2011-05-16T09:10:33-05:00 2010-06-30 LARSONALLEN LLP 300 Crown Colony Drive Suite 310 Quincy MA 02169 990 2009-07-01 200216017 LUTHER RIDGE AT MIDDLETOWN INC LUTH 8603477144 628 CONGDON STREET WEST MIDDLETOWN CT 06457 heather feltman 7819970800 2011-05-13 1 Barbara J Morrison 6179848100 2011-05-13 2009 2016-02-24 21:20:13Z heather feltman 888 WORCESTER ST suite 160 WELLESLEY MA 02482 1592607 0 X WWW.LUTHERRIDGE.ORG X 2003 CT ELDERLY ASSISTED LIVING 9 9 59 194 0 0 26001 116880 1192130 1329173 14841 0 1218131 1460894 0 0 834358 778460 0 0 326166 386045 1160524 1164505 57607 296389 923347 1043755 875143 699143 48204 344612 in response to christ's love lutheran social services serves and cares for people in need. 0 0 965761 1329173 luther ridge is dedicated to providing services that contribute a lifestyle which enables senior adults to live with independence, security and dignity by providing assisited living services to the elderly. 965761 1 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 4 0 59 1 0 0 0 0 0 0 0 0 0 0 0 9 9 0 0 0 0 1 1 1 1 1 0 0 0 1 1 1 1 0 0 0 0 X Lisa Cohen 7819970800 888 WORCESTER ST SUITE 160 WELLESLEY MA 02482 Rev Carl Anton 0.30 X 0 0 0 Katie Benashski 0.30 X 0 0 0 Garth Greimann 0.30 X 0 0 0 Jeff Kinney 0.30 X 0 0 0 Gail Bucher 0.30 X 0 0 0 Loren Korte 0.30 X 0 0 0 Don Sweet 0.30 X 0 0 0 Karen Gaylin 0.30 X 0 0 0 Heather Feltman 0.30 X X 0 261014 2352 Helen SIlva 0.30 X 0 140533 0 Angela Wallingford 0.30 X 0 170494 12283 Bonnie Olson 0.30 X 0 119537 0 Alana Geary 0.30 X 0 67890 0 Lynn Roth 0.30 X 26000 39000 16250 26000 798468 30885 0 0 1 0 Lutheran Social Services of New England 888 Worcester Street Suite 160 Wellesley MA 02482 Management Fees 251130 1 116880 116880 Prog.serv.revenue 624200 1329173 1329173 1329173 146554 131713 14841 14841 14841 1460894 1329173 0 14841 623468 607467 16001 8325 8325 95774 91912 3862 50893 49587 1306 47146 47146 5213 5213 125216 125216 50395 50395 705 705 11343 11343 598 598 15054 15054 4604 4604 658 658 19761 19761 1083 1083 Miscellaneous Expense 29694 29694 Meals Contract 23712 23712 Building Repair & maint 18736 18736 Program Supplies 17714 17714 Bad Debt Expense 14413 14413 1164505 965761 198744 0 17418 52898 153171 91297 4027 3275 100176 49011 189284 51165 1318 471 558129 844649 923347 1043755 229536 60113 1400 1400 644207 637630 875143 699143 X -117129 73296 165333 271316 48204 344612 923347 1043755 X 0 1 1 X 0 X 75213 251653 130081 26001 116880 599828 22845 919642 539258 1192130 1329173 4003048 98058 1171295 669339 1218131 1446053 4602876 0 0 0 4602876 270919 270919 98058 1442214 669339 1218131 1446053 4873795 0.94440 0.92100 0.00000 X 1400 1400 98776 49011 49765 51165 Due From Related Parties 573333 Beneficial Interest in Net Assets of related party 271316 844649 Due to Gift Fund 637630 637630 1460894 1164505 296389 19 19 296408 1460894 0 1460894 0 1460894 1164505 0 1164505 0 1164505 0 0 0 0 0 0 0 0 0 Heather Feltman 0 261014 0 0 0 0 0 0 0 2352 0 263366 0 0 Angela Wallingford 0 170494 0 0 0 0 0 0 0 12283 0 182777 0 0 Form 990, Part VI, Section A, line 6 the sole corporate member of the organization is lutheran social services of new england, inc. Form 990, Part VI, Section A, line 7a The members governing board elects all the members of the organizations governing board. Form 990, Part VI, Section A, line 7b The transactions subject to member approval are acquisitions of debt and sale of assets. Form 990, Part VI, Section B, line 11 Finance management will review the 990s when they are completed. The finance committee of the Board will provide secondary review prior to submission to the IRS Form 990, Part VI, Section B, line 12c All the members of the Board of Directors are required to complete a conflict of interest form annually to disclose any conflicts. Conflicts are reviewed by the CEO and the governance committee. Board members with conflicts are restricted on voting on any actions related to the conflict. Form 990, Part VI, Section C, line 19 Finance management will review the 990s when they are completed. The finance committee of the Board will provide secondary review prior to submission to the IRS 990 Part IX Line 2c The Organization has a committee responsible for the oversight of the audit of its financial statement. Lutheran Community Services of Maine Inc 261 Sheep Davis Rd Concord NH NH 03301 010544219 Community Services ME 501(c)(3) Line 9 Lutheran Social Services of New England Inc Lutheran Home of Southbury Inc 990 Main Street North Southbury CT 06488 061073210 Skilled Nursing Facility CT 501(c)(3) Line 9 Lutheran Social Services of New England Inc Fair Havens Inc 334 Marion Road Middleboro MA 02346 042125640 Rest Home MA 501(c)(3) Line 9 Lutheran Social Services of New England Inc Lutheran Community Services of New Hampshire Inc 261 Sheep Davis Rd Concord NH 03301 020527169 Community Services NH 501(c)(3) Line 9 Lutheran Social Services of New England Inc Lutheran Community Services of Massachusetts Inc 888 Worcester Street Suite 160 Wellesley MA 02482 043566243 Community Services MA 501(c)(3) Line 7 Lutheran Social Services of New England Inc Good News Garage - LSS Inc 331 N Winooski Ave Burlington VT 05401 030370713 car donation program VT 501(c)(3) Line 7 Lutheran Social Services of New England Inc Lutheran Social Services of New England Foundation Inc 888 Worcester Street Suite 160 Wellesley MA 02482 043284683 fundraising MA 501(c)(3) Line 11c, III-FI N/A 0 0 0 1 1 0 0 0 1 0 0 1 0 1 1 1 0 0