VIECARE INC: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
VIECARE INC (EIN 20-5900922)
Tax period
2021-07-01 to 2022-06-30
Filed
2023-05-02
IRS object ID
202311229349301026
Schema version
2021v4.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2023-05-02T10:20:30-05:00ReturnTs
Tax Period End2022-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN410746749PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CLIFTONLARSONALLEN LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1501 GRANT STREET SUITE 425AddressLine1Txt
CityPITTSBURGHCityNm
State AbbreviationPAStateAbbreviationCd
ZIP15219ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN205900922EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1VIECARE INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlVIECBusinessNameControlTxt
Phone7247422246PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11323 FREEDOM ROADAddressLine1Txt
CityCRANBERRY TOWNSHIPCityNm
State AbbreviationPAStateAbbreviationCd
ZIP16066ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJEFFREY CARRAWAYPersonNm
Person TitleCHIEF FINANCIAL OFFICERPersonTitleTxt
Phone7247422246PhoneNum
Signature2023-04-11SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstJEFFREYPersonFirstNm
Person LastCARRAWAYPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRYAN SANTARELLAPreparerPersonNm
PTINP02069285PTIN
Phone4124856700PhoneNum
Preparation2023-04-11PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerDAVID J FENOGLIETTOPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11323 FREEDOM ROADAddressLine1Txt
CityCRANBERRY TOWNSHIPCityNm
State AbbreviationPAStateAbbreviationCd
ZIP16066ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,151,028GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.LUTHERANSENIORLIFE.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2007FormationYr
Legal Domicile StatePALegalDomicileStateCd
Activity Or MissionHOME AND COMMUNITY-BASED PROGRAM OF ALL-INCLUSIVE HEALTHCARE TO SERVE THE FRAIL, LOW INCOME ELDERLY.ActivityOrMissionDesc
Voting Members Governing Body3VotingMembersGoverningBodyCnt
Voting Members Independent0VotingMembersIndependentCnt
Total Employee23TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$0PYContributionsGrantsAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$1,085,197PYProgramServiceRevenueAmt
CY Program Service Revenue$1,137,539CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$5,707,734PYOtherRevenueAmt
CY Other Revenue$13,489CYOtherRevenueAmt
PY Total Revenue$6,792,931PYTotalRevenueAmt
CY Total Revenue$1,151,028CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$921,226PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$954,037CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$172,377PYOtherExpensesAmt
CY Other Expenses$184,409CYOtherExpensesAmt
PY Total Expenses$1,093,603PYTotalExpensesAmt
CY Total Expenses$1,138,446CYTotalExpensesAmt
PY Revenues Less Expenses$5,699,328PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$12,582CYRevenuesLessExpensesAmt
Total Assets BOY$26,442,420TotalAssetsBOYAmt
Total Assets EOY$26,555,831TotalAssetsEOYAmt
Total Liabilities BOY$3,525,638TotalLiabilitiesBOYAmt
Total Liabilities EOY$3,626,467TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$22,916,782NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$22,929,364NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE MISSION OF VIECARE, INC. IS TO PROVIDE A HOME AND COMMUNITY-BASED PROGRAM OF ALL-INCLUSIVE HEALTHCARE TO SERVE THE FRAIL, LOW INCOME ELDERLY AS AN ALTERNATIVE TO INSTITUTIONAL CARE FOR SENIOR ADULTS KNOWN NATIONALLY AS P.A.C.E. AND IN PA L.I.F.E. (LIVING INDEPENDENCE FOR THE ELDERLY).MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$485,053ExpenseAmt
Revenue$1,148,827RevenueAmt
DescFORMED A PARTNERSHIP WITH HERITAGE VALLEY HEALTH SYSTEM TO PROVIDE PACE, A NATIONAL MEDICAID MEDICARE PROGRAM TO SERVICE THE FAIL, LOW INCOME ELDERLY IN BEAVER COUNTY AND LAWRENCE COUNTY, KNOWN AS LIFE BEAVER AND LAWRENCE COUNTIES. FORMED A PARTNERSHIP WITH BUTLER HEALTH SYSTEM TO PROVIDE PACE, A NATIONAL MEDICAID MEDICARE PROGRAM TO SERVE THE FRAIL, LOW INCOME ELDERLY IN BUTLER COUNTY, KNOWN AS LIFE BUTLER COUNTY. FORMED A PARTNERSHIP WITH ARMSTRONG MEMORIAL HOSPITAL TO PROVIDE PACE, A NATIONAL MEDICAID AND MEDICARE PROGRAM TO SERVE THE FRAIL, LOW INCOME ELDERLY IN ARMSTRONG COUNTY KNOWN AS LIFE ARMSTRONG COUNTY.Desc
