2024-09-17T14:50:06-05:00 2023-12-31 390758449 WIPFLI LLP 1502 LONDON ROAD SUITE 200 DULUTH MN 55812 990 2023-01-01 391637677 NORTHLAND LUTHERAN RETIREMENT COMMUNITY INC NORT 7157320155 831 PINE BEACH ROAD MARINETTE WI 54143 DARRELL LANCOUR CEO 7157320155 2024-09-17 1 1 MICHAEL J PETERSON CPA P01833529 2187224705 2024-08-28 2023 2024-08-08 14:25:15Z DARRELL LANCOUR 831 PINE BEACH ROAD MARINETTE WI 54143 1372233 0 X WWW.NORTHLANDLUTHERANWI.COM X 1981 WI PROVIDES MANAGEMENT AND MAINTENANCE SERVICES FOR THE SOLE BENEFIT OF ITS SUBSIDIARIES AND THEIR PROGRAMS. 10 10 28 10 0 0 708 270 1634699 1366674 0 0 15347 5289 1650754 1372233 0 0 0 0 958489 1051333 0 0 0 690824 482336 1649313 1533669 1441 -161436 414020 350950 267508 338874 146512 12076 PROVIDES MANAGEMENT PLANNING AND ADMINISTRATIVE SERVICES FOR THE MAINTENANCE, BENEFIT AND SUPPORT OF ITS SUBSIDIARIES AND THEIR PROGRAMS. 0 0 196998 0 1366674 PROVIDED MANAGEMENT OVERSIGHT OF ALL ITS SUBSIDIARY ORGANIZATIONS THAT PROVIDED SKILLED NURSING CARE, ASSISTED LIVING, HOME HEALTH AND INDEPENDENT LIVING ARRANGEMENTS FOR ELDERLY INDIVIDUALS AND DEVELOPMENTALLY DISABLED ADULTS. 196998 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 7 0 28 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X THE ORGANIZATION 7157320155 831 PINE BEACH ROAD MARINETTE WI 54143 DAVID JOHNSON CHAIRPERSON 0.50 X X 0 0 0 MIKE BELLISLE VICE CHAIRPERSON 0.50 1.00 X X 0 0 0 WILLIAM HULTMAN TREASURER 0.50 X X 0 0 0 KAREN KOLSTAD SECRETARY 0.50 0.50 X X 0 0 0 REV DAVID CHRISTENSON DIRECTOR 0.50 0.50 X 0 0 0 REV SCOTT EHLE DIRECTOR 0.50 0.50 X 0 0 0 REV KEITH KOLSTAD DIRECTOR 0.50 0.50 X 0 0 0 DON LIMBERG DIRECTOR 0.50 X 0 0 0 CINDY NIEMINSKI DIRECTOR 0.50 0.50 X 0 0 0 JAMES PORRAS DIRECTOR 0.50 1.00 X 0 0 0 DARRELL LANCOUR CEO 10.00 36.00 X 21551 87909 13105 21551 87909 13105 0 0 0 0 0 270 270 CONTRACT SERVICES WITH 900099 1070572 1070572 MANAGEMENT FEES 900099 274732 274732 LIFELINE RENTALS 900099 21370 21370 1366674 5289 5289 5289 1372233 1366674 0 5289 23095 23095 854368 854368 12119 12119 95156 95156 66595 66595 35783 35783 10898 10898 4004 2402 1602 13726 13726 39309 37737 1572 142868 85721 57147 136738 136738 345 207 138 186 186 36599 36599 15692 15692 PROGRAM EXPENSES 32054 32054 BAD DEBT EXPENSE 102 102 14032 2806 11226 1533669 196998 1336671 0 58102 15262 3210 394 52002 42663 656288 363703 300706 292585 0 46 414020 350950 139038 71051 9448 0 119022 267823 267508 338874 X 146512 12076 146512 12076 414020 350950 X -161436 27000 X 0 0 0 X 708 270 978 1560466 1426305 1514726 1634699 1366674 7502870 1560466 1426305 1514726 1635407 1366944 7503848 0 0 0 7503848 99030 44855 3574 15347 5289 168095 1659496 1471160 1518300 1650754 1372233 7671943 0.97810 0.97520 0.00000 X 88029 88029 201658 151930 49728 285510 168256 117254 81091 43517 37574 292585 INTERCOMPANY