2017-02-15T15:54:43-06:00 2016-03-31 BDO USA LLP 9901 IH-10 Suite 500 San Antonio TX 78230 990 2015-04-01 743018046 VILLAGE AT GLEANNLOCH FARMS INC % UPBRING VILL 5124591000 PO BOX 140767 AUSTIN TX 787140767 MICHAEL LOO PRESIDENT & COO 5124591000 2017-02-06 true Joy Reiner P01224777 2103428000 2015 2021-01-29 14:40:06Z DR KURT SENSKE PO BOX 140767 AUSTIN TX 787140767 70561080 false X N/A X 2001 TX VILLAGE AT GLEANNLOCH FARMS, INC. (VGF) CONSTRUCTED AND OPERATES A CONTINUING CARE RETIREMENT COMMUNITY IN SPRING, TX SPECIFICALLY DESIGNED TO MEET THE (SEE SCH O) 5 4 164 5 0 12696 0 12122290 6946932 140343 22022535 0 41628 12275329 29011095 0 0 0 0 3691452 2376901 0 0 0 11915158 5213747 15606610 7590648 -3331281 21420447 53750236 5013240 70984321 826878 -17234085 4186362 X MINISTER TO THE PHYSICAL, SOCIAL AND PSYCHOLOGICAL NEEDS OF ELDERLY AND INFIRM PERSONS, INCLUDING BUT NOT LIMITED TO HOUSING, BUILDINGS, STRUCTURES, EQUIPMENT, FURNISHINGS, PROGRAMS AND RELATED HEALTH AND OTHER SERVICES CONTRIBUTING TO THEIR HEALTH, SECURITY, HAPPINESS AND false false 5457751 6988560 VGF HAS CONSTRUCTED AND IS OPERATING A CONTINUING CARE RETIREMENT COMMUNITY IN SPRING, TX SPECIFICALLY DESIGNED TO MEET THE PHYSICAL, SOCIAL AND PSYCHOLOGICAL NEEDS OF ELDERLY AND INFIRM PERSONS, INCLUDING BUT NOT LIMITED TO HOUSING, BUILDINGS, STRUCTURES, EQUIPMENT, FURNISHINGS, PROGRAMS AND RELATED HEALTH AND OTHER SERVICES CONTRIBUTING TO THEIR HEALTH, SECURITY, HAPPINESS AND PHYSICAL AND MENTAL WELL-BEING. 5457751 true false false false false false false false false false false false false false false true true true false false false false false false false false false false false true false false false false false false false false false false false false false true false false false true 57 0 true 164 true false false false false false false false false false false 5 4 false false false false false false false true true false false true false false false false false false X UPBRING 5124591000 8305 CROSS PARK DRIVE AUSTIN TX 78754 DR KURT SENSKE CHAIR 1.0 40.0 X X 0 443843 0 JOEL REED 415-1215 VICE CHAIR 1.0 1.0 X X 0 0 0 SIGMUND CORNELIUS BD/VICE CHAIR (1/16-03/16) 1.0 1.0 X X 0 0 0 JOHN LONG BOARD MEMBER 1.0 1.0 X 0 0 0 CATHY ZWERNEMANN BOARD MEMBER 1.0 1.0 X 0 0 0 GLYNN BLOOMQUIST 116-0316 BOARD MEMBER 1.0 1.0 X 0 0 0 MICHAEL LOO TREASURER 1.0 40.0 X 0 351104 0 DANA HEINE SECRETARY 1.0 1.0 X 0 0 0 0 794947 0 0 false true false MORRISON MANAGEMENT SPECIALIST P O BOX 102289 ATLANTA GA 30368 DINING 1803338 LEGACY HEALTH CARE SERVICE PO BOX 66308 HOUSTON TX 77266 HEALTHCARE 375377 OMNICARE