2021-11-12T08:57:13-06:00 2020-12-31 381357951 PLANTE & MORAN PLLC 250 S HIGH ST SUITE 100 COLUMBUS OH 43215 990 2020-09-01 340742692 LUTHERAN HOME LUTH 4408710090 2116 DOVER CENTER ROAD WESTLAKE OH 44145 JAMES L BOWERSOX VP & CFO 4408710090 2021-11-10 1 JAMES BOWERSOX 999009999 AMY CIMINELLO CPA P00796388 6148493000 2021-11-10 0 AAL1 IAL1 2020 2022-09-23 18:48:47Z X JAMES L BOWERSOX 6279 TRI-RIDGE BLD SUITE 320 LOVELAND OH 45140 5672824 0 X WWW.LEC.ORG X 1932 OH SEE SCHEDULE O 7 5 377 5 0 0 1251139 4412053 2146 7486 5672824 70782 0 2777356 0 0 3044151 5892289 -219465 25126718 22833840 20111867 20675522 5014851 2158318 X SEE SCHEDULE O 0 0 5728638 70782 4419539 LUTHERAN HOME PROVIDES ITS RESIDENTS WITH NURSING CARE BEDS(134) OR ASSISTED LIVING BEDS(43). LUTHERAN HOME ALSO PROVIDES ITS RESIDENTS WITH RELIGIOUS, SOCIAL, EDUCATIONAL AND WELLNESS ROGRAMS AND SERVICES. DINING SERVICE INCLUDES THREE MEALS PER DAY. MAINTENANCE, ENVIRONMENTAL AND LAUNDRY SERVICES ARE ALSO PROVIDED AT VARIOUS LEVELS FOR LUTHERAN HOME RESIDENTS. 5728638 1 1 0 1 0 0 0 0 1 0 1 0 0 1 1 0 0 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 33 0 1 377 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 5 0 0 1 0 1 1 1 1 1 0 0 1 1 1 1 1 1 0 0 0 OH X JAMES L BOWERSOX 5137193531 6279 TRI-RIDGE BLVD SUITE 320 LOVELAND OH 45140 SCOTT MCQUINN CEO/PRESIDENT 2.30 45.70 X X 0 504906 220305 JAMES L BOWERSOX CFO/SECRETARY/TREASURER 2.50 45.50 X X 0 355345 173352 THOMAS W KAHLE CHAIRPERSON 0.80 2.60 X 0 0 0 REV RONALD YOUNG TRUSTEE 0.40 1.10 X 0 0 0 ROBERT IZO TRUSTEE 0.20 0.40 X 0 0 0 GREG STOVER TRUSTEE 0.20 1.00 X 0 0 0 LARRY BRUESHABER TRUSTEE 0.30 2.00 X 0 0 0 BRUCE R MCNABB EXECUTIVE DIRECTOR 36.00 4.00 X 34713 3857 13579 CHARLES RINNE CEO (ENDED AUGUST 31, 2020) 36.00 4.00 X 366973 0 22551 CAROLYN NYIKES CFO (ENDED AUGUST 31,2020) 36.00 4.00 X 108928 0 9462 510614 864108 439249 2 1 1 0 ABSOLUTE REHABILITATION AND CONSULTING PO BOX 2279 339 E MAPLE NORTH CANTON OH 44720 THERAPY SERVICES 1009623 MINTZ LEVIN COHN FERRIS GLOVSKY & PO PO BOX 4539 BOSTON MA 022124539 LEGAL SERVICES 174169 2 1251139 1251139 MEDICARE/MEDICAID 623311 2880133 2880133 RESIDENT REVENUE 623311 1528099 1528099 RESIDENT SERVICES 623311 3821 3821 4412053 2146 2146 VENDOR REBATES 623311 7486 7486 7486 5672824 4419539 0 2146 70782 70782 47527 47527 2354879 2336610 18269 42714 42179 535 143146 137486 5660 189090 184166 4924 33994 906 33088 474905 457502 17403 13605 13605 624654 602834 21820 185959 185959 182 182 330 330 214865 214865 785234 785234 132006 132006 DUES AND LICENSES 268681 268096 585 RESIDENT ACTIVITIES 173522 173522 BAD DEBTS 129605 129605 RECRUITING 6209 6209 400 347 53 5892289 5728638 163651 0 X 724551 