Total Program Service Expenses$485,053TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related InvstYes (1)ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee23EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members3GoverningBodyVotingMembersCnt
Independent Voting Member0IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonJEFFREY CARRAWAYPersonNm
Phone7247422246PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11323 FREEDOWM ROADAddressLine1Txt
CityCRANBERRY TOWNSHIPCityNm
State AbbreviationPAStateAbbreviationCd
ZIP16066ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (6 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
DAVID J FENOGLIETTO
PRESIDENT1.0049.00Yes (X)Yes (X)$0$352,722$38,560
JEFFREY L CARRAWAY
TREASURER1.0049.00Yes (X)Yes (X)$0$215,671$35,631
DONNA VAN KIRK - TERM 1121
SECRETARY1.0049.00Yes (X)Yes (X)$0$210,642$31,304
CHARLES LAMB
SECRETARY1.0049.00Yes (X)Yes (X)$0$158,993$31,871
JILL SHANOR
NURSE, CRNP40.000.00$126,521$0$24,194Yes (X)
CAROLINE ROBASKIEWICZ
ADMINISTRATOR, LIFE PROGRA40.000.00$119,935$0$17,869Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$246,456TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$938,028TotReportableCompRltdOrgAmt
Total Other Compensation$179,429TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K2IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescSERVICE BUREAU REVENUEDesc
Business623000BusinessCd
Total Revenue Column$1,137,539TotalRevenueColumnAmt
Related Or Exempt Func Income$1,137,539RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$1,137,539TotalProgramServiceRevenueAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtExclusionExclusionAmt
INCOME FROM SUBSIDIARI623000$11,288$11,288
NONOPERATING INCOME900099$2,201$2,201
FieldValueIRS element (for citing)
Other Revenue Total$13,489OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,151,028TotalRevenueColumnAmt
Related Or Exempt Func Income$1,148,827RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$2,201ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$795,370TotalAmt
Program Services$382,751ProgramServicesAmt
Management And General$412,619ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$20,204TotalAmt
Program Services$9,513ProgramServicesAmt
Management And General$10,691ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$66,335TotalAmt
Program Services$31,234ProgramServicesAmt
Management And General$35,101ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$72,128TotalAmt
Program Services$33,962ProgramServicesAmt
Management And General$38,166ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$390TotalAmt
Management And General$390ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$1,416TotalAmt
Management And General$1,416ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$3,906TotalAmt
Management And General$3,906ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$806TotalAmt
Management And General$806ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$5,718TotalAmt
Program Services$996ProgramServicesAmt
Management And General$4,722ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$5,051TotalAmt
Program Services$1,609ProgramServicesAmt
Management And General$3,442ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$83,963TotalAmt
Program Services$12,750ProgramServicesAmt
Management And General$71,213ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$16,205TotalAmt
Program Services$5,161ProgramServicesAmt
Management And General$11,044ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$674TotalAmt
Program Services$215ProgramServicesAmt
Management And General$459ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$39,211TotalAmt
Program Services$203ProgramServicesAmt
Management And General$39,008ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$70TotalAmt
Management And General$70ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
MISCELLANEOUS$12,996$4,138$8,858
STAFF TRAINING & RECRUI$7,628$2,429$5,199
NURSING SUPPLIES$5,520$47$5,473
MAINTENANCE & EQUIPMENT$433$4$429

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$422TotalAmt
Program Services$41ProgramServicesAmt
Management And General$381ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,138,446TotalAmt
Program Services$485,053ProgramServicesAmt
Management And General$653,393ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$185,652BOYAmt
