2025-04-09T14:07:56-05:00 2024-09-30 410746749 CLIFTONLARSONALLEN LLP 475 REGENCY PARK SUITE 175 OFALLON IL 62269 990 2023-10-01 371072628 LUTHERAN CARE CENTER LUTH 6184836136 702 W CUMBERLAND ROAD ALTAMONT IL 62411 JACK HASTINGS PRESIDENT 6184836136 2025-03-06 1 0 ERIKA MARTINEZ P02297196 6182331200 2025-03-06 2023 2025-03-06 01:10:19Z JACK HASTINGS 702 W CUMBERLAND ROAD ALTAMONT IL 62411 5356059 0 X WWW.ALTAMONTLCC.ORG X 1978 IL TO PROVIDE AT THE CENTER PERSONAL AND LOVING CARE TO EACH INDIVIDUAL. 33 33 157 37 0 0 319052 98294 4687071 5171468 6454 6834 73490 76915 5086067 5353511 0 0 0 0 3869445 3901128 0 0 0 1603673 1549825 5473118 5450953 -387051 -97442 3771471 3927932 1069096 1322999 2702375 2604933 TO PROVIDE SERVICES AND FACILITIES FOR PEOPLE WHOSE CAPABILITIES AND NEEDS VARY WIDELY. LCC STRIVES TO MAKE THE LIVES OF PEOPLE MORE INDEPENDENT, HEALTHFUL, MEANINGFUL AND SECURE THROUGH DEVELOPMENT OF INNOVATIVE PROGRAMS DELIVERED WITH CHRISTIAN CARE AND CONCERN. 0 0 4122154 0 4213878 LUTHERAN CARE CENTER SKILLED CARE - TO PROVIDE LONG TERM CARE FOR THE ELDERLY WHICH INCLUDES PROVIDING SHELTER, FOOD, THERAPY SERVICES, SATISFYING ACTIVITIES AND REQUIRED MEDICAL TREATMENT TO THE RESIDENTS. IT IS LICENSED FOR 96 BEDS ALL OF WHICH ARE MEDICARE AND MEDICAID CERTIFIED. OUR HIGHLY TRAINED, PROFESSIONAL STAFF IS DEDICATED TO MEETING THE NEEDS OF EACH INDIVIDUAL ENTRUSTED IN OUR CARE WHETHER IT IS FOR A SHORT-TERM REHABILITATION STAY OR MAKING LCC HOME. LUTHERAN CARE CENTER PARTNERS WITH LOCAL HOSPICE AGENCIES TO FOCUS ON THE QUALITY OF LIFE FOR INDIVIDUALS AND THEIR FAMILIES. 276984 0 371826 LUTHERAN CARE CENTER KIDS ENRICHMENT CENTER - PROVIDES YEAR-ROUND HIGH QUALITY CHILD CARE SERVICES FOR CHILDREN AGES SIX WEEKS TO TWELVE YEARS. THE LICENSED CHILD CARE CENTER BLENDS CHILDCARE AND EDUCATION. EACH DAY, CHILDREN ARE OFFERED A STIMULATING ENVIRONMENT WITH AN ARRAY OF DEVELOPMENTALLY APPROPRIATE LEARNING EXPERIENCES WITH THEIR AGE, ABILITIES AND INTERESTS IN MIND.OUR TEACHERS AND STAFF ARE DEVOTED TO FORMING A STRONG RELATIONSHIP WITH YOU TO ENSURE THE BEST POSSIBLE EXPERIENCE FOR YOUR CHILD. OUR QUALIFIED TEACHERS PROVIDE DAILY COMMUNICATION WITH FAMILIES AND SEEK TO UNDERSTAND THE UNIQUE NEEDS TO EACH CHILD. OUR LOW TEACHER TO STUDENT RATIO ALLOWS THE TEACHER TO FOCUS ON INDIVIDUAL LEARNING NEEDS. 403652 0 585764 LUTHERAN TERRACE- TO PROVIDE INDEPENDENT HOUSING WITH SUPPORTIVE SERVICES TO THE RETIRED ELDERLY. LUTHERAN TERRACE IS MADE UP OF 16 SENIOR LIVING APARTMENTS, FOUR OF THEM ARE STUDIO APARTMENTS AND THE REMAINING 12 ARE ONE BEDROOM APARTMENTS. THE STUDIO UNIT IS 440 SQUARE FEET. THE ONE BEDROOM UNITS ARE A LITTLE LARGER WITH 484 SQUARE FEET. ALL ACCOMMODATIONS ARE SPACIOUS ENOUGH FOR RESIDENTS TO ADD