2012-07-23T18:51:00-00:00 2010-12-31 990 2010-01-01 390874802 LINCOLN LUTHERAN HOME OF RACINE INC LINC 2626330500 2000 DOMANIK DRIVE RACINE WI 53217 RICK BOVA 2012-07-23 true F RICHARD BOVA JR 9206451343 2012-07-23 X 2010 2016-02-24 21:20:13Z DANIEL RISCH 2000 DOMANIK DRIVE RACINE WI 53217 18550529 false X WWW.LINCOLNLUTHERAN.COM X 1954 WI NURSING HOMES/RESIDENTIAL SERVICES/COMMUNITY SERVICES/SENIOR CARE NURSING HOMES/RESIDENTIAL SERVICES/COMMUNITY SERVICES/SENIOR CARE 12 11 391 464 0 235136 3384457 12200319 12915834 135659 187049 1774234 2063189 14345348 18550529 0 0 9228287 9244545 0 50228 5419128 6300454 14647415 15544999 -302067 3005530 11844433 18008548 7160952 10597742 4683481 7410806 X LINCOLN LUTHERAN OF RACINE HAS RESIDENTIAL SERVICES AND COMMUNITY SERVICES FOR ELDERLY AND HANDICAP. IT INCLUDES A SKILLED NURSING FACILITY. true false 7858853 8618851 LINCOLN VILLAGE IS A SKILLED NURSING FACILITY THAT SPECIALIZES IN SHORT TERM REHABILITATION. IT IS A CERTIFIED MEDICARE AND MEDICAID FACILITY. IT OFFERS A COMPREHENSIVE REHABILITATION PROGRAM TO MAXIMIZE YOUR FUNCTIONAL ABILITIIES AND QUALITY OF LIFE. WE PROVIDE A THERAPY TEAM THAT CONSIST OF OCCUPATIONAL, PHYSICAL AND SPEECH THERAPISTS. 2964299 3141258 LINCOLN LUTHERAN ALSO OFFERS COMMUNITY SERVICES FOR THE ELDERLY AND HANDICAPPED. THIS INCLUDES HARMONY CLUB, ADULT DAY SERVICES AND HOMELINC. 636646 3851790 LINCOLN VILLAS REDEVELOPMENT IS A DISREGARDED ENTITY OF LINCOLN LUTHERAN OF RACINE THAT PURCHASED ON MARCH 4, 2010 A 99 UNIT LOW INCOME HOUSING PROJECT. THE COMPANY REHABILITATED AND IS OPERATING THE PROJECT WHICH QUALIFIES FOR LOW INCOME HOUSING TAX CREDITS. THE PROJECT IS REGULATED BY THE US DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT. 632815 2938630 12092613 true true false false false false false false false true false false true true false true false false false false false false false false false false false false true false false false false false false false false false false false false true true true true false false true 14 0 true 391 true false false false false false false false false false false false false false false false X 12 11 false false false false true true false true true true false true true true true true true true true false WI X LINCOLN LUTHERAN OF RACINE 2626330500 2000 DOMANIK DRIVE RACINE WI 53404 X WILLIAM SCHALK 001.00 X 0 0 0 RAYMOND KOUKARI JR 001.00 X 0 0 0 DAVE TITUS 001.00 X 0 0 0 PAULETTE KISSEE 001.00 X 0 0 0 RAY KATT 001.00 X 0 0 0 GENE HOLTZ 001.00 X 0 0 0 CAROL BARKOW 001.00 X 0 0 0 REV PAM KERSCHNER 001.00 X 0 0 0 JEFFREY NEUBAUER 001.00 X 0 0 0 CHERYL THOMAS 001.00 X 0 0 0 MORRIS REECE 