EOY$283,427EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$378,991LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$229,130LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$186,300BOYAmt
EOY$149,861EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$25,932,812BOYAmt
EOY$25,944,101EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$137,656BOYAmt
EOY$178,442EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$26,442,420BOYAmt
EOY$26,555,831EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$193,506BOYAmt
EOY$172,684EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,332,132BOYAmt
EOY$3,453,783EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,525,638BOYAmt
EOY$3,626,467EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$22,916,782BOYAmt
EOY$22,929,364EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$22,916,782BOYAmt
EOY$22,929,364EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$26,442,420BOYAmt
EOY$26,555,831EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$12,582ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,870,427CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,498,708CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,700,442CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,784,524CurrentTaxYearMinus1YearAmt
Current Tax Year$1,148,827CurrentTaxYearAmt
Total$20,002,928TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,870,427CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,498,708CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,700,442CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,784,524CurrentTaxYearMinus1YearAmt
Current Tax Year$1,148,827CurrentTaxYearAmt
Total$20,002,928TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$20,002,928PublicSupportTotal509Amt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,390CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus2 Years$2,347CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$8,407CurrentTaxYearMinus1YearAmt
Current Tax Year$2,201CurrentTaxYearAmt
Total$15,345TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,872,817CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,498,708CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,702,789CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,792,931CurrentTaxYearMinus1YearAmt
Current Tax Year$1,151,028CurrentTaxYearAmt
Total$20,018,273TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99920PublicSupportCY509Pct
Public Support PY5090.99940PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$360,000OtherCostOrOtherBasisAmt
Depreciation$216,000DepreciationAmt
Book Value$144,000BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$18,991OtherCostOrOtherBasisAmt
Depreciation$13,130DepreciationAmt
Book Value$5,861BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$149,861TotalBookValueLandBuildingsAmt

Invst Program Related Org InvstProgramRelatedOrgGrp (3 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
VIECARE BEAVER, LLC$17,511,891C
VIECARE BUTLER, LLC$6,670,419C
VIECARE ARMSTRONG, LLC$1,761,791C
FieldValueIRS element (for citing)
Total Book Value Program Rltd$25,944,101TotalBookValueProgramRltdAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
AFFILIATE PAYABLES$3,309,783
OTHER CURRENT LIABILITIES$144,000
FieldValueIRS element (for citing)
Total Liability$3,453,783TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$1,151,028TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$1,151,028RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,151,028TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,138,446TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$1,138,446ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,138,446TotalExpensesPerForm990Amt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (5 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
DAVID J FENOGLIETTO
PRESIDENT$0$352,722$0$0$0$0$0$8,700$0$29,860$0$391,282$0$0
JEFFREY L CARRAWAY
TREASURER$0$215,671$0$0$0$0$0$6,648$0$28,983$0$251,302$0$0
DONNA VAN KIRK - TERM 1121
SECRETARY$0$210,642$0$0$0$0$0$4,942$0$26,362$0$241,946$0$0
CHARLES LAMB
SECRETARY$0$158,993$0$0$0$0$0$4,922$0$26,949$0$190,864$0$0
JILL SHANOR
NURSE, CRNP$126,521$0$0$0$0$0$3,816$0$20,378$0$150,715$0$0$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BPROVIDED A COPY OF THE FINAL FORM 990 TO MEMBERS OF THE BOARD OF DIRECTORS FOR REVIEW.
