2024-04-30T06:44:23-04:00 2023-08-31 Michael Ray 89 S Atlantic Ave 1502 Ormond Beach FL 32176 990 2022-09-01 590637873 LUTHERAN HAVEN INC LUTH 2041 WEST STATE ROAD 426 OVIEDO FL 32765 MICHAEL RAY CFO 4073655676 2024-01-15 false MICHAEL RAY XXX-XX-XXXX Michael Ray P00346890 3864731070 2024-04-30 0 00 AAL2 IAL1 2022 2023-04-26 12:10:37Z JERRY GRIFFING 11684708 false X WWW.LUTHERANHAVEN.ORG X 1972 FL THE MISSION OF LUTHERAN HAVEN IS TO PROVIDE A QUALITY CHRIST-CENTERED HAVEN OF CARE TO OLDER ADULTS 11 9 200 30 216106 0 365359 1007306 7806792 9210569 1264992 604904 635666 782370 10072809 11605149 0 0 5155695 5956865 0 76662 7600329 6064324 12756024 12021189 -2683215 -416040 45303485 46830834 32732104 34121243 12571381 12709591 THE MISSION OF LUTHERAN HAVEN IS TO PROVIDE A QUALITY CHRIST-CENTERED HAVEN OF CARE TO OLDER ADULTS false false 5432402 PROVIDE HEALTHCARE SERVICES TO THE RESIDENTS OF LUTHERAH HAVEN THROUGH A MEDICARE CERTIFIED HOME HEALTH AGENCY, 31 BED ASSISTED LIVING FACILITY, AND A 26 BED MEMORY CARE FACILITY 5175464 PROVIDE 219 RESIDENTAL LIVING UNITS FOR 294 RESIDENTS 10607866 true true false false false false false false true true true false false false true true 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 false false false true 48 0 true 200 true true true false false false false false false false false false false false X 11 9 false false false false false false false true true false false true true true true true true true false false X MICHAEL RAY 4073655676 2041 WEST STATE ROAD 426 OVIEDO FL 32765 JERRY GRIFFING CEO 40.00 0.00 X X 152473 0 13881 MICHAEL RAY CFO 40.00 0.00 X X 146660 0 12998 JULIE ISEMAN HOME HEALTH ADM 40.00 0.00 X 116910 0 8326 WALDEMAR VIN0VSKIS DIRECTOR 3.00 0.00 X 0 0 0 ARDYNE KIRM DIRECTOR 3.00 0.00 X 0 0 0 TIGE CULBERTSON DIRECTOR 3.00 0.00 X 0 0 0 JON CARPENTER DIRECTOR 3.00 0.00 X 0 0 0 WENDY CLARK DIRECTOR 3.00 0.00 X 0 0 0 JOHN GUTZ DIRECTOR 3.00 0.00 X 0 0 0 WM ARP DIRECTOR 3.00 0.00 X 0 0 0 DANIEL BERTEAU DIRECTOR 3.00 0.00 X 0 0 0 JIM INGERSOLL VICE PRESIDENT 3.00 0.00 X X 0 0 0 GEORGE HANSELL SECRETARY 3.00 0.00 X X 0 0 0 SUSAN HANNAS PRESIDENT 5.00 0.00 X 0 0 0 416043 0 35205 6 false true false FRIEDRICH WATKINS COMPANY CONSTRUCTION 1050594 BAILEY CONSTRUCTION CO INC CONSTRUCTION 905985 METZ CULINARY MANAGEMENT CULINARY SVC&SUPPL 785705 AC ERNST BUILDING CORPORATION CONSTRUCTION 612635 TONMOR LLC CONSTRUCTION 187262 5 32225 975081 1007306 RETIREMENT RESIDENT SVC 623000 5994064 5994064 HEALTH CARE SVCS 623000 3216505 3216505 9210569 342963 223064 119899 341500 79559 261941 261941 261941 CULINARY 623000 401331 401331 SCHOOL LUNCH & CATERING 623000 216106 216106 MISC REVENUE 623000 164933 164933 782370 11605149 9999897 216106 381840 414532 116910 297622 4423509 3904644 506098 12767 32444 25472 6845 127 726875 573748 152716 411 359505 299598 58923 984 16924 10095 6829 31500 31500 48758 7902 40856 184542 184542 95638 44278 42689 8671 163936 130273 29187 4476 295113 