2024-09-17T14:51:14-05:00 2023-12-31 390758449 WIPFLI LLP 1502 LONDON ROAD SUITE 200 DULUTH MN 55812 990 2023-01-01 391564355 NORTHLAND TERRACE ESTATES INC NORT 7157320155 1200 NORTHLAND TERRACE LANE 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 1200 NORTHLAND TERRACE LANE MARINETTE WI 54143 903127 0 X WWW.NORTHLANDLUTHERANWI.COM X 1985 WI PROVIDES 81 UNITS OF VARIOUS HOUSING SERVICES FOR THE ELDERLY AND DESIGNED TO MEET THE SPECIFIC NEEDS OF THE ELDERLY AND THEIR PHYSICAL CAPABILITIES. 3 3 0 3 0 0 0 0 820797 867572 2046 18008 555 17547 823398 903127 0 0 0 0 0 0 0 0 0 692298 832314 692298 832314 131100 70813 4501982 4512189 3625539 3564933 876443 947256 PROVIDES AFFORDABLE LIVING FOR INDEPENDENT ELDERLY ADULTS THAT IS PART OF THE ENTIRE COMMUNITY OF CARE OFFERED BY NORTHLAND LUTHERAN RETIREMENT COMMUNITY INC. 0 0 775223 0 867572 SERVED ELDERLY INDIVIDUALS BY PROVIDING HOUSING ARRANGEMENTS INCLUDING ONE AND TWO BEDROOM APARTMENTS AND SINGLE FAMILY HOMES IN ORDER TO HELP MAINTAIN AN INDEPENDENT LIVING STYLE. APARTMENT COMPLEX HAS AN ONSITE BEAUTY SHOP. SHOULD THE NEED ARISE, RESIDENTS ARE GIVEN PREFERENTIAL TREATMENT FOR ADMISSION TO EITHER AN ASSISTED LIVING FACILITY OR SKILLED NURSING FACILITY. 775223 1 0 0 0 0 0 0 0 1 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 6 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 0 0 0 X NORTHLAND LUTHERAN RETIREMENT COMMUNITY INC 7157320155 831 PINE BEACH ROAD MARINETTE WI 54143 JAMES PORRAS CHAIRPERSON 0.50 1.00 X X 0 0 0 MARILYN GALINEAU SECRETARY 0.50 X X 0 0 0 CINDY NIEMINSKI 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 MANAGEMENT FEES 531390 652492 652492 RENTAL INCOME 531110 214805 214805 275 275 867572 18008 18008 17547 17547 17547 903127 867572 0 35555 235336 188269 47067 4368 4368 5656 5656 7658 7658 4708 4708 223838 223838 2741 2741 280173 280173 26286 26286 PROGRAM EXPENSES 36811 36811 4739 4739 832314 775223 57091 0 373504 16816 732491 872783 11699 0 1005 3310 9787114 6672876 3108626 3114238 274657 505042 4501982 4512189 157510 128844 2000 5475 3466029 3430614 3625539 3564933 X 876443 947256 876443 947256 4501982 4512189 70813 0 X 0 0 0 X 1993 1993 694551 744072 761208 820797 867572 3888200 550 550 694551 744072 763751 820797 867572 3890743 0 0 0 3890743 1427 1208 255 2046 18008 22944 1427 1208 255 2046 18008 22944 20474 24520 555 17547 63096 716452 745280 788526 823398 903127 3976783 0.97840 0.97660 0.00580 0.00170 X 0 1 X 372214 372214 8283568 5916362 2367206 1104734 729916 374818 26598 26598 0 3114238 INTERCOMPANY RECEIVABLE 505042 505042 REFUNDABLE ENTRY FEES 3430614 3430614 PART IV, LINE 2B: THE ORGANIZATION HOLDS SECURITY DEPOSITS FOR THEIR ELDERLY TENANTS. FORM 990, PART VI, SECTION A, LINE 6 NORTHLAND LUTHERAN RETIREMENT COMMUNITY INC IS THE PARENT COMPANY TO NORTHLAND TERRACE ESTATES INC 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 NORTHLAND TERRACE ESTATES INC AND AS THE SOLE MEMBER APPROVES ALL BOARD OF DIRECTORS TO NORTHLAND TERRACE ESTATES. FORM 990, PART VI, SECTION A, LINE 7B NORTHLAND LUTHERAN RETIREMENT COMMUNITY INC IS THE PARENT COMPANY TO NORTHLAND TERRACE ESTATES INC AND AS THE SOLE MEMBER ALL DECISIONS MADE BY THE GOVERNING BOARD MUST BE APPROVES 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 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. 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 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 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 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 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 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 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0