PAYABLES 267823 267823 FORM 990, PART VI, SECTION A, LINE 2 KAREN KOLSTAD AND REV. KEITH KOLSTAD HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS DISTRIBUTED TO ALL DIRECTORS AND REVIEWED AT A REGULARLY SCHEDULED MEETING PRIOR TO SUBMISSION TO THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY WITH ALL BOARD MEMBERS. ALSO, A SURVEY IS MAILED TO ALL BOARD MEMBERS SPECIFICALLY ASKING EACH MEMBER TO SIGN A STATEMENT THAT DISCLOSES ANY POSSIBLE CONFLICT OF INTEREST SITUATIONS. IF A BOARD MEMBER HAS A POTENTIAL CONFLICT OF INTEREST AND A BOARD IS CONSIDERING A FINANCIAL RELATIONSHIP THAT BOARD MEMBER IS EXCUSED FROM THE ROOM FOR THE DISCUSSION AND VOTE ABOUT THE ISSUE. FORM 990, PART VI, SECTION B, LINE 15 THE CEO RECEIVES ANNUAL SURVEY INFORMATION FROM THE STATE ASSOCIATION MEMBERS. THE CEO REVIEWS SURVEY WITH THE EXECUTIVE COMMITTEE OF THE GOVERNING BOARD OF DIRECTORS, WHICH IS COMPRISED OF THE FOUR OFFICERS OF THE BOARD. THE EXECUTIVE COMMITTEE THEN DETERMINES THE COMPENSATION OF THE CEO. THE CEO DETERMINES THE COMPENSATION OF DEPARTMENT MANAGERS. FORM 990, PART VI, SECTION C, LINE 19 ORGANIZATION PROVIDES FINANCIAL STATEMENTS IN ITS ANNUAL REPORT AT ITS ANNUAL MEETING OF CONGREGATIONAL OWNERS. IT ALSO MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE FOR PUBLIC INSPECTION UPON PROPER REQUEST. FORM 990, PART XI, LINE 9: INTERCOMPANY TRANSFERS 27,000. NORTHLAND LUTHERAN SERVICES FOR THE ELDERLY INC 831 PINE BEACH ROAD MARINETTE WI 54143 390859107 SKILLED NURSING WI 501(C)(3) LINE 10 NORTHLAND LUTHERAN RETIREMENT COMMUNITY INC 1 NORTHLAND LUTHERAN HOUSING FOR THE ELDERLY INC 1025 PINE BEACH ROAD MARINETTE WI 54143 391302221 ELDERLY HOUSING WI 501(C)(3) LINE 10 NORTHLAND LUTHERAN RETIREMENT COMMUNITY INC 1 NORTHLAND FOUNDATION INC 831 PINE BEACH ROAD MARINETTE WI 54143 391431787 INVESTMENT MANAGEMENT WI 501(C)(3) LINE 12A, I NORTHLAND LUTHERAN RETIREMENT COMMUNITY INC 1 NORTHLAND TERRACE ESTATES INC 1200 NORTHLAND TERRACE LANE MARINETTE WI 54143 391564355 INDEPENDENT ELDERLY LIVING WI 501(C)(3) LINE 10 NORTHLAND LUTHERAN RETIREMENT COMMUNITY INC 1 EDGEWOOD MANOR INC 831 PINE BEACH ROAD MARINETTE WI 54143 391483436 GROUP HOME FOR DEVELOPMENTALLY DISABLED WI 501(C)(3) LINE 10 NORTHLAND LUTHERAN RETIREMENT COMMUNITY INC 1 NORTHLAND LUTHERAN HOME HEALTH SERVICES INC 831 PINE BEACH ROAD MARINETTE WI 54143 391644145 HOME HEALTH SERVICES WI 501(C)(3) LINE 10 NORTHLAND LUTHERAN RETIREMENT COMMUNITY INC 1 MICHIGAN INTERFAITH HOUSING CORP 1220 9TH AVE MENOMINEE MI 49858 382292400 ELDERLY HOUSING MI 501(C)(3) LINE 10 NORTHLAND LUTHERAN RETIREMENT COMMUNITY INC 1 NORTHLAND AFFORDABLE LIVING FOR THE ELDERLY INC 1520 46TH AVE MENOMINEE MI 49858 392031271 ELDERLY HOUSING MI 501(C)(3) LINE 10 NORTHLAND LUTHERAN RETIREMENT COMMUNITY INC 1 0 0 1 0 0 0 0 0 0 0 1 0 0 0 1 0 1 1 1