LUTHERAN HOMES SOCIETY INC: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- LUTHERAN HOMES SOCIETY INC (EIN 31-1565719)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-11-15
- IRS object ID
- 201703199349307740
- Schema version
- 2016v3.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule I
- Schedule J
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-11-15T12:05:56-06:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 311565719 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LUTHERAN HOMES SOCIETY INC | BusinessNameLine1Txt |
| Business Name Line2 | GENACROSS LUTHERAN SERVICES | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | LUTH | BusinessNameControlTxt |
| Phone | 4198614990 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2021 NORTH MCCORD ROAD | AddressLine1Txt |
| City | TOLEDO | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 43615 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LORINDA SCHALK | PersonNm |
| Person Title | TREASURER/CFO | PersonTitleTxt |
| Phone | 4198614990 | PhoneNum |
| Signature | 2017-11-15 | SignatureDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 67.59.56.33 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2017-11-15 | IPDt |
| IP Tm | 09:56:37 | IPTm |
| IP Timezone | ES | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | CDA108602048A852A3C7A9C68094104E2D92ED46 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | CDA108602048A852A3C7A9C68094104E2D92ED46 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | WILLIAM R MARSHALL | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2021 NORTH MCCORD ROAD | AddressLine1Txt |
| City | TOLEDO | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 43615 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $52,285,209 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.GENACROSSLUTHERANSERVICES.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1997 | FormationYr |
| Legal Domicile State | OH | LegalDomicileStateCd |
| Activity Or Mission | See Schedule O | ActivityOrMissionDesc |
| Voting Members Governing Body | 16 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 1463 | TotalEmployeeCnt |
| Total Volunteers | 897 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $149,739 | PYContributionsGrantsAmt |
| CY Contributions Grants | $158,885 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $53,566,188 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $50,787,142 | CYProgramServiceRevenueAmt |
| PY Investment Income | $103,689 | PYInvestmentIncomeAmt |
| CY Investment Income | $41,563 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,045,608 | PYOtherRevenueAmt |
| CY Other Revenue | $975,348 | CYOtherRevenueAmt |
| PY Total Revenue | $54,865,224 | PYTotalRevenueAmt |
| CY Total Revenue | $51,962,938 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $16,003 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $33,962,752 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $33,386,823 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $200,236 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $21,136,345 | PYOtherExpensesAmt |
| CY Other Expenses | $18,982,224 | CYOtherExpensesAmt |
| PY Total Expenses | $55,099,097 | PYTotalExpensesAmt |
| CY Total Expenses | $52,385,050 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$233,873 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$422,112 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $57,036,771 | TotalAssetsBOYAmt |
| Total Assets EOY | $56,048,166 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $51,250,400 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $50,418,266 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $5,786,371 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $5,629,900 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | See Schedule O | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $33,017,464 | ExpenseAmt |
| Grant | $16,003 | GrantAmt |
| Revenue | $40,391,976 | RevenueAmt |
| Desc | SENIOR CARE PROGRAM: PROVIDES RESIDENTIAL CARE TO THE ELDERLY WITH SKILLED NURSING, ASSISTED LIVING, AND INDEPENDENT LIVING FACILITIES; PROVIDES SUPPORTIVE SERVICES FOR THE ELDERLY IN THOSE FACILITIES AND OUT IN THE COMMUNITY. IN 2016, OUR LONG-TERM CARE FACILITIES SERVED 1,712 INDIVIDUALS FOR A TOTAL OF 172,569 RESIDENT CARE DAYS, WHILE OUR INDEPENDENT LIVING COMMUNITIES PROVIDED A TOTAL OF 235,603 DAYS OF HOUSING TO 768 INDIVIDUALS. OUR LONG-TERM CARE FACILITIES, WHICH PROVIDE BOTH SKILLED NURSING AND ASSISTED LIVING OPTIONS, OFFER A WIDE ARRAY OF STANDARD AND SPECIALIZED SERVICES INCLUDING: INTENSIVE PHYSICAL, OCCUPATIONAL, AND SPEECH THERAPY PROGRAMS; SPECIALIZED DIETARY PROGRAMMING; DEMENTIA CARE AND PSYCHOLOGICAL SERVICES; PASTORAL CARE; PLANNED ACTIVITIES; TRANSPORTATION; AND SOCIAL SERVICES, JUST TO NAME A FEW. OUR INDEPENDENT LIVING COMMUNITIES OFFER AFFORDABLE HOUSING TO PEOPLE AGE 62 AND OLDER. EACH COMMUNITY PROVIDES OPPORTUNITIES FOR RECREATIONAL AND RELIGIOUS PROGRAMS, SOCIAL EVENTS, OUTINGS, AND DAILY PEER CONTACT. A SERVICE COORDINATOR IS ON SITE AT EACH LOCATION TO ASSIST RESIDENTS IN PROCURING MEALS, HOME HEALTH CARE, HOUSEKEEPING, AND OTHER SERVICES THAT ENABLE THEM TO REMAIN INDEPENDENT. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $8,233,404 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $11,323,941 | RevenueAmt |
