2012-08-24T09:30:04-05:00 2011-12-31 410746749 CLIFTONLARSONALLEN LLP 600 WASHINGTON AVENUE SUITE 1800 ST LOUIS MO 63101 990 2011-01-01 430654862 LUTHERAN SENIOR SERVICES LUTH 3149689313 1150 HANLEY INDUSTRIAL COURT ST LOUIS MO 63144 PAUL OGIER 3149689313 2012-08-22 1 ALLAN LARSON P00028482 3149254300 2011 2016-02-24 21:20:13Z JOHN KOTOVSKY 1150 HANLEY INDUSTRIAL COURT ST LOUIS MO 63144 144114084 0 X WWW.LSSLIVING.ORG X 1863 MO FAITH BASED ORGANIZATION WHICH PROVIDES A NETWORK OF SUPPORTIVE SERVICES FOR OLDER ADULTS. 15 15 3526 4348 0 0 1686859 1771886 100896490 108838559 6173551 4831026 0 0 108756900 115441471 0 0 0 0 10800778 11768922 0 0 0 92876528 98546058 103677306 110314980 5079594 5126491 362987279 395706222 318449866 352448656 44537413 43257566 TO PROVIDE A NETWORK OF SUPPORTIVE SERVICES THAT MEET THE NEEDS OF OLDER ADULTS AT ALL INCOME LEVELS IN ORDER TO LIVE OUT OUR MISSION OF "OLDER ADULTS LIVING LIFE TO THE FULLEST". 0 0 82136843 106379853 OPERATIONS FOR FIVE CONTINUING CARE RETIREMENT COMMUNITIES (CCRC) THAT OFFER A CONTINUUM OF CARE THAT INCLUDES INDEPENDENT LIVING, ASSISTED LIVING, SKILLED NURSING, AND MEMORY CARE, THE MAJORITY OF WHICH ARE MEDICARE AND MEDICAID CERTIFIED. IN ADDITION, OPERATIONS OF ONE ASSISTED LIVING, ONE INDEPENDENT LIVING, AND ONE SKILLED NURSING FACILITY NOT ASSOCIATED WITH A CCRC. A TOTAL OF 3,066 UNITS ARE OFFERED WITH A SUBSTAINED OCCUPANCY RATE EXCEEDING 90%. 5435530 6111452 A VARIETY OF IN-HOME SERVICES FOR OLDER ADULTS WHO REMAIN IN THEIR OWN HOMES, INCLUDING MEDICARE CERTIFIED HOME HEALTH, PRIVATE DUTY HOME HEALTH SERVICES, AND THREE PROGRAMS IN PARTNERSHIP WITH THE UNITED WAY: OUTREACH SOCIAL SERVICES, THE GOOD NEIGHBOR PROGRAM, AND VOLUNTEER MONEY MANAGEMENT. MORE THAN 3,000 CLIENTS ARE SERVED ANNUALLY. -3652746 A BENEVOLENT CARE FUND EXISTS TO PROVIDE FINANCIAL ASSISTANCE TO RESIDENTS OR CLIENTS WHO OUTLIVE THEIR ABILITY TO PAY. TOTAL BENEVOLENT CARE ASSISTANCE PROVIDED WAS $3,652,746, OF WHICH $3,652,746 IS OFFSETTING PROGRAM SERVICE REVENUE. 87572373 1 1 0 1 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 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 257 0 1 3526 1 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 1 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X PAUL OGIER 3149689313 1150 HANLEY INDUSTRIAL COURT ST LOUIS MO 63144 JAMES R DANKENBRING 1.00 X X 0 0 0 REV WILLIAM T SIMMONS 1.00 X X 0 0 0 LEE H BODENDIECK 1.00 X X 0 0 0 SCOTT M HARTWIG 1.00 X X 0 0 0 RICHARD J BAGY JR 1.00 X 0 0 0 NORMA J BARR 1.00 X 0 0 0 KARL A DUNAJCIK 1.00 X 0 0 0 REV JOEL T CHRISTIANSEN 1.00 X 0 0 0 REV DWIGHT E DICKINSON 1.00 X 0 0 0 JAN S KRAEMER 1.00 X 0 0 0 KATHLEEN T MUELLER 1.00 X 0 0 0 CARLA S ROBINSON-RAINEY 1.00 X 0 0 0 WILLIAM F ROTH 