OF APPROXIMATELY $226,000,000, PROVIDED APPROXIMATELY $11,534,000 IN BENEVOLENT CARE, HAD NEARLY 27,400 VOLUNTEER HOURS AND EMPLOYED 17 CHAPLAINS. FORM 990, PART VI, SECTION A, LINE 3 THE ORGANIZATION DELEGATES MANAGEMENT DUTIES INCLUDING SUPERVISING PERSONNEL, OPERATION, AND BUDGETING TO LUTHERAN SENIOR SERVICES, THE PARENT COMPANY. FORM 990, PART VI, SECTION A, LINE 6 THE CLASS I MEMBER IS LUTHERAN SENIOR SERVICES, A MISSOURI NOT-FOR-PROFIT CORPORATION ("LSS"). THERE SHALL ONLY BE ONE CLASS I MEMBER. FORM 990, PART VI, SECTION A, LINE 7A THE GOVERNING BOARD MEMBERS ARE ELECTED BY THE SOLE MEMBER, LUTHERAN SENIOR SERVICES. FORM 990, PART VI, SECTION A, LINE 7B THE CLASS I MEMBER, LUTHERAN SENIOR SERVICES, HAS THE FOLLOWING POWERS, BUT NOT LIMITED TO: A) APPROVE AMENDMENTS TO THE ARTICLES OF INCORPORATION OF LHV. B) APPROVE AMENDMENTS TO BYLAWS. C) APPROVE THE MERGER, CONSOLIDATION, FILING FOR BANKRUPTCY OR DISSOLUTION OF THE ORGANIZATION FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE FORM 990 WAS NOT PROVIDED TO THE ORGANIZATION'S GOVERNING BODY PRIOR TO BEING FILED. HOWEVER, REVIEW AND APPROVAL OF THE FORM 990 WAS DELEGATED TO THE AUDIT COMMITTEE OF THE BOARD OF DIRECTORS OF THE PARENT ORGANIZATION, LUTHERAN SENIOR SERVICES, PRIOR TO BEING FILED. FORM 990, PART VI, SECTION B, LINE 12C ALL DIRECTORS, OFFICERS AND KEY EMPLOYEES WILL DISCLOSE A CONFLICT OF INTEREST ON THE "CONFLICT OF INTEREST FORM" IN THE FOLLOWING SITUATIONS AND IN OTHER CIRCUMSTANCES WHICH HE/SHE THINKS MIGHT CAUSE A CONFLICT BETWEEN HIS/HER PERSONAL INTERESTS AND HIS/HER FIDUCIARY DUTY: FINANCIAL INTERESTS, INSIDE INFORMATION, CONFLICTING INTEREST OTHER THAN FINANCIAL, GIFTS AND FAVORS. THE FOLLOWING LSS EMPLOYEES ARE REQUIRED TO SIGN A "CONFLICT OF INTEREST FORM" ANNUALLY: PRESIDENT, CHIEF OPERATING OFFICER, CHIEF FINANCIAL OFFICER/TREASURER, VICE PRESIDENT OF CONSTRUCTION AND IT, VICE PRESIDENT OF HUMAN RESOURCES, ALL DIRECTORS, ADMINISTRATORS AND ASSISTANT ADMINISTRATORS. THE CORPORATE COMPLIANCE OFFICER FOLLOWS UP WITH ANY CONFLICTS OF INTERESTS AND DOCUMENTS THE RESOLUTIONS OF THE CONFLICTS. THESE FORMS ARE KEPT BY THE CORPORATE COMPLIANCE OFFICE. FORM 990, PART VI, SECTION B, LINE 15 THE FILING ORGANIZATION DID NOT COMPENSATE ANY OFFICERS, DIRECTORS OR KEY EMPLOYEES. THE COMPENSATION PROCESS USED BY THE PARENT ORGANIZATION, LUTHERAN SENIOR SERVICES, IS AS FOLLOWS: THE BOARD OF DIRECTORS ESTABLISHED A SEPARATE COMPENSATION COMMITTEE CHARGED WITH PERFORMING AN ANNUAL PERFORMANCE REVIEW OF THE CEO AND REVIEWING THE CEO'S COMPENSATION PACKAGE. THE COMPENSATION COMMITTEE ENGAGED A THIRD-PARTY GLOBAL HUMAN