| Desc | FAMILY & YOUTH SERVICES PROGRAM: PROVIDES RESIDENTIAL CARE AND SUPPORTIVE SERVICES FOR CHILDREN, YOUTH, AND THEIR FAMILIES. FOR 2016, 102 INDIVIDUALS WERE SERVED FOR A TOTAL OF 23,828 RESIDENT CARE DAYS. FAMILY AND YOUTH SERVICES PROVIDES RESIDENTIAL AND RELATED CARE AND TREATMENT TO CHILDREN, YOUTH AND ADULTS WHOSE CIRCUMSTANCES AND NEEDS NECESSITATE NURTURE AND SPECIAL SERVICES OUTSIDE THEIR HOMES, PROVIDING COMPREHENSIVE SERVICES WHICH EMPOWER YOUNG PEOPLE AND THEIR FAMILIES TO MEET THEIR OWN NEEDS AND TO CARE FOR OTHERS, PROVIDING PREVENTION AND INTERVENTION SERVICE TO CHILDREN, FAMILIES, AND YOUTH WHOSE CIRCUMSTANCES MAY INDICATE THEY ARE AT A RISK FOR OUT OF HOME PLACEMENT FOR SERVICES, AND PROVIDING AFTERCARE SUPPORT AND SERVICES TO CHILDREN AND FAMILIES WHO HAVE BEEN SERVED IN OUT OF HOME PLACEMENT SERVICES. SERVICES PROVIDED INCLUDE COMMUNITY-BASED RESIDENTIAL HOMES, ON-GROUND SBH OR SED CLASSROOMS, PARTNERS IN TREATMENT FAMILY WEEKENDS, MENTORING, DIAGNOSTIC ASSESSMENT, INDIVIDUAL AND GROUP COUNSELING, MENTAL HEALTH EDUCATION, CAMPUS-BASED RESIDENTIAL SERVICES, AND RESIDENTIAL AND DAY-TREATMENT PROGRAMS FOR YOUTH DIAGNOSED WITH ASPERGER'S DISORDER. FAMILY & YOUTH SERVICES HAS ALWAYS BEEN AN EXEMPLARY PROVIDER OF COMPASSIONATE, QUALITY CARE TO THOSE WE SERVE, BUT WE ARE ALSO COMMITTED TO IMPROVING AND CONTRIBUTING TO THE COMMUNITY IN WHICH WE LIVE AND WORK. IN ADDITION TO THE RESIDENTS AND CLIENTS SERVED DIRECTLY, A WIDE VARIETY OF BROAD COMMUNITY SUPPORT ACTIVITIES CONTRIBUTE TO THE ACCOMPLISHMENT OF OUR TAX EXEMPT PURPOSE. FAMILY & YOUTH SERVICE SENIOR LEADERSHIP ALSO PROVIDED SERVICE TO THE COMMUNITY BY SERVING ON COMMUNITY BOARDS, COMMITTEES, OR TASK FORCES, TO ENHANCE THE GENERAL WELFARE OF THE COMMUNITY. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $41,250,868 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | Yes (1) | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | Yes (1) | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 138 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 1463 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 16 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | Yes (1) | InvestmentInJointVentureInd |
| Written Policy Or Procedure | Yes (1) | WrittenPolicyOrProcedureInd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LORINDA SCHALK | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4198614906 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2021 NORTH MCCORD ROAD | AddressLine1Txt |
| City | TOLEDO | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 43615 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (23 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| KEITH HUNSINGER | ||||||||
| CHAIR | 0.25 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JENNIFER FEHNRICH | ||||||||
| VICE CHAIR | 0.25 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| LYNN WARREN | ||||||||
| SECRETARY | 0.25 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MICHAEL BODGAN | ||||||||
| DIRECTOR | 0.25 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| KIMBERLY BORDENKIRCHER | ||||||||
| DIRECTOR | 0.25 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| ROBIN BURKETT | ||||||||
| DIRECTOR | 0.25 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| RICHARD HABRECHT | ||||||||
| DIRECTOR | 0.25 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL HOLLIE | ||||||||
| DIRECTOR | 0.25 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| NATALIE JACKSON | ||||||||
| DIRECTOR | 0.25 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| SUSAN MINCH | ||||||||
| DIRECTOR | 0.25 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| ROD PARSELL | ||||||||
| DIRECTOR | 0.25 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| RICHARD RENTNER | ||||||||
| DIRECTOR | 0.25 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| LOGAN SCHEIWE | ||||||||
| DIRECTOR | 0.25 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| CHRISTINE SPOHN | ||||||||