867096 1443292 884153 48519 48520 185005 278793 11890806 165246 20510412 11725560 1672270 1627889 542669 7401829 25126718 22833840 2340213 1760974 152827 84394 17052723 18444260 718931 233067 20111867 20675522 X 4964026 2107493 50825 50825 5014851 2158318 25126718 22833840 X -219465 -755 -2636313 X X 0 1 X 1 1 1 X 151534 292166 149299 436059 1276639 2305697 12060118 14528669 14922483 15291819 13903738 70706827 12211652 14820835 15071782 15727878 15180377 73012524 0 0 0 73012524 74541 73837 37532 3565 3844 193319 74541 73837 37532 3565 3844 193319 7486 7486 12286193 14894672 15109314 15731443 15191707 73213329 0.99730 0.00260 X PT III LN 12: OTHER INCOME PART III, LINE 12 DESCRIPTION: VENDOR REBATES 2020: 7486. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 1 239 239 0 PT II-B LINE 1: I: A PERCENTAGE OF DUES PAID TO LEADING AGE OHIO AND LEADING AGE RELATES TO LOBBYING ACTIVITIES. 0 1 X 1911197 1911197 6364061 165246 6198815 2335600 2335600 1279948 1279948 11725560 CERTIFICATE OF NEED 3850000 ORGANIZATIONAL COSTS 2014961 DUE FROM AFFILIATES 904331 BOND ISSUANCE COSTS 355226 PENSION PLAN ASSET 229585 DEPOSITS - UTILITIES 41626 CEMETARY LOTS 6100 7401829 RETIREMENT PLANS(403B, 457) 229585 ADVANCED DEPOSITS - RESIDENTS 3482 233067 PART IV, LINE 2B: ALL RESIDENTS ARE PERMITTED TO ALLOW THE NURSING HOME TO HOLD FUNDS IN CUSTODY FOR THE RESIDENTS' BENEFIT. DISTRIBUTIONS FROM THESE FUNDS ARE MADE AT THE RESIDENTS' REQUEST. 1 BENEVOLENT CARE TO RESIDENTS 23 70782 0 0 0 PT I LINE 2: RESIDENTS MUST APPLY TO ALL GOVERNMENT SOURCES BEFORE BEING GRANTED BENEVOLENT ASSISTANCE. THE ORGANIZATION RECEIVES COPIES OF LETTERS PROVIDED BY THE ODJFS CONTAINING CONFIRMATION OF RECEIPT OF THE RESIDENTS' APPLICATIONS. APPLICATIONS DISCLOSING THE RESIDENT'S CURRENT FINANCIAL POSITION AND EFFORTS OF APPLYING TO GOVERNMENT SOURCES ARE REVIEWED AND APPROVED BY FINANCE AND THE EXECUTIVE DIRECTOR. UPON APPROVAL, BENEVOLENT ASSISTANCE IS PROVIDED IN THE FORM OF CREDITING CHARGES FROM THE RESIDENT'S MONTHLY BILLING STATEMENT AND CHARGING BENEVOLENT CARE EXPENSE. 1 1 0 0 0 0 0 1 0 SCOTT MCQUINN CEO/PRESIDENT 0 361324 0 141425 0 2157 0 195010 0 25295 0 725211 0 141425 JAMES L BOWERSOX CFO/SECRETARY/TREASURER 0 254670 0 98518 0 2157 0 149868 0 23484 0 528697 0 98518 CHARLES RINNE CEO (ENDED AUGUST 31, 2020) 226010 0 70000 0 70963 0 17019 0 5532 0 389524 0 0 0 CAROLYN NYIKES CFO (ENDED AUGUST 31,2020) 108928 0 0 0 0 0 2690 0 6772 0 118390 0 0 0 PT I LINE 3: THE EXECUTIVE COMMITTEE OF LIFE ENRICHING COMMUNITIES, A RELATED ORGANIZATION, REVIEWS AND APPROVES THE COMPENSATION OF THE CURRENT CEO. A COMPENSATION COMMITTEE AND AN INDUSTRY SURVEY ARE UTIILZED IN THEIR DETERMINATION OF COMPENSATION. PT