CAPITAL CONSULTING FIRM TO: (1) DEVELOP AN ANNUAL CEO PERFORMANCE REVIEW PROCESS, INCLUDING A NEW EVALUATION FORM, AND (2) DEVELOP A COMPENSATION PACKAGE BASED ON ITS KNOWLEDGE OF SIMILARLY SIZED NON-PROFIT ORGANIZATIONS IN ORDER TO ENSURE THAT THE COMPENSATION PAID TO THE CEO IS REASONABLE. ALL MEMBERS OF THE BOARD COMPLETE AN ANNUAL EVALUATION, WHICH THE COMPENSATION COMMITTEE SUMMARIZES AND REVIEWS. THE COMPENSATION COMMITTEE THEN MAKES A RECOMMENDATION TO THE FULL BOARD OF DIRECTORS FOR ANY COMPENSATION ADJUSTMENTS. FORM 990, PART VI, SECTION C, LINE 19 ALTHOUGH NOT A REQUIREMENT, THE ORGANIZATION PROVIDES PHOTOCOPIES OF ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES, FINANCIAL STATEMENTS, AND OTHER DOCUMENTS TO ALL WHO REQUEST ONE OR MORE OF THESE ITEMS. FORM 990, PART X, PAGE 11, LINE 20 - LIABILITIES / TAX EXEMPT BONDS THE PARENT COMPANY, LUTHERAN SENIOR SERVICES, HAS ALLOCATED A PORTION OF THE 2016 TAX EXEMPT BONDS THAT WERE ISSUED TO THE PARENT COMPANY TO THIS ORGANIZATION. THE DETAILS OF THE 2016 TAX EXEMPT BONDS ISSUED TO LUTHERAN SENIOR SERVICES ARE CONTAINED ON THE SCHEDULE K THAT IS FILED WITH THE FORM 990 FOR THE PARENT COMPANY (FEIN 43-0654862). AS A RESULT, THERE IS NO SCHEDULE K FOR THIS TAX RETURN. FORM 990, PART XII, LINE 2C THE ORGANIZATION HAS AN AUDIT COMMITTEE THAT IS RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT. THIS PROCESS IS CONSISTENT WITH THE PRIOR YEARS. FORM 990, PART V, LINE 2 AND PART IX, LINES 7, 8, 9, AND 10 THE ORGANIZATION'S PAYROLL IS PROCESSED WITH LUTHERAN SENIOR SERVICES, THE PARENT COMPANY. FORMS W-3 AND W-2 WERE NOT ISSUED BY LUTHERAN HILLSIDE VILLAGE, INC. AS OF DECEMBER 31, 2021. THE ORGANIZATION DID PAY THE SALARIES, EMPLOYMENT TAXES, AND EMPLOYEE BENEFITS FOR THE ORGANIZATION'S EMPLOYEES. AS OF DECEMBER 31, 2021 THE ORGANIZATION HAD 325 FULL-TIME EMPLOYEES. FORM 990, PART V, LINE 1A THE ORGANIZATION'S 1099S ARE PROCESSED WITH THE PARENT COMPANY, LUTHERAN SENIOR SERVICES. 1099S ARE NOT ISSUED BY LUTHERAN HILLSIDE VILLAGE AS THE PARENT COMPANY PAYS ALL VENDORS THROUGH ONE NUMBER FOR EACH VENDOR AND THE VENDOR IS PAID FOR ANY INVOICE OWED BY ANY OF THE RELATED ENTITIES. AS A RESULT, THERE IS NO WAY FOR THE ORGANIZATION TO BREAK OUT THE NUMBER OF 1099S ISSUED BY THE PARENT COMPANY ON BEHALF OF THE ORGANIZATION. LUTHERAN SENIOR SERVICES 1150 HANLEY INDUSTRIAL COURT ST LOUIS MO 63144 430654862 SENIOR LIVING MO 501(C)(3) LINE 10 N/A 0 LUTHERAN HILLSIDE VILLAGE FOUNDATION 1150 HANLEY INDUSTRIAL COURT ST LOUIS MO 63144 371371314 SENIOR LIVING IL 501(C)(3) LINE 7 LUTHERAN SENIOR SERVICES 0 0 0 1 0 1 0 0 0 0 0 0 0 1 1 1 1 0 0 1