2012-11-13T08:05:56-00:00 2011-12-31 F RICHARD BOVA JR CPA 2000 DOMANIK DR RACINE WI 53404 990 2011-01-01 390874802 Lincoln Lutheran of Racine Inc LINC 2626330500 2000 Domanik Drive Racine WI 53406 Rick Bova 2628982701 2012-11-13 true F RICHARD BOVA JR 2628982701 2012-11-13 2011 2016-02-24 21:20:13Z Daniel Risch - CEO 2000 Domanik Drive Racine WI 53404 15867771 false X www.lincolnlutheran.com X 1954 WI Lincoln Lutheran of Racine consists of a skilled nursing facility which has 118 beds. The average occupancy in 2011 was 78, It also consists of Community Services programs which is Adult Day Services in Racine and Western Racine County, Harmony Club, and Homelinc. 12 11 389 569 0 3384457 1204634 12915834 12641332 187049 427796 2063189 1092332 18550529 15366094 0 0 9244545 8680341 0 37985 6300454 8592490 15544999 17272831 3005530 -1906737 18008548 15098643 10597742 10632718 7410806 4465925 X Lincoln Lutheran of Racine consists of a skilled nursing facility which has 118 beds. The average occupancy in 2011 was 78, It also consists of Community Services programs which is Adult Day Services in Racine and Western Racine County, Harmony Club, and Homelinc. false true 8619617 8983550 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 abilities and quality of life. We provide a therapy team that consists of occupational, physical, and speech therapists. 2389692 3189705 Lincoln Lutheran offers community services for the elderly and handicapped. This includes an Adult Day Services program in Racine and Western Racine County. It also provides in home non nursing care through the Homelinc program and Harmony Club which is a social day program. It is a provider of meals through its Meals on Wheels and Nutrition Site programs. 558980 731735 Lincoln Villas Redevelopment is a disregarded entity of Lincoln Lutheran of Racine which was purchased in 2010. This is a 99 unit low income housing project. The project is regulated by the US Department of Housing and Urban Development. 299523 2461104 11867812 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 false false false true 12 0 true 389 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 Inc 2626330500 2000 Domanik Drvie Racine WI 53404 X Raymond Koukari Jr 001.00 X 0 0 0 Gene Holtz 001.00 X 0 0 0 Dave Titus 001.00 X 0 0 0 Morris Reece 001.00 X 0 0 0 Cheryl Thomas 001.00 X 0 0 0 Carol Barkow 001.00 X 0 0 0 Paulette Kissee 001.00 X 0 0 0 Rev Dana O'Brien 001.00 X 0 0 0 David Isaacson 001.00 X 0 0 0 Jeffrey Neubauer 001.00 X 0 0 0 Daniel Risch 035.00 X X X 180050 0 31531 Jerry Apple 040.00 X 94195 0 10199 Carolyn Seeger 040.00 X 90355 0 11783 Marion Patterson 040.00 X 97872 0 11698 Fred Richard Bova 040.00 X X 67606 0 16028 Claudia Sue Harris 040.00 X 8846 0 2029 538924 83268 4 true true false Reinhart Boerner Van Deuren PO Box 2965 Milwaukee WI 532012965 legal services 107850 1 768150 312062 124422 1204634 Elder Care 623000 9084782 9084782 Community Service 624100 3189705 3189705 Rental Income 531110 366845 366845 12641332 129473 129473 800000 501677 298323 298323 Management Fee 561000 927331 927331 165001 165001 1092332 15366094 13863137 0 0 0 0 639914 109836 530078 0 6226253 5163562 1028270 34421 54483 54483 1136889 899416 237473 622802 451386 171416 0 137529 5081 132448 63542 14851 48691 0 0 961834 440480 521354 52848 29589 23259 552941 100033 449344 3564 202743 83957 118786 0 423604 337807 85797 47728 42273 5455 0 66398 16429 49969 344616 199650 144966 0 477771 391096 86675 270709 193857 76852 Bad Debt 696864 696864 Dietary 613333 613333 Therapy OT, PT, ST/Supplies/Drugs 1290334 1273334 17000 Impairment/WI Provider/Med Admin Costs 1703539 339883 1363656 686157 465095 221062 17272831 11867812 5367034 37985 803042 496909 954133 822047 1958021 1565034 1966198 2009689 34184 37385 150330 162102 13465307 5729276 10484958 7736031 427973 294221 1229709 1975225 18008548 15098643 2331018 2866726 302923 213114 7491904 