1.00 X 0 0 0 ROGER H VOLK 1.00 X 0 0 0 DR H DOUGLAS WALDEN 1.00 X 0 0 0 JOHN R KOTOVSKY 40.00 X 387476 0 48749 PAUL OGIER 40.00 X 273657 0 46157 LINDA M DETRING 40.00 X 247839 0 34595 MARK W SCHOEDEL 40.00 X 179198 0 33538 DALE KREIENKAMP 40.00 X 163458 0 32987 CARLA BAUM 40.00 X 132408 0 10382 MICHAEL RASO 40.00 X 148706 0 11015 KIRK MATTES 40.00 X 134848 0 8607 JEFFREY BROWN 40.00 X 121333 0 8173 JEFFREY GOLDONE 40.00 X 119766 0 8074 TERRY ETLING 40.00 X 118950 0 7990 VALERIE MEIER 40.00 X 124502 0 8239 2152141 0 258506 20 0 1 0 PARIC CORPORATION PO BOX 796022 ST LOUIS MO 63179 CONSTRUCTION CONTRACTOR 7723127 ALLIANCE REHAB 1520 KENSINGTON RD SUITE 110 OAK BROOK IL 60523 THERAPY SERVICES 3850326 PERKINS-EASTMAN ARCHTECTS 115 FIFTH AVENUE NEW YORK NY 10003 ARCHITECT 945828 PROVIDENT GROUP 1150 HANLEY INDUSTRIAL COURT ST LOUIS MO 63144 DEVELOPMENT & MANAGEMENT 740000 TECH ELECTRONICS PO BOX 790379 ST LOUIS MO 63179 TELEPHONE EQUIPMENT 549478 32 1384596 387290 1771886 CONTINUING CARE RETIRE 623000 106379853 106379853 IN HOME SERVICES REVEN 623000 6111452 6111452 BENEVOLENT CARE FUND 623000 -3652746 -3652746 108838559 3495604 3495604 29883035 125000 28667246 5367 1215789 119633 1335422 1335422 115441471 108838559 0 4831026 X 1532742 1532742 10236180 10018757 217423 2630145 2630145 17449334 17449334 8511898 8511898 6271179 6271179 10434644 10434644 NURSING 28141988 28141988 DIETARY 11642872 11642872 IN-HOME SERVICE 5435530 5435530 HOUSEKEEPING & LAUNDRY 4096768 4096768 3931700 3018737 912963 110314980 87572373 22742607 0 4879660 3934935 2687998 7873645 277012906 114484570 165363702 162528336 150864029 183902790 0 39191890 37466516 362987279 395706222 13205906 15999904 7686229 7522932 188406608 215272611 109151123 113653209 318449866 352448656 X 44138176 42784337 399237 473229 44537413 43257566 362987279 395706222 X 5126491 -6406338 X X 0 1 1 X 0 X 1744757 208472 264884 385355 407295 3010763 81898337 97981573 99490770 100896490 108838559 489105729 83643094 98190045 99755654 101281845 109245854 492116492 0 0 0 492116492 3240878 2473106 4695898 3148743 3495604 17054229 3240878 2473106 4695898 3148743 3495604 17054229 86883972 100663151 104451552 104430588 112741458 509170721 0.96650 0.96830 0.03350 0.03170 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 1 30000 0 0 30000 0 23959783 23959783 231782159 99703687 132078472 21270964 14780883 6490081 162528336 DUE FROM AFFILIATE 12713682 INTEREST RECEIVABLE AND OTHER 3135826 DEFERRED FINANCING COSTS 4510087 DEFERRED MARKETING COSTS 622865 CONSTRUCTION IN PROGRESS 16484056 37466516 REFUNDABLE ADMISSION FEES 101043462 RESIDENT DEPOSITS 3865796 ACCRUED PENSION COST 5962023 INTEREST RATE SWAP AGREEMENT 2781928 113653209 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: THE ORGANIZATIONS, EXCEPT FOR THE WHOLLY OWNED SUBSIDIARY, PROVIDENT GROUP, INC., QUALIFY AS TAX-EXEMPT CORPORATIONS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, THE ORGANIZATIONS ARE NOT SUBJECT TO FEDERAL INCOME TAXES UNDER SECTION 501(A) OF THE CODE. THE ORGANIZATIONS ARE CLASSIFIED AS PUBLICLY-SUPPORTED CHARITABLE ORGANIZATIONS UNDER THE CODE AND CONTRIBUTIONS TO THE ORGANIZATIONS QUALIFY AS A CHARITABLE TAX DEDUCTION FOR THE CONTRIBUTOR. PROVIDENT GROUP IS ORGANIZED AS A TAXABLE FOR-PROFIT FOR FEDERAL AND STATE INCOME TAX PURPOSES. THE ORGANIZATIONS ARE NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE ITS TAX-EXEMPT STATUS. THE TAX RETURNS FOR THE YEAR 2008 TO 2011 ARE SUBJECT TO REVIEW AND EXAMINATION BY THE IRS. X X X X X 0 0 0 0 0 0 0 0 0 JOHN R KOTOVSKY 280754 0 0 0 106722 0 20000 0 28749 0 436225 0 0 0 PAUL OGIER 241749 0 0 0 31908 0 20000 0 26157 0 319814 0 0 0 LINDA M DETRING 230143 0 0 0 17696 0 20000 0 14595 0 282434 0 0 0 MARK W SCHOEDEL 166198 0 0 0 13000 0 20000 0 13538 0 212736 0 0 0 DALE KREIENKAMP 163458 0 0 0 0 0 20000 0 12987 0 196445 0 0 0 MICHAEL RASO 148706 0 0 0 0 0 0 0 11015 0 159721 0 0 0 HEALTH AND EDUCATIONAL FACILITIES AUTHORITY OF STATE OF MISSOURI 431178966 60635HD89 2008-08-27 50000000 CAP. IMPROVEMENTS TO LUTHERAN SENIOR SVCS & LUTHERAN RETIREMENT CENTER ASSOC 0 0 0 HEALTH AND EDUCATIONAL FACILITIES AUTHORITY OF STATE OF MISSOURI 431178966 60635HC49 2007-02-08 61166776 REFUNDING OF 1997 BONDS AND CAPITAL IMPROVEMENTS TO MERIDIAN VILLAGE 0 0 0 HEALTH AND EDUCATIONAL FACILITIES AUTHORITY OF STATE OF MISSOURI 431178966 60635HYM5 2005-08-31 30848043 FINANCE PURCHASE AND CONSTRUCTION IMPROVEMENTS OF LSS AND MERIDIAN VILLAGE 0 0 0 HEALTH AND EDUCATIONAL FACILITIES AUTHORITY OF STATE OF MISSOURI 431178966 60635HZA0 2005-11-03 22311871 REFUNDING PRIOR BOND ISSUANCE FROM SERIES 1996A, FUND DEBT SERVICE RESERVE 0 0 0 50240905 1416562 375000 208438 954 48239951 2009 0 0 1 1 4915000 61395133 4510167 829916 151835 9724889 46178236 2007 1 1 1 1 31112255 1602164 473211 181477 28855403 2007 0 0 1 1 3710000 22311871 1731157 300327 18321 20262066 1 0 1 1 0 0 1 1 0 0.00000 0.00000 1 0 0 1 1 0 0.00000 0.00000 1 0 0 1 1 0 0.00000 0.00000 1 0 0 1 1 0 0.00000 0.00000 1 0 1 1 US BANK 6.000000000000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X SCHEDULE K, ENTITY 2, PAGE 1, PART II, LINE (A), COLUMN (F) THE CAPITAL IMPROVEMENTS BENEFITTED LUTHERAN SENIOR SERVICES, HEISINGER LUTHERAN HOME, LUTHERAN RETIREMENT CENTER ASSOCIATION, AND MERIDIAN VILLAGE ASSOCIATION III. SCHEDULE K, ENTITY 1, PAGE 1, PART II, LINE (A), COLUMN (B) THE 2007 SERIES A BONDS FUNDED PROJECTS AT THE FOLLOWING FACILITIES: MERIDIAN VILLAGE RETIREMENT COMMUNITY IN GLEN CARBON, IL, ST. JOSEPH'S