LUTHERAN HOMES SOCIETY INC: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- LUTHERAN HOMES SOCIETY INC (EIN 31-1565719)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-11-13
- IRS object ID
- 201403179349300825
- Schema version
- 2013v3.1
- 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 C
- Schedule D
- Schedule I
- Schedule J
- Schedule K
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-11-13T09:18:22-06:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | 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 | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | LUTH | BusinessNameControlTxt |
| Phone | 4196931520 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2021 NORTH MCCORD ROAD | AddressLine1 |
| City | TOLEDO | City |
| State | OH | State |
| ZIP Code | 43615 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LORINDA SCHALK | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 4196931520 | PhoneNum |
| Signature | 2014-11-13 | SignatureDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DAVID ROBERTS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2021 NORTH MCCORD ROAD | AddressLine1 |
| City | TOLEDO | City |
| State | OH | State |
| ZIP Code | 43605 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $53,598,907 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | LHSOH.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1997 | FormationYr |
| Legal Domicile State | OH | LegalDomicileStateCd |
| Activity Or Mission | 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: AS FOLLOWERS OF CHRIST, WE ARE CALLED DO TO WHAT LIES WITHIN OUR POWER TO SHARE BURDENS THAT WEIGH UPON THE YOUNG AND THE OLD AND TO ALLEVIATE SORROW AND MISERY IN HIS NAME. 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 EN | ActivityOrMissionDesc |
| Voting Members Governing Body | 18 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 18 | VotingMembersIndependentCnt |
| Total Employee | 1407 | TotalEmployeeCnt |
| Total Volunteers | 719 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $876,104 | PYContributionsGrantsAmt |
| CY Contributions Grants | $819,568 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $46,525,554 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $49,892,733 | CYProgramServiceRevenueAmt |
| PY Investment Income | $238,952 | PYInvestmentIncomeAmt |
| CY Investment Income | $183,403 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,356,181 | PYOtherRevenueAmt |
| CY Other Revenue | $675,117 | CYOtherRevenueAmt |
| PY Total Revenue | $48,996,791 | PYTotalRevenueAmt |
| CY Total Revenue | $51,570,821 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $511,632 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $598,869 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $31,110,173 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $32,961,013 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $225,653 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $17,631,122 | PYOtherExpensesAmt |
| CY Other Expenses | $19,448,597 | CYOtherExpensesAmt |
| PY Total Expenses | $49,252,927 | PYTotalExpensesAmt |
| CY Total Expenses | $53,008,479 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$256,136 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,437,658 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $58,797,858 | TotalAssetsBOYAmt |
| Total Assets EOY | $57,645,587 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $41,245,254 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $41,695,602 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $17,552,604 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $15,949,985 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | 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: AS FOLLOWERS OF CHRIST, WE ARE CALLED DO TO WHAT LIES WITHIN OUR POWER TO SHARE BURDENS THAT WEIGH UPON THE YOUNG AND THE OLD AND TO ALLEVIATE SORROW AND MISERY IN HIS NAME. 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 EN | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $34,326,809 | ExpenseAmt |
| Grant | $598,869 | GrantAmt |
| Revenue | $39,499,721 | RevenueAmt |
| Desc | LONG-TERM CARE PROGRAM: PROVIDES RESIDENTIAL CARE AND SUPPORTIVE SERVICES FOR THE ELDERLY. FOR 2013, 2,061 INDIVIDUALS WERE SERVED FOR A TOTAL OF 214,177 RESIDENT CARE DAYS. SERVICES PROVIDED THROUGH THE SKILLED NURSING CARE CENTERS INCLUDE 24-HOUR SKILLED NURSING CARE; INTENSIVE PHYSICAL, OCCUPATIONAL AND SPEECH THERAPIES; REHABILITATION AND RESTORATIVE PROGRAMMING; SPECIALIZED DIETARY PROGRAMMING; DIABETIC MANAGEMENT; DEMENTIA CARE AND PSYCHOLOGICAL SERVICES; PASTORAL CARE; PLANNED ACTIVITIES; LAUNDRY AND HOUSEKEEPING; HOSPICE AND RESPITE CARE; IN-HOUSE PODIATRY; VISION AND DENTAL SERVICES; PHARMACY SERVICES; SOCIAL SERVICES; AND RESIDENT ADVOCACY. ASSISTED LIVING RESIDENTS MAY CHOOSE FROM A WIDE RANGE OF SERVICES AND AMENITIES DEPENDING UPON THEIR SPECIFIC NEEDS. (SEE SCHEDULE O) (CONTINUED) SERVICES INCLUDE THREE NUTRITIOUS MEALS EACH DAY, HOUSEKEEPING, LAUNDRY, MEDICATION MANAGEMENT, SPECIAL EVENTS TRANSPORTATION, PLANNED AND SUPERVISED ACTIVIES, ASSISTANCE WITH DAILY TASKS, THERAPY, AND OTHER SERVICES. THERE ARE ALSO APARTMENTS TO PROVIDE HOUSING FOR THE ELDERLY WHO DON'T REQUIRE THE SERVICES PROVIDED IN THE SKILLED NURSING OR ASSISTED LIVING SETTINGS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $6,984,838 | ExpenseAmt |