THEIR OWN FURNISHINGS.LUTHERAN VILLAS- EACH HOME FEATURES SPACIOUS LIVING AREAS, AMPLE CLOSET SPACE, A FULLY EQUIPPED KITCHEN, PATIO, AND INDIVIDUAL CLIMATE CONTROLS. ONE AND TWO BEDROOM HOMES ARE OFFERED WITH PLANS RANGING IN SIZE FROM 876 SQUARE FEET TO 1008 SQUARE FEET. 4802790 1 1 0 0 0 0 0 0 1 0 1 0 0 0 1 1 1 0 0 0 0 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 1 9 0 157 1 0 0 0 0 0 0 0 0 0 0 0 0 X 33 33 1 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 IL X EMILY MILLER 6184836136 702 W CUMBERLAND ROAD ALTAMONT IL 62411 JACK HASTINGS PRESIDENT 1.00 X X 0 0 0 JEFF STREMMING VICE PRESIDENT 1.00 X X 0 0 0 KEVIN MILLER TREASURER 1.00 X X 0 0 0 NORMA WOHLTMAN SECRETARY 1.00 X X 0 0 0 PAT TAPPENDORF SECRETARY (TERM END 12/23) 1.00 X X 0 0 0 TWILA MAGNUS EXECUTIVE BOARD 1.00 X 0 0 0 ANETTE RUSSELL EXECUTIVE BOARD 1.00 X 0 0 0 GARRETT ZIEGLER EXECUTIVE BOARD 1.00 X 0 0 0 SANDY HEIDEN EXECUTIVE BOARD 1.00 X 0 0 0 DIANE WETHERELL EXECUTIVE BOARD 1.00 X 0 0 0 DEAN BIGGS BOARD MEMBER 1.00 X 0 0 0 FRED BRAY BOARD MEMBER 1.00 X 0 0 0 DENNIS BLIEVERNICHT BOARD MEMBER 1.00 X 0 0 0 DAVID TRAUB BOARD MEMBER 1.00 X 0 0 0 STEVE WYCKOFF BOARD MEMBER 1.00 X 0 0 0 KATHY WYCKOFF BOARD MEMBER 1.00 X 0 0 0 JANE WESTJOHN BOARD MEMBER 1.00 X 0 0 0 JOAN GARBE BOARD MEMBER 1.00 X 0 0 0 DIANE AHERIN BOARD MEMBER 1.00 X 0 0 0 LEA STUCKMEYER BOARD MEMBER 1.00 X 0 0 0 DEBBIE HANSON BOARD MEMBER 1.00 X 0 0 0 LANEY TEDRICK BOARD MEMBER (TERM END 12/23) 1.00 X 0 0 0 KURT STREMMING BOARD MEMBER 1.00 X 0 0 0 LORRAINE PAINE BOARD MEMBER (TERM END 12/23) 1.00 X 0 0 0 GAELYN AUKAMP BOARD MEMBER (TERM END 12/23) 1.00 X 0 0 0 HERB STUEMPKE BOARD MEMBER 1.00 X 0 0 0 CAROL WALDEN BOARD MEMBER (TERM END 12/23) 1.00 X 0 0 0 BOB WILLIAMS BOARD MEMBER 1.00 X 0 0 0 JOANNE GIVENS BOARD MEMBER 1.00 X 0 0 0 BETH REYNOLDS BOARD MEMBER 1.00 X 0 0 0 DWAYNE TAPPENDORF BOARD MEMBER 1.00 X 0 0 0 KATHY CORDER BOARD MEMBER 1.00 X 0 0 0 SUSAN HANFLAND BOARD MEMBER 1.00 X 0 0 0 PHYLLIS WEISS BOARD MEMBER 1.00 X 0 0 0 CHERYL HOFFMEISTER BOARD MEMBER 1.00 X 0 0 0 PATSY MAHAFFEY BOARD MEMBER 1.00 X 0 0 0 JACK METIVIER BOARD MEMBER 1.00 X 0 0 0 EMILY MILLER ADMINISTRATOR/CFO 40.00 X 88770 0 26412 88770 0 26412 0 0 0 0 0 53235 45059 98294 RESIDENT CARE 623000 4213878 4213878 INDEPENDENT LIVING 623000 585764 585764 CHILD CARE 624410 371826 371826 5171468 6834 6834 0 53235 2548 -2548 -2548 MISCELLANEOUS INCOME 623000 30118 30118 EMPLOYEE/GUEST MEALS 721000 26073 26073 BEAUTY AND BARBER 812900 15640 15640 7632 7632 79463 5353511 5171468 0 83749 123412 123412 3136623 3013069 123554 405027 405027 236066 236066 59845 59845 38501 22684 15817 1473 568 905 208665 184155 24510 12190 6668 5522 190394 175724 14670 19979 1065 18914 264143 199261 64882 98642 98642 