2013-07-12T10:38:24-00:00 2012-12-31 990 2012-01-01 452814682 Siena on the Lake Inc SIEN 2626330500 2000 Domanik Drive Racine WI 53404 Rick Bova 2013-07-12 false 2012 2016-02-24 21:20:13Z Daniel Risch 2000 Domanik Drive Racine WI 53404 1499 false X www.sienaonthelake.org X 2011 WI The Racine Dominicans and Lincoln Lutheran of Racine, pursue a collaborative partnership on the Siena Center site. Together we seek to create on the Siena Center site a community grounded in faith, justice, mutual respect, compassion, and love, working for the common good of all. 4 0 0 0 0 0 54 1445 1499 0 0 38456 0 0 212 269440 212 307896 -212 -306397 664372 2986515 165481 1004559 498891 1981956 Siena on the Lake will honor the unique history, identity and mission of each member organization. Lincoln Lutheran as a social ministry organization dedicated to meeting housing, personal, spiritual, and health care needs of older adults, Honoring God by Serving People. The Racine Dominican Sisters as a religious congregation, continuing their mission out of a tradition in education into a wide range of ministries of truth and justice. false false 307896 1499 The Dominicans at Siena on the Lake and Lincoln Lutheran of Racine pursue a collaborative partnership on the Siena Center site. Together we seek to create on the site a community grounded in faith, justice, mutual respect, compassion, and love, working for the common good of all. Siena on the Lake will honor the unique history, identity and mission of each member organization. 307896 true false false false false false false false false true false false false true false false false false false false false false false false false false false false true false false false false false false false false false false false false false false false false true true true false false true 7 0 true 0 true false false false false false false false false false false false false false false false X 4 0 false false false false true true false true true true false true false false false false false false WI X Lincoln Lutheran of Racine Inc 2626330500 2000 Domanik Drive Racine WI 53404 X Daniel Risch 020.00 020.00 X X 0 179943 32859 Sister Suzanne Noffke 020.00 020.00 X X 0 0 0 Rick Bova 020.00 020.00 X X 0 96339 22920 Sharon Geertsen 020.00 020.00 X X 0 85585 5971 361867 61750 2 false true false Eppstein Uhen Architects Inc 333 E Chicago St Milwaukee WI 53202 Architect Services 1002614 Berghammer Corp 4750 N 132nd Street Butler WI 53007 Contractor for Construction Project 515125 ARI INc in care of Central National Bank Topeka KS 66612 Development Coordination Services 267412 Endpoint Solutions 12065 W Janesville Rd Suite 300 Hales Corner WI 53130 Contracted Services/Asbestos 181405 Retirement Dynamics Inc PO Box 667986 Charlotte NC 282667986 Marketing Consultants 159782 2 54 54 1445 1445 1445 1499 1499 X 0 0 0 0 0 0 36136 36136 0 593 593 1727 1727 0 39787 39787 0 0 0 218904 218904 0 6786 6786 986 986 0 0 648 648 0 0 0 0 0 0 Licenses/Fees 2329 2329 0 307896 307896 0 0 42738 177653 2787662 621634 2787662 21200 664372 2986515 165481 576060 388499 40000 165481 1004559 X 498891 1981956 498891 1981956 664372 2986515 X -306397 1789361 X true X false true false X 54 54 1445 1445 1499 X 0.00000 0 0 0 0 0 0 0 X 0.00000 0.00000 Part II Line 10 Includes misc income related to reimbursement of expenses Part II Line 10 Includes misc income related to reimbursement of expenses false 2787662 2787662 2787662 Financial derivatives and other financial products Closely-held equity interests Federal income taxes Wait List Deposits 40000 40000 false false false false false false false false false false false Daniel Risch 178506 1437 15504 17355 212802 Form 990 Part VI Line 7A Describe who may elect members of the governing body - The members appoint