| Revenue | $8,152,368 | RevenueAmt |
| Desc | FAMILY & YOUTH SERVICES PROGRAM: PROVIDES RESIDENTIAL CARE AND SUPPORTIVE SERVICES FOR CHILDREN, YOUTH, AND THEIR FAMILIES. FOR 2013, 928 INDIVIDUALS WERE SERVED FOR A TOTAL OF 17,468 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 (SEE SCHEDULE O) (CONTINUED) 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 |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,994,360 | ExpenseAmt |
| Revenue | $2,240,644 | RevenueAmt |
| Desc | INDEPENDENT LIVING PROGRAM: PROVIDES HOUSING FOR THE ELDERLY. FOR 2013, 696 INDIVIDUALS WERE PROVIDED HOUSING FOR A TOTAL OF 230,822 DAYS. HOUSING SERVICES HAS DEVELOPED COMMUNITIES THAT OFFER AFFORDABLE HOUSING TO PEOPLE WHO ARE AGE 62 AND OLDER. EACH COMMUNITY PROVIDES OPPORTUNITIES FOR RECREATIONAL AND RELIGIOUS PROGRAMS, SOCIAL EVENTS, OUTINGS, AND DAILY PEER CONTACT. LHS HOUSING IS COMMITTED TO HELPING RESIDENTS MAINTAIN THEIR INDEPENDENCE AND, AT EACH OF THE COMMUNITIES, A SERVICE COORDINATOR IS ON SITE TO ASSIST RESIDENTS IN PROCURING MEALS, HOME HEALTH CARE, HOUSEKEEPING, ETC., ALL WHICH HELP IN MAINTAINING ONE'S INDEPENDENCE. THESE SERVICES INCLUDE ASSISTING IN PROVIDING FOR ELDERLY AND/OR FAMILIES AND PERSONS ON A NONPROFIT BASIS, RENTAL HOUSING AND (SEE SCHEDULE O) (CONTINUED) RELATED FACILITIES AND SERVICES SPECIALLY DESIGNED TO MEET THE PHYSICAL, SOCIAL AND PSYCHOLOGICAL NEEDS OF THE ELDERLY, AND CONTRIBUTE TO THEIR HEALTH, SECURITY, HAPPINESS AND USEFULNESS AND LONGER LIVING. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $43,306,007 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (true) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | Yes (true) | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (true) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 161 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 1407 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 18 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 18 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (true) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LORINDA SCHALK | PersonNm |
| Phone | 4198614906 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2021 N MCCORD | AddressLine1 |
| City | TOLEDO | City |
| State | OH | State |
| ZIP Code | 43615 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (27 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|
| LYNN OLMAN | |||||||||
| CHAIR | 0.25 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| DALE SCHAEFER | |||||||||
| VICE CHAIR | 0.25 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| JENNIFER FEHNRICH | |||||||||
| SECRETARY | 0.25 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| MICHAEL BOGDAN | |||||||||
| DIRECTOR | 0.25 | Yes (X) | $0 | $0 | $0 | ||||
| REV RICHARD HABRECHT | |||||||||
| DIRECTOR | 0.25 | Yes (X) | $0 | $0 | $0 | ||||
| DANIEL KUNOS | |||||||||
| DIRECTOR | 0.25 | Yes (X) | $0 | $0 | $0 | ||||
| SUSAN MINCH | |||||||||
| DIRECTOR | 0.25 | Yes (X) | $0 | $0 | $0 | ||||
| MICHAEL HOLLIE | |||||||||
| DIRECTOR | 0.25 | Yes (X) | $0 | $0 | $0 | ||||
| NATALIE JACKSON | |||||||||
| DIRECTOR | 0.25 | Yes (X) | $0 | $0 | $0 | ||||
| CHRISTINE SPOHN | |||||||||
| DIRECTOR | 0.25 | Yes (X) | $0 | $0 | $0 | ||||
| KATHY MARTIN | |||||||||
| DIRECTOR | 0.25 | Yes (X) | $0 | $0 | $0 | ||||
| REV KEITH HUNSINGER | |||||||||
| DIRECTOR | 0.25 | Yes (X) | $0 | $0 | $0 | ||||
| PHILIP MEUSER | |||||||||
| DIRECTOR | 0.25 | Yes (X) | $0 | $0 | $0 | ||||
| REV RICHARD RENTNER | |||||||||
| DIRECTOR | 0.25 | Yes (X) | $0 | $0 | $0 | ||||
| DANIEL WAKEMAN | |||||||||
| DIRECTOR | 0.25 | Yes (X) | $0 | $0 | $0 | ||||
| ROBIN BURKETT | |||||||||
| DIRECTOR | 0.25 | Yes (X) | $0 | $0 | $0 | ||||
| REV CHRYSANNE TIMM | |||||||||
| DIRECTOR | 0.25 | Yes (X) | $0 | $0 | $0 | ||||
| ROSE THOMSON | |||||||||
| DIRECTOR | 0.25 | Yes (X) | $0 | $0 | $0 | ||||
| MARY SHURTS - LHS INC | |||||||||
| TREASURER/CF | 40.00 | $241,264 | $0 | $14,414 | Yes (X) | ||||
| DAVID I ROBERTS - LHS INC | |||||||||
| PRESIDENT & | 40.00 | $238,192 | $0 | $123,524 | Yes (X) | ||||
| DONNA KONST | |||||||||
| VP FOR L/T S | 40.00 | $163,012 | $0 | $22,406 | Yes (X) | ||||
| LORINDA SCHALK | |||||||||
| VP-YOUTH & H | 40.00 | $154,522 | $0 | $16,835 | Yes (X) | ||||
| STEVE DUMKE | |||||||||
| SR. EXECUTIV | 40.00 | $127,592 | $0 | $11,931 | Yes (X) | ||||
| JEFF SCHULTE | |||||||||
| VP-HUMAN RES | 40.00 | $112,333 | $0 | $11,237 | Yes (X) | ||||
| JOHN HENRY | |||||||||
| DIR. OF FACI | 40.00 | $106,958 | $0 | $19,826 | Yes (X) | ||||
| ANGIE POWELL | |||||||||
| 40.00 | $101,618 | $0 | $19,686 | Yes (X) | |||||
| KENNETH MAUER - LAW OFFICE | |||||||||