OF HOUSTON 1650 W AIRPORT BLVD STAFFORD TX 77477 HEALTHCARE 197187 3 0 RESIDENT SERVICE REVENUE 531110 6946932 6946932 6946932 132775 132775 0 0 0 0 0 -15199 63454944 41549985 -15199 21904959 21889760 21889760 0 0 0 OTHER PROGRAM SERVICES 41628 41628 41628 29011095 6988560 22022535 0 0 0 0 0 0 1985415 1665882 319533 0 244783 224070 20713 146703 124502 22201 222000 222000 0 13100 13100 0 0 0 56840 4817 52023 73297 71597 1700 715029 685087 29942 19313 2370 16943 0 1854840 1854840 19382 8622 10760 0 0 997887 997887 0 1172356 802127 370229 54856 54856 DUES AND LICENSES 14807 13837 970 OTHER EXPENSES 40 40 7590648 5457751 2132897 0 2763712 4714689 0 0 0 0 514953 12598 0 0 0 0 0 0 0 0 136690 48484 0 0 39155611 0 6172395 0 2816867 0 0 0 2073968 0 116040 237469 53750236 5013240 1487201 826878 0 0 4209940 0 32419449 0 0 0 0 0 5843 0 0 0 32861888 0 70984321 826878 X -17234085 4183362 0 3000 0 0 -17234085 4186362 53750236 5013240 21420447 X false true X true false X 171180 7064 11626 12696 0 202566 9546422 10718356 11800154 12122290 6988560 51175782 0 0 0 9717602 10725420 11811780 12134986 6988560 51378348 0 0 0 51378348 116388 108492 107944 149904 132775 615503 0 116388 108492 107944 149904 132775 615503 0 0 9833990 10833912 11919724 12284890 7121335 51993851 0.98816 0.98820 0.01184 0.01180 X 0 0 X FORM 990, SCHEDULE D, PART X, LINE 2 VILLAGE AT GLEANNLOCH FARMS, INC. IS A RELATED ORGANIZATION TO LUTHERAN SOCIAL SERVICES OF THE SOUTH. LSSS ACCOUNTS FOR INCOME TAXES UNDER FINANCIAL ACCOUNTING STANDARDS BOARD ("FASB") ACCOUNTING STANDARDS CODIFICATION ("ASC") TOPIC 740, INCOME TAXES. LSSS EVALUATES UNCERTAIN TAX POSITIONS, IF ANY EXIST, UNDER THIS TOPIC. LSSS ACCOUNTS FOR UNCERTAINTY OF INCOME TAXES BASED ON A "MORE-LIKELY-THAN-NOT" THRESHOLD FOR THE RECOGNITION AND DE-RECOGNITION OF TAX POSITIONS, WHICH INCLUDES THE ACCOUNTING FOR INTEREST AND PENALTIES RELATING TO TAX POSITIONS. LSSS CURRENTLY DOES NOT HAVE ANY TAX POSITIONS THAT IT WOULD CONSIDER UNCERTAIN AT MARCH 31, 2016. false false false false false false false false false DR KURT SENSKE CHAIR 0 280004 0 158040 0 5799 0 0 0 0 0 443843 0 0 MICHAEL LOO TREASURER 0 229423 0 115679 0 6002 0 0 0 0 0 351104 0 0 FORM 990, SCHEDULE J, PART I, LINE 3 LUTHERAN SOCIAL SERVICES OF THE SOUTH INC, A RELATED ORGANIZATION USED A WRITTEN EMPLOYMENT CONTRACT, COMPENSATION STUDY AND APPROVAL BY THE BOARD OR COMPENSATION COMMITEE TO ESTABLISH COMPENSATION OF ITS CEO. FORM 990, PART I, LINE 1 PHYSICAL, SOCIAL AND PSYCHOLOGICAL NEEDS OF ELDERLY AND INFIRM PERSONS, INCLUDING BUT NOT LIMITED TO