VIECARE INC: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
VIECARE INC (EIN 20-5900922)
Tax period
2018-07-01 to 2019-06-30
Filed
2020-06-10
IRS object ID
202031629349301503
Schema version
2018v3.1
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)
Return2020-06-10T11:02:06-05:00ReturnTs
Tax Period End2019-06-30TaxPeriodEndDt

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 Line1KL GATES CENTER 210 SIXTH AVE SUITEAddressLine1Txt
Address Line2200AddressLine2Txt
CityPITTSBURGHCityNm
State AbbreviationPAStateAbbreviationCd
ZIP15222ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-07-01TaxPeriodBeginDt

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
Signature2020-05-28SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRYAN SANTARELLAPreparerPersonNm
PTINP02069285PTIN
Phone4124710200PhoneNum
Preparation2020-05-28PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address67.137.57.251IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-05-28IPDt
IP Tm16:50:08IPTm
IP TimezoneEDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdD73DD419434AD86791BAD4D174710EE2F5735302AtSubmissionCreationDeviceId
At Submission Filing Device IdD72093BDFC36259A78957D4C2CC1F8450D87A0C3AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-09-23 17:36:50ZBuildTS

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$4,498,708GrossReceiptsAmt
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 Body7VotingMembersGoverningBodyCnt
Voting Members Independent4VotingMembersIndependentCnt
Total Employee29TotalEmployeeCnt
Total Volunteers4TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$0PYContributionsGrantsAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$933,928PYProgramServiceRevenueAmt
CY Program Service Revenue$954,284CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$1,938,889PYOtherRevenueAmt
CY Other Revenue$3,544,424CYOtherRevenueAmt
PY Total Revenue$2,872,817PYTotalRevenueAmt
CY Total Revenue$4,498,708CYTotalRevenueAmt
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$788,929PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$809,285CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$147,389PYOtherExpensesAmt
CY Other Expenses$144,999CYOtherExpensesAmt
PY Total Expenses$936,318PYTotalExpensesAmt
CY Total Expenses$954,284CYTotalExpensesAmt
PY Revenues Less Expenses$1,936,499PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$3,544,424CYRevenuesLessExpensesAmt
Total Assets BOY$13,546,914TotalAssetsBOYAmt
Total Assets EOY$17,102,064TotalAssetsEOYAmt
Total Liabilities BOY$3,568,678TotalLiabilitiesBOYAmt
Total Liabilities EOY$3,579,404TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$9,978,236NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$13,522,660NetAssetsOrFundBalancesEOYAmt
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$487,425ExpenseAmt
Revenue$4,498,708RevenueAmt
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$487,425TotalProgramServiceExpensesAmt
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
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
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 With Officer Ent0BusinessRlnWithOfficerEntInd
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
Employee29EmployeeCnt
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 Members7GoverningBodyVotingMembersCnt
Independent Voting Member4IndependentVotingMemberCnt
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 (7 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
DAVID J FENOGLIETTO
PRESIDENT1.0050.00Yes (X)Yes (X)$0$350,505$35,934
JEFFREY L CARRAWAY
TREASURER1.0040.00Yes (X)Yes (X)$0$197,337$26,493
DONNA VAN KIRK
DIRECTOR1.0040.00Yes (X)$0$171,212$29,153
REV JIM DOLLHOPF
DIRECTOR - LEFT BOARD 8/20191.000.00Yes (X)$0$0$0
BRANDON JAMES
DIRECTOR - LEFT BOARD 8/20191.000.00Yes (X)$0$0$0
REV SANDRA SAMUEL
DIRECTOR - LEFT BOARD 8/20191.000.00Yes (X)$0$0$0
LANCE WHITEMAN
DIRECTOR - LEFT BOARD 8/20191.000.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$719,054TotReportableCompRltdOrgAmt
Total Other Compensation$91,580TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
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$954,284TotalRevenueColumnAmt
Related Or Exempt Func Income$954,284RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$954,284TotalProgramServiceRevenueAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescINCOME FROM SUBSIDIARIDesc
Business623000BusinessCd
Total Revenue Column$3,544,424TotalRevenueColumnAmt
Related Or Exempt Func Income$3,544,424RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$3,544,424OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,498,708TotalRevenueColumnAmt
Related Or Exempt Func Income$4,498,708RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$650,120TotalAmt
Program Services$365,271ProgramServicesAmt
Management And General$284,849ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$16,994TotalAmt
Program Services$10,763ProgramServicesAmt
Management And General$6,231ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$69,665TotalAmt
Program Services$46,883ProgramServicesAmt
Management And General$22,782ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$72,506TotalAmt
Program Services$44,081ProgramServicesAmt
Management And General$28,425ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$1,487TotalAmt
Management And General$1,487ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$754TotalAmt
Management And General$754ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$5,061TotalAmt
Management And General$5,061ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$215TotalAmt
Management And General$215ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$8,569TotalAmt
Program Services$20ProgramServicesAmt
Management And General$8,549ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$4,073TotalAmt
Program Services$3,993ProgramServicesAmt
Management And General$80ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$59,174TotalAmt
Program Services$1,140ProgramServicesAmt
Management And General$58,034ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$18,832TotalAmt
Program Services$13,523ProgramServicesAmt
Management And General$5,309ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$395TotalAmt
Program Services$395ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$37,960TotalAmt
Program Services$203ProgramServicesAmt
Management And General$37,757ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
MAINTENANCE & EQUIPMENT$5,920$83$5,837
TRAINING & RECRUITMENT$1,083$334$749
DUES & SUBSCRIPTIONS$499$499

