2011-05-16T09:10:33-05:00 2010-06-30 LARSONALLEN LLP 300 Crown Colony Drive Suite 310 Quincy MA 02169 990 2009-07-01 200215979 LUTHERAN ASSISTED LIVING AT MIDDLETOWN INC LUTH 8603477144 628 CONGDON STREET WEST MIDDLETOWN CT 06457 STACIE LABOSSIERE 7819970800 2011-05-13 1 Barbara J Morrison 6179848100 2011-05-13 2009 2016-02-24 21:20:13Z heather feltman 888 Worcester Street Suite 160 Wellesley MA 02482 941681 0 6011 X www.lutherridge.org X 2003 CT ELDERLY ASSISTED LIVING 9 9 0 0 0 0 0 894425 935831 2500 630 12540 5220 909465 941681 0 0 186795 172744 0 0 880895 982924 1067690 1155668 -158225 -213987 7420368 7345423 7108042 7247084 312326 98339 In response to Christ's love, Lutheran Social Services serves and cares for people in need. 0 0 979007 941051 THE ORGANIZATION OPERATES A 45 UNIT ASSISTED HOUSING FACILITY FOR THE ELDERLY. 979007 1 0 0 0 0 0 0 0 0 1 1 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 0 0 0 1 3 0 0 0 0 0 0 0 0 0 0 0 0 0 9 9 0 0 0 0 1 1 1 1 1 0 0 0 1 1 1 1 0 0 0 0 CT X Lisa Cohen 7819970831 888 WORCESTER STREET SUITE 160 WELLESLEY MA 02482 X Rev Carl Anton 0.30 X 0 0 0 Katie Benashski 0.30 X 0 0 0 Garth Greimann 0.30 X 0 0 0 Jeff Kinney 0.30 X 0 0 0 Gail Bucher 0.30 X 0 0 0 Loren Korte 0.30 X 0 0 0 Don Sweet 0.30 X 0 0 0 Karen Gaylin 0.30 X 0 0 0 Heather Feltman 0.30 X X 0 261014 2352 Angela Wallingford 0.30 X 0 170494 12283 Bonnie Olson 0.30 X 0 140533 0 Alana Geary 0.30 X 0 119537 0 Helena Silva 0.30 X 0 67890 0 Lynn Roth 0.30 X 0 65000 16250 0 824468 30885 0 0 1 0 UNIDINE CORP ONE GATEWAY CTR NEWTON MA 02458 MEALS SERVICE 216991 1 Prog.serv.revenue 623000 935831 935831 935831 630 630 MISCELLANEOUS REVENUE 623000 5220 5220 5220 941681 941051 0 630 140798 49181 91617 1061 1061 22143 3150 18993 8742 3054 5688 48096 48096 267 267 12000 12000 5986 5986 1378 1378 6825 6825 3795 3795 457031 457031 2049 2049 208 208 184599 184599 10186 10186 Meals Contract 218952 218952 maintenace expense 22339 22339 Miscellaneous Expense 9213 9213 1155668 979007 176661 0 2465 45036 37841 6528 8846 19943 20437 7405281 922739 6664552 6482542 689039 788562 7420368 7345423 83811 177228 1850 6708 6536432 6621059 485949 442089 7108042 7247084 X 312326 98339 312326 98339 7420368 7345423 X 0 1 1 X 0 X 1500 1500 796476 1256062 894425 935831 3882794 796476 1257562 894425 935831 3884294 0 0 0 3884294 14149 2500 630 17279 14149 2500 630 17279 340 9992 12540 5220 28092 796816 1281703 909465 941681 3929665 0.98850 0.98680 0.00440 0.00560 X 7301348 908443 6392905 103933 14296 89637 6482542 Replacement Reserve 108008 Security Deposits 32282 Lease Aquisitions Costs, Net 82241 Escrows 216665 Deferred Groud Lease Expense, Net 279070 Loan Acquisition Costs, Net 70296 788562 Tenant Security Deposits 29689 Due to Related Parties 112400 Accrued Ground Lease Expense 300000 442089 941681 1155668 -213987 0 -213987 941681 0 941681 0 941681 1155668 0 1155668 0 1155668 0 0 0 0 0 0 0 0 0 Heather Feltman 0 261014 0 0 0 0 0 0 0 2352 0 263366 0 0 Angela Wallingford 0 170494 0 0 0 0 0 0 0 12283 0 182777 0 0 Form 990, Part VI, Section A, line 6 The Sole Coporate Member of the Organization is Lutheran Social Services of New England, Inc. Form 990, Part VI, Section A, line 7a The members governing board elects all the members of the organizations governing board. Form 990, Part VI, Section A, line 7b The transactions subject to member approval are acquisitions of debt and sale of assets. Form 990, Part VI, Section B, line 11 Finance management will review the 990s when they are completed. The finance committee of the Board will provide secondary review prior to submission to the IRS. Form 990, Part VI, Section B, line 12c All members of the Board of Directors are required to complete a conflict of interest form annually to disclose any conflicts. Conflicts are reviewed by the CEO and the governance committee. Board members with conflicts are restricted on voting on any actions related to the conflict. Form 990, Part VI, Section C, line 19 The organization's governing documents, confilct of interest policy, and financial statements are available to the public upon request. 990 Part XI, 2c The organization has a committee that assumes responsibility for oversight of the audit of its financial statement. Lutheran community services of maine inc 261 Sheep Davis Rd concord NH 03301 010544219 Community Services ME 501(c)(3) Line 9 Lutheran Social Services of New England Inc lutheran home of southbury inc 990 N main street southbury CT 06488 061073210 skilled nursing facility CT 501(c)(3) Line 9 Lutheran Social Services of New England Inc lutheran community services of new hampshire inc 261 Sheep Davis Rd concord NH 03301 020527169 community Services NH 501(c)(3) Line 9 Lutheran Social Services of New England Inc fair havens inc 334 marion road middleboro MA 02346 042125640 rest home MA 501(c)(3) Line 9 Lutheran Social Services of New England Inc good news garage - lss inc 331 n winooski ave burlington VT 05401 030370713 car donation program VT 501(c)(3) Line 7 Lutheran Social Services of New England Inc Lutheran Social Services of New England Foundation Inc 888 worcester street suite 160 wellesley MA 02482 043284683 fundraising MA 501(c)(3) Line 11c, III-FI N/A lutheran community services of Massachusetts Inc 888 worcester street suite 160 wellesley MA 02482 043566243 community Services MA 501(c)(3) Line 7 Lutheran Social Services of New England Inc 0 0 0 0 1 0 0 0 0 0 1 1 0 1 1 1 0 0