Lutheran Life Communities
- Assets
- $23.4m
- Revenue
- $7.3m
- Investments
- $0.0
- Employees
- 61
- Location
- Arlington Heights, IL
- Founding
- 09/2014
- Data as of
- 06/2021
- EIN
- 20-8549333
Organization Overview
Lutheran Life Communities is located in Arlington Heights, IL. The organization was established in 2014. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. As of 06/2021, Lutheran Life Communities employed 61 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Lutheran Life Communities is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, Lutheran Life Communities generated $7.3m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 4.9% each year. All expenses for the organization totaled $8.9m during the year ending 06/2021. While expenses have increased by 4.3% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
SEE SCHEDULE O FOR ORGANIZATION MISSION STATEMENT. EMPOWERING VIBRANT GRACE FILLED LIVING ACROSS ALL GENERATIONS. PROVIDING RESIDENTIAL AND HEALTH CARE SERVICES TO SENIORS INCLUDING BENEVOLENT CARE TO THOSE WHO HAVE EXHAUSTED THEIR FINANCIAL FUNDS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
DEVELOPMENT OF NEW AND INNOVATIVE SERVICES FOR SENIORS AND PROVIDING STRATEGIC MANAGEMENT SERVICES TO AFFILIATES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lori J Smith Chief Operations & Nursing Officer (until 2/5/21) | OfficerTrustee | 17.5 | $349,448 |
Marie D Carlson-Kyllo Treasurer/secretary/cfo (until 1/15/21) | OfficerTrustee | 17.5 | $309,181 |
John Kemerly Senior Vp, Sales And Marketing (until 11/3/20) | 37.5 | $218,494 | |
Donna C Porter Vp, Hr Resources Operations | 37.5 | $213,958 | |
Hui Meng Vp, Accounting | 37.5 | $186,966 | |
Cherrae Shanley Vp, Clinical Operations (until 3/12/21) | 37.5 | $180,021 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $7,078,388 |
| Investment income | $117,715 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $7,299,733 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $1,028,678 |
| Compensation of current officers, directors, key employees. | $1,028,678 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,646,060 |
| Pension plan accruals and contributions | $79,081 |
| Other employee benefits | $12,269 |
| Payroll taxes | $532,529 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $233,816 |
| Fees for services: Accounting | $8,500 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $738,753 |
| Advertising and promotion | $23,358 |
| Office expenses | $208,966 |
| Information technology | $1,078,145 |
| Royalties | $0 |
| Occupancy | $284,575 |
| Travel | $150,286 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $19 |
| Interest | $83,904 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $254,581 |
| Insurance | $248,754 |
| All other expenses | $0 |
| Total functional expenses | $8,939,661 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,563,742 |
| Savings and temporary cash investments | $16,062,659 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $134,065 |
| Net Land, buildings, and equipment | $3,568,091 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $52,783 |
| Total assets | $23,381,340 |
| Accounts payable and accrued expenses | $4,277,564 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $1,757,635 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $12,167,267 |
| Total liabilities | $18,202,466 |
| Net assets without donor restrictions | $5,178,874 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $23,381,340 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Lutheran Life Communities has recieved totaling $20,000.
| Awarding Organization | Amount |
|---|---|
Howard And Frankie Alper Family Foundation Scottsdale, AZ PURPOSE: FOR CHARITABLE PURPOSES | $10,000 |
James A Gammon Charitable Foundation Inc Merrillville, IN PURPOSE: ELDERLY CARE | $10,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Human Resources Development Institute Inc Chicago, IL | $14,371,854 | $24,270,043 |
Assyrian National Council Of Illinois Chicago, IL | $17,237,581 | $21,046,154 |
Mid Sioux Opportunity Inc Remsen, IA | $5,070,371 | $19,629,808 |
Casa Central Social Services Corporation Chicago, IL | $9,927,456 | $19,199,758 |
Central Missouri Community Action Columbia, MO | $7,094,173 | $19,692,460 |
Wheeler Mission Ministries Inc Indianapolis, IN | $56,135,021 | $28,744,599 |
Daniel Boone Community Action Agency Inc Manchester, KY | $8,884,267 | $15,954,203 |
Interlocal Community Action Program Inc New Castle, IN | $2,890,464 | $16,696,928 |
Loaves & Fishes Community Services Naperville, IL | $11,205,502 | $18,895,989 |
Wabash Center Inc Lafayette, IN | $13,437,721 | $16,787,564 |
Northeast Kentucky Community Action Agency Inc Olive Hill, KY | $1,572,064 | $16,034,107 |
Chaddock Quincy, IL | $570,922 | $15,390,482 |