| FORMER CHAIR | $103,265 | $575 | $0 | Yes (X) | |||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,348,756 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $575 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $239,859 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 9 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (true) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1 | CityContractorAddress/USAddress/City | StateContractorAddress/USAddress/State | ZIP CodeContractorAddress/USAddress/ZIPCode | ServicesServicesDesc | CompensationCompensationAmt | Address Line2ContractorAddress/USAddress/AddressLine2 |
|---|---|---|---|---|---|---|
| ONECARE RX LLC | ||||||
| PO BOX 796 | LAMERTVILLE | MI | 48144 | DRUGS | $1,612,755 | |
| GORDON FOOD SERVICES INC | ||||||
| DEPT CH 10490 | PALATINE | IL | 600550490 | FOOD | $1,491,969 | |
| PROFESSIONAL MEDICAL INC | ||||||
| PO BOX 1243 | BEDFORD PARK | IL | 60499 | MEDICAL SUPPLY | $622,451 | |
| PRELUDE SERVICES | ||||||
| 3911 HARTZDALE DRIVE | CAMP HILL | PA | 17011 | IT SERVICES | $555,374 | STE 1102 |
| ECS BILLING & CONSULTING SOUTH INC | ||||||
| PO BOX 402 | TIFFIN | OH | 44883 | BILLING | $347,915 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 10 | CntrctRcvdGreaterThan100KCnt |
| Related Organizations | $812,068 | RelatedOrganizationsAmt |
| All Other Contributions | $7,500 | AllOtherContributionsAmt |
| Total Contributions | $819,568 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| SERV.FEES-MEDICARE & MEDICAID | $21,239,414 | $21,239,414 |
| SERVICE FEES-PRIVATE PAY | $13,089,114 | $13,089,114 |
| CHILD CARE PROGRAMS | $6,901,710 | $6,901,710 |
| SERVICE FEES-MANAGED CARE | $4,750,370 | $4,750,370 |
| MANAGEMENT FEES | $1,355,432 | $1,355,432 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,556,693 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,556,693 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $49,892,733 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $73,407 | TotalRevenueColumnAmt |
| Exclusion | $73,407 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $181,355 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $162,061 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $19,294 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $19,294 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $19,294 | RelatedOrExemptFuncIncomeAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,953,936 | SecuritiesAmt |
| Other | $22,085 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,794,744 | SecuritiesAmt |
| Other | $71,281 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $159,192 | SecuritiesAmt |
| Other | -$49,196 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $109,996 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $109,996 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| MANAGEMENT FEES | $519,169 | $519,169 |
| MISCELLANEOUS INCOME | $136,654 | $136,654 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $655,823 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $51,570,821 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $50,677,846 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $73,407 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $598,869 | TotalAmt |
| Program Services | $598,869 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $796,990 | TotalAmt |
| Management And General | $796,990 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,384,123 | TotalAmt |
| Program Services | $21,798,534 | ProgramServicesAmt |
| Management And General | $3,462,226 | ManagementAndGeneralAmt |
| Fundraising | $123,363 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $769,216 | TotalAmt |
| Program Services | $605,336 | ProgramServicesAmt |
| Management And General | $159,873 | ManagementAndGeneralAmt |
| Fundraising | $4,007 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,138,877 | TotalAmt |
| Program Services | $3,215,045 | ProgramServicesAmt |
| Management And General | $897,879 | ManagementAndGeneralAmt |
| Fundraising | $25,953 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,871,807 | TotalAmt |
| Program Services | $1,562,833 | ProgramServicesAmt |
| Management And General | $299,969 | ManagementAndGeneralAmt |
| Fundraising | $9,005 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $174,699 | TotalAmt |
| Management And General | $160,908 | ManagementAndGeneralAmt |
| Fundraising | $13,791 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $82,541 | TotalAmt |
| Management And General | $82,541 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,454,708 | TotalAmt |
| Program Services | $947,614 | ProgramServicesAmt |
| Management And General | $505,141 | ManagementAndGeneralAmt |
| Fundraising | $1,953 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $99,439 | TotalAmt |
| Management And General | $82,738 | ManagementAndGeneralAmt |
| Fundraising | $16,701 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $214,389 | TotalAmt |
| Program Services | $43,122 | ProgramServicesAmt |
| Management And General | $165,798 | ManagementAndGeneralAmt |
| Fundraising | $5,469 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $500,570 | TotalAmt |
| Program Services | $43,603 | ProgramServicesAmt |
| Management And General | $441,003 | ManagementAndGeneralAmt |
