2017-02-15T11:57:00-06:00 2016-06-30 390859910 BAKER TILLY VIRCHOW KRAUSE LLP 20 STANWIX ST STE 800 PITTSBURGH PA 15222 990 2015-07-01 251527666 LUTHERAN SENIORLIFE LUTH 7247422246 1323 FREEDOM ROAD CRANBERRY TOWNSHIP PA 16066 SUSAN Q DIGIROLAMO CHIEF FINANCIAL OFFICER 7247422246 2017-01-31 1 BRIAN R LENART EA P00289136 4126976400 2015 2021-01-29 14:40:06Z DAVID J FENOGLIETTO 1323 FREEDOM ROAD CRANBERRY TOWNSHIP PA 16066 11478272 0 X WWW.LUTHERANSENIORLIFE.ORG X 1986 PA SUPPORT AND MANAGEMENT OF RELATED TAX EXEMPT ORGANIZATIONS. 19 18 201 19 0 0 850 0 9245033 11205486 84486 38853 -12184 -87885 9318185 11156454 0 0 0 0 6763939 9049335 0 0 0 1882848 2200017 8646787 11249352 671398 -92898 16183855 16079688 3639260 3641395 12544595 12438293 LUTHERAN SENIORLIFE PROVIDES SUPPORT AND MANAGEMENT TO ITS RELATED TAX EXEMPT ORGANIZATIONS. 0 0 1925844 0 11205486 LUTHERAN SENIORLIFE WAS ESTABLISHED TO PROVIDE MANAGEMENT SERVICES INCLUDING ACCOUNTING, RISK MANAGEMENT, INFORMATION TECHNOLOGY, MARKETING AND HUMAN RESOURCES FOR ITS AFFILIATED TAX-EXEMPT ORGANIZATIONS. 1925844 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 1 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 0 0 1 11 0 1 201 1 0 0 0 0 0 0 0 0 0 0 X 19 18 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X SUSAN Q DIGIROLAMO 7247761100 191 SCHARBERRY LANE MARS PA 16046 DAVID J FENOGLIETTO CHIEF EXECUTIVE OFFICER 40.00 1.00 X X 350389 0 36156 MARK TRAUMAN CHAIRMAN 1.00 1.00 X X 0 0 0 DAVID M WOLFE VICE CHAIRMAN 1.00 1.00 X X 0 0 0 RONALD J COOMBS TREASURER 1.00 0.00 X X 0 0 0 REV MARGARET SUHR-BARKLEY DIRECTOR 1.00 0.00 X 0 0 0 REV SANDRA SAMUEL DIRECTOR 1.00 0.00 X 0 0 0 ERIC D KOFMEHL PHD DIRECTOR 1.00 1.00 X 0 0 0 REV ROBERT MUSSER DIRECTOR 1.00 1.00 X 0 0 0 JEANNETTE CHRISTENSEN DIRECTOR 1.00 0.00 X 0 0 0 FRANK T BAKER DIRECTOR 1.00 1.00 X 0 0 0 MARY JEANNE KROB MD DIRECTOR 1.00 1.00 X 0 0 0 GEORGE D EHRINGER SECRETARY 1.00 0.00 X X 0 0 0 REV RONALD A BROWN DIRECTOR 1.00 0.00 X 0 0 0 REV PETER ASPLIN DIRECTOR 1.00 0.00 X 0 0 0 R BRANDON JAMES DIRECTOR 1.00 0.00 X 0 0 0 REV RANDALL FRENZ DIRECTOR 1.00 0.00 X 0 0 0 REV WILLIAM B DIEHM DIRECTOR 1.00 0.00 X 0 0 0 MICHELE REUSS DIRECTOR 1.00 0.00 X 0 0 0 REV JAMES W DOLLHOPF DIRECTOR 1.00 0.00 X 0 0 0 SUSAN Q DIGIROLAMO CHIEF FINANCIAL OFFICER 40.00 1.00 X 146557 0 27931 DONNA VAN KIRK VP OF BUSINESS DEVELOPMENT 40.00 1.00 X 134662 0 22424 KATHY CASTLE VP OF HUMAN RESOURCES 40.00 0.00 X 139914 0 18934 ROCCO MASTRANGELO DIRECTOR OF FACILITY MGMT 40.00 0.00 X 103888 0 26119 CHARLES E LAMB VICE PRESIDENT, TECHNOLOGY MANAGEMENT & QUALITY 40.00 0.00 X 125311 0 27346 1000721 0 158910 6 0 1 0 ADP INC 35 SUMMIT PARK DRIVE PITTSBURGH PA 15275 PAYROLL 201066 RED HOUSE COMMUNICATIONS 1908 SARAH STREET PITTSBURGH PA 15203 ADVERTISING & CONSULTING 196421 JACKSON LEWIS PC 1001 LIBERTY AVENUE PITTSBURGH PA 15222 LEGAL 158917 3 SHARED SERVICE REVENUE 623000 11857431 11857431 LOSS FROM