up to five directors each to the Board of Directors. Form 990 Part VI Line 9 Names and address of Board of Directors who cannot be reached at the organizations mailing address Sister Suzanne Noffke - Vice President-Sisters of St. Dominic, 5635 Erie Street, Racine, WI 53402 Sharon Geertsen - Secretary-Sisters of St. Dominic-5635 Erie Street, Racine, WI 53402 Form 990 Part VI Line 11a Describe the review process of the 990 - The 990 tax returns are given to the Board of Directors for review prior to filing. Form 990 Part VI Line 12a to 14 The organization was just formed in 2011. They are working on the policies related to line 12a through 14. Form 990 Part VI Line 15a and 15b Description of process for determining compensation - The current officers and directors will not be directly compensated by Siena on the Lake, Inc. for services provided. However, the current officers are employed by the members of Siena on the Lake, Inc. Form 990 Part VI Line 18 and 19 Description for making documents public - The organization has this information available upon request. Form 990 Part VII Section A Line b Average hours per week - Half of each persons time is spent on forming this new organization. Form 990 Part VII Section A Line e Describe reasonable efforts for the information in e reportable compensation - Information was taken from W2 of related organization. Form 990 Part XI Line 9 Other changes in net assets were recorded in 2012 in the amount of 1,789,361. This relates to equity contributions given to the organization from both Dominicans at Siena on the Lake and Lincoln Lutheran of Racine. Form 990 Part IX Line 11g Expenses relate to contracted services performed as a marketing consultant to assists us with the sales of new units on our new campus. Trinity Terrace Inc 2000 Domanik Drive Racine WI 53404 391667734 Low Income Housing WI 501c3 9 Lincoln Lutheran of Racine Inc false Lincoln Lutheran of Racine Inc 2000 Domanik Drive Racine WI 53404 390874802 Senior Housing WI 501c3 1 N/A false Lincoln Villas North Inc 2000 Domanik Drive Racine WI 53404 391363010 Low Income Housing WI 501c3 9 Lincoln Lutheran of Racine Inc false Lincoln Lutheran Charitable Trust 2000 Domanik Drive Racine WI 53404 391316328 Investments for Lincoln Lutheran of Racine WI 501c3 9 Lincoln Lutheran of Racine Inc false Atrium of Racine Inc 2000 Domanik Drive Racine WI 53404 391615970 Independent Housing/Assisted Living WI 501c3 9 Lincoln Lutheran of Racine Inc false Lincoln Lutheran Community Care Corp 2000 Domanik Drive Racine WI 53404 391674718 Skilled Nursing Facility WI 501c3 9 Lincoln Lutheran of Racine Inc false Dominicans at Siena On The Lake Inc 5635 Erie Street Racine WI 53402 460589360 Managing Member WI 501c3 9 Sisters of St Dominic false Sisters of St Dominic 5635 Erie Street Racine WI 53402 390869855 Community Ministries WI 501c3 1 N/A false Lincoln Manor Redevelopment 2000 Domanik Drive Racine WI 53404 203503259 Low Income Housing WI Lincoln Lutheran of Racine Inc false false LVR Developer 2000 Domanik Drive Racine WI 53404 800553461 Development Company WI Lincoln Lutheran of Racine Inc false false Lincoln Danish Home 2000 Domanik Drive Racine WI 53404 800451348 Elderly Housing WI Lincoln Lutheran of Racine Inc false false Lincoln Villas Redevelopment 2000 Domanik Drive Racine WI 53404 383781716 Low Income Housing WI Lincoln Lutheran of Racine Inc false false LMR Managing Member 2000 Domanik Drive Racine WI 53404 203502780 Managing Member WI Lincoln Lutheran of Racine Inc C Corp false false false true false false false false false false false false false true true true true false false false Lincoln Lutheran of Racine Inc c 777921 actual contribution Sisters of St Dominc c 1011440 actual contribution Lincoln Lutheran of Racine Inc o 38455 actual expense