2013-08-02T07:28:35-00:00 2012-12-31 990 2012-01-01 391615970 Atrium of Racine Inc ATRI 2626330500 2000 Domanik Drive Racine WI 53404 Daniel Risch 2013-08-02 false 2012 2016-02-24 21:20:13Z Daniel Risch 2000 Domanik Drive Racine WI 53404 2464689 false X www.lincolnlutheran.com X 1988 WI Atrium of Racine provides living services to older adults in the Atrium which is 76 units of independent living and Bay Pointe which is 40 units of assisted living. The average occupancy for 2012 for the Atrium was 92 and for Bay Pointe it was 85. 6 5 60 13 0 10087 8110 2376142 2187259 2655 2202 299640 267118 2688524 2464689 0 0 950451 969888 0 0 1724550 1694650 2675001 2664538 13523 -199849 12950975 12343731 11049702 10642307 1901273 1701424 Atrium of Racine provides living services to older adults in the Atrium which is 76 units of independent living and Bay Pointe which is 40 units of assisted living. The average occupancy for 2012 for the Atrium was 92 and for Bay Pointe it was 85. false false 2479834 2464689 An independent living community for seniors with 76 units and an assisted living community for seniors with 40 units. 2479834 true false false false false false false false false true false false false true false true 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 true true true false false true 9 0 true 60 true false false false false false false false false false false false false false X 6 5 false false false false true true false true true true false true true true true true true false false false WI X Lincoln Lutheran of Racine Inc 2626330500 2000 Domanik Drive Racine WI 53404 X Daniel Risch 001.00 039.00 X X X 0 179943 32859 Raymond Koukari Jr 001.00 009.00 X X 0 0 0 Cheryl Thomas 001.00 009.00 X X 0 0 0 Dave Titus 001.00 009.00 X X 0 0 0 Morris Reece 001.00 009.00 X X 0 0 0 Rev Dana O'Brien 001.00 009.00 X X 0 0 0 179943 32859 1 false true false 8110 8110 Independent Living Occupancy Fees 623990 596604 596604 Assisted Living Occupancy Fees 623990 1339294 1339294 Amortization of Initiation Fees 623990 195812 195812 Retained Initiation Fees 623990 55549 55549 2187259 702 702 1500 1500 1500 Meals 623990 47607 47607 Ancillary Services 623000 189470 189470 30041 267118 2464689 2425038 0 0 0 0 0 0 743341 641865 101476 0 132077 114048 18029 94470 81575 12895 0 4437 2219 2218 14542 14542 0 0 0 43662 43662 33293 8135 25158 7733 7733 0 355569 355569 652 652 0 390 390 411281 411281 0 425283 425283 74978 73690 1288 Building Maint Repair 45086 45086 Therapy Expense 2934 2934 Dietary Expense 256981 256981 Supplies 6260 6260 11569 11246 323 2664538 2479834 184704 0 1883100 1362823 130532 50749 246298 644433 7983 7803 42830 43952 15457008 6205022 9639706 9251986 807737 804590 192789 177395 12950975 12343731 318951 273211 3536259 3383392 7105000 6920000 89492 65704 11049702 10642307 X 1901273 1701424 1901273 1701424 12950975 12343731 -199849 X false true X true false X 0 0.00000 1886 1708 1729 10087 8110 23520 2232953 2293421 2424533 2376142 2187259 11514308 2234839 2295129 2426262 2386229 2195369 11537828 25695 26266 27539 26885 23632 130017 25695 26266 27539 26885 23632 130017 11407811 55563 14394 4724 2655 702 78038 0 55563 14394 4724 2655 702 78038 0 279116 317109 322946 299640 167118 1385929 2569518 2626632 2753932 2688524 2363189 13001795 0.87740 0.87350 0.00600 0.01460 X Part III Line 12 Other income includes meals, ancillary services and other revenue Part III Line 12 Other income includes meals, ancillary services and other revenue false 986355 986355 13408097 5349832 8058265 878374 734383 143991 184182 116307 63375 9251986 Financial derivatives and other financial products Closely-held equity interests Federal income taxes Wait List 63100 Resident Trust 2604 65704 2464689 2464689 2464689 2664538 2664538 2664538 false false false false false false false false false false Daniel Risch 178506 1437 15504 17355 212802 I 3 CEO is paid by a related organization. Form 990 Part VI Line 7a Describe who may elect members of the governing body - The Board of Directors elect other members to the board. Form 990 Part VI Line 9 Name and addresses of Board of Directors who cannot be reached at the organizations mailing address Rymond Koukari, Jr - President - Gateway Technical College, 1001 Main Street, Racine, WI 53401 Cheryl Thomas - Vice President - Blue Cross Blue Shield Assoc., 225 N Michigan Ave., Chicago, IL 60601 Dave Titus - Treasurer - BMO Bank One Main Street, Racine, WI 53403 Morris Reece - Secretary - City of Racine, 800 Center St., Racine, WI 53403 Rev. Dana OBrien - Member-at-Large - Atonement Lutheran Church, 2915 Wright Ave., Racine, WI 53405 Form 990 Part VI Line 11A Describe the review process of the 990 - The 990 tax returns are given to the Board of Directors once completed. Form 990 Part VI Line 12c Describe how the organization monitors the compliance policy - The organization performs reviews to ensure compliance. Form 990 Part VI Line 15a and 15b Description of process for determining compensation - The organziation does not employee any officers. Form 990 Part VI Line 18 and 19 Description for making documents public - The organization has this information available upon request. Form 990 Part VI Section A Line b Average hours per week - Daniel Rischs hours primariily relate to the related organization Lincoln Lutheran of Racine, Inc. He spends less than 1 hour per week related to this organization. Form 990 Part VII Section A Line e Describe reasonable efforts for information in e reportable compensation - Information was taken from W2 fo related organization. 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 Services 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 WI 501c3 9 Lincoln Lutheran of Racine Inc false Lincoln Lutheran Community Care Corp 2000 Domanik Drive Racine WI 53404 391674718 Nursing Home WI 501c3 9 Lincoln Lutheran of Racine Inc false Siena on the Lake 2000 Domanik Drive Racine WI 53404 452814682 Senior Services WI 501c3 9 Lincoln Lutheran of Racine Inc 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 of Racine 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 false true false false false false false false false false true false true true false false false Lincoln Lutheran of Racine Inc d 398135 actual amount Lincoln Lutheran of Racine Inc p 131672 actual expense