| Fundraising | $15,964 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,780,873 | TotalAmt |
| Program Services | $1,544,051 | ProgramServicesAmt |
| Management And General | $235,352 | ManagementAndGeneralAmt |
| Fundraising | $1,470 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $236,684 | TotalAmt |
| Program Services | $158,265 | ProgramServicesAmt |
| Management And General | $77,096 | ManagementAndGeneralAmt |
| Fundraising | $1,323 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $141,699 | TotalAmt |
| Program Services | $68,605 | ProgramServicesAmt |
| Management And General | $71,725 | ManagementAndGeneralAmt |
| Fundraising | $1,369 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,324,206 | TotalAmt |
| Program Services | $1,940,295 | ProgramServicesAmt |
| Management And General | $383,911 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,523,457 | TotalAmt |
| Program Services | $2,115,125 | ProgramServicesAmt |
| Management And General | $408,332 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $609,879 | TotalAmt |
| Program Services | $518,153 | ProgramServicesAmt |
| Management And General | $91,087 | ManagementAndGeneralAmt |
| Fundraising | $639 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| RESIDENT CARE SUPPLIES | $2,324,752 | $2,324,752 | ||
| DUES, LICENSES & SUBSC. | $1,865,258 | $1,723,434 | $139,322 | $2,502 |
| DIETARY FOOD EXPENSES | $1,454,570 | $1,452,383 | $2,187 | |
| BAD DEBT EXPENSE | $992,580 | $992,580 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,668,293 | TotalAmt |
| Program Services | $1,653,408 | ProgramServicesAmt |
| Management And General | $1,012,741 | ManagementAndGeneralAmt |
| Fundraising | $2,144 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,008,479 | TotalAmt |
| Program Services | $43,306,007 | ProgramServicesAmt |
| Management And General | $9,476,819 | ManagementAndGeneralAmt |
| Fundraising | $225,653 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,363,566 | BOYAmt |
| EOY | $3,671,323 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,738,938 | BOYAmt |
| EOY | $3,278,398 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,559,839 | BOYAmt |
| EOY | $6,296,864 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,099,578 | BOYAmt |
| EOY | $1,955,492 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,470 | BOYAmt |
| EOY | $13,021 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $363,807 | BOYAmt |
| EOY | $355,550 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $71,168,983 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $40,377,050 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,889,628 | BOYAmt |
| EOY | $30,791,933 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,695,646 | BOYAmt |
| EOY | $1,569,615 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,059,386 | BOYAmt |
| EOY | $9,713,391 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $58,797,858 | BOYAmt |
| EOY | $57,645,587 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,214,205 | BOYAmt |
| EOY | $4,774,816 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,068 | BOYAmt |
| EOY | $3,006 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,540,000 | BOYAmt |
| EOY | $31,270,000 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,463,470 | BOYAmt |
| EOY | $3,792,681 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,011,511 | BOYAmt |
| EOY | $1,855,099 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,245,254 | BOYAmt |
| EOY | $41,695,602 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,039,855 | BOYAmt |
| EOY | $15,482,918 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $219,969 | BOYAmt |
| EOY | $197,855 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $292,780 | BOYAmt |
| EOY | $269,212 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,552,604 | BOYAmt |
| EOY | $15,949,985 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $58,797,858 | BOYAmt |
| EOY | $57,645,587 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$1,437,658 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | -$164,961 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | 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 (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | 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 | $139,652 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $46,327 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $807,798 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $876,104 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $819,568 | CurrentTaxYearAmt |
| Total | $2,689,449 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,873,528 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,604,374 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $45,317,627 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $47,055,872 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $49,892,733 | CurrentTaxYearAmt |