001.00 X 0 0 0 DANIEL RISCH 034.00 X X X 180485 0 31214 JERRY APPLE 040.00 X X X 151528 0 24979 CAROLYN SEEGER 040.00 X 90355 0 11721 MARION PATTERSON 040.00 X 96579 0 11446 LAURIE KNUDSEN 040.00 X 89272 0 20708 DR BONNIE WIRFS 040.00 X 97732 0 17600 705951 117668 6 false true false REINHART BOERNER VAN DEUREN PO BOX 2965 MILWAUKEE WI 53201 LEGAL 117562 1 3285348 99109 3384457 ELDER CARE 623000 9242290 9242290 COMMUNITY SERVICES 624100 3141258 3141258 RENTAL INCOME 531110 532286 532286 12915834 177049 177049 10000 10000 10000 10000 MANAGEMENT FEES 561000 1286059 1286059 DEVELOPMENT FEES 531110 448000 448000 LAUNDRY 623000 158474 158474 170656 170656 2063189 18550529 15166072 0 0 0 0 705951 142368 563583 0 6686239 5778710 876242 31287 74004 74004 1162489 1001257 161232 615862 483576 132286 0 69466 3053 66413 41203 3652 37551 0 0 826770 398721 428049 68995 29903 39092 283458 136473 135089 11896 128972 10576 118396 0 441556 322660 118896 44674 40644 4030 0 80402 33953 46449 337728 133715 204013 0 482580 390372 92208 257523 184944 72579 BAD DEBT 422552 422552 DIETARY 633809 633809 THERAPY PT,OT,ST 659544 659544 SUPPLIES 560068 510532 49536 WI PROVIDER ASSESSMENT 356131 356131 605023 415468 182510 7045 15544999 12092613 3402158 50228 485555 803042 954133 2582476 1958021 1525828 1966198 21477 34184 169627 150330 16809050 6135700 4371106 10673350 439476 427973 2248888 1041317 11844433 18008548 2187702 2331018 251558 302923 4581235 7491904 140457 471897 7160952 10597742 X 4683481 7410806 4683481 7410806 11844433 18008548 X 3005530 -278205 X false true true X true true X 0.00000 0.00000 0.00000 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 788286 788286 12414764 3629880 8784884 126515 21086 105429 2868019 2192519 675500 611466 292215 319251 10673350 DUE FROM AFFILIATES 986043 NET FINANCING COSTS 55274 1041317 DEVELOPMENT FEES PAYABLE 430998 RESIDENTS CUSTODIAL ACCOUNTS 10258 SECURITY DEPOSITS 30641 471897 18550529 15544999 3005530 -17402 -17402 2988128 18533127 18533127 17402 17402 18550529 15544999 15544999 15544999 XI LINE 8 THE AUDIT REPORT FOR LINCOLN LUTHERAN OF RACINE INCLUDED THE DISREGARDED ENTITY LINCOLN DANISH HOME. A SEPARATE AUDIT WAS DONE FOR THE DISREGARDED ENTITY LINCOLN VILLAS REDEVELOPMENT. AN AUDIT WAS NOT DONE ON THE DISREGARDED ENTITY LVR DEVELOPER. THE NUMBERS ON THESE LINES RELATE TO THE REVENUE AND CASH DISTRIBUTION FOR LVR DEVELOPER. XII LINE 4B SEE EXPLANATION FOR PART XI LINE 8. X true true X false false false false false false false false false DANIEL RISCH 178506 600 1379 15500 15714 211699 219025 JERRY APPLE 151528 9092 15867 176487 174441 Form 990 Part III LINE 2 NEW