2025-11-17T07:48:00-08:00 2024-12-31 464246494 Sorenson & Associates 2027 Village Lane Ste 203 Solvang CA 93463 990 2024-01-01 951765173 SOLVANG LUTHERAN HOME INC ATTERDAG VILLAGE OF SOLVANG SOLV 8056883263 636 ATTERDAG ROAD SOLVANG CA 93463 VERVA ENOCH Treasurer 2025-11-17 true true KENNETH D SORENSON CPA P00083774 8056881122 X 2024 2025-03-06 01:10:19Z 636 ATTERDAG ROAD SOLVANG CA 93463 17504757 false X WWW.PEOPLEWHOCARE.COM X 1956 CA THE SOLVANG LUTHERAN HOME WELCOMES ALL FAITHS AND RECOGNIZES THAT A HUMAN BEING'S QUALITY OF LIFE RELATES TO PHYSICAL, EMOTIONAL, AND SPIRITUAL WELL-BEING, PERSONAL FREEDOM, AND OPTIMUM INDEPENDENCE IN A SAFE AND CARING ENVIRONMENT. 15 15 248 50 0 1254089 466367 14405841 14934052 21462 67786 898617 2029400 16580009 17497605 0 0 9513351 10639755 0 0 5900744 6189922 15414095 16829677 1165914 667928 37913707 35580958 14653196 15109282 23260511 20471676 THE SOLVANG LUTHERAN HOME WELCOMES ALL FAITHS AND RECOGNIZES THAT A HUMAN BEING'S QUALITY OF LIFE RELATES TO PHYSICAL, EMOTIONAL, AND SPIRITUAL WELL-BEING, PERSONAL FREEDOM, AND OPTIMUM INDEPENDENCE IN A SAFE AND CARING ENVIRONMENT. false false 6572044 INDEPENDENT RESIDENTIAL LIVING - THE FACILITY OFFERS PRIVATE APARTMENTS FOR RESIDENTS WHO CAN REMAIN INDEPENDENT WITH LIMITED SUPPORT. THE FACILITY PROVIDES MEALS, LINEN SERVICE, TRANSPORTATION SERVICES, UTILITIES, WELLNESS AND FITNESS CENTER, 24 HOUR ON CALL NURSING SUPPORT AND PLANNED ACTIVITIES. 4859462 ASSISTED LIVING - THE FACILITY OFFERS RESIDENTS ADDITIONAL, PERSONALIZED SERVICES AVAILABLE 24 HOURS A DAY. WHILE ATTENDING TO RESIDENT'S PERSONAL AND HEALTHCARE NEEDS AND DAILY ACTIVITIES ALONG WITH MEDICAL AND MEDICATION OVERSIGHT. 3869560 SKILLED NURSING - THE FACILITY OFFERS PERSONALIZED SKILLED NURSING AND REHABILITATION SERVICES FOR SHORT AND LONG-TERM NEEDS. 15301066 true true false false false false false false false false true false false false false true false false false false false false false false false false false false false true false false false false false false false false false false false false false true true true false false true 40 0 true 248 true false false false false false false false 0 false false false false false false false X 15 15 false false false false false true false true true false false false true true true false false true true false CA X SOLVANG LUTHERAN HOME INC 8056883263 636 ATTERDAG RD SOLVANG CA 93463 X CHRISTOPHER PARKER EXECUTIVE DIRECTOR 40.00 0.00 420521 0 0 GARY HALL DIRECTOR OF OPERATIONS 40.00 0.00 233715 0 0 HEATHER ANDERSON DIRECTOR OF NURSING 40.00 0.00 138549 0 0 DENISE E CLEAR MDS COORDINATOR/RN 40.00 0.00 126623 0 0 RUTH W KITZMANN FINANCE MANAGER 40.00 0.00 123163 0 0 GREG ROHL Director 5.00 0.00 X X 0 0 0 MARIO FAZIO Vice President 5.00 0.00 X 0 0 0 BILL CIRONE Secretary 5.00 0.00 X 0 0 0 KEN HARWOOD Director 5.00 0.00 X 0 0 0 WILLIAM ALTON Director 5.00 0.00 X 0 0 0 VERVA ENOCH Treasurer 5.00 0.00 X X 0 0 0 BRETT JONES Director 5.00 0.00 X 0 0 0 JAN CLEVENGER Director 5.00 0.00 X 0 0 0 BRADLEY HOLLISTER Director 5.00 0.00 X 0 0 0 JOHN ERDAHL Director 5.00 0.00 X 0 0 0 CATHERINE STREEGAN Director 5.00 0.00 X 0 0 0 CHRIS PARKER Executive Dir. 40.00 0.00 X 0 0 0 MICHAEL ZLAKET President 5.00 0.00 X 0 0 0 1042571 5 false true false 0 466367 466367 RESIDENTIAL-CARE FACILITY 8015467 8015467 SKILLED-NURSING FACILITY 6918585 6918585 14934052 14937 14937 0 0 0 60001 7152 52849 52849 52849 0 0 0 ACCOM. FEE AMORTIZATION 795293 795293 CENCAL SNF/WQIP 84139 84139 EMPLYEE RETENTION CREDIT 1119505 1119505 30463 30463 2029400 17497605 17031238 0 0 0 0 1042571 776930 265641 0 7747399 7127607 619792 0 1226970 1128812 98158 622815 572990 49825 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 325498 299458 26040 0 1370151 1260539 