HOME IN JEFFERSON CITY, MO, LUTHERAN CONVALESCENT HOME IN WEBSTER GROVES, MO, BREEZE PARK RETIREMENT COMMUNITY IN ST. CHARLES, MO, LENOIR WOODS IN COLUMBIA, MO, AND HIDDEN LAKE RETIREMENT COMMUNITY IN SPANISH LAKE, MO. THE 2007 SERIES B BONDS FUNDED PROJECTS AT MERIDIAN VILLAGE ASSOCIATION IN GLEN CARBON, IL. THE 2007 SERIES C BONDS FUNDED PROJECTS AT MERIDIAN VILLAGE ASSOCIATION II IN GLEN CARBON, IL. SCHEDULE K, PAGE 1, ENTITY 1, PART II, LINE 3, COLUMN B INTEREST ON RESERVE FUNDS PROCEEDS DIFFERS FROM ISSUANCE PRICE DUE TO INCLUSION OF ACCUMULATED INTEREST INCOME THROUGH 12/31/11 OF $228,357. SCHEDULE K, PAGE 1, ENTITY 1, PART II, LINE 11, COLUMN B THE OTHER SPENT PROCEEDS REPRESENT $46,388,039 OF PROCEEDS IN REFUNDING OR DEFEASANCE ESCROWS THAT ARE NO LONGER REPORTED AND -218,861 WHICH REPRESENTS THE DIFFERENCE BETWEEN CURRENT MARKET VALUE OF THE DEBT RESERVE FUND AND THE INITIAL FUNDING AMOUNT. SCHEDULE K, PAGE 1, ENTITY 1, PART II, LINE 11, COLUMN D THE OTHER SPENT PROCEEDS REPRESENT $21,993,223 OF PROCEEDS IN REFUNDING OR DEFEASANCE ESCROWS THAT ARE NO LONGER REPORTED AND -1,731,157 WHICH REPRESENTS PROCEEDS NOT ALLOCATED TO THE DEBT SERVICE RESERVE FUND SINCE THIS WAS A REFUNDING ISSUE. SCHEDULE K, PAGE 1, ENTITY 2, PART II, LINE 3, COLUMN A INTEREST ON RESERVE FUNDS PROCEEDS DIFFERS FROM ISSUANCE PRICE DUE TO INCLUSION OF ACCUMULATED INTEREST INCOME THROUGH 12/31/11 OF $156,973. SCHEDULE K, PAGE 1, ENTITY 2, PART II, LINE 3, COLUMN B INTEREST ON RESERVE FUNDS PROCEEDS DIFFERS FROM ISSUANCE PRICE DUE TO INCLUSION OF ACCUMULATED INTEREST INCOME THROUGH 12/31/11 OF -$1,161. SCHEDULE K, PAGE 1, ENTITY 1, PART II, LINE 3, COLUMN C INTEREST ON RESERVE FUNDS PROCEEDS DIFFERS FROM ISSUANCE PRICE DUE TO INCLUSION OF ACCUMULATED INTEREST INCOME THROUGH 12/31/11 OF $264,212. SCHEDULE K, PAGE 1, ENTITY 1, PART II, LINE 3, COLUMN A INTEREST ON RESERVE FUNDS PROCEEDS DIFFERS FROM ISSUANCE PRICE DUE TO INCLUSION OF ACCUMULATED INTEREST INCOME THROUGH 12/31/11 OF $240,905. HEALTH AND EDUCATIONAL FACILITIES AUTHORITY OF STATE OF MISSOURI 431178966 60635HK40 2010-10-14 38277316 CAP IMPROVEMENTS TO LSS, HEISINGER LUTHERAN HOME, LRCA AND MVIII 0 0 0 HEALTH AND EDUCATIONAL FACILITIES AUTHORITY OF STATE OF MISSOURI 431178966 60635HM55 2011-09-29 47187481 CAPITAL IMPROVEMENTS TO LUTHERAN SENIOR SERVICES 0 0 0 38434289 3811382 915404 631973 579574 31055071 1440785 2011 0 0 0 1 47186320 3535767 751862 27 42898664 0 0 0 1 0 0 1 1 0 0.00000 0.00000 1 0 0 1 1 0 0.00000 0.00000 1 0 0 0 0 0 0 0 0 0 0 0 0 FORM 990, PART VI, SECTION A, LINE 7A THE GOVERNING BOARD MEMBERS ARE ELECTED BY ASSOCIATED CHURCHES. FORM 990, PART VI, SECTION B, LINE 11 THE GOVERNING BODY IS PROVIDED A COPY OF THE FORM 990 FOR REVIEW PRIOR