2026-02-13T09:41:28-06:00 2025-09-30 410746749 CLIFTONLARSONALLEN LLP 475 REGENCY PARK SUITE 175 OFALLON IL 62269 990 2024-10-01 371072628 LUTHERAN CARE CENTER LUTH 6184836136 702 W CUMBERLAND ROAD ALTAMONT IL 62411 JEFF STREMMING PRESIDENT 6184836136 2026-02-12 1 0 ERIKA MARTINEZ P02297196 6182331200 2026-02-12 2024 2025-03-06 01:10:19Z JEFF STREMMING 702 W CUMBERLAND ROAD ALTAMONT IL 62411 5334547 0 X WWW.ALTAMONTLCC.ORG X 1978 IL TO PROVIDE AT THE CENTER PERSONAL AND LOVING CARE TO EACH INDIVIDUAL. 32 32 154 36 0 0 98294 129164 5171468 5140454 6834 6247 76915 55497 5353511 5331362 0 0 0 0 3901128 3997023 0 0 0 1549825 1424588 5450953 5421611 -97442 -90249 3927932 4082143 1322999 1525052 2604933 2557091 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 4002169 0 4121480 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. 281171 0 406617 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. 450327 0 612357 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. 4733667 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 25 0 154 1 0 0 0 0 0 0 0 0 0 0 0 0 X 32 32 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 JEFF STREMMING PRESIDENT 1.00 X X 0 0 0 GARRETT ZIEGLER 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 TWILA MAGNUS EXECUTIVE BOARD 1.00 X 0 0 0 ANETTE RUSSELL EXECUTIVE BOARD (TERM END 12/24) 1.00 X 0 0 0 JACK HASTINGS BOARD MEMBER 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 EXECUTIVE BOARD 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 (TERM END 12/24) 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 KURT STREMMING BOARD MEMBER 1.00 X 0 0 0 HERB STUEMPKE BOARD MEMBER 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 EXECUTIVE BOARD 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 (TERM END 12/24) 1.00 X 0 0 0 JACK METIVIER BOARD MEMBER (TERM END 8/25) 1.00 X 0 0 0 DOUG HEIDEN BOARD MEMBER 1.00 X 0 0 0 DOT BHERNS BOARD MEMBER 1.00 X 0 0 0 BEV SOLTWEDEL BOARD MEMBER 1.00 X 0 0 0 KIM SCHROEDER BOARD MEMBER 1.00 X 0 0 0 EMILY MILLER ADMINISTRATOR/CFO 40.00 X 105024 0 24634 105024 0 24634 1 0 0 0 0 57339 71825 129164 RESIDENT CARE 623000 4121480 4121480 INDEPENDENT LIVING 623000 612357 612357 CHILD CARE 624410 406617 406617 5140454 6247 6247 0 57339 3185 -3185 -3185 EMPLOYEE/GUEST MEALS 721000 23879 23879 EMPLOYEE UNIFORM 623000 11992 11992 MISCELLANEOUS INCOME 623000 11466 11466 11345 11345 58682 5331362 5140454 0 61744 133539 133539 3196220 3070920 125300 426619 409894 16725 240645 231211 9434 50959 50959 49822 30728 19094 1880 1255 625 222089 195027 27062 9660 4249 5411 197923 184905 13018 24244 3913 20331 30 30 267373 199261 68112 106685 106685 FOOD 260372 260372 BED AND PROVIDER TAX 141902 141902 DUES, SUBSCRIPTIONS, AN 54363 54363 MISCELLANEOUS 25336 25336 11950 11950 5421611 4733667 687944 0 550 550 1665174 1677400 323491 434323 42169 46430 50718 58794 8911092 7064249 1824104 1846843 21726 17803 3927932 4082143 399038 349519 901805 1157195 430 534 21726 17804 1322999 1525052 X 2576694 2519166 28239 37925 2604933 2557091 3927932 4082143 -90249 42407 0 X X 0 1 X 1 0 X 923830 600519 319052 98294 129164 2070859 4493519 4448233 4687071 5171468 5140454 23940745 41281 46982 49345 47216 184824 5417349 5090033 5053105 5319107 5316834 26196428 85114 218445 236930 87207 627696 0 85114 218445 236930 87207 627696 25568732 6398 6515 6454 6834 6247 32448 6398 6515 6454 6834 6247 32448 37915 8835 27967 30118 11466 116301 5461662 5105383 5087526 5356059 5334547 26345177 0.97050 0.97260 0.00120 0.00120 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2020 AMOUNT: $ 9,717. 2021 AMOUNT: $ 8,835. 2022 AMOUNT: $ 12,605. 2023 AMOUNT: $ 30,118. 2024 AMOUNT: $ 11,466. BEAUTY AND BARBER - 2020 AMOUNT: $ 6,766. EMPLOYEE/GUEST MEALS - 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 3072184 1327385 2928180 2761438 166742 1476858 1230627 246231 42775 42775 1846843 LEASE LIABILITY 17804 17804 X 5376317 44955 44955 5331362 0 5331362 5424159 3185 3185 5420974 637 637 5421611 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 3,185. UNRECOVERED COST BASIS -637. PRIOR PERIOD NET ASSET ADJUSTMENT REPORTED AS REVENUE ON AFS 42,407. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES NETTED WITH REVENUES 3,185. PART XII, LINE 4B - OTHER ADJUSTMENTS: UNRECOVERED COST BASIS 637. CARE CAMPAIGN 57339 57339 3185 57339 57339 3185 3185 -3185 FORM 990, PART VI, SECTION A, LINE 1A THE EXECUTIVE COMMITTEE CONSISTS 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 AND NORMA WOHLTMAN ARE MEMBERS OF THE BOARD AND HAVE A FAMILY RELATIONSHIP. GARRETT ZIEGLER AND NORMA WOHLTMAN 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. DOUG AND SANDY HEIDEN ARE MEMBERS OF THE BOARD AND HAVE A FAMILY RELATIONSHIP. SANDY HEIDEN AND KATHY CORDER 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 2024. 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.