BED AND PROVIDER TAX 264218 264218 FOOD 264178 264178 DUES, SUBSCRIPTIONS, AN 54422 54422 BAD DEBT EXPENSE 30107 30107 43068 43068 5450953 4802790 648163 0 550 550 1493786 1665174 216542 323491 33096 42169 55281 50718 8630484 6806380 1972216 1824104 0 21726 3771471 3927932 371341 399038 697222 901805 533 430 0 21726 1069096 1322999 X 2673395 2576694 28980 28239 2702375 2604933 3771471 3927932 -97442 0 X X 0 1 X 1 0 X 901622 923830 600519 319052 98294 2843317 4771604 4493519 4448233 4687071 5171468 23571895 2010 41281 46982 49345 139618 5675236 5417349 5090033 5053105 5319107 26554830 85114 218445 236930 540489 0 85114 218445 236930 540489 26014341 4981 6398 6515 6454 6834 31182 4981 6398 6515 6454 6834 31182 57361 37915 8835 27967 30118 162196 5737578 5461662 5105383 5087526 5356059 26748208 0.97260 0.97890 0.00120 0.00170 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2019 AMOUNT: $ 21,676. 2020 AMOUNT: $ 9,717. 2021 AMOUNT: $ 8,835. 2022 AMOUNT: $ 12,605. 2023 AMOUNT: $ 30,118. BEAUTY AND BARBER - 2019 AMOUNT: $ 12,687. 2020 AMOUNT: $ 6,766. EMPLOYEE/GUEST MEALS - 2019 AMOUNT: $ 22,998. 2020 AMOUNT: $ 15,446. EMPLOYEE UNIFORM - 2020 AMOUNT: $ 5,986. RECOVERIES OF BAD DEBT - 2022 AMOUNT: $ 15,362. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 63710 63710 4399569 2995634 1403935 2731172 2644522 86650 1435283 1166176 269107 750 48 702 1824104 LEASE LIABILITY 21726 21726 X 5322547 -30964 -30964 5353511 0 5353511 5419989 2548 2548 5417441 33512 33512 5450953 PART IV, LINE 2B: RESIDENT FUNDS ARE AGENCY FUNDS HELD FOR INDIVIDUAL RESIDENTS' PERSONAL USE, RESIDENT SECURITY DEPOSITS, AND OTHER MISCELLANEOUS DEPOSITS. PART X, LINE 2: THE ORGANIZATIONS TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL, STATE, AND LOCAL AUTHORITIES. THE ASSOCIATION IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE ITS TAX EZEMPT STATUS AND IS NOT AWARE OF ANY ACTIVITIES THAT ARE SUBJECT TO TAX ON UNRELATED BUSINESS INCOME OR EXCISE OR OTHER TAX EXCEPT FOR THOSE THAT ARE ALREADY REPORTED ANNUALLY. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES NETTED WITH REVENUES 2,548. BAD DEBT EXPENSE REPORTED WITH REVENUES ON AFS -30,107. UNRECOVERED COST BASIS -3,405. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES NETTED WITH REVENUES 2,548. PART XII, LINE 4B - OTHER ADJUSTMENTS: BAD DEBT EXPENSE REPORTED WITH REVENUES ON AFS 30,107. UNRECOVERED COSTS BASIS 3,405. CARE CAMPAIGN 49069 49069 239 49069 49069 239 239 -239 FORM 990, PART VI, SECTION A, LINE 1A THE EXECUTIVE COMMITTEE CONSIST OF 4 OFFICERS AND 5 ADDITIONAL DIRECTORS ELECTED FROM THE BOARD TO SERVE ONE YEAR TERMS. ONE ADDITIONAL(NON-VOTING) MEMBER MAY BE APPOINTED OUTSIDE THE BOARD TO REPRESENT THE AT-LARGE COMMUNITY. COMMITTEE MEETS MONTHLY & MANAGES BUSINESS AFFAIRS OF THE CORPORATION CONSISTENT WITH ALL POLICIES ESTABLISHED BY THE BOARD. FORM 990, PART VI, SECTION A, LINE 2 DIANE AHERIN, NORMA WOHLTMAN, & GARRETT ZIEGLER ARE MEMBERS OF THE BOARD AND HAVE A FAMILY RELATIONSHIP. STEVE AND KATHY WYCKOFF ARE MEMBERS OF THE BOARD AND HAVE A FAMILY RELATIONSHIP. JEFF AND KURT STREMMING ARE MEMBERS OF THE BOARD AND HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION A, LINE 6 THE MEMBERS OF THE CORPORATION SHALL BE LUTHERAN CONGREGATIONS IN THE SOUTH CENTRAL ILLINOIS WHOSE APPLICATION FOR MEMBERSHIP HAVE BEEN APPROVED BY THE AFFIRMATIVE VOTES OF AT LEAST A MAJORITY OF THE BOARD OF DIRECTORS. THE MEMBER CAN RECEIVE A SHARE OF THE ORGANIZATION'S NET ASSETS UPON THE ORGANIZATION'S DISSOLUTION. FORM 990, PART VI, SECTION A, LINE 7A THE DIRECTORS SHALL BE ELECTED BY THE MEMBERS AT THE REGULAR CHURCH MEETING ANNUALLY OR PER THEIR BY-LAWS WHICH SHALL CONSIST OF TWO DIRECTORS PER LUTHERAN MEMBER-CONGREGATION. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF FORM 990 IS PROVIDED TO THE BOARD MEMBERS AND REVIEWED AT THE MONTHLY BOARD MEETING PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C LUTHERAN CARE CENTER IS COMMITTED TO FOLLOWING THE PROCEDURES OUTLINED IN ITS CONFLICT OF INTEREST POLICY. BOARD MEMBERS, OFFICERS AND KEY EMPLOYEES ARE COVERED UNDER THIS POLICY. ANNUALLY, THE POLICY IS REVIEWED AND PERSONS COVERED UNDER THE POLICY ARE ASKED TO DISCLOSE ANY POTENTIAL CONFLICT OF INTEREST. PER POLICY, ANY BOARD MEMBER, OFFICER OR KEY EMPLOYEE CANNOT PARTICIPATE IN THE SELECTION, AWARD, OR ADMINISTRATION OF A PURCHASE OR CONTRACT WITH A VENDOR WHERE, TO HIS KNOWLEDGE, HAS A FINANCIAL INTEREST IN THAT PURCHASE OR CONTRACT. BOARD ACTION IS TAKEN WHEN A CONFLICT OF INTEREST IS RELEVANT TO A MATTER REQUIRING ACTION BY THE BOARD. THE OFFICIAL MINUTES OF THE BOARD REFLECT IF A CONFLICT OF INTEREST IS DISCLOSED. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD MEMBERS ANNUALLY CONDUCT A PERFORMANCE REVIEW OF THE ADMINISTRATOR AND DETERMINE COMPENSATION BASED ON PERFORMANCE. SUCH REVIEW AND COMPENSATION IS DOCUMENTED IN THE BOARD MINUTES AND ON REVIEW FORMS. AREA WAGES ARE USED AS A BENCHMARK TO DETERMINE REASONABLE COMPENSATION. KEY EMPLOYEES RECEIVE AN ANNUAL EVALUATION & ARE GIVEN COMPENSATION BASED ON PERFORMANCE PER THE ADMINISTRATOR. COMPARISONS OF COMPENSATION ARE CHECKED ANNUALLY. THIS WAS LAST COMPLETED IN 2023. REVIEW AND COMPENSATION ARE DOCUMENTED ON THE EVALUATION FORM. FORM 990, PART VI, SECTION C, LINE 19 A NOTICE IS DISPLAYED ON THE WALL FOR PUBLIC VIEWING. GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE FOR REVIEW UPON REQUEST. FORM 990, PAGE 12, PART XII, LINE 2C THESE PROCESSES HAVE NOT CHANGED FROM THE PRIOR YEAR.