109612 189072 173946 15126 OTHER DIETARY 1411212 1298315 112897 OTHER PLANT 909178 836444 72734 ANCILLARY SERVICES 478097 439849 38248 OTHER NURSING 449415 413462 35953 1057299 972714 84585 16829677 15301066 1528611 0 600 600 1005870 1158484 0 578041 564310 0 0 0 42711 49768 153549 131485 52325850 22415266 33383237 29910584 2415002 3310829 0 0 0 334697 454898 37913707 35580958 1181804 1370940 4892810 5468518 8578582 8269824 14653196 15109282 X 23037897 20149737 222614 321939 23260511 20471676 37913707 35580958 667928 -3456763 X false true X true true true X 95928 162719 242299 1081824 466367 2049137 12208163 12335750 13122575 14578105 14934052 67178645 0 0 0 12304091 12498469 13364874 15659929 15400419 69227782 0 0 69227782 69172 30325 8957 21462 67786 197702 0 69172 30325 8957 21462 67786 197702 0 1539095 1904897 942775 878218 2029400 7294385 13912358 14433691 14316606 16559609 17497605 76719869 0.90230 0.89810 0.00260 0.01080 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 52325850 22415266 29910584 29910584 X Part V, Line 4: Intended uses of the endowment fund. DISPOSABLE INCOME OF THE FUND SHALL NORMALLY BE USED IN THE BENEVOLENT OUTREACH PROGRAMS OF THE ATTERDAG VILLAGE. OTHER PROJECTS MAY BE DESIGNATED BY THE BOARD OF DIRECTORS FROM TIME TO TIME. Part X : FIN48 Footnote In 2009, the Home adopted the accounting for uncertainty in income taxes provisionscontained within accounting principles generally accepted in the United States ofAmerica (GAAP). This guidance requires the evaluation of tax positions taken orexpected to be taken in the course of preparing the Homes financial statements todetermine whether the tax positions are more likely than not of being sustained by theapplicable tax authority. Tax positions not deemed to meet the more likely than notthreshold would be recorded as a tax benefit or expense in the current year.Management evaluated the Homes tax positions as of December 31, 2023and concluded that the Home had taken no uncertain tax positions that require adjustmentto or disclosure in the financial statements to comply with the provisions of theguidance. However, the conclusions regarding accounting for uncertainty in incometaxes will be subject to review and may be adjusted as a later date based on factorsincluding, but not limited to, ongoing analysis of tax laws, regulations, andinterpretations thereof.The Homes informational returns are generally subject to examination for three yearsafter the later of the due date or date of filing. As a result, the Home is no longersubject to income tax examinations by tax authorities for years prior to 2010 for federalpurposes and for years prior to 2009 for California purposes X false false false false false false false false false CHRISTOPHER PARKER EXECUTIVE DIRECTOR 420521 420521 GARY HALL DIRECTOR OF OPERATIONS 233715 233715 Form 990, Part VI, Section B, Line 11b TAX RETURN PREPARED BY OUTSIDE CPA FIRM AND REVIEWED BY THEIR QUALITY REVIEW PROCESS AND REVIEWED BY THE FINANCE CHAIR Form 990, Part VI, Section B, Line 12c GOVERNING BOARD DISCUSSES AND VOTES ON ANY POTENTIAL CONFLICTS AND ALL BOARD MEMBERS ARE REQUIRED TO SIGN THE CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS Form 990, Part VI, Section B, Line 15a COMPENSATION IS REVIEWED FOR KEY PERSONNEL BY A PERSONNEL COMMITTEE OF THE GOVERNING BOARD. Form 990, Part VI, Section B, Line 15b COMPENSATION IS REVIEWED FOR KEY PERSONNEL BY A PERSONNEL COMMITTEE OF THE GOVERNING BOARD. Form 990, Part VI, Section C, Line 19 DISCLOSURE IS UPON REQUEST ENDOWMENT FUND OF SLVG LUTHERAN HOME IN 636 ATTERDAG RD SOLVANG CA 93463 770153001 CARE FOR THE ELDERLY CA 501 C (3) 11 N/A true false false false false false false false false false false false false false false false false false false false