I LINE 4A: IN ACCORDANCE WITH THE EIGHTH AMENDED AND RESTATED EMPLOYMENT AGREEMENT, AS AMENDED, CHARLES RINNE,CEO, WAS ENTITLED TO SEVERANCE PAYMENTS OF $257,140. $70,963 OF THIS AMOUNT WAS PAID IN 2020, THE REMAINING $186,177 WAS ACCRUED IN 2020 BUT WAS PAYABLE IN 2021. PT I LINE 4B: EFFECTIVE JANUARY 1, 2018, THE EXECUTIVE COMMITTEE OF THE LIFE ENRICHING COMMUNITIES BOARD APPROVED A COMPENSATION ARRANGEMENT TO PROVIDE RETENTION OF KEY EXECUTIVES, NAMELY THE CEO AND CFO, AND TO PROVIDE THEM WITH SUPPLEMENTAL RETIREMENT BENEFITS. THE BOARD DETERMINES ANNUALLY THE AMOUNT TO BE CONTRIBUTED TO THE PLAN AND THE EXECUTIVE HAS A NONFORFEITABLE RIGHT TO 100% OF THIS CONTRIBUTION ON THE 4TH ANNIVERSARY OF THE DECEMBER 31ST OF SUCH PLAN YEAR. NO AMOUNTS WERE PAID IN 2020. PT I LINE 7: MEMBERS OF THE MANAGMENT TEAM RECIEVE A BONUS BASED ON THEIR PERFORMANCE AND THE FINACIAL RESULTS OF THE ORGANIZATION. THESE BONUSES WERE APPROVED BY THE EXECUTIVE COMMITTEE OF THE BOARD. OTHER: FORM 990, PART I, LINE 1, DESCRIPTION OF ORGANIZATION MISSION: THE PURPOSE OF LUTHERAN HOME IS TO CREATE AND MAINTAIN A CHRISTIAN COMMUNITY WHERE OLDER ADULTS CAN JOIN WITH ADMINISTRATION AND STAFF TO LIVE AS AN EXTENDED FAMILY AND BE ENCOURAGED TO LIVE AT THE HIGHEST POSSIBLE LEVEL OF INDEPENDENCE, AND IN KEEPING WITH THE PRINCIPLES ESTABLISHED BY THE UNITED METHODIST AND LUTHERAN CHURCHES, TO PROVIDE OLDER ADULTS WITH ACCOMMODATIONS DESIGNED TO MEET THEIR PHYSICAL, SPIRITUAL, VOCATIONAL, SOCIAL, EMOTIONAL AND INTELLECTUAL NEEDS. OTHER: FORM 990, PART III, LINE 1, DESCRIPTION OF ORGANIZATION MISSION: VISION... WE WORK FOR THE DAY WHEN EVERYONE INVOLVED IN SENIOR LIVING FINDS FULFILLMENT THROUGH... LIFE WITH MEANING AND PURPOSE; ENRICHING OPPORTUNITIES AND EXPERIENCES; COMMUNITIES FOSTERING RELATIONSHIPS AND PERPETUATING LEGACY. MISSION: WE PROVIDE EXCEPTIONAL EVERYDAY EXPERIENCES IN A CHRISTIAN COMMUNITY BY CREATING ASSOCIATE EXPERIENCES THAT SUPPORT, ENGAGE AND EMPOWER; DELIVERING RESIDENT AND CUSTOMER EXPERIENCES THAT EXCEED EXPECTATIONS; SETTING AND SURPASSING STANDARDS FOR QUALITY AND SAFETY; GROWING CONSISTENTLY IN SERVICE AND VALUE; PRODUCING EXPANDED RESOURCES TO EXTEND OUR IMPACT. VALUES: WE ARE AN EXTENDED FAMILY OF MULTIPLE GENERATIONS, BOUND TOGETHER WITH... RESPECT: HONORING THE DIGNITY OF ALL PEOPLE; INNOVATION: IGNITING ENTREPRENEURIAL INTIATIVE AND CREATIVE SOLUTIONS; SPIRITUALITY: PURSUING OUR PURPOSE CONSISTENT WITH CHRISTIAN PRINCIPLES; EXCELLENCE: STRIVING FOR EXTRAORDINARY EFECTIVENESS AND EFFICIENCY. FORM 990, PART VI, SECTION A, LINE 4 ON SEPTEMBER 1, 2020, LEC - CONCORD RESERVE HOLDING CO. LLC (OF WHOM LIFE ENRICHING COMMUNITIES IS THE SOLE MEMBER) BECAME THE SOLE