| DIRECTOR | 0.25 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| DANIEL WAKEMAN | ||||||||
| DIRECTOR | 0.25 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MARK WENTZ | ||||||||
| DIRECTOR | 0.25 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| WILLIAM R MARSHALL | ||||||||
| PRESIDENT/CEO | 40.00 | 0.00 | Yes (X) | $232,391 | $0 | $70,752 | ||
| LORINDA SCHALK | ||||||||
| TREASURER/CFO | 40.00 | 0.00 | Yes (X) | $186,180 | $0 | $38,371 | ||
| DENISE GANNON | ||||||||
| VP-POST ACUTE SERVICE | 40.00 | 0.00 | $142,919 | $0 | $10,442 | Yes (X) | ||
| JEFF SCHULTE | ||||||||
| VP-HUMAN RESOURCES | 40.00 | 0.00 | $116,655 | $0 | $16,360 | Yes (X) | ||
| JOHN HENRY | ||||||||
| DIR. OF FACILITIES | 40.00 | 0.00 | $114,621 | $0 | $21,676 | Yes (X) | ||
| AMANDA SCHROEDER | ||||||||
| SR ED HOME & COMMUNITY | 40.00 | 0.00 | $114,408 | $0 | $15,707 | Yes (X) | ||
| STEPHEN BOWSHER | ||||||||
| CONTROLLER | 40.00 | 0.00 | $110,407 | $0 | $16,316 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,017,581 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $189,624 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 9 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PLANTE & MORAN PLLC | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 16060 COLLECTIONS CENTER DRIVE | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60693 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | AUDIT FIRM | ServicesDesc |
| Compensation | $269,255 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Related Organizations | $154,885 | RelatedOrganizationsAmt |
| All Other Contributions | $4,000 | AllOtherContributionsAmt |
| Noncash Contributions | $4,000 | NoncashContributionsAmt |
| Total Contributions | $158,885 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| NURSING/ASSISTED LIVING | 623110 | $37,234,086 | $37,234,086 |
| CHILD CARE PROGRAMS | 623990 | $9,321,475 | $9,321,475 |
| INDEPENDENT LIVING | 531110 | $1,215,698 | $1,215,698 |
| MENTAL HEALTH PROGRAMS | 621420 | $1,155,548 | $1,155,548 |
| EDUCATION PROGRAMS | 624110 | $805,522 | $805,522 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,054,813 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,054,813 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $50,787,142 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $110,610 | TotalRevenueColumnAmt |
| Exclusion | $110,610 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $196,632 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $219,106 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -$22,474 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$22,474 | TotalRevenueColumnAmt |
| Exclusion | -$22,474 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $34,118 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $103,165 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -$69,047 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$69,047 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$69,047 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MANAGEMENT FEES | 551114 | $856,237 | $856,237 |
| MISCELLANEOUS INCOME | 900099 | $141,585 | $141,585 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $997,822 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $51,962,938 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $51,715,917 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $88,136 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,003 | TotalAmt |
| Program Services | $16,003 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $527,694 | TotalAmt |
| Management And General | $527,694 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,457,278 | TotalAmt |
| Program Services | $21,732,337 | ProgramServicesAmt |
| Management And General | $4,604,820 | ManagementAndGeneralAmt |
| Fundraising | $120,121 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $764,772 | TotalAmt |
| Program Services | $606,031 | ProgramServicesAmt |
| Management And General | $153,940 | ManagementAndGeneralAmt |
| Fundraising | $4,801 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,269,041 | TotalAmt |
| Program Services | $2,675,133 | ProgramServicesAmt |
| Management And General | $579,768 | ManagementAndGeneralAmt |
| Fundraising | $14,140 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,368,038 | TotalAmt |
| Program Services | $1,767,431 | ProgramServicesAmt |
| Management And General | $591,348 | ManagementAndGeneralAmt |
| Fundraising | $9,259 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $139,719 | TotalAmt |
| Management And General | $139,719 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $101,051 | TotalAmt |
| Management And General | $101,051 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,529,533 | TotalAmt |