INVESTMENT IN NON-PROFI 623000 -651945 -651945 11205486 20354 20354 233908 321793 -87885 -87885 -87885 18524 0 25 18524 -25 18499 18499 11156454 11205486 0 -49032 907353 178979 728374 6550719 1292158 5258561 145785 28757 117028 891947 157640 734307 553531 109186 444345 97714 97714 19984 8500 11484 822300 6762 815538 192648 192648 364028 10571 353457 23759 22646 1113 62648 3659 58989 3406 3406 103092 103092 60107 60107 TRAINING/RECRUITMENT 270150 3894 266256 0 MAINTENANCE/EQUIPMENT 124387 0 124387 0 STRATEGIC PLAN INITIATI 35962 0 35962 0 FOOD 13425 0 13425 0 6407 6407 11249352 1925844 9323508 0 500 500 193959 10510 19224 11001 437550 385305 6527929 3028220 3291901 3499709 1651705 1579264 10589016 10593399 16183855 16079688 993247 1203420 2509692 2371522 136321 66453 3639260 3641395 X 12544098 12437796 92 92 405 405 12544595 12438293 16183855 16079688 -92898 -13404 0 X X 0 1 X 1 0 X X X 21 ST JOHN LUTHERAN CARE CENTER 250969478 9 1 0 0 PASSAVANT RETIREMENT AND HEALTH CENTER 250986051 9 1 0 0 LUTHER COURT INC 251527660 9 1 0 0 LAS GERIATRIC CARE SERVICES INC 251738347 9 0 0 0 SAMARITAN HEALTHCARE INC 251527663 9 0 0 0 LUTHERAN SENIORLIFE FOUNDATION 251705233 7 0 0 0 VIECARE ARMSTRONG LLC 463692084 9 0 0 0 VIECARE BEAVER LLC DBA LIFE BEAVER AND LAWRENCE COUNTIES 260363509 7 0 0 0 VIECARE BUTLER LLC DBA LIFE BUTLER COUNTY 208512169 9 0 0 0 VIECARE INC 205900922 9 0 0 0 BEHOME PARTNERS 202932676 9 0 0 0 VISITING NURSES ASSOCIATION OF BUTLER COUNTY INC 237040715 9 0 0 0 HOSPICE SERVICES INC 251468529 9 0 0 0 THE LUTHERAN SERVICE SOCIETY OF W PA 250965419 9 0 0 0 VALLEY CARE ASSOCIATION 251349943 9 0 0 0 CHIPPEWA LUTHERAN HOUSING CORPORATION 208314767 9 0 0 0 GIRARD LUTHERAN HOUSING CORPORATION 030596955 9 0 0 0 JAMESTOWN LUTHERAN HOUSING CORPORATION 208315015 9 0 0 0 LUTHERAN HOUSING CORPORATION OF OIL CITY 251699268 9 0 0 0 STONEBORO DEVELOPMENT CORPORATION 251419863 9 0 0 0 TITUSVILLE SENIOR HOUSING CORPORATION 270115829 9 0 0 0 21 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). 4114118 1343635 2770483 2019763 1684585 335178 394048 394048 3499709 OTHER ASSETS 54412 AFFILIATE RECEIVABLES 12337082 INVESTMENTS IN SUBSIDIARIES -1798095 10593399 AFFILIATE PAYABLES 59288 OTHER LIABILITIES 7165 66453 X 11464843 -13404 -13404 11478247 -321793 -321793 11156454 11571145 321793 321793 11249352 0 11249352 PART X, LINE 2: LUTHERAN SENIORLIFE ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES BY USING A RECOGNITION THRESHOLD OF MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPROPRIATE TAXING AUTHORITY. MEASUREMENT OF THE TAX UNCERTAINTY OCCURS IF THE RECOGNITION THRESHOLD IS MET. MANAGEMENT DETERMINED THERE WERE NO TAX UNCERTAINTIES THAT MET THE RECOGNITION THRESHOLD IN 2016 AND 2015. PART XI, LINE 4B - OTHER ADJUSTMENTS: RENTAL EXPENSES -321,793. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 321,793. X 0 0 0 0 0 0 0 0 0 DAVID J FENOGLIETTO CHIEF EXECUTIVE OFFICER 350389 0 0 0 0 0 7950 0 28206 0 386545 0 0 0 SUSAN Q DIGIROLAMO CHIEF FINANCIAL OFFICER 146557 0 0 0 0 0 4397 0 23534 0 174488 0 0 0 DONNA VAN KIRK VP OF BUSINESS DEVELOPMENT 134662 0 0 0 0 0 4040 0 18384 0 157086 0 0 0 KATHY CASTLE VP OF HUMAN RESOURCES 139914 0 0 0 0 0 4049 0 14885 0 158848 0 0 0 CHARLES E LAMB VICE PRESIDENT, TECHNOLOGY MANAGEMEN 125311 0 0 0 0 0 2750 0 24596 0 152657 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 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. 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 COMPILED BY EXTERNAL SOURCES. THE BOARD 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 XII, LINE 2C NO CHANGE IN THE OVERSIGHT PROCESS IN THE CURRENT YEAR. 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PA 501(C)(3) LINE 11A, 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 9 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 H PA 501(C)(3) LINE 9 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 9 LUTHERAN SENIORLIFE 1 VALLEY CARE ASSOCIATION 650 CHERRINGTON PARKWAY MOON TOWNSHIP PA 15108 251349943 TO PROVIDE DAY CARE SERVICES FOR OLDER ADULTS TO ENHANCE QUALITY OF LIFE PA 501(C)(3) LINE 9 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 9 LUTHERAN SENIORLIFE 1 VIECARE ARMSTRONG LLC DBA LIFE ARMSTRONG COUNTY 1323 FREEDOM ROAD CRANBERRY TOWNSHIP PA 16066 463692084 PROVIDER OF HOME AND COMMUNITY BASED HEALTHCARE TO LOW INCOME ELDERLY PA 501(C)(3) LINE 9 LUTHERAN SENIORLIFE 1 CHIPPEWA LUTHERAN HOUSING CORPORATION 440 LINCOLN AVENUE PITTSBURGH PA 15202 208314767 TO PROVIDE LOW INCOME HOUSING FOR THE ELDERLY PA 501(C)(3) LINE 9 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 9 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 9 LUTHERAN SENIORLIFE 1 LUTHERAN HOUSING CORPORATION OF OIL CITY 440 LINCOLN AVENUE PITTSBURGH PA 15202 251699268 TO PROVIDE LOW INCOME HOUSING FOR THE ELDERLY PA 501(C)(3) LINE 9 LUTHERAN SENIORLIFE 1 STONEBORO DEVELOPMENT CORPORATION 440 LINCOLN AVENUE PITTSBURGH PA 15202 251419863 TO PROVIDE LOW INCOME HOUSING FOR THE ELDERLY PA 501(C)(3) LINE 9 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 9 LUTHERAN SENIORLIFE 1 TIMON PROPERTY DEVELOPMENT COMPANY 1323 FREEDOM ROAD CRANBERRY TOWNSHIP PA 16066 205133658 PROVIDER OF SENIOR HOUSING PA LUTHERAN SENIORLIFE C -58213 2874012 1.00000 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 BEHOME PARTNERS D 1589176 COST LAS GERIATRIC CARE SERVICES INC D 1236358 COST LUTHERAN SENIORLIFE FOUNDATION D 189451 COST SAMARITAN HEALTH CARE INC D 870478 COST TIMON PROPERTY DEVELOPMENT COMPANY D 2137849 COST PASSAVANT RETIREMENT AND HEALTH CENTER DBA PASSAVANT COMMUNITY D 282083 COST VIECARE INC D 3015710 COST ST JOHN LUTHERAN CARE CENTER DBA ST JOHN SPECIALTY CARE CENTER D 223641 COST VISITING NURSES ASSOCIATION OF BUTLER COUNTY INC D 1272582 COST THE LUTHERAN SERVICE SOCIETY OF W PA D 1285335 COST VIECARE BUTLER LLC DBA LIFE BUTLER COUNTY D 96931 COST