PROGRAM SERVICES - A DISREGARDED ENTITY LINCOLN VILLAS REDEVELOPMENT IS INCLUDED IN THE 990 THIS YEAR. ON MARCH 4, 201 THIS COMPANY ACQUIRED A 99-UNIT LOW INCOME HOUSING PROJECT. ALSO, INCLUDED IS THE ACTIVITY FOR ANOTHER DISREGARDED ENTITY, LVR DEVELOPER. THIS COMPANY IS USED FOR THE DEVELOPMENT FEES THAT ARE PAID OUT IN THE LINCOLN VILLAS REDEVELOPMENT PROJECT. Form 990 Part III LINE 4D OTHER PROGRAM SERVICES - OTHER PROGRAM SERVICES INCLUDES THE DISREGARDED ENTITY LINCOLN DANISH HOME AND SCHMIDT HOME. BOTH ARE ASSISTED LIVING FACILITIES. Form 990 Part VI LINE 7A DESCRIBE WHO MAY ELECT MEMBERS OF THE GOVERNING BODY - THE BOARD OF DIRECTORS ELECT OTHER MEMBERS TO THE BOARD. Form 990 Part VI LINE 9 NAMES AND ADDRESSES OF BOARD OF DIRECTORS WHO CANNOT BE REACHED AT THE ORGANIZATIONS MAILING ADDRESS WILLIAM SCHALK, 4700 LIGHTHOUSE DR, RACINE WI 53402 RAYMOND KOUKARI JR, GATEWAY TECHNICAL COLLEGE, 1001 MAIN STREET RACINE WI 53401 DAVE TITUS, MI BANK, ONE MAIN STREET RACINE WI 53403 PAULETTE KISSEE, ALZHEIMERS ASSOCIATION-SE CHAPTER, PO BOX 2000 KENOSHA WI 53141-2000 RAY KATT, 6428 HORSESHOE LANE RACINE WI 53402 GENE HOLTZ, SC JOHNSON AND SON INC, 1525 HOWE ST RACINE WI 53402-2236 CAROL BARKOW, RAMAC, 300 FIFTH ST RACINE WI 53403 REV PAM KERSCHNER. ZION LUTHERAN CHURCH, 3805 KINZIE AVE RACINE WI 53405 JEFFREY NEUBAUER, KRANZ INC, 2200 DEKOVEN AVE RACINE WI 53403 CHERYL THOMAS, JOHNSON FINANCIAL GROUP, 555 MAIN STREET SUITE 400 RACINE WI 53403 MORRIS REECE, CITY OF RACINE, 800 CENTER ST. RACINE WI 53403 Form 990 Part VI LINE 11B DESCRIBE REVIEW PROCESS OF THE 990 - AT COMPLETION THE TAX RETURNS ARE GIVEN TO THE BOARD OF DIRECTORS FOR THEIR REVIEW. ONCE ALL QUESTIONS, CONCERNS AND COMMENTS ARE ADDRESSED THE RETURN IS FILED WITH THE IRS. Form 990 Part VI LINE 12C DESCRIBE HOW THE ORGANIZATION MONITORS THE COMPLIANCE POLICY - THE ORGANIZATION PERFORMS REVIEW TO ENSURE COMPLIANCE. Form 990 Part VI LINE 15A AND 15B DESCRIPTION OF PROCESS FOR DETERMINING COMPENSATION - THE ORGANIZATION HAS A COMPENSATION COMMITTEE WHICH IS PART OF THE BOARD OF DIRECTORS. SALARIES ARE DETERMINED BY PERFORMANCE APPRAISALS AND MARKET DATA FROM ASSOCIATIONS. Form 990 Part VI LINES 18 AND 19 DESCRIPTION FOR MAKING DOCUMENTS PUBLIC - THE ORGANIZATION HAS THIS INFORMATION AVAILABLE UPON REQUEST. Form 990 Part VII AVERAGE HOURS PER WEEK - DANIEL RISCHS HOURS PRIMARILY RELATE TO LINCOLN LUTHERAN HOME OF RACINE INC. THE REMAINING HOURS ARE SPENT ON THE RELATED ORGANIZATIONS. Form 990 Part VII DESCRIBE REASONABLE EFFORTS FOR INFORMATION IN E REPORTABLE COMPENSATION - INFORMATION WAS TAKEN FROM W-2S OF THE ORGANIZATION. Form 990 Part XI