| Program Services | $875,538 | ProgramServicesAmt |
| Management And General | $653,567 | ManagementAndGeneralAmt |
| Fundraising | $428 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $236,338 | TotalAmt |
| Management And General | $218,706 | ManagementAndGeneralAmt |
| Fundraising | $17,632 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $716,083 | TotalAmt |
| Program Services | $21,040 | ProgramServicesAmt |
| Management And General | $686,764 | ManagementAndGeneralAmt |
| Fundraising | $8,279 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $745,736 | TotalAmt |
| Program Services | $41,782 | ProgramServicesAmt |
| Management And General | $684,658 | ManagementAndGeneralAmt |
| Fundraising | $19,296 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,521,812 | TotalAmt |
| Program Services | $3,066,673 | ProgramServicesAmt |
| Management And General | $455,139 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $372,456 | TotalAmt |
| Program Services | $156,626 | ProgramServicesAmt |
| Management And General | $214,330 | ManagementAndGeneralAmt |
| Fundraising | $1,500 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $137,491 | TotalAmt |
| Program Services | $37,078 | ProgramServicesAmt |
| Management And General | $97,336 | ManagementAndGeneralAmt |
| Fundraising | $3,077 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $156,702 | TotalAmt |
| Program Services | $141,931 | ProgramServicesAmt |
| Management And General | $14,771 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,370,483 | TotalAmt |
| Program Services | $2,004,546 | ProgramServicesAmt |
| Management And General | $365,937 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $391,388 | TotalAmt |
| Management And General | $391,388 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| RESIDENT CARE SUPPLIES | $2,322,903 | $2,322,903 | ||
| DUES/LICENSES/SUBSCRIPT | $1,913,656 | $1,778,875 | $133,078 | $1,703 |
| FOOD SERVICE | $1,643,840 | $1,643,840 | ||
| BAD DEBT EXPENSE | $970,578 | $970,578 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,712,455 | TotalAmt |
| Program Services | $1,392,523 | ProgramServicesAmt |
| Management And General | $319,932 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,385,050 | TotalAmt |
| Program Services | $41,250,868 | ProgramServicesAmt |
| Management And General | $10,933,946 | ManagementAndGeneralAmt |
| Fundraising | $200,236 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,238,888 | BOYAmt |
| EOY | $3,079,512 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $130,004 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,802,485 | BOYAmt |
| EOY | $4,364,154 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,306,105 | BOYAmt |
| EOY | $2,504,402 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,252 | BOYAmt |
| EOY | $7,405 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $586,226 | BOYAmt |
| EOY | $577,238 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $71,866,111 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $46,392,075 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,397,322 | BOYAmt |
| EOY | $25,474,036 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,071,729 | BOYAmt |
| EOY | $2,156,233 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $113,760 | BOYAmt |
| EOY | $113,760 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,517,004 | BOYAmt |
| EOY | $17,641,422 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $57,036,771 | BOYAmt |
| EOY | $56,048,166 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,854,926 | BOYAmt |
| EOY | $4,099,872 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $72,010 | BOYAmt |
| EOY | $56,683 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,125,498 | BOYAmt |
| EOY | $43,241,767 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,197,966 | BOYAmt |
| EOY | $3,019,944 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $51,250,400 | BOYAmt |
| EOY | $50,418,266 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,072,644 | BOYAmt |
| EOY | $4,872,788 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $324,084 | BOYAmt |
| EOY | $335,482 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $389,643 | BOYAmt |
| EOY | $421,630 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,786,371 | BOYAmt |
| EOY | $5,629,900 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $57,036,771 | BOYAmt |
