2026-05-05T14:04:36-05:00 2025-06-30 410746749 CLIFTONLARSONALLEN LLP 4334 MUNSON STREET SUITE 200 CANTON OH 44718 990 2024-07-01 251527666 LUTHERAN SENIORLIFE LUTH 7247422246 1323 FREEDOM ROAD CRANBERRY TOWNSHIP PA 16066 JEFFREY CARRAWAY CFO 7247422246 2026-05-01 1 1 JENNIFER COLEMAN P00743188 3304972000 2026-05-01 2024 2025-03-06 01:10:19Z DAVID J FENOGLIETTO 1323 FREEDOM ROAD CRANBERRY TOWNSHIP PA 16066 14641887 0 X WWW.LUTHERANSENIORLIFE.ORG X 1986 PA SUPPORT AND MANAGEMENT OF RELATED TAX EXEMPT ORGANIZATIONS 19 18 171 18 0 0 17097 2348 14023917 13902002 339855 296734 242665 185252 14623534 14386336 0 0 0 0 9281558 9578060 0 0 0 3652211 3240265 12933769 12818325 1689765 1568011 46682281 51569329 5966454 8979633 40715827 42589696 LUTHERAN SENIORLIFE PROVIDES SUPPORT AND MANAGEMENT TO ITS RELATED TAX EXEMPT ORGANIZATIONS. 0 0 288797 0 13902757 LUTHERAN SENIORLIFE WAS ESTABLISHED TO PROVIDE MANAGEMENT SERVICES INCLUDING ACCOUNTING, RISK MANAGEMENT, INFORMATION TECHNOLOGY, MARKETING AND HUMAN RESOURCES FOR ITS AFFILIATED TAX-EXEMPT ORGANIZATIONS. 288797 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 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 1 1 1 0 1 9 0 1 171 1 0 0 0 0 0 0 0 0 0 0 0 0 X 19 18 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 PA X JEFFREY CARRAWAY 7247422246 1323 FREEDOM ROAD CRANBERRY TOWNSHIP PA 16066 DAVID J FENOGLIETTO CHIEF EXECUTIVE OFFICER 40.00 12.00 X X 447782 0 55009 REV ANGELA SMITH SECRETARY 1.00 1.00 X X 0 0 0 JOHN MILLER CHAIR 1.00 1.00 X X 0 0 0 MARILYN LANDIS VICE CHAIR 1.00 1.00 X X 0 0 0 ERIC D KOFMEHL PHD DIRECTOR 1.00 1.00 X 0 0 0 REV ROBERT ZIMMERMAN DIRECTOR 1.00 0.00 X 0 0 0 DR SCOTT CELIN DIRECTOR 1.00 0.00 X 0 0 0 MICHAEL SPARLIN DIRECTOR 1.00 1.00 X 0 0 0 JESSICA HRABOVSKY DIRECTOR 1.00 0.00 X 0 0 0 MELVA FAIR DIRECTOR 1.00 0.00 X 0 0 0 REV KARI SMAIL DIRECTOR 1.00 0.00 X 0 0 0 REV KIMBERLY VAN DRIEL DIRECTOR 1.00 1.00 X 0 0 0 DR KEN HUBER DIRECTOR 1.00 0.00 X 0 0 0 REV RONALD BROWN DIRECTOR 1.00 0.00 X 0 0 0 JEANNETTE CHRISTENSEN DIRECTOR 1.00 0.00 X 0 0 0 DON STOEBE DIRECTOR 1.00 0.00 X 0 0 0 MARK TRAUMAN DIRECTOR 1.00 0.00 X 0 0 0 GEORGE EHRINGER DIRECTOR 1.00 0.00 X 0 0 0 REV BRIAN EVANS DIRECTOR 1.00 0.00 X 0 0 0 JEFFREY L CARRAWAY CFO 40.00 15.00 X 236978 0 31286 CHARLES E LAMB VP QUALITY AND TECHNOLOGY 40.00 2.00 X 185183 0 35225 LAURA ROY EXECUTIVE DIRECTOR 40.00 2.00 X 203094 0 14374 MARJORIE K WALSH EXECUTIVE DIRECTOR 40.00 1.00 X 200073 0 13075 JANE ELLYN BITTCHER VP FOUNDATION 40.00 0.00 X 169048 0 13271 MARLA BONNEY CHIEF HUMAN RESOURCES OFFICER 40.00 1.00 X 162636 0 25212 LESLIE KISOW EXECUTIVE DIRECTOR 40.00 1.00 X 159325 0 2242 1764119 0 189694 20 0 1 0 REMODEL HEALTH 525 S MERIDIAN ST SUITE GB1 INDIANAPOLIS IN 46225 PROFESSIONAL