MEMBER OF LUTHERAN HOME. PRIOR TO THE MEMBER SUBSTITUTION ON SEPTEMBER 1, 2020, THE CORPORATION WAS EXCEPTED FROM FILING FORM 990 ON THE BASIS OF A RELIGIOUS EXEMPTION. CONCURRENT WITH THE MEMBER SUBSTITUTION, THE CORPORATION NO LONGER QUALIFIED FOR A RELIGIOUS EXEMPTION FROM FILING FORM 990. ADDITIONALLY, EFFECTIVE SEPTEMBER 1, 2020, THE ARTICLES OF INCORPORATION AND CODE OF REGULATIONS WERE AMENDED AND INCLUDED GIVING CERTAIN EXCLUSIVE POWERS TO THE MEMBER. FORM 990, PART VI, SECTION A, LINE 6 LEC-CONCORD RESERVE HOLDING CO., A NON-PROFIT LIMITED LIABILITY COMPANY,IS THE SOLE MEMBER OF LUTHERAN HOME. FORM 990, PART VI, SECTION A, LINE 7A LEC-CONCORD RESERVE HOLDING CO. LLC ELECTS THE BOARD OF TRUSTEES OF LUTHERAN HOME. FORM 990, PART VI, SECTION A, LINE 7B LEC-CONCORD RESERVE HOLDING CO. SHALL HAVE THE FOLLOWING EXCLUSIVE POWERS: A) TO ADOPT, AMEND AND REPEAL THE ARTICLES OF INCORPORATION OR ANY AMENDED OR RESTATED ARTICLES OF INCORPORATION OF THE CORPORATION. B) TO SELECT WHICH CERTIFIED PUBLIC ACCOUNTANTS WILL AUDIT THE BOOKS AND RECORDS OF THE CORPORATION. C) TO ADOPT, AMEND AND REPEAL THE MISSION STATEMENT OF THE CORPORATION. D) TO ADOPT, AMEND AND REPEAL THE REGULATIONS OF THE CORPORATION. E) TO APPROVE ANY VOLUNTARY MERGER OR CONSOLIDATION OF THE CORPORATION OR THE SALE, ASSIGNMENT, PLEDGING, MORTGAGING, LEASING OR TRANSFER OF ALL OR SUBSTANTIALLY ALL OF THE CORPORATION'S ASSETS OR THE TRANSFER OF MAJORITY CONTROL OF THE CORPORATION. F) TO DETERMINE AND APPROVE THE ASSUMPTION, REFUNDING, ADVANCE REFUNDING OR DEFEASANCE OF ANY MAJOR DEBT, TO EXECUTE MAJOR DEBT DOCUMENTS AND TO TAKE ALL OTHER ACTIONS NECESSARY TO ENFORCE THE PROVISIONS OF THOSE DOCUMENTS ON BEHALF OF AND WITH RESPECT TO LUTHER HOUSE AND TO AUTHORIZE PERSONS TO CARRY OUT SUCH ACTIONS. G) TO APPROVE THE FINANCING OR CONSTRUCTION OF ANY NEW FACILITIES, IMPROVEMENTS, BUILDING OR GROUNDS. H) TO APPROVE ALL CAPITAL AND OPERATING BUDGETS OF THE CORPORATION. I) TO INSTITUTE AND APPROVE SYSTEM-WIDE POLICIES AND PROCEDURES FOR HUMAN RESOURCES AND COMPLIANCE. J) TO APPOINT, EVALUATE AND COMPENSATE ALL OFFICERS OF THE CORPORATION WHO ARE EMPLOYED BY LEC OR ANY AFFILIATED ENTITY INCLUDING THE CORPORATION. K) TO INITIATE AND OVERSEE STRATEGIC PLANNING FOR THE CORPORATION. L) ANY OTHER RIGHTS OR POWERS ACCORDED BY OHIO LAW TO THE MEMBERS OF AN OHIO NON-PROFIT CORPORATION AND NOT CONFERRED UPON THE BOARD OF TRUSTEES BY OHIO LAW OR BY THE ARTICLES OF INCORPORATION OR THESE REGULATIONS. FORM 990, PART VI, SECTION B, LINE 11B THE FINANCE COMMITTEE OF LIFE ENRICHING COMMUNITIES REVIEWS AND APPROVES THE FORM 990 PRIOR TO FILING, DICUSSIONS CONCERNING THE FORM 990, QUESTIONS AND ANSWERS ARE DOCUMENTED