LEGACY SENIOR SERVICES: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: LEGACY SENIOR SERVICES (EIN 80-0015864)
Tax period: 2010-01-01 to 2010-12-31
Filed: 2011-08-10
IRS object ID: 201132229349301213
Schema version: 2010v3.4
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule K
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-08-10T15:51:05-05:00	Timestamp
Tax Period End Date	2010-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Betts & Hayes Ltd	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	801 Meander Ct	AddressLine1
City	Medina	City
State	MN	State
ZIP Code	55340	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2010-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	800015864	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	Legacy Senior Services dba	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	LEGA	NameControl

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	14416 Spring Lake Road	AddressLine1
City	Minnetonka	City
State	MN	State
ZIP Code	55345	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Eric Lunde	Name
Title	President	Title
Date Signed	2011-08-04	DateSigned
Authorize Third Party	false	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Cindy K Hayes CPA	Name
Phone	7634783169	Phone
Date Prepared	2011-08-10	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Gross Receipts	40041296	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	2001	YearFormation
State Legal Domicile	MN	StateLegalDomicile
Activity Or Mission Description	To operate skilled nursing facilities and senior housing communities that provide for the long-term care of the aged infirmed injured and sick	ActivityOrMissionDescription
Nbr Voting Members Governing Body	3	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	3	NbrIndependentVotingMembers
Total Nbr Employees	1120	TotalNbrEmployees
Total Nbr Volunteers	538	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	14754	ContributionsGrantsPriorYear
Contributions Grants Current Year	38914	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	38965370	ProgramServiceRevenuePriorYear
Program Service Revenue CY	39732833	ProgramServiceRevenueCY
Investment Income Prior Year	8064	InvestmentIncomePriorYear
Investment Income Current Year	9116	InvestmentIncomeCurrentYear
Other Revenue Prior Year	450153	OtherRevenuePriorYear
Other Revenue Current Year	260433	OtherRevenueCurrentYear
Total Revenue Prior Year	39438341	TotalRevenuePriorYear
Total Revenue Current Year	40041296	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	24515450	SalariesEtcPriorYear
Salaries Etc Current Year	24092504	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	42974	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	27176	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	27176	TotalFundrsngExpCurrentYear
Other Expense Prior Year	14715955	OtherExpensePriorYear
Other Expenses Current Year	15362773	OtherExpensesCurrentYear
Total Expenses Prior Year	39274379	TotalExpensesPriorYear
Total Expenses Current Year	39482453	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	163962	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	558843	RevenuesLessExpensesCY
Total Assets BOY	18147015	TotalAssetsBOY
Total Assets EOY	18521750	TotalAssetsEOY
Total Liabilities BOY	14301869	TotalLiabilitiesBOY
Total Liabilities EOY	14117761	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	3845146	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	4403989	NetAssetsOrFundBalancesEOY
Mission Description	To operate skilled nursing facilities and senior housing communities that provide for the long-term care of the aged infirmed injured and sick	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	37033892	Expense
Description	Skilled nursing care and assisted living	Description
Total Program Service Expense	37033892	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	true	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	true	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	true	TaxExemptBonds
Invest Tax Exempt Bonds	false	InvestTaxExemptBonds
Escrow Account	false	EscrowAccount
On Behalf Of Issuer	false	OnBehalfOfIssuer
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	true	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	108	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	1120	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	3	NbrVotingGoverningBodyMembers
Number Independent Voting Members	3	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	true	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	false	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	false	RegularMonitoringEnforcement
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	false	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	MN	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	Health Dimensions Group	NamePerson
Telephone Number	7635375700	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	4400 Baker Road Suite 100	AddressLine1
City	Hopkins	City
State	MN	State
ZIP Code	55343	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (4 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer	Highest Compensated EmployeeHighestCompensatedEmployee
Char Samuelson
Director	3.00	X	3600	0	0
Eric Lunde
PresidentTreasurer	6.00	X	8400	0	0	X
Roger Green
DirectorSecretary	3.00	X	3600	0	0	X
Brooke Mengwasser
Physical Therapist	40.00		112922	0	0		X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	128522	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	0	TotalOtherCompensation
Number Individuals GT100 K	1	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
Health Dimensions
4400 Baker Road	Mpls	MN	55343	Mgmt fees & consul	1456882
HDG-WI LLC
4400 Baker Road	Mpls	MN	55343	Management fees	1819390
BSG Maintenance Inc
PO Box 165	Newburg	WI	53060	Hskpglaundry svcs	542434
Aviands LLC
NW 5704 PO Box 1450	Mpls	MN	554855704	Dietary services	450833
ProRehab
200 Lewis Ave S	Watertown	MN	55388	Contracted therapy	255531