SERVICES 821244 SAGE INTACCT PO BOX 123237 DALLAS TX 75312 SOFTWARE 251941 AT&T PO BOX 5019 CAROL STREAM IL 60197 TECHNOLOGY 177714 3 2348 2348 SHARED SERVICE REVENUE 623000 12689705 12689705 GAIN FROM INVESTMENT IN NON-PROFI 623000 1212297 1212297 13902002 226510 226510 400061 255551 144510 144510 144510 70224 0 70224 70224 70224 NONOPERATING INCOME & EXPENSE 900099 39987 39987 MISCELEANOUS INCOME 900099 755 755 40742 14386336 13902757 0 481231 1028400 25119 1003281 7006552 171282 6835270 132945 2865 130080 848807 18765 830042 561356 12519 548837 431936 431936 49443 49443 24632 24632 296833 962 295871 119402 387 119015 56904 433 56471 975619 1014 974605 52452 4457 47995 36834 38 36796 2833 3 2830 7511 7511 229779 3712 226067 23321 23321 TRAINING & RECRUITMENT 695552 738 694814 MAINTENANCE & EQUIPMENT 122045 15543 106502 DUES & SUBSCRIPTIONS 55933 58 55875 59236 70 59166 12818325 288797 12529528 0 79796 79796 1207275 2988537 129010 92147 35108 35464 1224311 800494 9514517 6559326 3164725 2955191 2213048 2430688 38629008 42187012 46682281 51569329 1579416 2105046 1284209 972145 3102829 5902442 5966454 8979633 X 40714922 42588071 905 1625 40715827 42589696 46682281 51569329 X 1568011 100733 205125 X 0 1 X 1 0 X X X 20 ST JOHN LUTHERN CARE CENTER 250969478 10 1 0 0 PASSAVANT RETIREMENT AND HEALTH CENTER 250986051 10 1 0 0 LUTHER COURT INC 251527660 10 1 0 0 LAS GERIATRIC CARE SERVICES INC 251738347 10 0 0 0 SAMARITAN HEALTHCARE INC 251527663 10 0 0 0 LUTHERAN SENIORLIFE FOUNDATION 251705233 7 0 0 0 VIECARE ARMSTRONG LLC 463692084 10 0 0 0 VIECARE BEAVER LLC 250363509 7 0 0 0 VIECARE BUTLER LLC 208512169 10 0 0 0 VIECARE INC 205900922 10 0 0 0 BEHOME PARTNERS 202932676 10 0 0 0 VISITING NURSES ASSOCIATION OF BUTLER COUNTY INC 237040715 10 0 0 0 HOSPICE SERVICES INC 251468529 10 0 0 0 THE LUTHERAN SERVICE SOCIETY OF W PA 250965419 10 0 0 0 CHIPPEWA LUTHERAN HOUSING CORP 208314767 10 0 0 0 GIRARD LUTHERAN HOUSING CORPORATION 030596955 10 0 0 0 JAMESTOWN LUTHERAN HOUSING CORPORATION 208315015 10 0 0 0 LUTHERAN HOUSING CORP OF OIL CITY 251699268 10 0 0 0 STONEBORO DEVELOPMENT CORPORATION 251419863 10 0 0 0 TITUSVILLE SENIOR HOUSING CORPORATION 270115829 10 0 0 0 20 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 PART IV, SECTION A, LINE 1: THE ENTITIES (SUPPORTED ORGANIZATIONS) THAT HAVE BEEN ACQUIRED SUBSEQUENT TO THOSE LISTED IN THE GOVERNING DOCUMENTS SHARE THE SAME EXEMPT MISSION AND PURPOSE OF THE PARENT (SUPPORTING ORGANIZATION). 5305466 2642460 2663006 130395 68935 61460 4067500 3847931 219569 11156 11156 2955191 OTHER ASSETS 327412 AFFILIATE RECEIVABLES 20820144 INVESTMENT IN AFFILIATES 20932124 RIGHT OF USE ASSETS 107332 42187012 RELATED PARTY PAYABLES 5876970 FUNDS HELD FOR RESIDENTS 10199 LEASE LIABILITIES 15273 5902442 14743025 100733 255956 356689 14386336 0 14386336 13073876 255551 255551 12818325 0 12818325 PART XI, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 255,551. NET ASSETS RELEASED FROM RESTRICTIONS 405. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 255,551. X 0 0 0 0 0 0 0 0 0 DAVID J FENOGLIETTO CHIEF EXECUTIVE OFFICER 447782 0 0 0 0 0 33350 0 21659 0 502791 0 0 0 JEFFREY L CARRAWAY CFO 236978 0 0 0 0 0 7260 0 24026 0 268264 0 0 0 CHARLES E LAMB VP QUALITY AND TECHNOLOGY 185183 0 0 0 0 0 5693 0 29532 0 220408 0 0 0 LAURA ROY EXECUTIVE DIRECTOR 203094 0 0 0 0 0 6078 0 8296 0 217468 0 0 0 MARJORIE K WALSH EXECUTIVE DIRECTOR 200073 0 0 0 0 0 5972 0 7103 0 213148 0 0 0 MARLA BONNEY CHIEF HUMAN RESOURCES OFFICER 162636 0 0 0 0 0 4958 0 20254 0 187848 0 0 0 JANE ELLYN BITTCHER VP FOUNDATION 169048 0 0 0 0 0 4922 0 8349 0 182319 0 0 0 LESLIE KISOW EXECUTIVE DIRECTOR 159325 0 0 0 0 0 1705 0 537 0 161567 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 BOARD MEMBER PASTOR KARI SMAIL IS THE WIFE OF PASTOR DAN SMAIL, WHO IS A MEMBER OF THE LUTHERAN SENIORLIFE FOUNDATION BOARD. FORM 990, PART VI, SECTION B, LINE 11B PROVIDED A COPY OF THE FINAL FORM 990 TO MEMBERS OF THE BOARD OF DIRECTORS FOR REVIEW. FORM 990, PART VI, SECTION B, LINE 12C ANNUAL CONFLICT OF INTEREST DISCLOSURE STATEMENTS ARE REQUIRED FROM ALL BOARD MEMBERS AND EXECUTIVES. BOARD MEMBERS SHALL DISCLOSE TO THE EXECUTIVE COMMITTEE BOARD MEMBERSHIP ON, A SUBSTANTIAL FINANCIAL INTEREST IN, OR EMPLOYMENT OF THE BOARD MEMBER OR A RELATIVE OF THE BOARD MEMBER BY ANY ORGANIZATION DOING BUSINESS WITH LUTHERAN SENIORLIFE. THE EXECUTIVE COMMITTEE SHALL DETERMINE WHETHER AN UNACCEPTABLE CONFLICT OF INTEREST EXISTS AND ARRANGE WITH THE MEMBER TO CEASE ANY INAPPROPRIATE ACTIVITY. MATTERS LEFT UNSETTLED AFTER REVIEW OF THE EXECUTIVE COMMITTEE SHALL BE REPORTED TO THE BOARD FOR APPROPRIATE ACTION. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS CONDUCTS AN ANNUAL PERFORMANCE REVIEW IN JULY. MARKET BASED COMPENSATION INFORMATION IS CONDUCTED ANNUALLY FROM INFORMATION COPILED BY EXTERNAL SOURCES. THE BOAD THEN DETERMINES THE COMPENSATION FOR THE CEO. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS AND TAX FORMS ARE AVAILABLE UPON REQUEST AT THE CORPORATE OFFICE. FORM 990, PART XI, LINE 9: OWNERSHIP DISTRIBUTIONS 204,000. CHANGE IN NET ASSETS WITH RESTRICTIONS 720. NET ASSETS RELEASED FROM RESTRICTIONS 405. 