2014-02-05T11:12:57-06:00 2013-06-30 232932984 PARENTEBEARD LLC 20 STANWIX STREET SUITE 800 PITTSBURGH PA 15222 990 2012-07-01 251527666 LUTHERAN SENIORLIFE LUTH 7247422246 1323 FREEDOM ROAD CRANBERRY TOWNSHIP PA 16066 SUSAN Q DIGIROLAMO 7247422246 2014-01-24 1 BRIAN R LENART EA P00289136 4126976400 2012 2015-11-30 17:44:51Z DAVID J FENOGLIETTO 1323 FREEDOM ROAD CRANBERRY TOWNSHIP PA 16066 7638415 0 X WWW.LUTHERANSENIORLIFE.ORG X 1986 PA SUPPORT AND MANAGEMENT OF RELATED TAX EXEMPT ORGANIZATIONS. 18 17 79 17 0 0 1658 0 6960700 7306792 10688 10833 151192 168363 7124238 7485988 0 0 0 0 4435950 4901725 0 0 0 1435616 1867675 5871566 6769400 1252672 716588 12712384 14364482 2900553 3867909 9811831 10496573 LUTHERAN SENIORLIFE PROVIDES SUPPORT AND MANAGEMENT TO ITS RELATED TAX EXEMPT ORGANIZATIONS. 0 0 894811 0 7306792 LUTHERAN SENIORLIFE WAS ESTABLISHED TO PROVIDES ACCOUNTING, MANAGEMENT INFORMATION, MARKETING AND PERSONNEL SERVICES FOR ELEVEN AFFILIATED TAX-EXEMPT ORGANIZATIONS. 894811 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 0 0 0 1 9 0 1 79 1 0 0 0 0 0 0 0 0 0 0 X 18 17 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 40.00 X X 277098 0 26580 JANE E BITTCHER 1.00 X 0 0 0 PAUL BITTLER 1.00 X 0 0 0 ERIC D KOFMEHL PHD 1.00 X 0 0 0 REV ROBERT MUSSER 1.00 X 0 0 0 JEANNETTE CHRISTENSEN 1.00 X 0 0 0 FRANK T BAKER 1.00 X 0 0 0 MARY JEANNE KROB MD 1.00 X 0 0 0 GEORGE D EHRINGER 1.00 X 0 0 0 WAYNE FRANZEN 1.00 X 0 0 0 GEORGE E FRIEDLINE PE 1.00 X 0 0 0 R BRANDON JAMES 1.00 X 0 0 0 PASTOR THOMAS E MOOG 1.00 X 0 0 0 DAVID M WOLFE 1.00 X 0 0 0 REV DAVID SAYLOR 1.00 X 0 0 0 REV MARGARET SUHR-BARKLEY 1.00 X 0 0 0 MARK TRAUMAN 1.00 X 0 0 0 REV ROBERT ZIMMERMAN 1.00 X 0 0 0 SUSAN Q DIGIROLAMO 40.00 X 127578 0 18656 DONNA VAN KIRK 40.00 X 122742 0 11169 KATHY CASTLE 40.00 X 121960 0 11107 649378 0 67512 4 0 1 0 ETZEL ENGINEER AND BUILD 205 WEST WATER STREET SAXONBURG PA 16056 CONSTRUCTION 517766 ADP 100 COMMERCE DRIVE - PO BOX 700 PITTSBURGH PA 15230 PAYROLL 126994 JACKSON LEWIS PC PO BOX 416019 BOSTON MA 02241 LEGAL 120045 3 SHARED SERVICE REVENUE 623000 7529068 7529068 LOSS FROM INVESTMENT I 623000 -222276 -222276 7306792 9704 9704 320790 152427 168363 168363 168363 1129 0 1129 1129 1129 7485988 7306792 0 179196 716890 80937 635953 3269997 369341 2900656 92296 10424 81872 822542 100788 721754 165411 165411 2 2 623179 623179 153943 153943 252237 32855 219382 25389 24610 779 48409 9748 38661 4878 4878 79556 49849 29707 136061 136061 53928 23601 30327 MAINTENANCE/EQUIPMENT 127178 56597 70581 0 STRATEGIC PLAN INITIATI 116895 0 116895 0 TRAINING/RECRUITMENT 71305 0 71305 0 FOOD 5768 0 5768 0 3536 3536 6769400 894811 5874589 0 500 500 928994 1733191 2986 141293 237155 333512 5972011 2480220 2914306 3491791 1706192 1717447 6922251 6946748 