TO FILING. APPROVAL OF THE FORM 990 IS DELEGATED TO THE AUDIT COMMITTEE OF THE GOVERNING BODY PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C ALL DIRECTORS AND EMPLOYEES WILL DISCLOSE A CONFLICT OF INTEREST ON THE "CONFLICT OF INTEREST FORM" IN THE FOLLOWING SITUATIONS AND IN OTHER CIRCUMSTANCES WHICH HE/SHE THINKS MIGHT CAUSE A CONFLICT BETWEEN HIS/HER PERSONAL INTERESTS AND HIS/HER FIDUCIARY DUTY: FINANCIAL INTERESTS, INSIDE INFORMATION, CONFLICTING INTEREST OTHER THAN FINANCIAL, GIFTS AND FAVORS. THE FOLLOWING LSS EMPLOYEES ARE REQUIRED TO SIGN A "CONFLICT OF INTEREST FORM" ANNUALLY: PRESIDENT, CHIEF OPERATING OFFICER, CHIEF FINANCIAL OFFICER/TREASURER, VICE PRESIDENT OF CONSTRUCTION AND IT, VICE PRESIDENT OF HUMAN RESOURCES, ALL DIRECTORS, ADMINISTRATORS AND ASSISTANT ADMINISTRATORS. THE CORPORATE COMPLIANCE OFFICER FOLLOWS UP WITH ANY CONFLICTS OF INTERESTS AND DOCUMENTS THE RESOLUTIONS OF THE CONFLICTS. THESE FORMS ARE KEPT BY THE CORPORATE COMPLIANCE OFFICE. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF DIRECTORS ESTABLISHED A SEPARATE COMPENSATION COMMITTEE CHARGED WITH PERFORMING AN ANNUAL PERFORMANCE REVIEW OF THE CEO AND REVIEWING THE CEO'S COMPENSATION PACKAGE. THE COMPENSATION COMMITTEE ENGAGED A THIRD-PARTY GLOBAL HUMAN CAPITAL CONSULTING FIRM TO: (1) DEVELOP AN ANNUAL CEO PERFORMANCE REVIEW PROCESS, INCLUDING A NEW EVALUATION FORM, AND (2) DEVELOP A COMPENSATION PACKAGE BASED ON ITS KNOWLEDGE OF SIMILARLY SIZED NON-PROFIT ORGANIZATIONS IN ORDER TO ENSURE THAT THE COMPENSATION PAID TO THE CEO IS REASONABLE. ALL MEMBERS OF THE BOARD COMPLETE AN ANNUAL EVALUATION, WHICH THE COMPENSATION COMMITTEE SUMMARIZES AND REVIEWS. THE COMPENSATION COMMITTEE THEN MAKES A RECOMMENDATION TO THE FULL BOARD OF DIRECTORS FOR ANY COMPENSATION ADJUSTMENTS. FORM 990, PART VI, SECTION C, LINE 19 ALTHOUGH NOT A REQUIREMENT, THE ORGANIZATION PROVIDES PHOTOCOPIES OF ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS, AND OTHER DOCUMENTS TO ALL WHO REQUEST ONE OR MORE OF THE ITEMS. OTHER EMPLOYEE BENEFITS FORM 990, PART IX, STATEMENT OF FUNCTIONAL EXPENSES, LINE 9 ORGANIZATION HAS SALARIES ALLOCATED TO RESPECTIVE SERVICE AREAS ON LINE 24 CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED LOSSES ON INVESTMENTS: -2,601,741. PRIOR PERIOD ADJUSTMENTS: -715. NET PERIODIC PENSION COST -488,384. CHANGE IN VALUE OF INTEREST RATE SWAP -783,553. OTHER CHANGES IN PLAN ASSETS AND BENEFIT OBLIGATIONS -2,531,945. TOTAL TO FORM 990, PART XI, LINE 5: -6,406,338. FORM 990, PART XII, LINE 2C THE ORGANIZATION HAS AN AUDIT COMMITTEE THAT IS RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT. THIS PROCESS IS CONSISTENT WITH THE PRIOR YEARS. LUTHERAN SENIOR SERVICES ENDOWMENT FUND 1150 HANLEY INDUSTRIAL