2025-09-02T10:06:43-05:00 2024-12-31 161131146 BONADIO & CO LLP 6 WEMBLEY CT ALBANY NY 12205 990 2024-01-01 223408456 LUTHERAN CENTER AT POUGHKEEPSIE INC LUTH 9143656365 700 WHITE PLAINS ROAD STE 377 SCARSDALE NY 10583 LARAINE FELLEGARA CEO 9143656365 2025-08-27 1 1 KENNETH MCGIVNEY P01324731 5184644080 2025-08-27 2024 2025-03-06 01:10:19Z LARAINE FELLEGARA 700 WHITE PLAINS ROAD STE 377 SCARSDALE NY 10583 20855222 0 X WWW.TLCN.ORG X 1998 NY PROVISION OF SKILLED NURSING CARE AND HEALTH RELATED FACILITY CARE 7 7 261 11 0 0 308575 0 20821293 20806727 0 0 116901 48495 21246769 20855222 0 0 0 0 13568914 12739287 0 0 0 8366223 8485761 21935137 21225048 -688368 -369826 11347419 10247461 10059552 9327279 1287867 920182 PROVISION OF SKILLED NURSING CARE AND HEALTH RELATED FACILITY CARE. THE ORGANIZATION IS PART OF THE LUTHERAN CARE NETWORK, WHICH IS A MINISTRY OF HEALING, HOSPITALITY AND COMMUNITY THROUGH PARTNERSHIP AND CARING. 0 0 17992951 19860844 PROVIDING SKILLED NURSING CARE. 160 BEDS - APPROXIMATELY 52,850 DAYS IN 2024. 656057 908622 EXTENDED FAMILY PROGRAM - FOSTER FAMILY CARE 85756 85756 18649008 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 0 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 40 0 1 261 1 0 0 0 0 0 0 0 0 0 0 X 7 7 0 1 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X X LARAINE FELLEGARA 9143656365 700 WHITE PLAINS ROAD SUITE 377 SCARSDALE NY 10583 REV JEFFREY KOENIG CHAIR 1.00 X 0 0 0 NANCY GRAF-PETERS DIRECTOR 1.00 X 0 0 0 STEVEN JONES SECRETARY 1.00 1.00 X X 0 0 0 DR ABBY DUX DIRECTOR 1.00 X 0 0 0 FR BRIAN MCWEENEY DIRECTOR 1.00 X 0 0 0 CHARLES NORTH DIRECTOR 1.00 X 0 0 0 JENNIFER HAYES DIRECTOR 1.00 X 0 0 0 LARAINE FELLEGARA CEO 10.00 25.00 X 0 520729 57200 PATRICIA A LUDINGTON ADMINISTATOR 35.00 X 167965 0 9282 KATHLEEN MCEVOY DIRECTOR OF FINANCE 17.00 11.00 X 0 150786 26974 THE DUBOIS LICENSED PRACTICAL NURSE 37.50 X 171623 0 35937 ANITA RAMAYANI ASSISTANT DIRECTOR OF NURS 35.00 X 130184 0 7621 JUSTINA RANSOM LICENSED PRACTICAL NURSE 37.50 X 125307 0 26240 CHERYL HANCEL LICENSED PRACTICAL NURSE 30.00 X 122689 0 26480 CASSANDRA LEGRAND LICENSED PRACTICAL NURSE 37.50 X 123402 0 25840 EMMANUEL ADJALOKO RN SUPERVISOR 37.50 X 118181 0 9340 959351 671515 224914 7 0 1 0 NUTRITION MANAGEMENT SERVICES 2071 KIMBERTON ROAD KIMBERTON PA 19442 NUTRITION MANAGEMENT 1084971 SHIFTMED LLC PO BOX 124004 DALLAS TX 75312 NURSING / STAFFING 584350 MCKESSON MEDICAL - SURGICAL PO BOX 630693 CINCINNATI OH 45263 SUPPLIES 473520 PHARMSCRIPTS 150 PIERCE ST SOMERSET NJ 08873 PHARMACY 299554 THE LANCASTER GROUP LLC 813 COOPERS CT LANCASTER PA 17601 CONSULTING 183866 5 NURSING FACILITY 623000 19860844 19860844 EXTENDED FAMILY PROGRAM 623000 908622 908622 OTHER OPERATING REVENUE 900099 37261 37261 20806727 OTHER REVENUE 623000 48495 48495 48495 20855222 20855222 0 0 X 172436 172436 9490981 8999869 491112 3075870 