| Total | $152,744,134 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,013,180 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,650,701 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $46,125,425 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $47,931,976 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $50,712,301 | CurrentTaxYearAmt |
| Total | $155,433,583 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $155,433,583 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $25,693 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,938 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $399,261 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $370,051 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $73,407 | CurrentTaxYearAmt |
| Total | $881,350 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $25,693 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,938 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $399,261 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $370,051 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $73,407 | CurrentTaxYearAmt |
| Total | $881,350 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $67,845 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $39,178 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $922,850 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $756,228 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $655,823 | CurrentTaxYearAmt |
| Total | $2,441,924 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,106,718 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,702,817 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $47,447,536 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $49,058,255 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $51,441,531 | CurrentTaxYearAmt |
| Total | $158,756,857 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.97910 | PublicSupportCY509Pct |
| Public Support PY509 | 0.96790 | PublicSupportPY509Pct |
| Investment Income CY | 0.01000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.01000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part IV Form990ScheduleAPartIVGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 12 | FormAndLineReferenceDesc |
| Explanation | MISCELLANEOUS INCOME 1,007,543 MANAGEMENT INCOME 1,434,381 | 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 C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | false | VolunteersInd |
| Paid Staff Or Management | Yes (true) | PaidStaffOrManagementInd |
| Media Advertisements | false | MediaAdvertisementsInd |
| Mailings Members | false | MailingsMembersInd |
| Publications Or Broadcast | false | PublicationsOrBroadcastInd |
| Grants Other Organizations | false | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (true) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $31,813 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | false | RalliesDemonstrationsInd |
| Other Activities | false | OtherActivitiesInd |
| Total Lobbying Expenditures | $31,813 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | false | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE C, PART II-B, LINE 1 | FormAndLineReferenceDesc |
| Explanation | FAIR REIMBURSEMENTS FOR MEDICAID/MEDICARE RESIDENT CARE AND RELATED LONG-TERM SERVICES ISSUES. - IN WASHINGTON, WE WERE ABLE TO MEET WITH LEGISLATORS AND/OR THEIR AIDES, INCLUDING THE OFFICES OF SENATOR ROB PORTMAN, CONGRESSMAN BOB LATTA, CONGRESSMAN JIM JORDAN, AND CONGRESSWOMAN MARCY KAPTUR. WE ADDRESSED THE ISSUES OF: OPRESERVING CHARITABLE DEDUCTIONS (JOHN'S STORY) OPRESERVING HUD RESIDUAL RECEIPTS OWAIVING THREE DAY HOSPITAL STAY REQUIREMENT OELIMINATING HOSPITAL OBSERVATION DAYS OCOST-REDUCTION: ALLOWING CROSSOVER MEDICAID MEDICARE SERVICES IN HUD HOUSING OOLDER AMERICANS ACT - UPDATE FUNDING OPASSPORT COST ADVANTAGE - WE LOBBIED OUR STATE LEGISLATORS REQUESTING THEIR SUPPORT OF MEDICAID EXPANSION WHICH WILL PROVIDE COVERAGE FOR THOSE WHO FALL "BETWEEN THE CRACKS" BY PROVIDING COVERAGE FOR THOSE UP TO 138% OF POVERTY LEVEL. - WE LOBBIED OUR FEDERAL LEGISLATORS, REQUESTING THEIR SUPPORT OF HR 1179, THE IMPROVING ACCESS TO MEDICARE COVERAGE ACT. THIS LEGISLATION FIXES A CRITICAL PROBLEM FOR MEDICARE BENEFICIARIES WHO HAVE BEEN KEPT IN A HOSPITAL UNDER OBSERVATION STATUS FOR EXTENDED PERIODS BUT NEVER ADMITTED AS INPATIENTS. UPON THEIR RELEASE, THEY ARE NOT ELIGIBLE FOR MEDICARE COVERAGE OF POST-ACUTE CARE BECAUSE THEY DO NOT MEET THE THREE-DAY HOSPITALIZATION REQUIREMENT, EVEN THOUGHT HEY WERE IN A HOSPITAL BED FOR THREE DAYS OR LONGER. THESE BENEFICIARIES INCUR SUBSTANTIAL OUT-OF-POCKET COST FOR THEIR POST-ACUTE CARE. THE IMPROVING ACCESS TO MEDICARE COVERAGE ACT PROVIDES THAT OBSERVATION STAYS WILL BE COUNTED TOWARD THE THREE-DAY HOSPITALIZATION REQUIREMENT FOR MEDICARE COVERAGE OF POST-ACRE CARE. THE LEGISLATION WILL ENSURE THAT IF BENEFICIARIES NEED POST-ACUTE CARE UPON THEIR RELEASE FROM THE HOSPITAL, THE COST WILL BE PAID BY MEDICARE. - WE LOBBIED FEDERAL LEGISLATORS TO SUPPORT FUNDING FOR CONSTRUCTION OF NEW UNITS OF AFFORDABLE HOUSING FOR VERY LOW-INCOME SENIORS UNDER THE SECTION 202 HOUSING PROGRAM. SPECIFICALLY SENATE BILL S.1243, THE FY14 APPROPRIATIONS BILL FOR THE US DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT (HUD). - WE LOBBIED FEDERAL LEGISLATORS TO END THE DRASTIC BUDGET CUTS UNDER THE SEQUESTER AS THIS WILL HARM OUR MOST VULNERABLE SENIORS, DENYING THEM THE SUPPORT THEY NEED TO AVOID HUNGER AND MALNOURISHMENT, PAYING THEIR HEATING BILL, AND AFFORDING DECENT HOUSING. - WE LOBBIED ARE FEDERAL LEGISLATORS TO SUPPORT LOW INCOME HOUSING TAX CREDIT PROGRAM AS THEY WERE REWRITING THE UNITED STATES TAX CODE. AS A PRIMARY SOURCE OF CAPITAL FOR AFFORDABLE SENIOR HOUSING, THE LOW INCOME HOUSING TAX CREDIT IS A BOON TO THE ECONOMY, CREATING JOBS AND INVESTMENTS IN MULTIFAMILY HOUSING AND COMMUNITIES AND MEETS AN IMPORTANT PUBLIC POLICY OBJECTIVE TO PROVIDE AFFORDABLE HOUSING TO THOSE LOW AND MODERATE INCOME SENIORS WHO CRITICALLY NEED AFFORDABLE SUPPORTIVE HOUSING. - WE SIGNED ON TO THE OHIO ASSOCIATION OF NONPROFIT ORGANIZATIONS (OANO) AND THE INDEPENDENT SECTOR'S LETTER THAT ADVOCATED FOR MAINTAINING THE CHARITABLE DEDUCTION WITHIN THE TAX CODE. - WE LOBBIED OUR FEDERAL LEGISLATORS FOR FUNDING FOR SENIOR HOUSING, EXTENDING THE EXCEPTIONS PROCESS FOR THERAPY CAPS, AND FIXING THE OBSERVATION DAYS PROBLEM. - WE WERE ABLE TO SPEAK WITH OUR STATE LEGISLATORS AT THE ANNUAL CHAMBER LEGISLATIVE BREAKFAST, HELPING THEM TO UNDERSTAND THE ISSUES AND DECISIONS THEY MAKE AS THEY AFFECT THE ELDERLY THROUGHOUT OHIO AND SPECIFICALLY THOSE WE SERVE. | ExplanationTxt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,557,685 | OtherCostOrOtherBasisAmt |
| Book Value | $1,557,685 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $56,688,924 | OtherCostOrOtherBasisAmt |
| Depreciation | $31,371,988 | DepreciationAmt |
| Book Value | $25,316,936 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,197,482 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,363,140 | DepreciationAmt |
| Book Value | $834,342 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $9,827,974 | OtherCostOrOtherBasisAmt |
| Depreciation | $7,641,922 | DepreciationAmt |
| Book Value | $2,186,052 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $896,918 | OtherCostOrOtherBasisAmt |
| Book Value | $896,918 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $30,791,933 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (9 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| OTHER A/R & ADVANCES | $3,262,112 |
| INTEREST IN LHS FOUNDATION | $2,537,707 |
| INTEREST IN LIFE LEASES | $1,941,890 |
| FINANCING FEES | $1,051,337 |
| INVESTMENT IN HOME HEALTH | $400,000 |
| BENEFICIAL INTEREST IN TRUST | $353,244 |
| GOODWILL | $113,760 |
| DEPOSITS | $28,341 |
| OTHER | $25,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $9,713,391 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| DUE TO RELATED PARTY | $1,415,683 |
| DEPOSITS | $321,574 |
| OTHER | $117,842 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,855,099 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE D, PAGE 3, PART X | FormAndLineReferenceDesc |
| Explanation | FEDERAL INCOME TAXES -ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE IRS OR OTHER APPLICABLE TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2013 AND 2012, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. MANAGEMENT BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2010. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | false | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (6 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | Recipient EINRecipientEIN | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|
| LHS FOUNDATION | ||||||
| 2021 N MCCORD RD | TOLEDO | OH | 43615 | 341678593 | $300,710 | CONTRIBUTION |
| LUTHERAN HOUSING SERVICES 18 | ||||||
| 80 S WHEELING | OREGON | OH | 43616 | 300037439 | $14,582 | OPERATIONAL ASSIST. |
| LUTHERAN HOUSING SERVICES | ||||||
| 2519-21 N HOLLAND-SYLVANIA RD | TOLEDO | OH | 43615 | 341268346 | $84,290 | |
| LUTHERAN HOUSING SERVICES 3 | ||||||
| 36 EXECUTIVE DR | NORWALK | OH | 44857 | 341313007 | $65,113 | |
| LUTHERAN HOUSING SERVICES 6 | ||||||
| 2472 LUTHER HILLS CIRCLE | OREGON | OH | 43616 | 341364623 | $14,582 | |
| LUTHERAN HOUSING SERVICES 10 | ||||||
| 1780 WHETSTONE | BUCYRUS | OH | 44820 | 311515028 | $119,022 | |
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 | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (true) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (5 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|
| MARY SHURTS - LHS INC | ||||||||
| TREASURER/CFO | $180,000 | $61,264 | $7,451 | $6,963 | $255,678 | $19,800 | ||
| DAVID I ROBERTS - LHS INC | ||||||||
| PRESIDENT & CEO | $238,192 | $116,720 | $6,804 | $361,716 | ||||
| DONNA KONST | ||||||||
| VP FOR L/T SERVICES | $163,012 | $6,869 | $15,537 | $185,418 | ||||
| LORINDA SCHALK | ||||||||
| VP-YOUTH & HOUSING | $154,522 | $6,572 | $10,263 | $171,357 | ||||
| KENNETH MAUER - LAW OFFICE | ||||||||
| FORMER CHAIR | $103,265 | $103,265 | $575 | $575 | ||||
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE J, PAGE 1, PART I, LINE 4 | FormAndLineReferenceDesc |