268704 25305 1104 527673 522672 3878 1123 27906 4309 23458 139 552554 530459 22095 1779811 1748644 26985 4182 326747 305459 19903 1385 REPAIR & MAINTENANCE 726657 713412 12808 437 DIETARY & HOUSEKEEPING 779527 717609 61918 ACTIVITIES 135262 135262 BAD DEBT & CHARITY CARE 206743 206743 165033 165033 12021189 10607866 1336661 76662 1688746 1062099 535533 156714 312000 185226 241036 61668473 23538499 35267296 38129974 5103861 5739821 742036 1468787 1501190 45303485 46830834 1062692 751399 17396457 17523420 13838884 14807661 434071 1038763 32732104 34121243 X 6831178 6406111 5740203 6303480 12571381 12709591 45303485 46830834 -416040 554250 0 X X false true X true false X 211460 3015479 1368195 770327 1007306 6372767 13215295 13001314 12772754 7806792 9210569 56006724 13426755 16016793 14140949 8577119 10217875 62379491 62379491 270237 218846 571992 271147 342963 1675185 270237 218846 571992 271147 342963 1675185 85325 22527 43859 151711 525864 501766 200133 557449 514583 2299795 14222856 16822730 14935601 9449574 11075421 66506182 0.93800 0.94590 0.03000 0.02000 X Other income Part II line 10 or Part III line 12 PRIMARILY FOOD SERVICE RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED true 863 5552 1282 5133 false 3108689 55867 114098 113348 3165306 3108943 3150 79500 82904 3108689 3046920 60664 70155 68795 3108944 2764643 688997 95249 501969 3046920 2753655 9049 102596 100657 2764643 false false 3135370 3135370 46505624 17343242 29162382 3739480 2242341 1497139 5219288 3952916 1266372 3068711 3068711 38129974 BENEFICIAL INTERESTS 1406120 CONTRACT ACQUISITION COSTS 95070 1501190 ADVANCE FEE REFUNDS PAYABLE 246184 UNEARNED REVENUE 275110 REFUNDABLE DEPOSITS 498014 OTHER DEPOSITS 19455 1038763 X 11605149 11605149 11605149 12021189 12021189 12021189 Agent not reporting amounts on 990 (Part IV, line 1b) RESIDENT TRUST ACCOUNT Escrow account liability (Part IV, line 2b) ESCROW ACCOUNT IS MAINTAINED FOR ASSITED LIVING RESIDENTS. THEACCOUNTS ARE RECONCILED MONTHLY AND STATEMENTS ARE PROVIDED TO THE RESIDENTSQUARTERLY. INTEREST IS PAID ON THE ACCOUNT BALANCES. Endowment funds intended uses (Part V, line 4) TO ASSIST THOSE WHO DUE TO CIRCUMSTANCES BEYOND THEIR CONTROL CAN NOT AFFORD TO PAYFOR THEIR RESIDENCE OR CARE. Footnote for uncertain tax position under FIN 48 (Part X) THE ORGANIZATION HAS ADOPTED THE APPLICATION OF THE UNCERTAIN TAX POSITIONPROVISIONS OF FASB ASC 740, INCOME TAXES. IT PRESCRIBES AN EVALUATION PROCESS FORTHE CONSOLIDATED FINANCIAL STATEMENTS RECOGNITION AND MEASUREMENT OF A TAX POSITIONTAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. IT ALSO PROVIDES GUIDANCE ONDE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, DISCLOSURE, AND TRANSITION.THE PROVISIONS RELATED TO UNCERTAINTY IN INCOME TAXES WERE APPLIED TO ALL TAXPOSITIONS UPON ADOPTION. THIS ADOPTION HAD NO IMPACT ON THE ORGANIZATIONSCONSOLIDATED FINANCIAL STATEMENTS. AS OF AUGUST 31, 202, THE ORGANIZATIONDETERMINED IT HAD NO UNCERTAIN