HOUSING, BUILDINGS, STRUCTURES, EQUIPMENT, FURNISHINGS, PROGRAMS AND RELATED HEALTH AND OTHER SERVICES CONTRIBUTING TO THEIR HEALTH, SECURITY, HAPPINESS AND PHYSICAL AND MENTAL WELL-BEING. FORM 990, PART III, LINE 1 PHYSICAL AND MENTAL WELL-BEING. FORM 990, PART VI, SECTION B, LINE 11 THE BOARD REVIEWS AND APPROVES THE FILING OF THE ENTITY'S FORM 990. FORM 990, PART VI, SECTION B, LINE 12C THE FILING ORGANIZATION IS GOVERNED BY THE POLICIES OF ITS RELATED ENTITY, WHICH DOES HAVE THE CONFLICT OF INTEREST, WRITTEN WHISTLEBLOWER AND DOCUMENT RETENTION AND DESTRUCTION POLICIES IN PLACE. FORM 990, PART VI, SECTION C, LINE 19 VGF MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST, PUBLIC PLACEMENT OF FINANCIALS ON THE WEB. LUTHERAN SOCIAL SERVICES OF THE SOUTH IN PO BOX 140767 AUSTIN TX 78714 741109745 SEE PART VII TX 501(C)(3) LINE 7 false LUTHERAN PROPERTIES PO BOX 140767 AUSTIN TX 78714 900199991 SEE PART VII TX 501(C)(3) LINE 9 false ELCA COPPERFIELD VILLAGE INC PO BOX 140767 AUSTIN TX 78714 743018044 SEE PART VII TX 501(C)(3) LINE 11A, I false LUTHERAN SOCIAL SERVICE DISASTER RESPONS PO BOX 140767 AUSTIN TX 78714 204781648 SEE PART VII TX 501(C)(3) LINE 9 false LUBBOCK LUTHERAN RETIREMENT CORP PO BOX 140767 AUSTIN TX 78714 743016365 SEE PART VII TX 501(C)(3) LINE 11A, I false LUTHERAN AFFORDABLE HOUSING CORP PO BOX 140767 AUSTIN TX 78714 204340295 SEE PART VII TX 501(C)(3) LINE 11A, I false LUTHERAN RTC SENIOR SREVICES INC PO BOX 140767 AUSTIN TX 78714 300278534 SEE PART VII TX 501(C)(3) LINE 9 false BOKENKAMP CHILDREN'S RESIDENTIAL TREATME PO BOX 140767 AUSTIN TX 78714 300278539 SEE PART VII TX 501(C)(3) LINE 9 false NEW LIFE CHILDREN'S RESIDENTIAL TREATMEN PO BOX 140767 AUSTIN TX 78714 300278544 SEE PART VII TX 501(C)(3) LINE 9 false KRAUSE CHILDREN'S RESIDENTIAL TREATMENT PO BOX 140767 AUSTIN TX 78714 300278536 SEE PART VII TX 501(C)(3) LINE 9 false NELSON CHILDREN'S RESIDENTIAL TREATMENT PO BOX 140767 AUSTIN TX 78714 300278537 SEE PART VII TX 501(C)(3) LINE 9 false LUTHERAN SENIOR SERVICES INC PO BOX 140767 AUSTIN TX 78714 201737867 SEE PART VII TX 501(C)(3) LINE 9 false KRUSE MEMORIAL LUTHERAN VILLAGE INC PO BOX 140767 AUSTIN TX 78714 260097991 SEE PART VII TX 501(C)(3) LINE 9 false LUTHERAN SOCIAL SERVICES BENEVOLANCE FOU PO BOX 140767 AUSTIN TX 78714 204781682 SEE PART VII TX 501(C)(3) LINE 9 false PEACE LAKE TOWERS INC PO BOX 140767 AUSTIN TX 78714 720860023 SEE PART VII TX 501(C)(3) LINE 11A, I false false false false true true false false false false false false false true false false true false false false FORM 990, SCHEDULE R, PART II, LINE 1, COLUMN(B) LUTHERAN