3032189 43681 2879460 1386636 1492824 4654 4654 112451 112451 2588 1350 1238 766 21 745 260867 253116 7751 306502 297395 9107 487244 472766 14478 OTHER PURCHASED SERVICE 1609559 1609559 CASH RECEIPTS ASSESSMEN 780266 780266 PHARMACY SUPPLIES 548004 548004 SUPPLIES, FEES, & OTHER 387863 335587 52276 1105537 932250 173287 21225048 18649008 2576040 0 2171523 2025250 268335 265152 3496290 2865214 53925 60795 195231 264661 22777378 18646593 4392235 4130785 769880 635604 11347419 10247461 1953281 1801410 7243663 6639494 594273 614000 268335 272375 10059552 9327279 X 1201368 831542 86499 88640 1287867 920182 11347419 10247461 X -369826 2141 X X 0 1 X 1 1 1 X 2956676 2468812 33675 308575 5767738 20180024 19131604 20735168 20745490 20806727 101599013 23136700 21600416 20768843 21054065 20806727 107366751 0 0 0 107366751 1933 950 1460 35773 31106 71222 1933 950 1460 35773 31106 71222 23138633 21601366 20770303 21089838 20837833 107437973 0.99930 0.99960 0.00070 0.00040 X 857836 857836 9517642 6629177 2888465 9535686 9208116 327570 2866214 2809300 56914 4130785 ASSETS WHOSE USE IS LIMITED 546964 BENEFICIAL INTEREST IN PERPETUAL TRUST 88640 635604 RESIDENT FUNDS 265152 DUE TO THIRD PARTY 7223 272375 20857363 2141 2141 20855222 0 20855222 21225048 0 21225048 0 21225048 PART XI, LINE 2D - OTHER ADJUSTMENTS: EQUITY TRANSFER CHANGE IN VALUE OF PERPETUAL TRUST 2,141. 0 0 0 0 0 0 0 0 0 LARAINE FELLEGARA CEO 0 520729 0 0 0 0 0 26193 0 31007 0 577929 0 0 THE DUBOIS LICENSED PRACTICAL NURSE 171623 0 0 0 0 0 19393 0 16544 0 207560 0 0 0 KATHLEEN MCEVOY DIRECTOR OF FINANCE 0 150786 0 0 0 0 0 8065 0 18909 0 177760 0 0 PATRICIA A LUDINGTON ADMINISTATOR 167965 0 0 0 0 0 8500 0 782 0 177247 0 0 0 JUSTINA RANSOM LICENSED PRACTICAL NURSE 125307 0 0 0 0 0 14160 0 12080 0 151547 0 0 0 FORM 990, PART VI, SECTION A, LINE 3 THE ORGANIZATION'S SOLE MEMBER, THE LUTHERAN CARE NETWORK, INC., PROVIDES CERTAIN MANAGEMENT FUNCTIONS, INCLUDING THE CEO AND CFO FUNCTIONS. FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS ONE MEMBER - THE LUTHERAN CARE NETWORK, INC. FORM 990, PART VI, SECTION A, LINE 7A THE BOARD OF DIRECTORS ARE ELECTED BY THE SOLE MEMBER AS PER THE ORGANIZATION'S BYLAWS. FORM 990, PART VI, SECTION A, LINE 7B AS PER THE ORGANIZATION'S BYLAWS, THE VOTE OF THE MEMBERSHIP IS REQUIRED FOR THE FOLLOWING ACTIONS: 1) THE AMENDMENT OF THE BYLAWS, 2) INCURRING DEBT IN EXCESS OF $100,000, 3) INITATION OF ANY ACTIVITIES REQUIRING A CERTIFICATE OF NEED, AND 4) ESTABLISHING A SUBSIDIARY OR OTHERWISE AFFILIATING WITH ANY OTHER ENTITY. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE AUDIT COMMITTEE CHAIR OR AT LEAST ONE MEMBER OF THE AUDIT COMMITTEE. ONCE APPROVED, A COPY IS GIVEN TO EACH BOARD MEMBER BEFORE SIGNING AND FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C AT BEGINNING OF EMPLOYMENT, MANAGEMENT LEVEL EMPLOYEES ARE REQUIRED TO SIGN A CONFLICT OF INTEREST AND OUTSIDE ACTIVITIES FORM. THE ORGANIZATION ENFORCES THIS POLICY BY ASSESSING AND MONITORING SITUATIONS IN WHICH ANY POTENTIAL CONFLICT OF INTEREST ARISES. