2012-08-13T16:39:03-00:00 2011-12-31 990 2011-01-01 391615970 Atrium of Racine Inc ATRI 2626330500 2000 Domanik Drive Racine WI 53404 Rick Bova 2628982701 2012-08-13 true F RICHARD BOVA JR 2628982701 2012-08-13 2011 2016-02-24 21:20:13Z Daniel Risch 2000 Domanik Drive Racine WI 53404 2688524 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 2011 for the Atrium was 93 and for Bay Pointe it was 85. 6 5 57 8 0 1729 10087 2424533 2376142 4724 2655 322946 299640 2753932 2688524 0 0 966661 950451 0 0 1549629 1724550 2516290 2675001 237642 13523 13377962 13123545 11490212 11222272 1887750 1901273 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 2011 for the Atrium was 93 and for Bay Pointe it was 85. false false 2507240 2688524 An independent living community for seniors with 76 units and an assisted living community for seniors with 40 units. 2507240 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 true false true 4 0 true 57 true false false false false false false false false false true true 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 X X X 0 180050 31531 Raymond Koukari Jr 001.00 X X 0 0 0 Gene Holtz 001.00 X X 0 0 0 Dave Titus 001.00 X X 0 0 0 Morris Reece 001.00 X X 0 0 0 Cheryl Thomas 001.00 X X 0 0 0 180050 31531 1 false true false 10087 10087 Independent Living Occupancy Fees 623990 673388 673388 Assisted Living Occupancy Fees 623990 1465680 1465680 Amortization of Initiation Fees 623990 189733 189733 Retained Initiation Fees 623990 47341 47341 2376142 2655 2655 Meals 623990 40633 40633 Ancillary Services 623000 242368 242368 16639 16639 299640 2688524 2678437 0 0 0 0 0 0 723454 636294 87160 0 148408 130584 17824 78589 69119 9470 0 15863 7886 7977 11226 11226 0 0 0 37311 37311 34355 9228 25127 6626 6626 0 378110 378110 507 87 420 0 658 658 415815 415815 0 427186 427186 74601 73401 1200 Building Maint Repair 60942 60942 Therapy Expense 16307 16307 Dietary Expense 222270 222270 Supplies 10108 10108 12665 12592 73 2675001 2507240 167761 0 1977603 1883100 279625 549400 7659 7983 34169 42830 15419445 5779739 10063555 9639706 1015351 1000526 13377962 13123545 311071 404951 3690148 3536259 7280000 7105000 208993 176062 11490212 11222272 X 1887750 1901273 1887750 1901273 13377962 13123545 13523 X false true true X false X 0 0.00000 1100 1886 1708 1729 10087 16510 2353518 2232953 2293421 2424533 2376142 11680567 2354618 2234839 2295129 2426262 2386229 11697077 26010 25695 26266 27539 26885 132395 26010 25695 26266 27539 26885 132395 11564682 115893 55563 14394 4724 2655 193229 0 115893 55563 14394 4724 2655 193229 0 130445 279116 317109 322946 299640 1349256 2600956 2569518 2626632 2753932 2688524 13239562 0.87350 0.88220 0.01460 0.02430 X Part III Line 12 Other income includes meals, ancillary services, and other revenue. false 986355 986355 13391861 5001679 8390182 852547 662950 189597 188682 115110 73572 9639706 Advance Billings 172570 Resident Trust 3492 176062 2688524 2675001 13523 13523 2688524 2688524 2688524 2675001 2675001 2675001 false false false false false false false false false false Daniel Risch 178506 11 1534 15504 16027 211582 Form 990 Part VI 7a Describe who may elect members of the governing body - The Board of Directors elect other members to the board. Form 990 Part VI 9 Name and addresses of Board of Directors who cannot be reached at the organziations mailing address Raymond Koukari, Jr., - President-Gateway Technical College, 1001 Main Street, Racine, WI 53401 Gene Holtz - Vice President- SC Johnson Son, Inc., 1525 Howe Street, Racine, WI 53403 Dave Titus - Treasurer - MI Bank, One Main Street, Racine, WI 53403 Morrise Reece - Secretary - City of Racine, 800 Center St., Racine, WI 53403 Cheryl Thomas - Member-At-Large, Johnson Financial Group, 555 Main St., Suite 400, Racine, Wi 53403 Form 990 Part VI 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 12c Describe how the organization monitors the compliance policy - The organization performs reviews to ensure compliance. Form 990 Part VI 15a and 15b Description of process for determining compensation - The organization does not employee any officers or managment. Form 990 Part VI 18 and 19 Description for making documents public - The organization has this information available upon request. Form 990 Part VI b Average hours per week - Daniel Rischs hours primarily 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 e Describe reasonable efforts for information in e reportable compensation - Information was taken from W2 of 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 organziations mailing address Raymond Koukari, Jr., - President-Gateway Technical College, 1001 Main Street, Racine, WI 53401 Gene Holtz - Vice President- SC Johnson Son, Inc., 1525 Howe Street, Racine, WI 53403 Dave Titus - Treasurer - MI Bank, One Main Street, Racine, WI 53403 Morrise Reece - Secretary - City of Racine, 800 Center St., Racine, WI 53403 Cheryl Thomas - Member-At-Large, Johnson Financial Group, 555 Main St., Suite 400, Racine, Wi 53403 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 organization does not employee any officers or managment. 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 primarily 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 of 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 Lincoln Investment Corp 2000 Domanik Drive Racine WI 53404 861156054 Real Estate Development WI Lincoln Lutheran of Racine Inc C Corp false false false false false false false false false false false true false true true false false false Lincoln Lutheran of Racine Inc o 168328 actual expense