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	7	NumberOfContractorsGT100K
All Other Contributions	38914	AllOtherContributions
Total Contributions	38914	TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
PRIVATE PAYPRIVATE INS	623000	4522253	4522253
MEDICARE	623000	8883058	8883058
MEDICAID	623000	18247076	18247076
MANAGED CARE	623000	2980374	2980374
ASSISTEDIND LIVING	623000	4483399	4483399

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	616673	TotalRevenueColumn
Related Or Exempt Function Income	616673	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	39732833	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	9116	TotalRevenueColumn
Related Or Exempt Function Income	9116	RelatedOrExemptFunctionIncome

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	OTHER REVENUE - RELATED	Description
Business Code	623000	BusinessCode
Total Revenue Column	260433	TotalRevenueColumn
Related Or Exempt Function Income	260433	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	260433	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	40041296	TotalRevenueColumn
Related Or Exempt Function Income	40002382	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$0	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	15600	Total
Management And General	15600	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	19409049	Total
Program Services	19409049	ProgramServices

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	59234	Total
Program Services	59234	ProgramServices

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	2918757	Total
Program Services	2918757	ProgramServices

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	1689864	Total
Program Services	1689864	ProgramServices

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	2131798	Total
Management And General	2131798	ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	96242	Total
Management And General	96242	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	68394	Total
Management And General	68394	ManagementAndGeneral

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	27176	Total
Fundraising	27176	Fundraising

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	92782	Total
Management And General	92782	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	160687	Total
Program Services	160687	ProgramServices

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	2654210	Total
Program Services	2654210	ProgramServices

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	81164	Total
Program Services	81164	ProgramServices

Interest Interest

Field	Value	IRS element (for citing)
Total	663486	Total
Program Services	663486	ProgramServices

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	738078	Total
Program Services	738078	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	525161	Total
Program Services	525161	ProgramServices

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices
PURCHASED SERVICES	2188348	2188348
SUPPLIES	1220380	1220380
FOOD	643378	643378
OTHER ANCILLARY	1104560	1104560
PHARMACY	668983	668983

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	2325122	Total
Program Services	2308553	ProgramServices
Management And General	16569	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	39482453	Total
Program Services	37033892	ProgramServices
Management And General	2421385	ManagementAndGeneral
Fundraising	27176	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	63237	BOY
EOY	448607	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	1337107	BOY
EOY	1255719	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	3271017	BOY
EOY	3847938	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	19426	BOY
EOY	19426	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	294522	BOY
EOY	171105	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	14775884	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	2190079	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	12940820	BOY
EOY	12585805	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
BOY	8333	BOY
EOY	5833	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	212553	BOY
EOY	187317	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	18147015	BOY
EOY	18521750	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	2637872	BOY
EOY	2437322	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	10079605	BOY
EOY	10105172	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	1584392	BOY
EOY	1575267	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	14301869	BOY
EOY	14117761	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	420399	BOY
EOY	1403554	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	3424747	BOY
EOY	3000435	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	3845146	BOY
EOY	4403989	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	18147015	BOY
EOY	18521750	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	558843	ReconcilationRevenueExpenses
Reconcilation Other Changes	0	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	false	FSAudited
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	25985	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	14754	CurrentTaxYearMinus1Year
Current Tax Year	38914	CurrentTaxYear
Total	79653	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	16462465	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	27947877	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	34641309	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	38965370	CurrentTaxYearMinus1Year
Current Tax Year	39732833	CurrentTaxYear
Total	157749854	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	16462465	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	27947877	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	34667294	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	38980124	CurrentTaxYearMinus1Year
Current Tax Year	39771747	CurrentTaxYear
Total	157829507	Total

Field	Value	IRS element (for citing)
Public Support Total509	157829507	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	7881	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	45989	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	30037	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	8064	CurrentTaxYearMinus1Year
Current Tax Year	9116	CurrentTaxYear
Total	101087	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	7881	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	45989	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	30037	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	8064	CurrentTaxYearMinus1Year
Current Tax Year	9116	CurrentTaxYear
Total	101087	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	172460	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	125854	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	999324	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	450153	CurrentTaxYearMinus1Year
Current Tax Year	260433	CurrentTaxYear
Total	2008224	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	16642806	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	28119720	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	35696655	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	39438341	CurrentTaxYearMinus1Year
Current Tax Year	40041296	CurrentTaxYear
Total	159938818	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.98680	PublicSupportPercentage509
Prior Year Support Percentage	0.98560	PriorYearSupportPercentage
Investment Income Percentage	0.00060	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.00070	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1413200	OtherCostOrOtherBasis
Book Value	1413200	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	11152803	OtherCostOrOtherBasis
Depreciation	1282187	Depreciation
Book Value	9870616	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1098068	OtherCostOrOtherBasis
Depreciation	476219	Depreciation
Book Value	621849	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1111813	OtherCostOrOtherBasis
Depreciation	431673	Depreciation
Book Value	680140	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	12585805	TotalOfBookValueLandBuildings

Other Assets OtherAssets (4 entries)