SOCIAL SERVICES OF THE SOUTH, INC - PRIMARY ACTIVITY TO PROVIDE HELP, HEALING AND HOPE IN THE NAME OF JESUS CHRIST FORM 990, SCHEDULE R, PART II, LINE 2, COLUMN(B) LUTHERAN PROPERTIES, INC. - PRIMARY ACTIVITY TO BREAK THE CYCLE OF CHILD ABUSE BY EMPOWERING CHILDREN, FAMILIES AND COMMUNITIES FORM 990, SCHEDULE R, PART II, LINE 3, COLUMN(B) ELCA COPPERFIELD VILLAGE, INC. - PRIMARY ACTIVITY TO PROVIDE HELP, HEALING AND HOPE IN THE NAME OF JESUS CHRIST FORM 990, SCHEDULE R, PART II, LINE 4, COLUMN(B) LUTHERAN SOCIAL SERVICE DISASTER RESPONSE, INC. - PRIMARY ACTIVITY TO BREAK THE CYCLE OF CHILD ABUSE BY EMPOWERING CHILDREN, FAMILIES AND COMMUNITIES FORM 990, SCHEDULE R, PART II, LINE 5, COLUMN(B) LUBBOCK LUTHERAN RETIREMENT CORPORATION - PRIMARY ACTIVITY TO PROVIDE HELP, HEALING AND HOPE IN THE NAME OF JESUS CHRIST FORM 990, SCHEDULE R, PART II, LINE 6, COLUMN(B) LUBBOCK AFFORDABLE HOUSING CORPORATION - PRIMARY ACTIVITY TO PROVIDE HELP, HEALING AND HOPE IN THE NAME OF JESUS CHRIST FORM 990, SCHEDULE R, PART II, LINE 7, COLUMN(B) LUTHERAN RTC SENIOR SERVICES, INC. - PRIMARY ACTIVITY TO PROVIDE HELP, HEALING AND HOPE IN THE NAME OF JESUS CHRIST FORM 990, SCHEDULE R, PART II, LINE 1, COLUMN(B) BOKENKAMP CHILDREN'S RESIDENTIAL TREATMENT CENTER - PRIMARY ACTIVITY TO BREAK THE CYCLE OF CHILD ABUSE BY EMPOWERING CHILDREN, FAMILIES AND COMMUNITIES FORM 990, SCHEDULE R, PART II, LINE 2, COLUMN(B) NEW LIFE CHILDREN'S RESIDENTIAL TREATMENT CENTER - PRIMARY ACTIVITY TO BREAK THE CYCLE OF CHILD ABUSE BY EMPOWERING CHILDREN, FAMILIES AND COMMUNITIES FORM 990, SCHEDULE R, PART II, LINE 3, COLUMN(B) KRAUSE CHILDREN'S RESIDENTIAL TREATMENT CENTER - PRIMARY ACTIVITY TO BREAK THE CYCLE OF CHILD ABUSE BY EMPOWERING CHILDREN, FAMILIES AND COMMUNITIES FORM 990, SCHEDULE R, PART II, LINE 4, COLUMN(B) NELSON CHILDREN'S RESIDENTIAL TREATMENT CENTER - PRIMARY ACTIVITY TO BREAK THE CYCLE OF CHILD ABUSE BY EMPOWERING CHILDREN, FAMILIES AND COMMUNITIES FORM 990, SCHEDULE R, PART II, LINE 5, COLUMN(B) LUTHERAN SENIOR SERVICE, INC - PRIMARY CARE TO PROVIDE HELP, HEALING AND HOPE IN THE NAME OF JESUS CHRIST FORM 990, SCHEDULE R, PART II, LINE 6, COLUMN(B) KRUSE MEMORIAL LUTHERAN VILLAGE, INC. - PRIMARY ACTIVITY TO PROVIDE HELP, HEALING AND HOPE IN THE NAME OF JESUS CHRIST FORM 990, SCHEDULE R, PART II, LINE 7, COLUMN(B) LUTHERAN SOCIAL SERVICES BENEVOLENCE - PRIMARY ACTIVITY TO PROVIDE HELP, HEALING AND HOPE IN THE NAME OF JESUS CHRIST FORM 990, SCHEDULE R, PART II, LINE 1, COLUMN(B) PEACE LAKE TOWERS, INC. - PRIMARY ACTIVITY TO PROVIDE HELP, HEALING AND HOPE IN THE NAME OF JESUS CHRIST