FORM 990, PART VI, SECTION B, LINE 12CANNUAL 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 15ATHE EXECUTIVE COMMITTEE OF THE LUTHERAN SENIORLIFE BOARD OF DIRECTORS CONDUCTS AN ANNUAL PERFORMANCE REVIEW IN JULY. MARKET BASED COMPENSATION INFORMATION IS CONDUCTED ANNUALLY FROM INFORMATION COMPILED BY EXTERNAL SOURCES. THE BOARD THEN DETERMINES THE COMPENSATION FOR THE CEO.
FORM 990, PART VI, SECTION C, LINE 19GOVERNING DOCUMENTS AND TAX FORMS ARE AVAILABLE UPON REQUEST AT THE CORPORATE OFFICE.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (21 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtDirect Controlling NADirectControllingNACdControlled OrganizationControlledOrganizationIndBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Txt
LUTHERAN SENIORLIFE
1323 FREEDOM ROADCRANBERRY TOWNSHIPPA16066251527666TO PROVIDE SUPPORT AND MANAGEMENT TO EXEMPT AFFILIATESPA501(C)(3)LINE 12A, IN/A0
ST JOHN LUTHERAN CARE CENTER
1323 FREEDOM ROADCRANBERRY TOWNSHIPPA16066250969478SKILLED NURSING AND PERSONAL CARE FACILITY SERVICING MORE THAN 300 RESIDENTSPA501(C)(3)LINE 100LUTHERAN SENIORLIFE
LUTHER COURT INC
1323 FREEDOM ROADCRANBERRY TOWNSHIPPA16066251527660TO PROVIDE LOW INCOME HOUSING FOR THE ELDERLYPA501(C)(3)LINE 100LUTHERAN SENIORLIFE
PASSAVANT RETIREMENT AND HEALTH CENTER
1323 FREEDOM ROADCRANBERRY TOWNSHIPPA16066250986051PROVIDER OF RESIDENTIAL, PERSONAL CARE AND SKILLED NURSING CARE TO ELDERSPA501(C)(3)LINE 100LUTHERAN SENIORLIFE
LAS GERIATRIC CARE SERVICES INC
1323 FREEDOM ROADCRANBERRY TOWNSHIPPA16066251738347PROVIDER OF MEDICAL GERIATRIC THERAPY SERVICES TO ITS EXEMPT AFFILIATESPA501(C)(3)LINE 100LUTHERAN SENIORLIFE
LUTHERAN SENIORLIFE FOUNDATION
1323 FREEDOM ROADCRANBERRY TOWNSHIPPA16066251705233ORGANIZATION THAT PROMOTOES THE CHARITABLE INTERESTS OF ITS EXEMPT AFFILIATEPA501(C)(3)LINE 70LUTHERAN SENIORLIFE
SAMARITAN HEALTHCARE INC
1323 FREEDOM ROADCRANBERRY TOWNSHIPPA16066251527663TO PROVIDE HEALTH CARE SERVICES TO THE ELDERLYPA501(C)(3)LINE 100LUTHERAN SENIORLIFE
VIECARE BEAVER LLC
1323 FREEDOM ROADCRANBERRY TOWNSHIPPA16066260363509PROVIDER OF HOME AND COMMUNITY BASED HEALTHCARE TO LOW INCOME ELDERLYPA501(C)(3)LINE 100LUTHERAN SENIORLIFE
VIECARE BUTLER LLC
1323 FREEDOM ROADCRANBERRY TOWNSHIPPA16066208512169PROVIDER OF HOME AND COMMUNITY BASED HEALTHCARE TO LOW INCOME ELDERLYPA501(C)(3)LINE 100LUTHERAN SENIORLIFE
MARS HOLDING INC
1323 FREEDOM ROADCRANBERRY TOWNSHIPPA16066251883384PROVIDER OF DEMENTIA ASSISTED LIVING AND RESIDENTIALPA501(C)(3)LINE 12A, I0LUTHERAN SENIORLIFE
BEHOME PARTNERS