DescriptionDescription	Book ValueBookValue
LOAN COSTS	24951
DEPOSITS	50142
RESIDENT TRUST	112223
Rounding	1

Field	Value	IRS element (for citing)
Total Book Value Other Assets	187317	TotalBookValueOtherAssets

Other Liabilities OtherLiabilities (3 entries)

DescriptionDescription	AmountAmount
ACCRUED PAYROLL AND RELATED TA	$1,325,543
ACCRUED OTHER	$137,501
RESIDENT TRUST LIABILITY	$112,223

Field	Value	IRS element (for citing)
Total Of Amounts	1575267	TotalOfAmounts

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	X	MailSolicitations
Email Solicitations	X	EmailSolicitations
In Person Solicitations	X	InPersonSolicitations
Solicitation Of Non Govt Grants	X	SolicitationOfNonGovtGrants
Special Fundraising Events	X	SpecialFundraisingEvents
Agreement Ref Fundraising	true	AgreementRefFundraising

Fundraiser Activity Information FundraiserActivityInformation

Field	Value	IRS element (for citing)
Name Of Individual	Mullen Company LLC	NameOfIndividual
Activity	abde	Activity
Fundraiser Control Of Funds	false	FundraiserControlOfFunds
Gross Receipts	37900	GrossReceipts
Amount Retained By Contractor	37067	AmountRetainedByContractor
Net To Organization	833	NetToOrganization

Field	Value	IRS element (for citing)
Total Gross Receipts	37900	TotalGrossReceipts
Total Retained By Contractors	37067	TotalRetainedByContractors
Total Net To Organization	833	TotalNetToOrganization
Licensed States	CO	LicensedStates

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI (2 entries)

Issuer EINIssuerEIN	Date IssuedDateIssued	Issue PriceIssuePrice	Description Of PurposeDescriptionOfPurpose	DefeasedDefeased	On Behalf Of IssuerOnBehalfOfIssuer	Pool FinancingPoolFinancing
City of Frazee MN
416005174	2007-08-01	3620000	Health care facility acquisition	false	false	false
City of Frazee MN
416005174	2007-08-01	1230000	Health care facility acquisition	false	false	false

Form990 Schedule K Part II Form990ScheduleKPartII (2 entries)

Total ProceedsTotalProceeds	Issuance Costs From ProceedsIssuanceCostsFromProceeds	Capital ExpendituresCapitalExpenditures	Year Of Subst CompletionYearOfSubstCompletion	Current RefundingCurrentRefunding	Advance RefundingAdvanceRefunding	Final Allocation MadeFinalAllocationMade	Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind
3620000	99557	3520443	2008	false	false	true	true
1230000	33827	1196173	2008	false	false	true	true

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

IdentifierIdentifier	ExplanationExplanation
01. Management duties delegation (Part VI, line 3)	Management company is responsible for all the day to day operations of Legacy Senior Services and its subsidiaries including but not limited to supervision of personnel preparation of budgets financial reporting ensuring care practices meet federalstate regulations maintaining quality care initiatives etc
02. Form 990 governing body review (Part VI, line 11)	The 990 is reviewed by the Manager of Financial Services and the Vice president of Financial Services prior to filing The 990 will also be provided to the Legacy Senior Services Board President for review prior to filing
03. Other officer or key employee compensation (Part VI, line 15b	Legacy Senior Services retained legal counsel to study board officerdirector compensation Legal counsels recommendations were presented to the board and documented in board minutes Comparability data was obtained and documented to ensure compensation amounts would be considered reasonable To comply with Legacys conflict of interest policy each board member voted only on the compensation awarded to the other officersdirectors and did not vote on the compensation for himself or herself
04. Governing documents, etc, available to public (Part VI, line 19)	No documents available to the public

Schedule R IRS990ScheduleR

Form990 Schedule R Part I Form990ScheduleRPartI (5 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivitiesPrimaryActivities	Legal Domicile StateLegalDomicileState	Total IncomeTotalIncome	EOY AssetsEOYAssets
LSS OF MADISON LLC
110 BELMONT ROAD MADISON WI	Madison	WI	53714	201209404	NURSING HOME	WI	7396178	1391322
LSS OF SHEBOYGAN LLC
3014 ERIE AVENUE SHEBOYGANWI	Sheboygan	WI	53081	208658381	NURSING HOME	WI	10327825	2592256
LSS OF FRAZEE LLC
219 W MAPLE AVE FRAZEE MN	Frazee	MN	56544	208729268	NURSING HOME & ASSISTED LIVING FA	MN	5298361	5140851
LSS OF MARYCREST
2850 COLUMBINE ROADDENVER CO	Denver	CO	80221	262181659	ASSISTED LIVING FACILITY	CO	3543072	6337088
LSS OF TRAVERSE LLC
303 7TH STREET S WHEATON MN	WHEATON	MN	56296	273274611	NURSING HOME & INDEPENDENT LIVING	MN	283742	378956