| EOY | $56,048,166 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$422,112 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $81,110 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $184,531 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $876,104 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $819,568 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $871,466 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $149,739 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $158,885 | CurrentTaxYearAmt |
| Total | $2,875,762 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $47,055,872 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $49,892,733 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $51,204,449 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $53,566,188 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $50,787,142 | CurrentTaxYearAmt |
| Total | $252,506,384 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $47,931,976 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $50,712,301 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $52,075,915 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $53,715,927 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $50,946,027 | CurrentTaxYearAmt |
| Total | $255,382,146 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $255,382,146 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $370,051 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $534,730 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $660,248 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $150,347 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $307,242 | CurrentTaxYearAmt |
| Total | $2,022,618 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $370,051 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $534,730 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $660,248 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $150,347 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $307,242 | CurrentTaxYearAmt |
| Total | $2,022,618 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $756,228 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $655,823 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $490,258 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $508,931 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $997,822 | CurrentTaxYearAmt |
| Total | $3,409,062 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $49,058,255 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $51,902,854 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $53,226,421 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $54,375,205 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $52,251,091 | CurrentTaxYearAmt |
| Total | $260,813,826 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.97920 | PublicSupportCY509Pct |
| Public Support PY509 | 0.97850 | PublicSupportPY509Pct |
| Investment Income CY | 0.00780 | InvestmentIncomeCYPct |
| Investment Income PY | 0.01000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule A, Part III, Line 12, Explanation of Other Income: | FormAndLineReferenceDesc |
| Explanation | MANAGEMENT FEES - 2012 Amount: $ 372,026. 2013 Amount: $ 519,169. 2014 Amount: $ 453,106. 2015 Amount: $ 449,126. 2016 Amount: $ 856,237. MISCELLANEOUS INCOME - 2012 Amount: $ 384,202. 2013 Amount: $ 136,654. 2014 Amount: $ 37,152. 2015 Amount: $ 59,805. 2016 Amount: $ 141,585. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (1) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,591,240 | OtherCostOrOtherBasisAmt |
| Book Value | $1,591,240 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $57,941,197 | OtherCostOrOtherBasisAmt |
| Depreciation | $36,742,530 | DepreciationAmt |
| Book Value | $21,198,667 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $10,020,573 | OtherCostOrOtherBasisAmt |
| Depreciation | $7,979,170 | DepreciationAmt |
| Book Value | $2,041,403 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,313,101 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,670,375 | DepreciationAmt |
| Book Value | $642,726 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $25,474,036 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (10 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| ASSETS LIMITED AS TO USE | $6,678,829 |
| A/R - RELATED PARTIES | $2,713,394 |
| INTEREST IN LHS FOUNDATION | $2,698,283 |
| INTEREST IN LIFE LEASES | $2,369,090 |
| CONSTRUCTION IN PROGRESS | $1,824,292 |
| NET FINANCING FEES | $760,395 |
| BENEFICIAL INTEREST IN TRUST | $353,244 |
| INVESTMENT IN NOHC PARTNERSHIP | $155,462 |
| DEPOSITS | $63,433 |
| INVESTMENT IN CHERRY ST. MISSION | $25,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $17,641,422 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (6 entries)
| DescDesc | AmtAmt |
|---|---|
| NOTES PAYABLE - RELATED PARTIES | $1,433,199 |
| FMV INTEREST RATE SWAP | $950,479 |