TAX POSITIONS AND, THEREFORE, HAS NOT ACCRUEDINTEREST AND PENALTIES. X X X X false false false false false false false false false JERRY GRIFFING CEO 150962 1511 13881 166354 MICHAEL RAY CFO 145050 1610 12998 159658 Form 990 governing body review Part VI line 11 THE ORGANIZATIONS CHIEF FINANCIAL OFFICER CONDUCTS A COMPREHENSIVE REVIEW OF THEFORM 990 BEFORE IT IS FILED. A COPY OF THE RETURN, AS ULTIMATELY FILED, IS PROVIDEDTO EACH VOTING MEMBER OF THE BOARD OF TRUSTEES BEFORE IT IS FILED WITH THE IRS. Conflict of interest policy compliance Part VI line 12c THE ADMINSTRATION SUB-COMMITTEE OF THE BOARD OF TRUSSTEES MONITORS AND ENFORCESCOMPLIANCE WITH THE CONFLICT OF INTEREST POLICY ANNUALLY. THE SUB-COMMITTEE REVIEWSACTUAL CONFLICTS THAT ARE IDENTIFIED BY THE ANNUAL DISCLOSURE PROCESS AND PROHIBITS OFFICERS AND DIRECTORS FROM VOTING ON MATTERS WHERE ACTUAL CONFLICTS OF INTERESTEXIST. CEO executive director top management comp Part VI line 15a THE BOARD OF TRUSTEES DETERMINES THE COMPENSATION AND BENEFITS OF THE CHIEFEXECUTIVE OFFICER AND REVIEWS THE COMPENSATION OF OTHER TOP MANAGEMENT OFFICIALS.THE BOARD IS INDEPENDENT WITH RESPECT TO THE COMPENSATION ARRANGEMENT BEINGCONSIDERED. THE BOARD UTILIZES COMPENSATON SURVEYS THAT ARE SPECIFIC TO ITSINDUSTRY. THE REVIEW AND APPROVAL PROCESS IS DOCUMENTED IN BOARD MEETING MINUTES. Governing documents etc available to public Part VI line 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, ANDFINANCIAL STATEMENTS AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. Audited by an independent accountant Part XII line 2b THE BOARD OF TRUSTEES IS RESPONSIBLE FOR THE SELECTION, MONITORING AND EVALUATION OFAN INDEPENDENT AUDIT FIRM AND OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS.THERE WAS NO CHANGE IN THIS PROCESS FROM THE PRIOR YEAR. Cessation of or significant change to any program service Part III line 3 LUTHERAN HAVEN DISCONTINUED THE OPERATION OF A 56 BED SKILLED NURSING FACILITY LUTHERAN HAVEN ASSISTED LIVING FACI 2041 WEST STATE ROAD 426 Oviedo FL 32765 262900995 ASSISTED LIVING FL LUTHERAN HAVEN INC LUTHERAN HAVEN RETIREMENT CENTER 2041 WEST STATE ROAD 426 Oviedo FL 32765 262901124 RETIREMENT COMMUNITY FL LUTHERAN HAVEN INC LUTHERAN HAVEN HOME HEALTHCARE LLC 2041 WEST STATE ROAD 426 Oviedo FL 32765 261825919 HOME HEALTHCARE FL LUTHERAN HAVEN INC LUTHERAN HAVEN FOUNDATION 2041 WEST STATE ROAD 426 Oviedo FL 32765 590637873 SOLICIT CHARITABLE CONTRIBUTIONS SUPPORTING LUTHERAN HAVEN FL LUTHERAN HAVEN INC LUTHERAN HAVEN EXTENDED CONGREGATE 2041 WEST STATE ROAD 426 Oviedo FL 32765 472360158 MEMORY CARE FL LUTHERAN HAVEN INC LUTHERAN HAVEN LANDINGS 2035 WEST STATE ROAD 426 Oviedo FL 32765 473753093 RETIREMENT COMMUNITY FL LUTHERAN HAVEN INC SELC DISTRICT OF THE LUTHERAN CHURC 3242 EDGINGTON STREET Franklin Park IL 60131 CHURCH ORGANIZATION PA NA 1 N/A false false false true false false false false false false false false false false false false false false false false