CONTEMPORANEOUSLY IN THE MINUTES OF THE FINANCE COMMITTEE MEETING. ADDITIONALLY, A COPY OF THE FORM 990 WAS MADE AVAILABLE TO THE LUTHERAN HOME BOARD OF TRUSTEES PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C OFFICERS AND TRUSTEES ARE REQUIRED TO REPORT ANY CONFLICTS OR POTENTIAL CONFLICTS OF INTEREST AT LEAST ONCE A YEAR. A QUESTIONNAIRE IS COMPLETED, SIGNED AND DATED BY THE PERSON COMPLETING THE QUESTIONNAIRE. THE RESULTS ARE COMPILED INTO A SINGLE DOCUMENT AND REVIEWED BY SENIOR MANAGEMENT AND ARE DISTRIBUTED TO THE PERSON APPROVING ACCOUNTS PAYABLE AND SIGNING CHECKS. CONFLICTS OF INTEREST ARE MONITORED BY SENIOR MANAGEMENT TO ENSURE THAT THOSE WITH CONFLICTS DO NOT VOTE ON MATTERS WHERE THEY HAVE A CONFLICT OF INTEREST. AS PART OF THE ONBOARDING PROCESS OF NEW OFFICERS AND TRUSTEES, ANY POTENTIAL CONFLICTS OF INTEREST ARE IDENTIFIED. ANY OTHER CONFLICTS THAT ARISE DURING THE YEAR ARE COMMUNICATED VERBALLY, AND IF ANY ARE IDENTIFIED, THIS INFORMATION IS SHARED. FORM 990, PART VI, SECTION B, LINE 15 A RELATED ORGANIZATION, LIFE ENRICHING COMMUNITIES, PAYS COMPENSATION TO THE ORGANIZATION'S CEO AND OTHER OFFICERS. TOTAL CASH COMPENSATION, INCLUSIVE OF BASE PAY, VARIABLE COMPENSATION, RETIREMENT CONTRIBUTIONS AND BENEFITS FOR APPLICABLE POSITIONS IS COMPARED TO DATA CONTAINED IN THE LEADING AGE-CEMO SENIOR LIVING COMPENSATION SURVEY (A NATIONAL INDUSTRY ORGANIZATION). COMPENSATION BANDS FOR EACH APPLICABLE POSITION WERE ALSO ESTABLISHED BASED ON THE SURVEY DATA. THE EXECUTIVE COMMITTEE OF LIFE ENRICHING COMMUNITIES BOARD REVIEWS AND APPROVES VARIOUS ELEMENTS OF EXECUTIVE COMPENSATION BASED ON AND AS REQUIRED BY THE ORGANIZATION'S EXECUTIVE COMPENSATION POLICY AND THE EXECUTIVE INCENTIVE PLAN. SPECIFICALLY, THE CEO'S COMPENSATION IS REVIEWED AND APPROVED BY THE EXECUTIVE COMMITTEE OF THE LIFE ENRICHING COMMUNITIES BOARD. COMPENSATION FOR OTHER EXECUTIVE TEAM MEMBERS IS DETERMINED BY THE CEO WITH ECOMMENDATIONS REVIEWED BY THE EXECUTIVE COMMITTEE OF THE LIFE ENRICHING COMMUNITIES BOARD. THESE APPROVALS WERE CONTEMPORANEOUSLY DOCUMENTED IN COMMITTEE MEETING MINUTES AND APPROVED BY THE LIFE ENRICHING COMMUNITIES BOARD. THIS PROCESS WAS LAST UNDERTAKEN IN 2020. FORM 990, PART VI, SECTION C, LINE 19 LUTHERAN HOME MAKES ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON WRITTEN REQUEST. THE CONSOLIDATED ORGANIZATION'S CONDENSED FINANCIAL STATEMENTS ARE PUBLISHED IN ITS ANNUAL REPORT ON ITS WEBSITE. THE ANNUAL REPORT IS DISTRIBUTED TO FRIENDS, FAMILY MEMBERS, BUSINESS PARTNERS AND CONTRIBUTORS. AUDITED FINANCIAL STATEMENTS AND QUARTERLY BONDHOLDER FINANCIAL DISCLOSURES ARE POSTED TO ELECTRONIC MUNICIPAL MARKET ACCESS (EMMA). PT X: LINE 10C GENERALLY