| DEPOSITS HELD | $417,530 |
| OTHER | $145,540 |
| A/P - RELATED PARTIES | $72,968 |
| SALES TAX LIAB - VILLAGE STORE | $228 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $3,019,944 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part IV, Line 2b: | LUTHERAN HOMES SOCIETY, INC. HAS A CUSTODIAL ACCOUNT LIABILITY FOR RESIDENT FUNDS HELD IN TRUST ACCOUNTS. THE ORGANIZATION HAS SIGNATURE AUTHORITY OVER THE FUNDS, WHICH MAY BE USED FOR ROOM AND BOARD PAYMENTS, ANCILLARY SERVICES, RESIDENT OUTINGS, PERSONAL NEEDS, AND OTHER ITEMS SPECIFIED BY THE RESIDENT OR HIS/HER DESIGNATED REPRESENTATIVE. THE MAJORITY OF CASH IS HELD IN CHECKING ACCOUNTS, WITH A SMALL AMOUNT BEING RETAINED IN THE FORM OF PETTY CASH. ALL FUNDS ARE PROTECTED BY BOND INSURANCE POLICIES PURCHASED BY THE ORGANIZATION IN ACCORDANCE WITH ALL STATE/FEDERAL REGULATIONS. |
| Part X, Line 2: | INCOME TAXES - THE INTERNAL REVENUE SERVICE HAS RULED THAT THE MINISTRIES THAT COMPRISE THE ORGANIZATION ARE EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) AND SECTION 501(C)(6) OF THE INTERNAL REVENUE CODE. THERE WAS NO INCOME TAX PROVISION FOR THE YEARS ENDED DECEMBER 31, 2016 OR 2015. THERE ARE NO DEFERRED TAX ASSETS OR LIABILITIES AT DECEMBER 31, 2016 OR 2015. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LUTHERAN HOUSING SERVICES #10 INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2021 NORTH MCCORD ROAD | AddressLine1Txt |
| City | TOLEDO | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 43615 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 311515028 | RecipientEIN |
| IRC Section | 501C3 | IRCSectionDesc |
| Cash Grant | $16,003 | CashGrantAmt |
| Purpose Of Grant | CAPITAL IMPROVEMENT | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION AWARDS GRANTS TO RELATED 501(C)(3) ENTITIES THAT ARE CONTROLLED BY THE ORGANIZATION. THE USE OF GRANT FUNDS IS INTERNALLY MONITORED. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| WILLIAM R MARSHALL | ||||||||||||||
| PRESIDENT/CEO | $231,528 | $0 | $0 | $0 | $863 | $0 | $49,860 | $0 | $20,892 | $0 | $303,143 | $0 | $0 | $0 |
| LORINDA SCHALK | ||||||||||||||
| TREASURER/CFO | $186,100 | $0 | $0 | $0 | $80 | $0 | $17,759 | $0 | $20,612 | $0 | $224,551 | $0 | $0 | $0 |
| DENISE GANNON | ||||||||||||||
| VP-POST ACUTE SERVICE | $132,769 | $0 | $10,000 | $0 | $150 | $0 | $0 | $0 | $10,442 | $0 | $153,361 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part I, Line 4b | SERVERANCE NONQUALIFIED EQUITY BASED WILLIAM R. MARSHALL 0 42,600 0 LORINDA SCHALK 0 10,000 0 |
| Part I, Line 7 | THE CEO RECEIVES A CONTRIBUTION OF UP TO 10% OF HIS GROSS WAGES TO THE DEFERRED COMPENSATION PLAN IF THE ORGANIZATION MEETS CERTAIN BENCHMARKS ESTABLISHED BY THE BOARD OF DIRECTORS. |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ST LUKE'S HOSPITAL | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | DIRECTOR | RelationshipDescriptionTxt |
| Transaction | $177,312 | TransactionAmt |
| Transaction | PRIN/INT SALE CONTR. | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART IV, LINE 1: | FormAndLineReferenceDesc |
| Explanation | IN 2010, THE ORGANIZATION ENTERED INTO A $3,607,482 TERM NOTE AGREEMENT WITH ST. LUKE'S HOSPITAL TO BUY OUT THAT ENTITY'S INTEREST IN A JOINT VENTURE. A BUSINESS LEASE AGREEMENT WAS ALSO SIGNED IN WHICH THE ORGANIZATION WOULD ALLOW ST. LUKE'S THE USE OF A BUILDING IN RETURN FOR CREDIT TOWARDS THE INTEREST AND PRINCIPAL PAYMENTS ON THE TERM NOTE. IN 2016, THE BUSINESS LEASE AGREEMENT YIELDED $177,312 IN RENTAL INCOME, WHICH WAS APPLIED TOWARDS THE INTEREST AND OUTSTANDING PRINCIPAL ON THE TERM NOTE. NO CASH WAS TRANSFERRED. THE TERM NOTE AGREEMENT GRANTED ST. LUKE'S HOSPITAL THE EXCLUSIVE RIGHT TO APPOINT ONE DIRECTOR TO THE LHS GOVERNING BOARD DURING THE TIME THAT ANY BALANCE REMAINED OUTSTANDING. DANIEL WAKEMAN, THE CHIEF EXECUTIVE OFFICER OF ST. LUKE'S HOSPITAL, SERVES AS A DIRECTOR ON THE LHS GOVERNING BOARD. ADDITIONAL BUSINESS TRANSACTIONS BETWEEN THE ORGANIZATION AND ST. LUKE'S HOSPITAL ARE LIMITED TO THOSE IN THE ORDINARY COURSE OF BUSINESS AND ARE GUIDED BY APPLICABLE MEDICARE FEE SCHEDULES. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (11 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART I, LINE 1: | LUTHERAN HOMES SOCIETY, INC. IS A NOT-FOR-PROFIT CORPORATION THAT PROVIDES RESIDENTIAL CARE AND SUPPORTIVE SERVICES FOR YOUTH AND ELDERLY IN NORTHWESTERN OHIO AND SOUTHEASTERN MICHIGAN. AS A FAITH-BASED PROVIDER OF SUCH SERVICES, LUTHERAN HOMES SOCIETY CONTINUES TO HONOR ITS MISSION TO EXTEND ITS SERVICES TO THE VULNERABLE OF OUR POPULATION. OUR MISSION STATEMENT: INSPIRED BY THE CHRISTIAN FAITH, WE EMBRACE INDIVIDUALS AND FAMILIES WITH COMPASSIONATE CARE AND SERVICES THROUGHOUT LIFE'S JOURNEY. YOUTH ARE SERVED THROUGH COMMUNITY-BASED RESIDENTIAL TREATMENT GROUP HOMES, SUPPORTIVE SERVICES FOR YOUTH AND THEIR FAMILIES, AND AN ASPERGER'S PROGRAM CONSISTING OF BOTH RESIDENTIAL AND DAY TREATMENT PROGRAMS. THE ELDERLY ARE SERVED IN INDEPENDENT LIVING, ASSISTED LIVING, AND EXTENDED CARE RESIDENTIAL SETTINGS. LUTHERAN HOMES SOCIETY ALSO SERVES THE COMMUNITY THROUGH SERVICE COORDINATION, WHICH ASSISTS THE ELDERLY IN ACCESSING NEEDED SERVICES, THEREBY ENABLING THEM TO CONTINUE LIVING IN INDEPENDENT SETTINGS. LUTHERAN HOMES SOCIETY MINISTRIES PROVIDED $5.2 MILLION IN CHARITABLE CARE AND COMMUNITY BENEFIT IN 2016. THAT AMOUNT INCLUDES COMMUNITY BENEFIT FOR THOSE UNREIMBURSED FROM MEDICAID. |
| FORM 990, PART III, LINE 1: | LUTHERAN HOMES SOCIETY, INC. IS A NOT-FOR-PROFIT CORPORATION THAT PROVIDES RESIDENTIAL CARE AND SUPPORTIVE SERVICES FOR YOUTH AND ELDERLY IN NORTHWESTERN OHIO AND SOUTHEASTERN MICHIGAN. AS A FAITH-BASED PROVIDER OF SUCH SERVICES, LUTHERAN HOMES SOCIETY CONTINUES TO HONOR ITS MISSION TO EXTEND ITS SERVICES TO THE VULNERABLE OF OUR POPULATION. OUR MISSION STATEMENT: INSPIRED BY THE CHRISTIAN FAITH, WE EMBRACE INDIVIDUALS AND FAMILIES WITH COMPASSIONATE CARE AND SERVICES THROUGHOUT LIFE'S JOURNEY. YOUTH ARE SERVED THROUGH COMMUNITY-BASED RESIDENTIAL TREATMENT GROUP HOMES, SUPPORTIVE SERVICES FOR YOUTH AND THEIR FAMILIES, AND AN ASPERGER'S PROGRAM CONSISTING OF BOTH RESIDENTIAL AND DAY TREATMENT PROGRAMS. THE ELDERLY ARE SERVED IN INDEPENDENT LIVING, ASSISTED LIVING, AND EXTENDED CARE RESIDENTIAL SETTINGS. LUTHERAN HOMES SOCIETY ALSO SERVES THE COMMUNITY THROUGH SERVICE COORDINATION, WHICH ASSISTS THE ELDERLY IN ACCESSING NEEDED SERVICES, THEREBY ENABLING THEM TO CONTINUE LIVING IN INDEPENDENT SETTINGS. LUTHERAN HOMES SOCIETY MINISTRIES PROVIDED $5.2 MILLION IN CHARITABLE CARE AND COMMUNITY BENEFIT IN 2016. THAT AMOUNT INCLUDES COMMUNITY BENEFIT FOR THOSE UNREIMBURSED FROM MEDICAID. |
| Form 990, Part VI, Section A, line 6 | LUTHERAN HOMES SOCIETY, INC. CONSISTS OF A CORPORATE MEMBERSHIP OF 169 LUTHERAN CONGREGATIONS IN NORTHWEST OHIO AND SOUTHEAST MICHIGAN. |
| Form 990, Part VI, Section A, line 7a | THE BOARD IS ELECTED BY REPRESENTATIVES OF THE 169 MEMBER CONGREGATIONS. |
| Form 990, Part VI, Section A, line 7b | THE MEMBER CONGEGRATIONS APPROVE CHANGES TO THE ARTICLES OF INCORPORATION AND CODE OF REGULATIONS. |
| Form 990, Part VI, Section B, line 11b | THE TREASURER OF THE BOARD DOES A THOROUGH REVIEW OF THE 990S. AFTER REVIEW BY THE TREASURER, THE 990S ARE POSTED TO AN INTERNAL WEBSITE FOR REVIEW BY THE REMAINING BOARD MEMBERS. AFTER A ONE WEEK REVIEW AND COMMENT PERIOD, THEY ARE FILED WITH THE IRS. |
| Form 990, Part VI, Section B, line 12c | THE CONFLICTS OF INTEREST POLICY IS ENFORCED THRU THE ACCOUNTS PAYABLE PROCESS AS WELL AS OUR INTERNAL AUDIT PROGRAM AND AN ANNUAL INQUIRY OF BOARD MEMBERS. |
| Form 990, Part VI, Section B, line 15 | THE COMPENSATION OF THE CEO IS APPROVED BY THE BOARD. THE COMPENSATION IS DETERMINED USING WAGE INFORMATION OF COMPARATIVE INDUSTRIES. FORM 990, PART VI, LINE 15B: THE COMPENSATION OF THE CFO AND OTHER KEY EMPLOYEES IS APPROVED BY THE BOARD. THE COMPENSATION FOR POSITIONS ARE DETERMINED USING WAGE INFORMATION OF COMPARATIVE INDUSTRIES. |
| Form 990, Part VI, Section C, line 19 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES AND FINANCIAL STATEMENTS ARE ALL MADE AVAILABLE UPON REQUEST. |
| Form 990, Part XI, line 9: | CHANGE IN FMV OF INTEREST RATE SWAP 273,725. CHANGE IN INTEREST IN LHS FOUNDATION -7,379. HOME HEALTH JOINT VENTURE INCOME -81,815. |
| FORM 990, PART XI, LINE 9 - OTHER CHANGE IN NET ASSETS EXPLANATION: | CHANGE IN INTEREST IN LHS FOUNDATION - LHS FOUNDATION, INC. (LHSF) IS A RELATED ORGANIZATION, WHICH RECEIVES AND MANAGES THE CHARITABLE FUNDS OF THE ORGANIZATION. CHANGE IN INTEREST REPRESENTS AN INCREASE OR DECREASE IN THE CHARITABLE FUNDS HELD BY LHSF FOR THE ORGANIZATION. CHANGE IN FMV OF INTEREST RATE SWAP - THE ORGANIZATION USES A DERIVATIVE INSTRUMENT KNOWN AS AN INTEREST RATE SWAP TO MANAGE THE FUTURE CASH FLOW RISKS ASSOCIATED WITH INTEREST RATES ON VARIABLE RATE BORROWINGS. GAAP REQUIRES THAT THE AGREEMENT BE STATED AT ITS FAIR MARKET VALUE. FLUCTUATIONS IN THE MARKET INTEREST RATE AFFECT THE FAIR MARKET VALUE OF THE INTEREST RATE SWAP AGREEMENT. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (18 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| LHS FOUNDATION INC | ||||||||||
| 2021 NORTH MCCORD ROAD | TOLEDO | OH | 43615 | 341678593 | FUND ORG | OH | 501(c)(3) | Line 12c, III-FI | LHS INC | Yes (1) |
| LHS ADULT DAY SERVICES INC | ||||||||||