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PA 501(C)(3) LINE 12A, I LUTHERAN SENIORLIFE 1 BEHOME PARTNERS 1323 FREEDOM ROAD CRANBERRY TOWNSHIP PA 16066 202932676 PROVIDER OF HOME HEALTH SERVICES IN SKILLED NURSING, THERAPY & PRIVATE DUTY PA 501(C)(3) LINE 10 LUTHERAN SENIORLIFE 1 VISITING NURSES ASSOCIATION OF BUTLER COUNTY INC 154 HINDMAN ROAD BUTLER PA 16001 237040715 TO OPTIMIZE HEALTH AND INDEPENDENCE AND TO KEEP RESIDENTS OF OUR COMMUNITY PA 501(C)(3) LINE 10 LUTHERAN SENIORLIFE 1 HOSPICE SERVICES INC 154 HINDMAN ROAD BUTLER PA 16001 251468529 TO PROVIDE COMPASSIONATE, QUALITY CARE FOR PEOPLE WITH LIFE-LIMITING ILLNESS PA 501(C)(3) LINE 10 LUTHERAN SENIORLIFE 1 THE LUTHERAN SERVICE SOCIETY OF W PA 440 LINCOLN AVENUE PITTSBURGH PA 15202 250965419 PROVIDE PROGRAMS AND SERVICES FOR PEOPLE TO LEAD INDEPENDENT DIGNIFIED LIVES PA 501(C)(3) LINE 10 LUTHERAN SENIORLIFE 1 VIECARE ARMSTRONG LLC 1323 FREEDOM ROAD CRANBERRY TOWNSHIP PA 16066 463692084 PROVIDER OF HOME AND COMMUNITY BASED HEALTHCARE TO LOW INCOME ELDERLY PA 501(C)(3) LINE 10 LUTHERAN SENIORLIFE 1 CHIPPEWA LUTHERAN HOUSING CORP 440 LINCOLN AVENUE PITTSBURGH PA 15202 208314767 TO PROVIDE LOW INCOME HOUSING FOR THE ELDERLY PA 501(C)(3) LINE 10 LUTHERAN SENIORLIFE 1 GIRARD LUTHERAN HOUSING CORPORATION 440 LINCOLN AVENUE PITTSBURGH PA 15202 030596955 TO PROVIDE LOW INCOME HOUSING FOR THE ELDERLY PA 501(C)(3) LINE 10 LUTHERAN SENIORLIFE 1 JAMESTOWN LUTHERAN HOUSING CORPORATION 440 LINCOLN AVENUE PITTSBURGH PA 15202 208315015 TO PROVIDE LOW INCOME HOUSING FOR THE ELDERLY PA 501(C)(3) LINE 10 LUTHERAN SENIORLIFE 1 LUTHERAN HOUSING CORP OF OIL CITY 440 LINCOLN AVENUE PITTSBURGH PA 15202 251699268 TO PROVIDE LOW INCOME HOUSING FOR THE ELDERLY PA 501(C)(3) LINE 10 LUTHERAN SENIORLIFE 1 TITUSVILLE SENIOR HOUSING CORPORATION 440 LINCOLN AVENUE PITTSBURGH PA 15202 270115829 TO PROVIDE LOW INCOME HOUSING FOR THE ELDERLY PA 501(C)(3) LINE 10 LUTHERAN SENIORLIFE 1 TIMON PROPERTY DEVELOPMENT COMPANY 1323 FREEDOM ROAD CRANBERRY TOWNSHIP PA 16066 205133658 PROVIDOR OF SENIOR HOUSING PA LUTHERAN SENIORLIFE C -98359 2269386 1.00000 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 LAS GERIATRIC CARE SERVICES INC D 749283 COST SAMARITAN HEALTH CARE INC D 94939 COST PASSAVANT RETIREMENT AND HEALTH CENTER D 3140466 COST ST JOHN LUTHERAN CARE SENTER D 2009636 COST VISITING NURSES ASSOCIATION OF BUTLER COUNTY INC D 579275 COST THE LUTHERAN SERVICE SOCIETY OF W PA D 187542 COST VIECARE BUTLER LLC D 1301451 COST VIECARE BEAVER LLC D 3172486 COST HOSPICE SERVICES INC D 433673 COST MARS HOLDINGS INC D 265845 COST VIECARE ARMSTRONG LLC D 806659 COST VIECARE INC D 200129 COST CHIPPEWA LUTHERAN HOUSING CORP D 61965 COST PASSAVANT RETIREMENT AND HEALTH CENTER E 353891 COST ST JOHN LUTHERAN CARE SENTER E 197983 COST LAS GERIATRIC CARE SERVICES INC E 175598 COST VIECARE BEAVER LLC E 570108 COST VIECARE BUTLER LLC E 230762 COST VIECARE ARMSTRONG LLC E 143595 COST THE LUTHERAN SERVICE SOCIETY OF W PA E 116207 COST VISITING NURSES ASSOCIATION OF BUTLER COUNTY INC E 109298 COST HOSPICE SERVICES INC E 62703 COST