| Explanation | MARY SHURTS - LHS, INC. 0 61,264 0 DAVID I ROBERTS - LHS, INC. 0 107,000 0 | ExplanationTxt |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COUNTY OF LUCAS OHIO | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Issuer EIN | 346400806 | BondIssuerEIN |
| CUSIP | 549308BS2 | CUSIPNum |
| Bond Issued | 2010-12-09 | BondIssuedDt |
| Issue Price | $31,945,000 | IssuePriceAmt |
| Purpose | SEE PART VI | PurposeDesc |
| Defeased | false | DefeasedInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Pool Financing | false | PoolFinancingInd |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Substantial Completion | 2012 | SubstantialCompletionYr |
| Current Refunding | Yes (true) | CurrentRefundingInd |
| Advance Refunding | Yes (true) | AdvanceRefundingInd |
| Final Allocation Made | Yes (true) | FinalAllocationMadeInd |
| Adequate Books And Rec Maint | Yes (true) | AdequateBooksAndRecMaintInd |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Owning Bond Financed Property | false | OwningBondFinancedPropertyInd |
| Any Lease Arrangements | false | AnyLeaseArrangementsInd |
| Mgmt Contract Bond Fincd Prop | false | MgmtContractBondFincdPropInd |
| Any Research Agreements | false | AnyResearchAgreementsInd |
| Bond Iss Meet Prvt Sec Pymt Test | false | BondIssMeetPrvtSecPymtTestInd |
| Change In Use Bond Financed Prop | false | ChangeInUseBondFinancedPropInd |
| Procs Nonqualified Bond Remdtd | false | ProcsNonqualifiedBondRemdtdInd |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | false | Form8038TFiledInd |
| Rebate Not Due Yet | Yes (true) | RebateNotDueYetInd |
| Exception To Rebate | false | ExceptionToRebateInd |
| No Rebate Due | false | NoRebateDueInd |
| Variable Rate Issue | false | VariableRateIssueInd |
| Hedge Identified In Bks And Rec | false | HedgeIdentifiedInBksAndRecInd |
| Gross Proceeds Invested In GIC | false | GrossProceedsInvestedInGICInd |
| Gross Proceeds Invested | false | GrossProceedsInvestedInd |
| Written Proc To Monitor Reqs | false | WrittenProcToMonitorReqsInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE K - PURPOSE OF ISSUE DESCRIPTION | FormAndLineReferenceDesc |
| Explanation | COUNTY OF LUCAS, OHIO (1) FUND CAPITAL PROJECTS; (2) RETIRE PRIOR INDEBTEDNESS; (3) FUND THE DEBT SERVICE RESERVE; (4) PAY FOR BOND ISSUANCE COSTS; AND (5) FINANCE TERMINATION PAYMENTS RELATING TO INTEREST RATE SWAPS. | ExplanationTxt |
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 | MARSHALL & MELHORN LLC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | FORMER CHAIR | RelationshipDescriptionTxt |
| Transaction | $103,740 | TransactionAmt |
| Transaction | LEGAL FEES PAID | TransactionDesc |
| Sharing Of Revenues | false | SharingOfRevenuesInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (13 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | 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: AS FOLLOWERS OF CHRIST, WE ARE CALLED DO TO WHAT LIES WITHIN OUR POWER TO SHARE BURDENS THAT WEIGH UPON THE YOUNG AND THE OLD AND TO ALLEVIATE SORROW AND MISERY IN HIS NAME. 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. IN TOTAL FOR 2013, ALL OF LUTHERAN HOMES SOCIETY MINISTRIES PROVIDED OVER 4 MILLION IN CHARITABLE CARE AND COMMUNITY BENEFIT. THAT AMOUNT INCLUDES COMMUNITY BENEFIT FOR THOSE UNREIMBURSED FROM MEDICAID. |
| FORM 990, PAGE 2, PART III, LINE 4A | (CONTINUED) SERVICES INCLUDE THREE NUTRITIOUS MEALS EACH DAY, HOUSEKEEPING, LAUNDRY, MEDICATION MANAGEMENT, SPECIAL EVENTS TRANSPORTATION, PLANNED AND SUPERVISED ACTIVIES, ASSISTANCE WITH DAILY TASKS, THERAPY, AND OTHER SERVICES. THERE ARE ALSO APARTMENTS TO PROVIDE HOUSING FOR THE ELDERLY WHO DON'T REQUIRE THE SERVICES PROVIDED IN THE SKILLED NURSING OR ASSISTED LIVING SETTINGS. |
| FORM 990, PAGE 2, PART III, LINE 4B | (CONTINUED) 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. |
| FORM 990, PAGE 2, PART III, LINE 4C | (CONTINUED) RELATED FACILITIES AND SERVICES SPECIALLY DESIGNED TO MEET THE PHYSICAL, SOCIAL AND PSYCHOLOGICAL NEEDS OF THE ELDERLY, AND CONTRIBUTE TO THEIR HEALTH, SECURITY, HAPPINESS AND USEFULNESS AND LONGER LIVING. |
| FORM 990, PAGE 6, PART VI, LINE 2 | DAVID ROBERTS LYNN OLMAN DIRECTOR CHAIR PERSONAL AUTO INS. PURCHASE DAVID ROBERTS LYNN OLMAN DIRECTOR CHAIR MONEY MARKET ACCOUNT |
| FORM 990, PAGE 6, PART VI, LINE 7A | THE BOARD IS ELECTED BY REPRESENTATIVES OF THE 168 MEMBER CONGREGATIONS. |
| FORM 990, PAGE 6, PART VI, LINE 7B | THE MEMBER CONGEGRATIONS APPROVE CHANGES TO THE ARTICLES OF INCORPORATION AND CODE OF REGULATIONS. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE TREASURER OF THE BOARD DOES A THOROUGH REVIEW OF THE 990S. DUE TO THE EXCESSIVE NUMBER (18) OF 990S FILED AND PREPARED BY LUTHERAN HOMES SOCIETY AS A PARENT ORGANIZATION, THEY ARE POSTED TO AN INTERNAL WEBSITE UPON COMPLETION FOR REVIEW BY BOARD MEMBERS. AFTER A ONE WEEK REVIEW AND COMMENT PERIOD, THEY ARE FILED WITH THE IRS. |
| FORM 990, PAGE 6, PART VI, LINE 12C | THE CONFLICTS OF INTEREST POLICY IS ENFORCED THRU THE ACCOUNTS PAYABLE PROCESS AS WELL AS OUR INTERNAL AUDIT PROGRAM. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE COMPENSATION OF THE CEO IS APPROVED BY THE BOARD. THE COMPENSATION IS DETERMINED USING WAGE INFORMATION OF COMPARATIVE INDUSTRIES. |