| 2021 NORTH MCCORD ROAD | TOLEDO | OH | 43615 | 341930333 | SR DAY CTR | OH | 501(c)(3) | Line 10 | LHS INC | Yes (1) |
| LUTHERAN DEVELOPMENT CORPORATION | ||||||||||
| 2021 NORTH MCCORD ROAD | TOLEDO | OH | 43615 | 311275380 | SR LIVING | OH | 501(c)(3) | Line 10 | LHS INC | Yes (1) |
| LUTHERAN HOUSING SERVICES INC | ||||||||||
| 2021 NORTH MCCORD ROAD | TOLEDO | OH | 43615 | 341268346 | SR LIVING | OH | 501(c)(3) | Line 10 | LHS INC | Yes (1) |
| LUTHERAN HOUSING SERVICES #1 INC | ||||||||||
| 2021 NORTH MCCORD ROAD | TOLEDO | OH | 43615 | 341313004 | SR LIVING | OH | 501(c)(3) | Line 10 | LHS INC | Yes (1) |
| LUTHERAN HOUSING SERVICES #2 INC | ||||||||||
| 2021 NORTH MCCORD ROAD | TOLEDO | OH | 43615 | 341313006 | SR LIVING | OH | 501(c)(3) | Line 10 | LHS INC | Yes (1) |
| LUTHERAN HOUSING SERVICES #3 INC | ||||||||||
| 2022 NORTH MCCORD ROAD | TOLEDO | OH | 43615 | 341313007 | SR LIVING | OH | 501(c)(3) | Line 10 | LHS INC | Yes (1) |
| LUTHERAN HOUSING SERVICES #5 INC | ||||||||||
| 2024 NORTH MCCORD ROAD | TOLEDO | OH | 43615 | 341313009 | SR LIVING | OH | 501(c)(3) | Line 10 | LHS INC | Yes (1) |
| LUTHERAN HOUSING SERVICES #6 INC | ||||||||||
| 2025 NORTH MCCORD ROAD | TOLEDO | OH | 43615 | 341364623 | SR LIVING | OH | 501(c)(3) | Line 10 | LHS INC | Yes (1) |
| LUTHERAN HOUSING SERVICES #7 INC | ||||||||||
| 2026 NORTH MCCORD ROAD | TOLEDO | OH | 43615 | 341364624 | SR LIVING | OH | 501(c)(3) | Line 10 | LHS INC | Yes (1) |
| LUTHERAN HOUSING SERVICES #8 INC | ||||||||||
| 2027 NORTH MCCORD ROAD | TOLEDO | OH | 43615 | 800829691 | SR LIVING | OH | 501(c)(3) | Line 10 | LHS INC | Yes (1) |
| LUTHERAN HOUSING SERVICES #9 INC | ||||||||||
| 2028 NORTH MCCORD ROAD | TOLEDO | OH | 43615 | 341801635 | SR LIVING | OH | 501(c)(3) | Line 10 | LHS INC | Yes (1) |
| LUTHERAN HOUSING SERVICES #10 INC | ||||||||||
| 2029 NORTH MCCORD ROAD | TOLEDO | OH | 43615 | 311515028 | SR LIVING | OH | 501(c)(3) | Line 10 | LHS INC | Yes (1) |
| LUTHERAN HOUSING SERVICES #12 INC | ||||||||||
| 2030 NORTH MCCORD ROAD | TOLEDO | OH | 43615 | 311515034 | SR LIVING | OH | 501(c)(3) | Line 10 | LHS INC | Yes (1) |
| LUTHERAN HOUSING SERVICES #13 INC | ||||||||||
| 2031 NORTH MCCORD ROAD | TOLEDO | OH | 43615 | 341889735 | SR LIVING | OH | 501(c)(3) | Line 10 | LHS INC | Yes (1) |
| LUTHERAN HOUSING SERVICES #18 INC | ||||||||||
| 2032 NORTH MCCORD ROAD | TOLEDO | OH | 43615 | 300037439 | SR LIVING | OH | 501(c)(3) | Line 10 | LHS INC | Yes (1) |
| CREEKSIDE CONDOMINIUM OWNERS ASSOC | ||||||||||
| 2033 NORTH MCCORD ROAD | TOLEDO | OH | 43615 | 341878025 | SR LIVING | OH | 501(c)(6) | LHS INC | Yes (1) | |
| BAVAIRAN VILLAGE CONDO OWNERS ASSOC | ||||||||||
| 2034 NORTH MCCORD ROAD | TOLEDO | OH | 43615 | 341671358 | SR LIVING | OH | 501(c)(6) | LHS INC | Yes (1) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (1) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | Yes (1) | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (1) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (1) | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (1) | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (24 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| CREEKSIDE CONDOMINIUM OWNERS ASSOC | ||
| O | $160,862 | COST |
| CREEKSIDE CONDOMINIUM OWNERS ASSOC | ||
| Q | $85,961 | COST |
| LHS FOUNDATION INC | ||
| E | $1,433,199 | PRINCIPAL AND ACCR INT |
| LHS FOUNDATION INC | ||
| L | $406,325 | COST |
| LHS FOUNDATION INC | ||
| S | $140,766 | ACTUAL |
| LUTHERAN HOUSING SERVICES #9 INC | ||
| M | $184,800 | FEE PER UNIT MANGAGED |
| LUTHERAN DEVELOPMENT CORPORATION | ||
| D | $296,483 | PRINCIPAL AND ACCR INT |
| LUTHERAN HOUSING SERVICES INC | ||
| L | $126,006 | COST |
| LUTHERAN HOUSING SERVICES INC | ||
| O | $59,399 | COST |
| LUTHERAN HOUSING SERVICES INC | ||
| Q | $62,473 | COST |
| LUTHERAN HOUSING SERVICES #1 INC | ||
| L | $161,368 | COST |
| LUTHERAN HOUSING SERVICES #1 INC | ||
| Q | $58,847 | COST |
| LUTHERAN HOUSING SERVICES #2 INC | ||
| L | $120,119 | COST |
| LUTHERAN HOUSING SERVICES #3 INC | ||
| L | $77,088 | COST |
| LUTHERAN HOUSING SERVICES #5 INC | ||
| L | $83,620 | COST |
| LUTHERAN HOUSING SERVICES #6 INC | ||
| D | $999,332 | PRINCIPAL AND ACCR INT |
| LUTHERAN HOUSING SERVICES #6 INC | ||
| L | $129,004 | COST |
| LUTHERAN HOUSING SERVICES #7 INC | ||
| D | $1,505,070 | PRINCIPAL AND ACCR INT |
| LUTHERAN HOUSING SERVICES #7 INC | ||
| L | $89,739 | COST |
| LUTHERAN HOUSING SERVICES #8 INC | ||
| L | $139,987 | COST |
| LUTHERAN HOUSING SERVICES #10 INC | ||
| L | $81,900 | COST |
| LUTHERAN HOUSING SERVICES #18 INC | ||
| L | $94,213 | COST |
| LUTHERAN HOUSING SERVICES #18 INC | ||
| Q | $53,324 | COST |
| LHS ADULT DAY CENTER INC | ||
| L | $66,890 | COST |