2024-09-17T14:46:23-05:00 2023-12-31 390758449 WIPFLI LLP 1502 LONDON ROAD SUITE 200 DULUTH MN 55812 990 2023-01-01 391483436 EDGEWOOD MANOR INC EDGE 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 246 0 X WWW.NORTHLANDLUTHERANWI.COM/EDGEWOOD-MANOR X 1986 WI GROUP HOME FOR DEVELOPMENTALLY DISABLED ADULTS 3 3 0 3 0 0 7939 0 108376 167 30 79 0 0 116345 246 0 0 0 0 151580 124 0 0 0 66786 36750 218366 36874 -102021 -36628 117921 104771 95388 84684 22533 20087 X EIGHT BEDROOM GROUP HOME FOR EIGHT RESIDENTS ORGANIZED PURSUANT TO SECTION 8 OF THE NATIONAL HOUSING ACT OF 1959 AS AMENDED TO ASSIST DEVELOPMENTALLY DISABLED ADULTS. 0 1 26186 0 167 EDGEWOOD MANOR CEASED TO OPERATE AND PROVIDE SERVICES TO RESIDENTS 9/30/2022. 26186 1 0 0 0 0 0 0 0 0 0 1 0 0 1 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 3 3 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 X NORTHLAND LUTHERAN RETIREMENT COMMUNITY INC 7157320155 831 PINE BEACH ROAD MARINETTE WI 54143 KATHY HEIMBUCH CHAIRPERSON 0.50 X X 0 0 0 LINDA PETERSON SECRETARY 0.50 X X 0 0 0 SANDY ECKERT TREASURER 0.50 0.50 X X 0 0 0 DARRELL LANCOUR CEO 1.00 45.00 X 0 109460 13105 0 109460 13105 0 0 0 0 0 167 167 167 79 79 246 167 0 79 124 124 6533 6533 2828 2828 25 25 86 86 5605 5605 5792 5792 13491 13491 1149 1149 1241 1241 36874 26186 10688 0 1313 1769 0 229 373294 305266 81519 68028 35089 34745 117921 104771 9404 7378 4330 0 62505 49241 19149 28065 95388 84684 X 22533 20087 22533 20087 117921 104771 X -36628 34182 X 0 0 0 X 7939 7939 191758 153194 160741 108376 167 614236 191758 153194 160741 116315 167 622175 0 0 0 622175 46 12 7 30 79 174 46 12 7 30 79 174 1028 1028 192832 153206 160748 116345 246 623377 0.99810 0.99590 0.00030 0.00010 X 13212 13212 236640 195831 40809 84417 70410 14007 39025 39025 0 68028 REPLACEMENT RESERVES 32454 RESIDUAL RECEIPTS 2291 34745 INTERCOMPANY PAYABLE 28065 28065 FORM 990, PART III, LINE 3 EDGEWOOD MANOR CEASED TO OPERATE AND PROVIDE SERVICES TO RESIDENTS 9/30/2022. FORM 990, PART VI, SECTION A, LINE 6 NORTHLAND LUTHERAN RETIREMENT COMMUNITY INC IS THE PARENT COMPANY TO EDGEWOOD MANOR AND IS THE SOLE MEMBER OF IT. FORM 990, PART VI, SECTION A, LINE 7A NORTHLAND LUTHERAN RETIREMENT COMMUNITY INC IS THE PARENT COMPANY TO EDGEWOOD MANOR AND AS THE SOLE MEMBER APPROVES ALL BOARD OF DIRECTORS TO EDGEWOOD MANOR. FORM 990, PART VI, SECTION A, LINE 7B NORTHLAND LUTHERAN RETIREMENT COMMUNITY INC IS THE PARENT COMPANY TO EDGEWOOD MANOR AND AS THE SOLE MEMBER ALL DECISIONS MADE BY THE GOVERNING BOARD MUST BE APPROVED BY THE SOLE MEMBER. 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 34,182. NORTHLAND LUTHERAN RETIREMENT COMMUNITY INC 831 PINE BEACH ROAD MARINETTE WI 54143 391637677 MANAGEMENT SERVICES WI 501(C)(3) LINE 10 N/A 0 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 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 MICHIGAN INTERFAITH HOUSING CORP INC 1220 9TH AVE MENOMINEE MI 49858 382292400 ELDERLY HOUSING MI 501(C)(3) LINE 10 NORTHLAND LUTHERAN RETIREMENT COMMUNITY INC 1 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 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 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 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0