7085229 471897 467649 10597742 10632718 X 7410806 4465925 7410806 4465925 18008548 15098643 X -1906737 -1038144 X false true true X true true X 0.00000 0.00000 0.00000 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 660412 660412 9541084 3250025 6291059 126515 63258 63257 2777306 2174711 602595 359990 241282 118708 7736031 Due from Affiliates 718329 Financial Costs Net 52732 Investment in Siena on the Lake 307028 Asset held for Sale - Lincoln Danish Home 897136 1975225 Development Fee Payable 430998 Residential Custodial Accounts 3841 Security Deposits 32810 467649 15366094 17272831 -1906737 -1906737 15366094 15366094 15366094 17272831 17272831 17272831 XII 1 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. XIII 1 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. X true true X false true false false false false false false false Daniel Risch 178506 11 1534 15504 16027 211582 Jerry Apple 94195 3031 7169 104395 I 4b Daniel Risch, CEO - 15,504 Jerry Apple, Former CFO-3,031 Carolyn Seeger, Senior VP-5,421 Marion Patterson, VP-HR-5,572 Fred Richard Bova, CFO-4,275 Claudia Sue Harris, Administrator-Village-500 Form 990 Part III 3 Lincoln Lutheran of Racine sold the assisted living facility called Schmidt Home in April of 2011. This was a small facility with only 20 apartments. Form 990 Part III 4d Other Program Services - Other program services included the disregarded entity Lincoln Danish Home and expenses related to the Schmidt Home prior to sale which was an assisted living facility. Form 990 Part VI 7a Describe who may elect members of the governing body - The Board of Directors elect other members to the board. Form 990 Part VI 9 Names and addresses of Board of Directors who cannnot be reached at the organizationss mailing address Raymond Koukari, Jr - BOD-President - Gateway Technical College, 1001 Main Street, Racine, WI 53401 Gene Holtz - BOD-VP, SC Johnson Son, Inc., 1525 Howe Street, Racine, WI 53403-2236 Dave Titus - BOD-Treasurer, BMO Bank, One Main Street, Racine, WI 53403 Morris Reece - BOD-Secretary, City of Racine, 800 Center St., Racine, WI 53403 Cheryl Thomas, BOD, Johnson Financial Group, 555 Main St., Suite 400, Racine, WI 53403 Carol Barkow - BOD, RAMAC, 300 Fifth St, Racine, WI 53403 Paulette Kissee, Alzheimers Association, PO Box 2000, Kenosha, WI 53141 Rev. Dana OBrien BOD, Atonement Lutheran Church, 2915 Wright Ave., Racine, WI 53405 David Isaacson BOD, SC Johnson Son, 1525 Howe St., Racine, WI 53403 Jeffrey Neubauer - BOD, Kranz, Inc., 2200 DeKoven Ave., Racine, WI 53403 Form 990 Part VI 11b Describe the review process of the 990 - The tax returns are given to the Board of Directors once they are completed. Form 990 Part VI 12c Describe how the organization monitors the compliance polcy - The organization performs reviews to ensure compliance. Form 990 Part VI 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 18 and 19 Description for making documents public - The orgnization has this information available upon request. Form 990 Part VII b Daniel Rischs hours primarily relate to Lincoln Lutheran of Racine. The remaining hours are spent on related organizations. Form 990 Part VII e Describe reasonalbe efforts for information in e reportable compensation - Information was taken from W2 of the organization. Form 990 Part XI 5 Other changes in net assets - Equity transfer for related orgnization Lincoln Lutheran Community Care Corp. This relates to the amount due to Lincoln Lutheran due to the fact that Lincoln Lutheran Community Care does not have the ability to pay the amounts due. Form 990 Part III Line 3 Lincoln Lutheran of Racine sold the assisted living facility called Schmidt Home in April of 2011. This was a small facility with only 20 apartments. Form 990 Part III Line 4d Other Program Services - Other program services included the disregarded entity Lincoln Danish Home and expenses related to the Schmidt Home prior to sale which was an assisted living facility. 