12712384 14364482 742125 824862 2111100 2775687 47328 267360 2900553 3867909 X 9811334 10496076 92 92 405 405 9811831 10496573 12712384 14364482 716588 -31846 0 X X 0 1 X 1 0 X X X X 0 0 0 ST JOHN LUTHERAN CARE CENTER 250969478 9 1 1 0 PASSAVANT RETIREMENT AND HEALTH CENTER 250986051 9 1 1 0 LUTHER COURT INC 251527660 9 1 1 0 LAS GERIATRIC CARE SERVICES INC 251738347 9 0 1 0 SAMARITAN HEALTHCARE INC 251527663 9 0 1 0 LUTHERAN SENIORLIFE FOUNDATION 251705233 7 0 1 0 VIECARE BEAVER LLC DBA LIFE BEAVER AND LAWRENCE COUNTIES 260363509 7 0 1 0 VIECARE BUTLER LLC DBA LIFE BUTLER COUNTY 208512169 7 0 1 0 VIECARE INC 205900922 7 0 1 0 BEHOME PARTNERS 202932676 9 0 1 0 VISITING NURSES ASSOCIATION OF BUTLER COUNTY INC 237040715 9 0 1 0 HOSPICE SERVICES INC 251468529 9 0 1 0 12 0 3991025 848356 3142669 1957065 1631864 325201 23921 23921 3491791 OTHER ASSETS 27000 AFFILIATE RECEIVABLES 7345303 INVESTMENTS IN SUBSIDIARIES -425555 6946748 AFFILIATE PAYABLES 260195 OTHER LIABILITIES 7165 267360 X 7606569 -31846 -31846 7638415 -152427 -152427 7485988 6921827 152427 152427 6769400 0 6769400 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: 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 APPROAPRIATE 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 2013 AND 2012. LUTHERAN SENIORLIFE'S FEDERAL INCOME TAX RETURNS ARE NO LONGER SUBJECT TO EXAMINATION BY FEDERAL TAXING AUTHORITIES FOR FISCAL YEARS BEFORE JUNE 30, 2010. PART XI, LINE 4B - OTHER ADJUSTMENTS: RENTAL EXPENSES -152,427. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 152,427. X 0 0 0 0 0 0 0 0 0 DAVID J FENOGLIETTO 277098 0 0 0 0 0 7500 0 19080 0 303678 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. THE VP OF HUMAN RESOURCES COMPILES MARKET INFORMATION FOR THE COMMITTEES REVIEW. 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. ST JOHN LUTHERAN CARE CENTER DBA ST JOHN SPECIALTY CARE CENTER 1323 FREEDOM ROAD CRANBERRY TOWNSHIP PA 16066 250969478 SKILLED NURSING AND PERSONAL CARE FACILITY SERVING MORE THAN 300 RESIDENTS PA 501(C)(3) LINE 9 LUTHERAN SENIORLIFE 1 LUTHER COURT INC 1323 FREEDOM ROAD CRANBERRY TOWNSHIP PA 16066 251527660 TO PROVIDE LOW INCOME HOUSING FOR THE ELDERLY PA 501(C)(3) LINE 9 LUTHERAN SENIORLIFE 1 PASSAVANT RETIREMENT AND HEALTH CENTER DBA PASSAVANT RETIREMENT COMMUNITY 1323 FREEDOM ROAD CRANBERRY TOWNSHIP PA 16066 250986051 PROVIDER OF RESIDENTIAL, ASSISTED LIVING AND SKILLED NURSING CARE TO ELDERS PA 501(C)(3) LINE 9 LUTHERAN SENIORLIFE 1 LAS GERIATRIC CARE SERVICES INC 1323 FREEDOM ROAD CRANBERRY TOWNSHIP PA 16066 251738347 PROVIDER OF MEDICAL GERIATRIC THERAPY SERVICES TO ITS EXEMPT AFFILIATES PA 501(C)(3) LINE 9 LUTHERAN SENIORLIFE 1 LUTHERAN SENIORLIFE FOUNDATION 1323 FREEDOM ROAD CRANBERRY TOWNSHIP PA 16066 251705233 ORGANIZATION THAT PROMOTES