COURT ST LOUIS MO 63144 431818832 SENIOR LIVING MO 501(C)(3) 509(A)(3) LUTHERAN SENIOR SERVICES 1 HALLS FERRY MANOR 1150 HANLEY INDUSTRIAL COURT ST LOUIS MO 63144 431660879 SENIOR LIVING MO 501(C)(3) 509(A)(2) N/A 0 DUNN ROAD MANOR INC 1150 HANLEY INDUSTRIAL COURT ST LOUIS MO 63144 431874215 SENIOR LIVING MO 501(C)(3) 509(A)(2) N/A 0 ROSE HILL HOUSE INC 1150 HANLEY INDUSTRIAL COURT ST LOUIS MO 63144 431736720 SENIOR LIVING MO 501(C)(3) 509(A)(2) N/A 0 ROSE HILL HOUSE II INC 1150 HANLEY INDUSTRIAL COURT ST LOUIS MO 63144 201889216 SENIOR LIVING MO 501(C)(3) 509(A)(2) N/A 0 HILLTOP MANOR ASSOCIATION INC 1150 HANLEY INDUSTRIAL COURT ST LOUIS MO 63144 020667342 SENIOR LIVING MO 501(C)(3) 509(A)(2) N/A 0 WESTFIELD MANOR ASSOCIATION 1150 HANLEY INDUSTRIAL COURT ST LOUIS MO 63144 020568032 SENIOR LIVING IL 501(C)(3) 509(A)(2) N/A 0 MERIDIAN VILLAGE ASSOCIATION I 1150 HANLEY INDUSTRIAL COURT ST LOUIS MO 63144 364200225 SENIOR LIVING IL 501(C)(3) 509(A)(2) N/A 0 MERIDIAN VILLAGE ASSOCIATION II 1150 HANLEY INDUSTRIAL COURT ST LOUIS MO 63144 371415587 SENIOR LIVING IL 501(C)(3) 509(A)(3) N/A 0 MERIDIAN VILLAGE ASSOCIATION III 1150 HANLEY INDUSTRIAL COURT ST LOUIS MO 63144 371415588 SENIOR LIVING IL 501(C)(3) 509(A)(2) N/A 0 COLE COUNTY LUTHERAN HOME ASSOCIATION 1150 HANLEY INDUSTRIAL COURT ST LOUIS MO 63144 431147326 SENIOR LIVING MO 501(C)(3) 509(A)(2) N/A 0 HEISINGER HOPE FOUNDATION 1150 HANLEY INDUSTRIAL COURT ST LOUIS MO 63144 431905378 SENIOR LIVING MO 501(C)(3) 509(A)(3) N/A 0 LUTHERAN RETIREMENT CENTER ASSOCIATION 1150 HANLEY INDUSTRIAL COURT ST LOUIS MO 63144 371199021 SENIOR LIVING MO 501(C)(3) 509(A)(2) N/A 0 LUTHERAN HILLSIDE VILLAGE INC 1150 HANLEY INDUSTRIAL COURT ST LOUIS MO 63144 370818454 SENIOR LIVING MO 501(C)(3) 509(A)(2) N/A 0 LUTHERAN HILLSIDE VILLAGE FOUNDATION 1150 HANLEY INDUSTRIAL COURT ST LOUIS MO 63144 371371314 SENIOR LIVING MO 501(C)(3) 509(A)(1) N/A 0 MACKENZIE PLACE 202 - II - 45-4000626 1150 HANLEY INDUSTRIAL COURT ST LOUIS MO 63144 454000626 SENIOR LIVING MO 501(C)(3) 509(A)(2) LUTHERAN SENIOR SERVICES 1 MACKENZIE PLACE 202 - 27-3777863 1150 HANLEY INDUSTRIAL COURT ST LOUIS MO 63144 273777863 SENIOR LIVING MO 501(C)(3) 509(A)(2) LUTHERAN SENIOR SERVICES 1 PROVIDENT GROUP INC 1150 HANLEY INDUSTRIAL COURT ST LOUIS MO 63144 300134496 DEVELOPMENT & MANAGEMENT OF ASSISTED LIVING FACILITIES MO LUTHERAN SENIOR SERVICES C 1020000 1.00000 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 COLE COUNTY LUTHERAN HOME ASSOCIATION K 433706 MERIDIAN VILLAGE ASSOCIATION III K 663535 LUTHERAN HILLSIDE VILLAGE INC K 792421 WESTFIELD MANOR ASSOCIATION K 61556 LUTHERAN SENIOR SERVICES ENDOWMENT FUND C 1384596 MERIDIAN VILLAGE ASSOCIATION III P 62141 LUTHERAN RETIREMENT CENTER ASSOCIATION K 294362