| FORM 990, PAGE 6, 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, PAGE 6, PART VI, 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 INTEREST IN LHS FOUNDATION -164,961 |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (18 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| LHS FOUNDATION INC | ||||||||||
| 2021 NORTH MCCORD ROAD | TOLEDO | OH | 43615 | 341678593 | FUND CORP | OH | 501C3 | 11D | NO | false |
| LHS MANAGEMENT SERVICES INC | ||||||||||
| 2021 NORTH MCCORD ROAD | TOLEDO | OH | 43615 | 341930333 | MGMT SERV | OH | 501C3 | 9 | NO | false |
| LUTHERAN DEVELOPMENT CORPORATION | ||||||||||
| 2021 NORTH MCCORD ROAD | TOLEDO | OH | 43615 | 311275380 | SR LIVING | OH | 501C3 | 9 | NO | false |
| LUTHERAN HOUSING SERVICES INC | ||||||||||
| 2021 NORTH MCCORD ROAD | TOLEDO | OH | 43615 | 341268346 | SR LIVING | OH | 501C3 | 9 | NO | false |
| LUTHERAN HOUSING SERVICES 1 INC | ||||||||||
| 2021 NORTH MCCORD ROAD | TOLEDO | OH | 43615 | 341313004 | SR LIVING | OH | 501C3 | 9 | NO | false |
| LUTHERAN HOUSING SERVICES 2 INC | ||||||||||
| 2021 NORTH MCCORD ROAD | TOLEDO | OH | 43615 | 341313006 | SR LIVING | OH | 501C3 | 9 | NO | false |
| LUTHERAN HOUSING SERVICES 3 INC | ||||||||||
| 2021 NORTH MCCORD ROAD | TOLEDO | OH | 43615 | 341313007 | SR LIVING | OH | 501C3 | 9 | NO | false |
| LUTHERAN HOUSING SERVICES 5 INC | ||||||||||
| 2021 NORTH MCCORD ROAD | TOLEDO | OH | 43615 | 341313009 | SR LIVING | OH | 501C3 | 9 | NO | false |
| LUTHERAN HOUSING SERVICES 6 INC | ||||||||||
| 2021 NORTH MCCORD ROAD | TOLEDO | OH | 43615 | 341364623 | SR LIVING | OH | 501C3 | 9 | NO | false |
| LUTHERAN HOUSING SERVICES 7 INC | ||||||||||
| 2021 NORTH MCCORD ROAD | TOLEDO | OH | 43615 | 341364624 | SR LIVING | OH | 501C3 | 9 | NO | false |
| LUTHERAN HOUSING SERVICES 8 INC | ||||||||||
| 2021 NORTH MCCORD ROAD | TOLEDO | OH | 43615 | 341752591 | SR LIVING | OH | 501C3 | 9 | NO | false |
| LUTHERAN HOUSING SERVICES 9 INC | ||||||||||
| 2021 NORTH MCCORD ROAD | TOLEDO | OH | 43615 | 341801635 | SR LIVING | OH | 501C3 | 9 | NO | false |
| LUTHERAN HOUSING SERVICES 10 INC | ||||||||||
| 2021 NORTH MCCORD ROAD | TOLEDO | OH | 43615 | 311515028 | SR LIVING | OH | 501C3 | 9 | NO | false |
| LUTHERAN HOUSING SERVICES 12 INC | ||||||||||
| 2021 NORTH MCCORD ROAD | TOLEDO | OH | 43615 | 311515034 | SR LIVING | OH | 501C3 | 9 | NO | false |
| LUTHERAN HOUSING SERVICES 13 INC | ||||||||||
| 2021 NORTH MCCORD ROAD | TOLEDO | OH | 43615 | 341889735 | SR LIVING | OH | 501C3 | 9 | NO | false |
| LUTHERAN HOUSING SERVICES 18 INC | ||||||||||
| 2021 NORTH MCCORD ROAD | TOLEDO | OH | 43615 | 300037439 | SR LIVING | OH | 501C3 | 9 | NO | false |
| CREEKSIDE CONDO OWNER'S ASSOCIATION | ||||||||||
| 2021 NORTH MCCORD ROAD | TOLEDO | OH | 43615 | 341878025 | SR LIVING | OH | 501C6 | NO | false | |
| BAVARIAN VILLAGE CONDO OWNER'S ASSO | ||||||||||
| 2021 NORTH MCCORD ROAD | TOLEDO | OH | 43615 | 341671358 | SR LIVING | OH | 501C6 | NO | false | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (true) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (true) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (true) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | Yes (true) | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (true) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (true) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (true) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (true) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (true) | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (27 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt |
|---|---|
| CREEKSIDE CONDO OWNERS ASSOCIATION | |
| O | $114,053 |
| CREEKSIDE CONDO OWNERS ASSOCIATION | |
| Q | $96,730 |
| CREEKSIDE CONDO OWNERS ASSOCIATION | |
| R | $140,096 |
| LHS FOUNDATION INC | |
| C | $812,068 |
| LHS FOUNDATION INC | |
| B | $300,710 |
| LHS FOUNDATION INC | |
| L | $425,927 |
| LHS FOUNDATION INC | |
| E | $1,416,515 |
| LUTHERAN HOUSING SERVICES 1 INC | |
| L | $179,963 |
| LUTHERAN HOUSING SERVICES 1 INC | |
| Q | $56,066 |
| LUTHERAN HOUSING SERVICES 10 INC | |
| L | $70,025 |
| LUTHERAN HOUSING SERVICES 10 INC | |
| B | $119,022 |
| LUTHERAN HOUSING SERVICES 12 INC | |
| L | $57,654 |
| LUTHERAN HOUSING SERVICES 18 INC | |
| L | $68,034 |
| LUTHERAN HOUSING SERVICES 18 INC | |
| O | $52,682 |
| LUTHERAN HOUSING SERVICES 2 INC | |
| L | $136,653 |
| LUTHERAN HOUSING SERVICES 3 INC | |
| L | $90,978 |
| LUTHERAN HOUSING SERVICES 3 INC | |
| B | $65,113 |
| LUTHERAN HOUSING SERVICES 5 INC | |
| L | $87,204 |
| LUTHERAN HOUSING SERVICES 6 INC | |
| D | $793,302 |
| LUTHERAN HOUSING SERVICES 6 INC | |
| L | $120,586 |
| LUTHERAN HOUSING SERVICES 7 INC | |
| D | $1,162,190 |
| LUTHERAN HOUSING SERVICES 7 INC | |
| L | $80,511 |
| LUTHERAN HOUSING SERVICES 8 INC | |
| L | $138,283 |
| LUTHERAN HOUSING SERVICES 8 INC | |
| S | $300,710 |
| LUTHERAN HOUSING SERVICES 9 INC | |
| R | $250,000 |
| LUTHERAN HOUSING SERVICES INC | |
| L | $149,673 |
| LUTHERAN HOUSING SERVICES INC | |
| B | $84,290 |