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION OF CEO AND EXECUTIVE STAFF IS AT THE DISCRETION OF THE BOARD OF DIRECTORS, OF THE MANAGEMENT COMPANY, THE LUTHERAN CARE NETWORK, UNDER ADVISEMENT OF AN INDEPENDENT 3RD PARTY COMPENSATION FIRM. A CONSULTANT FIRM IS USED THAT PROVIDES STRATEGIC HUMAN RESOURCES SOLUTIONS TO CORPORATE AND NON PROFIT EMPLOYERS AND WAS SELECTED FROM SEVERAL VENDORS. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS ARE AVAILABLE ON THE WEBSITE. FORM 990, PART IX, LINE 11G FOSTER CARE FEES: PROGRAM SERVICE EXPENSES 561,464. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 561,464. CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 825,172. MANAGEMENT AND GENERAL EXPENSES 1,492,824. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,317,996. FORM 990, PART XI, LINE 9: EQUITY TRANSFER CHANGE IN VALUE OF PERPETUAL TRUST 2,141. FORM 990, PART XI, LINE 2C: NO CHANGE FROM PRIOR YEAR. COBURG VILLAGE 700 WHITE PLAINS ROAD SUITE 377 SCARSDALE NY 10583 113211085 SENIOR HOUSING NY 501(C)(3) LINE 11 0 GOOD SAMARITAN LUTHERAN HEALTH CARE CENTER INC 700 WHITE PLAINS ROAD SUITE 377 SCARSDALE NY 10583 237310663 SKILLED NURSING FACILITY NY 501(C)(3) LINE 11 0 KENWOOD MANOR INC 700 WHITE PLAINS ROAD SUITE 377 SCARSDALE NY 10583 141368178 LISCENCED ADULT HOME FACILITY NY 501(C)(3) LINE 11 0 GOOD SAMARITAN SENIOR DEVELOPMENT FUND COMPANY INC 700 WHITE PLAINS ROAD SUITE 377 SCARSDALE NY 10583 141727655 LOW INCOME HOUSING NY 501(C)(3) LINE 11 0 LUTHERAN HOUSIGN DEVELOPMENT CORPORATION AT CONCORD VILLAGE 700 WHITE PLAINS ROAD SUITE 377 SCARSDALE NY 10583 030436196 RESIDENTIAL APARTMENT BUILDINGS FOR THE ELDERLY NY 501(C)(3) LINE 11 0 LUTHERAN HOUSIGN DEVELOPMENT CORPORATION OF LONG ISLAND 700 WHITE PLAINS ROAD SUITE 377 SCARSDALE NY 10583 112574183 RESIDENTIAL APARTMENT BUILDINGS FOR THE ELDERLY NY 501(C)(3) LINE 11 0 LUTHERAN HOUSING DEVELOPMENT CORPORATION OF PAWLING 700 WHITE PLAINS ROAD SUITE 377 SCARSDALE NY 10583 113269257 RESIDENTIAL APARTMENT COMPLEX FOR THE ELDERLY NY 501(C)(3) LINE 11 0 WARTBURG HOUSING DEVELOPMENT FUND CORPORATION 700 WHITE PLAINS ROAD SUITE 377 SCARSDALE NY 10583 113051052 TO PROVIDE HOUSING FOR LOW INCOME AND INDIGENT PEOPLE NY 501(C)(3) LINE 11 0 WARTBURG LUTHERAN HOME FOR THE AGING INC 700 WHITE PLAINS ROAD SUITE 377 SCARSDALE NY 10583 111631836 MANAGES SENIOR HOUSING PROGRAMS NY 501(C)(3) LINE 11 0 THE LUTHERAN CARE NETWORK INC 700 WHITE PLAINS ROAD SUITE 377 SCARSDALE NY 10583 112896230 PROVIDE MGMT, DEVP & FUNDRAISING TO RELATED 501 (C)(3) NY 501(C)(3) LINE 11 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 THE LUTHERAN CARE NETWORK INC D 249888 THE LUTHERAN CARE NETWORK INC M 910000