2025-07-14T14:06:56-04:00 2024-08-31 Michael Ray 89 S Atlantic Ave 1502 Ormond Beach FL 32176 990 2023-09-01 590637873 LUTHERAN HAVEN INC LUTH 2041 WEST STATE ROAD 426 OVIEDO FL 32765 MICHAEL RAY CFO 4073655676 2025-01-20 false true Michael Ray P00346890 4073655676 2025-07-14 2023 2025-03-06 01:10:19Z JERRY GRIFFING 12918586 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 11 216 30 272744 0 1007306 699436 9210569 10260825 604904 1160504 782370 797821 11605149 12918586 0 0 5956865 6360769 0 49492 6064324 6930149 12021189 13290918 -416040 -372332 46830834 50418516 34151821 38111835 12679013 12306681 THE MISSION OF LUTHERAN HAVEN IS TO PROVIDE A QUALITY CHRIST-CENTERED HAVEN OF CARE TO OLDER ADULTS false false 6245254 PROVIDE 219 RESIDENTAL LIVING UNITS FOR 296 RESIDENTS 5216482 PROVIDE HEALTHCARE SERVICES TO THE RESIDENTS OF LUTHERAH HAVEN THROUGH A MEDICARE CERTIFIED HOME HEALTH AGENCY, 61 BED ASSISTED LIVING FACILITY, AND A 26 BED MEMORY CARE FACILITY 11461736 true true false false false false false false true true true false false false true false true false false false false false false false false false false false false false false false false false false false false false false false false false true true false false false true 0 0 true 216 true true true false false false false false false false false false false false false false false false false X 11 11 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 142528 0 1513 MICHAEL RAY CFO 40.00 0.00 X X 141289 0 1536 JULIE ISEMAN HOME HEALTH ADM 40.00 0.00 X 119995 0 1247 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 403812 0 4296 6 false false false AC ERNST BUILDING CORPORATION CONSTRUCTION 767696 BAILEY CONSTRUCTION CO INC CONSTRUCTION 799153 METZ CULINARY MANAGEMENT CULINARY SVC&SUPPL 916128 FRAZIER CONTRACTING CONSTRUCTION 319920 TONMOR LLC CONSTRUCTION 440530 14 31075 668361 699436 RETIREMENT RESIDENT SVC 623000 6275666 6275666 HEALTH CARE SVCS 623000 3985159 3985159 10260825 1160504 1160504 CULINARY 623000 391970 391970 SCHOOL LUNCH & CATERING 623000 272744 272744 MISC 623000 133107 133107 797821 12918586 11946406 272744 0 283817 283817 4901988 4477038 398343 26607 36283 22381 13902 757482 692171 61222 4089 381199 317184 61967 2048 16986 16986 36308 36308 54542 54542 443302 202124 241178 31602 23396 8206 478181 383628 86011 8542 453703 449565 4138 26776 26776 622267 622267 2276331 2048698 227633 357713 304398 53315 REPAIR & MAINTENANCE 815014 795502 19512 DIETARY & HOUSEKEEPING 667173 473133 194040 ACTIVITIES 200891 200891 BAD DEBT & CHARITY CARE 283704 283704 165656 165656 13290918 11461736 1779690 49492 1062099 898716 156714 315435 213300 241036 247182 68322297 25812656 38129974 42509641 5739821 4882195 1501190 1352047 46830834 50418516 1613657 1073854 17581253 18711795 14807661 17510153 149250 816033 34151821 38111835 X 6375533 6457309 6303480 5849372 12679013 12306681 46830834 50418516 -372332 0 X X false X true X true false X 3015479 1368195 770327 1007306 611113 6772420 13001314 12772754 7806792 9210569 10260825 53052254 16016793 14140949 8577119 10217875 10871938 59824674 59824674 218846 571992 271147 342963 488383 1893331 218846 571992 271147 342963 488383 1893331 85325 22527 43859 151711 501766 200133 557449 514583 797821 2571752 16822730 14935601 9449574 11075421 12158142 64441468 0.92840 0.93800 0.03000 0.03000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED true 5133 750 1200 4683 false 3165306 3748 207381 152874 3223561 3108689 55867 114098 113348 3165306 3108943 3150 79500 82904 3108689 3046920 60664 70155 68795 3108944 2764643 688997 95249 501969 3046920 1.00000 false false 3135370 3135370 56106353 21751573 34354780 5432808 4061083 1371725 3647766 3647766 42509641 BENEFICIAL INTERESTS 1266227 CONTRACT ACQUISITION COSTS 85820 1352047 ADVANCE FEE REFUNDS PAYABLE 149450 UNEARNED REVENUE REFUNDABLE DEPOSITS 636208 OTHER DEPOSITS 30375 816033 12918586 12918586 12918586 13290918 13290918 13290918 Endowment funds intended uses (Part V, line 4) To provide investment earnings in support of benevolent care 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. 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