1323 FREEDOM ROADCRANBERRY TOWNSHIPPA16066202932676PROVIDER OF HOME HEALTH SERVICES IN SKILLED NURSING, THERAPY & PRIVATE DUTYPA501(C)(3)LINE 100LUTHERAN SENIORLIFE
VISITING NURSES ASSOCIATION OF BUTLER COUNTY INC
154 HINDMAN ROADBUTLERPA16001237040715TO OPTIMIZE HEALTH AND INDEPENDENCE AND TO KEEP RESIDENTS OF OUR COMMUNITYPA501(C)(3)LINE 100LUTHERAN SENIORLIFE
HOSPICE SERVICES INC
154 HINDMAN ROADBUTLERPA16001251468529TO PROVIDE COMPASSIONATE, QUALITY CARE FOR PEOPLE WITH LIFE-LIMITING ILLNESSPA501(C)(3)LINE 100LUTHERAN SENIORLIFE
VALLEY CARE ASSOCIATION
1323 FREEDOM ROADCRANBERRY TOWNSHIPPA16066251349943TO PROVIDE DAY CARE SERVICES FOR OLDER AULTS TO ENHANCE QUALITY OF LIFEPA501(C)(3)LINE 100LUTHERAN SENIORLIFE
THE LUTHERAN SERVICE SOCIETY OF W PA
1323 FREEDOM ROADCRANBERRY TOWNSHIPPA16066250965419PROVIDE PROGRAMS AND SERVICES FOR PEOPLE TO LEAD INDEPENDENT DIGNIFIED LIVESPA501(C)(3)LINE 100LUTHERAN SENIORLIFE
VIECARE ARMSTRONG LLC
1323 FREEDOM ROADCRANBERRY TOWNSHIPPA16066463692084PROVIDER OF HOME AND COMMUNITY BASED HEALTHCARE TO LOW INCOME ELDERLYPA501(C)(3)LINE 100LUTHERAN SENIORLIFE
CHIPPEWA LUTHERAN HOUSING CORP
440 LINCOLN AVENUEPITTSBURGHPA15202208314767TO PROVIDE LOW INCOME HOUSING FOR THE ELDERLYPA501(C)(3)LINE 100LUTHERAN SENIORLIFE
GIRARD LUTHERAN HOUSING CORPORATION
440 LINCOLN AVENUEPITTSBURGHPA15202030596955TO PROVIDE LOW INCOME HOUSING FOR THE ELDERLYPA501(C)(3)LINE 100LUTHERAN SENIORLIFE
JAMESTOWN LUTHERAN HOUSING CORPORATION
440 LINCOLN AVENUEPITTSBURGHPA15202208315015TO PROVIDE LOW INCOME HOUSING FOR THE ELDERLYPA501(C)(3)LINE 100LUTHERAN SENIORLIFE
LUTHERAN HOUSING CORP OF OIL CITY
440 LINCOLN AVENUEPITTSBURGHPA15202251699268TO PROVIDE LOW INCOME HOUSING FOR THE ELDERLYPA501(C)(3)LINE 100LUTHERAN SENIORLIFE
TITUSVILLE SENIOR HOUSING CORPORATION
440 LINCOLN AVENUEPITTSBURGHPA15202270115829TO PROVIDE LOW INCOME HOUSING FOR THE ELDERLYPA501(C)(3)LINE 100LUTHERAN SENIORLIFE

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1TIMON PROPERTY DEVELOPMENT COMPANYBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11323 FREEDOM ROADAddressLine1Txt
CityCRANBERRY TOWNSHIPCityNm
State AbbreviationPAStateAbbreviationCd
ZIP16066ZIPCd
FieldValueIRS element (for citing)
EIN205133658EIN
Primary ActivitiesPROVIDER OF SENIOR HOUSINGPrimaryActivitiesTxt
Legal Domicile StatePALegalDomicileStateCd
Direct Controlling NAN/ADirectControllingNACd
Entity TypeCEntityTypeTxt
Controlled Organization0ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgYes (1)LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgYes (1)LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

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