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 cannnot be reached at the organizationss mailing address Raymond Koukari, Jr - BOD-President - Gateway Technical College, 1001 Main Street, Racine, WI 53401 Gene Holtz - BOD-VP, SC Johnson Son, Inc., 1525 Howe Street, Racine, WI 53403-2236 Dave Titus - BOD-Treasurer, BMO Bank, One Main Street, Racine, WI 53403 Morris Reece - BOD-Secretary, City of Racine, 800 Center St., Racine, WI 53403 Cheryl Thomas, BOD, Johnson Financial Group, 555 Main St., Suite 400, Racine, WI 53403 Carol Barkow - BOD, RAMAC, 300 Fifth St, Racine, WI 53403 Paulette Kissee, Alzheimers Association, PO Box 2000, Kenosha, WI 53141 Rev. Dana OBrien BOD, Atonement Lutheran Church, 2915 Wright Ave., Racine, WI 53405 David Isaacson BOD, SC Johnson Son, 1525 Howe St., Racine, WI 53403 Jeffrey Neubauer - BOD, Kranz, Inc., 2200 DeKoven Ave., Racine, WI 53403 Form 990 Part VI Line 11b Describe the review process of the 990 - The tax returns are given to the Board of Directors once they are completed. Form 990 Part VI Line 12c Describe how the organization monitors the compliance polcy - The organization performs reviews 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 Line 18 and 19 Description for making documents public - The orgnization has this information available upon request. Form 990 Part VII Section A Line b Daniel Rischs hours primarily relate to Lincoln Lutheran of Racine. The remaining hours are spent on related organizations. Form 990 Part VII Section A Line e Describe reasonalbe efforts for information in e reportable compensation - Information was taken from W2 of the organization. Form 990 Part XI Line 5 Other changes in net assets - Equity transfer for related orgnization Lincoln Lutheran Community Care Corp. This relates to the amount due to Lincoln Lutheran due to the fact that Lincoln Lutheran Community Care does not have the ability to pay the amounts due. Lincoln Danish Home LLC 2000 Domanik Drive Racine WI 53404 800451345 Elderly Housing WI -1738103 925148 Lincoln Lutheran of Racine Inc LVR Developer LLC 2000 Domanik Drive Racine WI 53404 800553461 Dev Company WI Lincoln Lutheran of Racine Inc Lincoln Villas Redevelopment LLC 2000 Domanik Drive Racine WI 53404 383781716 Low Income Housing WI 8676 7230703 Lincoln Lutheran of Racine Inc Lincoln Lutheran Community Care Inc 2000 Domanik Drive Racine WI 53404 391674718 Nursing Home WI 501C3 9 Lincoln Lutheran of Raicne true Trinity Terrace 2000 Domanik Drive Racine WI 53404 391667734 Low Income Housing WI 501C3 9 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 Lincoln Lutheran Charitable Trust 2000 Domanik Drive Racine WI 53404 391316328 Investments for Lincoln Lutheran WI 501C3 9 Lincoln Lutheran of Racine true Atrium of Racine Inc 2000 Domanik Drive Racine WI 53404 391615970 Independent Housing/Assisted Living WI 501C3 9 Lincoln Lutheran of Racine true Siena of the Lake 2000 Domanik Drive Racine WI 53404 452814682 Senior Services WI 501C3 9 Lincoln Lutheran of Racine true Lincoln Manor Redevelopment 2000 Domanik Drive Racine WI 53404 203503259 Low Income Housing WI Lincoln Lutheran of Racine false false LMR Managing Member 2000 Domanik Drive Racine WI 53404 203502780 Managing Member WI Lincoln Lutheran of Racine C Corp 1.00000 Lincoln Investment Corp 2000 Domanik Drive Racine WI 53404 861156054 Real Estate Development 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 Atrium of Racine Inc p 168328 actual expense Lincoln Lutheran Charitable Trust Inc c 729490 actual expense Siena on the Lake Inc b 307028 actual expense Lincoln Lutheran Community Care Corporation b 1038144 actual expense Lincoln Lutheran Community Care Corporation k 849936 actual expense Lincoln Lutheran Community Care Corporation n 69485 actual expense Lincoln Lutheran Community Care Corporation p 581295 actual expense