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$977TotalAmt
Program Services$237ProgramServicesAmt
Management And General$740ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$954,284TotalAmt
Program Services$487,425ProgramServicesAmt
Management And General$466,859ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$154,902BOYAmt
EOY$198,927EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$368,659LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$110,746LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$290,524BOYAmt
EOY$257,913EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$12,990,541BOYAmt
EOY$16,534,965EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$110,947BOYAmt
EOY$110,259EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$13,546,914BOYAmt
EOY$17,102,064EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$129,312BOYAmt
EOY$162,795EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,439,366BOYAmt
EOY$3,416,609EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,568,678BOYAmt
EOY$3,579,404EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$9,978,236BOYAmt
EOY$13,522,660EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$9,978,236BOYAmt
EOY$13,522,660EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$13,546,914BOYAmt
EOY$17,102,064EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$3,544,424ReconcilationRevenueExpnssAmt
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$2,250,037CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,662,481CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,482,953CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$933,928CurrentTaxYearMinus1YearAmt
Current Tax Year$954,284CurrentTaxYearAmt
Total$8,283,683TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,250,037CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,662,481CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,482,953CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$933,928CurrentTaxYearMinus1YearAmt
Current Tax Year$954,284CurrentTaxYearAmt
Total$8,283,683TotalAmt

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$8,283,683PublicSupportTotal509Amt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,775,547CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$29,191CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$412,187CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,938,889CurrentTaxYearMinus1YearAmt
Current Tax Year$3,544,424CurrentTaxYearAmt
Total$7,700,238TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,025,584CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,691,672CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,895,140CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,872,817CurrentTaxYearMinus1YearAmt
Current Tax Year$4,498,708CurrentTaxYearAmt
Total$15,983,921TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.51830PublicSupportCY509Pct
Public Support PY5090.62690PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
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$108,000DepreciationAmt
Book Value$252,000BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$8,659OtherCostOrOtherBasisAmt
Depreciation$2,746DepreciationAmt
Book Value$5,913BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$257,913TotalBookValueLandBuildingsAmt

Invst Program Related Org InvstProgramRelatedOrgGrp

FieldValueIRS element (for citing)
DescVIECARE BEAVER LLCDesc
Book Value$16,534,965BookValueAmt
Method ValuationCMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Program Rltd$16,534,965TotalBookValueProgramRltdAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
AFFILIATE PAYABLES$3,164,609
OTHER CURRENT LIABILITIES$252,000
FieldValueIRS element (for citing)
Total Liability$3,416,609TotalLiabilityAmt

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 (3 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$350,505$0$0$0$0$0$8,250$0$27,684$0$386,439$0$0
JEFFREY L CARRAWAY
TREASURER$0$197,337$0$0$0$0$0$2,618$0$23,875$0$223,830$0$0
DONNA VAN KIRK
DIRECTOR$0$171,212$0$0$0$0$0$5,278$0$23,875$0$200,365$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 HOLDINGS INC
1323 FREEDOM ROADCRANBERRY TOWNSHIPPA16066251883384PROVIDER OF DEMENTIA ASSISTED LIVING AND RESIDENTAL.PA501(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
440 LINCOLN AVENUEPITTSBURGHPA15202250965419PROVIDE 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 DEVELOPMEN 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 Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

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