LINE 5 OTHER CHANGES IN NET ASSETS - EQUITY TRANSFER FOR RELATED ORGANIZATION LINCOLN VILLAGE SOUTH - 2,135,430. THIS RELATES TO THE CLOSING OF THIS COMPANY. EQUITY TRANSFER FOR RELATED ORGANIZATION LINCOLN LUTHERAN COMMUNITY CARE CORP - 2,424,720. THIS RELATES TO THE AMOUNTS DUE TO LINCOLN LUTHERAN OF RACINE DUE TO THE FACT THAT LINCOLN LUTHERAN COMMUNITY CARE CORP DOES NOT HAVE THE ABILITY TO PAY THE AMOUNTS DUE. CAPITAL CONTRIBUTION TO LINCOLN VILLAS REDEVELOPMENT - 38,826. LINCOLN VILLAS REDEVELOPMENT BEGINNING NET ASSET AMOUNT - 10,339. LVR DEVELOPER CASH DISTRIBUTION - 17, 402. LINCOLN DANISH HOME LLC 2000 DOMANIK DRIVE RACINE WI 534042910 800451345 ELDERLY HOUSING WI -68806 2755230 LINCOLN LUTHERAN OF RACINE LVR DEVELOPER LLC 2000 DOMANIK DRIVE RACINE WI 534042910 800553461 DEV COMPANY WI 17402 LINCOLN LUTHERAN OF RACINE LINCOLN VILLAS REDEVELOPMENT LLC 2000 DOMANIK DRIVE RACINE WI 534042910 383781716 LOW INCOME HOUSING WI 3215144 7285028 LINCOLN LUTHERAN OF RACINE LINCOLN LUTHERAN COMMUNITY CARE CORP 2000 DOMANIK DRIVE RACINE WI 53404 391674718 NURSING HOME WI 501C3 9 LINCOLN LUTHERAN OF RACINE true LINCOLN VILLAS INC 2000 DOMANIK DRIVE RACINE WI 53404 391297783 LOW INCOME HOUSING WI 501C3 9 LINCOLN LUTHERAN OF RACINE true LINCOLN LUTHERAN CHARITABLE TRUST 2000 DOMANIK DRIVE RACINE WI 53404 391316328 INVESTMENT TRUST WI 501C3 11 LINCOLN LUTHERAN OF RACINE true LINCOLN VILLAS NORTH INC 2000 DOMANIK DRIVE RACINE WI 53404 391363010 LOW INCOME HOUSING WI 501C3 9 LINCOLN LUTHERAN OF RACINE true TRINITY TERRACE INC 2000 DOMANIK DRIVE RACINE WI 53404 391667734 LOW INCOME HOUSING WI 501C3 9 LINCOLN LUTHERAN OF RACINE true ATRIUM OF RACINE INC 2000 DOMANIK DRIVE RACINE WI 53404 391615970 HOUSING/ASST LIVING WI 501C3 9 LINCOLN LUTHERAN OF RACINE true LINCOLN MANOR 2000 DOMANIK DRIVE RACINE WI 53404 203503259 LOW INC HOUSING WI N/A false false LVR MANAGING MEMBER LLC 2000 DOMANIK DRIVE RACINE WI 53404 262464915 MANAGING MEMBER WI LINCOLN LUTHERAN OF RACINE C Corp 1.00000 LINCOLN INVESTMENT CORP 2000 DOMANIK DRIVE RACINE WI 53404 861156054 REAL ESTATE WI LINCOLN LUTHERAN OF RACINE C Corp 1.00000 LMR MANAGING MEMBER 2000 DOMANIK DRIVE RACINE WI 53404 203502780 MANAGING MEMBER WI LINCOLN LUTHERAN OF RACINE C Corp 1.00000 false false true false false false false false false false false true false true false true false false LINCOLN LUTHERAN CHARITABLE TRUST INC c 100000 ACTUAL EXPENSE LINCOLN LUTHERAN COMMUNITY CARE INC l 1025235 ACTUAL EXPENSE LINCOLN LUTHERAN COMMUNITY CARE INC n 117754 ACTUAL EXPENSE LINCOLN LUTHERAN COMMUNITY CARE INC p 497269 ACTUAL EXPENSE ATRIUM OF RACINE INC p 177529 ACTUAL EXPENSE