ACCEPTED ACCOUNTING PRINCIPLES REQUIRED THE RESTATEMENT OF THE BALANCE SHEET BASED ON APPRAISED VALUES AT THE DATE OF MEMBER SUBSTITUTION (SEPTEMBER 1, 2020). THE MOST SIGNIFICANT CHANGE AS A RESULT OF THE APPRAISAL WAS A REDUCTION IN VALUE OF THE FIXED ASSETS. FORM 990, PART XI, LINE 9: NET ASSETS CONTRIBUTED BY LIFE ENRICHING COMMUNITIES 250,000. INHERENT LOSS ON BUSINESS COMBINATION -855,420. CHANGES IN NET ASSETS PRIOR TO MEMBER SUBSTITUTION -2,030,893. PT XII, LINE 2C: THE FINANCE COMMITTEE OF LIFE ENRICHING COMMUNITIES FUNCTIONS AS THE ORGANIZATION'S AUDIT COMMITTEE. CONCORD RESERVE REALTY LLC 2116 DOVER CENTER RD WESTLAKE OH 44145 460537312 LAND AND BUILDING OWNER LEASING TO LUTHERAN HOME OH 412218 11266015 LUTHERAN HOME LIFE ENRICHING COMMUNITIES 6279 TRI-RIDGE BLVD SUITE 320 LOVELAND OH 45140 043660613 SUPPORTING ORGANIZATION FOR TWIN TOWERS AND TWIN LAKES OH 501(C)(3) LINE 12C, III-FI N/A 0 LIFE ENRICHING COMMUNITIES FOUNDATION 6279 TRI-RIDGE BLVD SUITE 340 LOVELAND OH 45140 061708088 SEE PART VII OH 501(C)(3) LINE 12B, II SEE PART VII 0 TWIN TOWERS 5343 HAMILTON AVENUE CINCINNATI OH 45224 310536677 SEE PART VII OH 501(C)(3) LINE 10 SEE PART VII 0 LEC NFP 6279 TRI-RIDGE BLVD SUITE 320 LOVELAND OH 45140 261133673 INACTIVE OH SEE PART VII 0 TWIN LAKES 9840 MONTGOMERY ROAD CINCINATTI OH 45242 311708926 SEE PART VII OH 501(C)(3) LINE 10 SEE PART VII 0 LUTHER HOUSE 2116 DOVER CENTER ROAD WESTLAKE OH 44145 341026426 SEE PART VII OH 501(C)(3) LINE 10 SEE PART VII 0 LUTHERAN ELDERHOOD FOUNDATION 2116 DOVER CENTER RD WESTLAKE OH 44145 202734166 SEE PART VII OH 501(C)(3) LINE 12B, II SEE PART VII 0 POST ACUTE CARE NETWORK LLC 6279 TRI-RIDGE BLVD SUITE 350 LOVELAND OH 45140 465401320 CONSULTING OH N/A 0 0 WHOLE-PERSON WELLNESS SOLUTIONS INC 6279 TRI-RIDGE BLVD SUITE 320 LOVELAND OH 45140 261134796 SEE PART VII OH N/A C 0 LEC COMMUNITY SERVICES INC 6279 TRI-RIDGE BLVD SUITE 320 LOVELAND OH 45140 261130747 INVESTMENT CO. OH N/A C 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 1 PART II, LINE 1, COLUMN B: PART II, LINE 2, COLUMN B: SUPPORTING FOUNDATION PART II, LINE 2, COLUMN F: LIFE ENRICHING COMMUNITIES PART II, LINE 3, COLUMN B: SENIOR CARE AND HOUSING PART II, LINE 3, COLUMN F: LIFE ENRICHING COMMUNITIES PART II, LINE 4, COLUMN F: LIFE ENRICHING COMMUNITIES PART II, LINE 5, COLUMN B: SENIOR CARE AND HOUSING PART II, LINE 5, COLUMN F: LIFE ENRICHING COMMUNITIES PART II, LINE 6, COLUMN B: SENIOR CARE AND HOUSING PART II, LINE 6, COLUMN F: LEC-CONCORD RESERVE HOLDING CO. PART II, LINE 7, COLUMN B: SUPPORTING FOUNDATION PART II, LINE 7, COLUMN F: LEC-CONCORD RESERVE HOLDING CO. PART IV, LINE 1, COLUMN B: WHOLE-PERSON WELLNESS CONSULTING AND EDUCATION