THE CHARITABLE INTERESTS OF ITS EXEMPT AFFILIATES PA 501(C)(3) LINE 7 LUTHERAN SENIORLIFE 1 SAMARITAN HEALTH CARE INC 1323 FREEDOM ROAD CRANBERRY TOWNSHIP PA 16066 251527663 TO PROVIDE HEALTH CARE SERVICES TO THE ELDERLY PA 501(C)(3) LINE 9 LUTHERAN SENIORLIFE 1 VIECARE INC 1323 FREEDOM ROAD CRANBERRY TOWNSHIP PA 16066 205900922 PROVIDER OF HOME AND COMMUNITY BASED HEALTHCARE TO LOW INCOME ELDERLY PA 501(C)(3) LINE 7 LUTHERAN SENIORLIFE 1 VIECARE BEAVER LLC DBA LIFE BEAVER AND LAWRENCE COUNTIES 1323 FREEDOM ROAD CRANBERRY TOWNSHIP PA 16066 260363509 PROVIDER OF HOME AND COMMUNITY BASED HEALTHCARE TO LOW INCOME ELDERLY PA 501(C)(3) LINE 7 LUTHERAN SENIORLIFE 1 VIECARE BUTLER LLC DBA LIFE BUTLER COUNTY 1323 FREEDOM ROAD CRANBERRY TOWNSHIP PA 16066 208512169 PROVIDER OF HOME AND COMMUNITY BASED HEALTHCARE TO LOW INCOME ELDERLY PA 501(C)(3) LINE 7 LUTHERAN SENIORLIFE 1 MARS HOLDINGS INC 1323 FREEDOM ROAD CRANBERRY TOWNSHIP PA 16066 251883384 DEVELOPING ALZHEIMERS FACILITY PROVIDING ASSISTED LIVING SERVICES 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 TIMON PROPERTY DEVELOPMENT COMPANY 1323 FREEDOM ROAD CRANBERRY TOWNSHIP PA 16066 205133658 PROVIDER OF SENIOR HOUSING PA LUTHERAN SENIORLIFE C -95712 2924304 1.00000 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 BEHOME PARTNERS D 520029 FAIR MARKET VALUE LAS GERIATRIC CARE SERVICES INC D 404389 FAIR MARKET VALUE LUTHERAN SENIORLIFE FOUNDATION Q 370415 FAIR MARKET VALUE LUTHERAN SENIORLIFE FOUNDATION D 211619 FAIR MARKET VALUE MARS HOLDINGS INC D 783676 FAIR MARKET VALUE PASSAVANT RETIREMENT AND HEALTH CENTER DBA PASSAVANT RETIREMENT COMMUNITY Q 3706191 FAIR MARKET VALUE SAMARITAN HEALTH CARE INC D 993073 FAIR MARKET VALUE ST JOHN LUTHERAN CARE CENTER DBA ST JOHN SPECIALTY CARE CENTER Q 3702339 FAIR MARKET VALUE TIMON PROPERTY DEVELOPMENT COMPANY D 1490437 FAIR MARKET VALUE TIMON PROPERTY DEVELOPMENT COMPANY Q 138115 FAIR MARKET VALUE VIECARE BEAVER LLC DBA LIFE BEAVER AND LAWRENCE COUNTIES Q 1308164 FAIR MARKET VALUE VIECARE BUTLER LLC DBA LIFE BUTLER COUNTY Q 463509 FAIR MARKET VALUE PASSAVANT RETIREMENT AND HEALTH CENTER DBA PASSAVANT RETIREMENT COMMUNITY D 264763 FAIR MARKET VALUE VIECARE INC D 2270921 FAIR MARKET VALUE ST JOHN LUTHERAN CARE CENTER DBA ST JOHN SPECIALTY CARE CENTER D 289050 FAIR MARKET VALUE VIECARE BEAVER LLC DBA LIFE BEAVER AND LAWRENCE COUNTIES D 96260 FAIR MARKET VALUE PASSAVANT RETIREMENT AND HEALTH CENTER DBA PASSAVANT RETIREMENT COMMUNITY E 86738 FAIR MARKET VALUE ST JOHN LUTHERAN CARE CENTER DBA ST JOHN SPECIALTY CARE CENTER E 122852 FAIR MARKET VALUE MARS HOLDINGS INC Q 304772 FAIR MARKET VALUE LAS GERIATRIC CARE SERVICES INC Q 203256 FAIR MARKET VALUE SAMARITAN HEALTH CARE INC Q 132641 FAIR MARKET VALUE BEHOME PARTNERS Q 222522 FAIR MARKET VALUE