GOOD SAMARITAN LUTHERAN HEALTH CARE CENTER INC: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- GOOD SAMARITAN LUTHERAN HEALTH CARE CENTER INC (EIN 23-7310663)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-11-12
- IRS object ID
- 202043179349302699
- Schema version
- 2019v5.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-11-12T10:29:08-06:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 161131146 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BONADIO & CO LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6 WEMBLEY CT | AddressLine1Txt |
| City | ALBANY | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 12205 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237310663 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GOOD SAMARITAN LUTHERAN HEALTH CARE | BusinessNameLine1Txt |
| Business Name Line2 | CENTER INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GOOD | BusinessNameControlTxt |
| Phone | 5184398116 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 700 WHITE PLAINS RD STE 377 NO | AddressLine1Txt |
| City | SCARSDALE | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10583 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LARAINE FELLEGARA | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 5184398116 | PhoneNum |
| Signature | 2020-11-05 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KENNETH MCGIVNEY | PreparerPersonNm |
| PTIN | P01324731 | PTIN |
| Phone | 5184644080 | PhoneNum |
| Preparation | 2020-10-30 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 4.26.26.190 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-11-05 | IPDt |
| IP Tm | 11:46:39 | IPTm |
| IP Timezone | ES | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 4E509B2D1465824EB5436EDE64E0391D8FED92E2 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | LARAINE FELLEGARA | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 125 ROCKEFELLER ROAD | AddressLine1Txt |
| City | DELMAR | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 12054 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $8,575,832 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.TLCN.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1973 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | SKILLED NURSING FACILTY | ActivityOrMissionDesc |
| Voting Members Governing Body | 5 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 5 | VotingMembersIndependentCnt |
| Total Employee | 210 | TotalEmployeeCnt |
| Total Volunteers | 5 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $450 | PYContributionsGrantsAmt |
| CY Contributions Grants | $165 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $9,592,235 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $8,435,339 | CYProgramServiceRevenueAmt |
| PY Investment Income | $0 | PYInvestmentIncomeAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $148,529 | PYOtherRevenueAmt |
| CY Other Revenue | $140,328 | CYOtherRevenueAmt |
| PY Total Revenue | $9,741,214 | PYTotalRevenueAmt |
| CY Total Revenue | $8,575,832 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $7,805,106 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $6,901,421 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,348,036 | PYOtherExpensesAmt |
| CY Other Expenses | $3,401,650 | CYOtherExpensesAmt |
| PY Total Expenses | $12,153,142 | PYTotalExpensesAmt |
| CY Total Expenses | $10,303,071 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$2,411,928 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,727,239 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $4,958,778 | TotalAssetsBOYAmt |
| Total Assets EOY | $4,571,709 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $10,827,776 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $13,315,020 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | -$5,868,998 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | -$8,743,311 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | A MINISTRY OF HEALING, HOSPITALITY AND COMMUNITY THROUGH PARTNERSHIPS IN CARING. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $7,777,344 | ExpenseAmt |
| Revenue | $8,435,339 | RevenueAmt |
| Desc | A 120 BED SKILLED NURSING FACILITY. THE NURSING DEPARTMENT PROVIDES SKILLED NURSING CARE ON A DAILY BASIS PER NYS DOH GUIDELINES. RESIDENTS ARE ADMITTED ON A VOLUNTARY BASIS. SERVICES INCLUDE, ASSISTANCE AND/OR SUPERVISION, WHEN REQUIRED, WITH ACTIVITIES OF DAILY LIVING, RECREATIONAL AND MOTIVATIONAL ACTIVITIES, AS WELL AS DIAGNOSTIC SERVICES, MEDICATION MONITORING, AND USE OF GENERAL HOUSEHOLD MEDICINE CABINET SUPPLIES. THE FACILITY HAD 36,057 DAYS IN 2019. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $785,006 | ExpenseAmt |
| Desc | DIETARY SERVICES - PROVIDES THREE MEALS PER DAY, 365 DAYS PER YEAR. MEALS SERVED TO INDIVIDUALS WITH SPECIAL DIETARY NEEDS ARE SUPERVISED BY A CONSULTING AND REGISTERED DIETICIAN. TOTAL MEALS SERVED IN 2019 WERE 118,000. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $500,573 | ExpenseAmt |
| Desc | PLANT OPERATIONS. THE PLANT OPERATIONS DEPARTMENT PROVIDES MAINTENANCE, HOUSEKEEPING, GROUNDS, LAUNDRY, AND TRANSPORTATION SERVICES 365 DAYS PER YEAR. THIS DEPARTMENT ENSURES A CLEAN, HEALTHY, SHELTERED ENVIRONMENT AND PROPERLY OUTFITTED FACILITY PER NYS DOH GUIDELINES. THIS DEPARTMENT PROVIDES FRESH BED LINEN, CHANGED AT LEAST TWICE WEEKLY, AS WELL AS LAUNDRY SERVICES FOR HOSPITAL GOWNS OR PAJAMAS AS REQUIRED BY THE CLINICAL CONDITION OF THE RESIDENT OR OTHER, IF ELECTED, PERSONAL CLOTHING ITEMS. TOTAL SERVICE DAYS PROVIDED IN 2019 EQUALED 365. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Revenue | $140,328 | RevenueAmt |
| Desc | MANAGEMENT FEE INCOME | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Revenue | $140,328 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $9,062,923 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | 0 | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | 0 | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 16 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 210 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 5 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 5 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | Yes (1) | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LARAINE FELLEGARA | PersonNm |
| Phone | 9143656365 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 700 WHITE PLAINS ROAD SUITE 377 | AddressLine1Txt |
| City | SCARSDALE | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10583 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|---|
| LARAINE FELLEGARA | |||||||
| CEO | 2.00 | 34.00 | Yes (X) | Yes (X) | $0 | $393,176 | $20,877 |
| REV DEREK LECAKES | |||||||
| CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| REV DANIEL COHN | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| WILLIAM TEATOR | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| THOMAS ROEMKE | |||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| KAREN WOODCOCK | |||||||
| ADMINISTRATOR | 35.00 | Yes (X) | $0 | $54,115 | $1,130 | ||
| SHARON SIEGEL | |||||||
| CFO | 5.00 | 30.00 | Yes (X) | $0 | $130,983 | $75 | |
| THERESA NICHOLSON | |||||||
| CFO | 5.00 | 30.00 | Yes (X) | $0 | $47,005 | $58 | |
| BRUCE ZARETT | |||||||
| ADMINISTRATOR | 35.00 | Yes (X) | $0 | $75,635 | $0 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $700,914 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $22,140 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| GINSBERG INSTITUTIONAL FOODS | |||||
| 29 GINSBERG LANE | HUDSON | NY | 12534 | FOOD SERVICE | $240,751 |
| MCKESSON MEDICAL-SURGICAL | |||||
| 9954 MARYLAND DRIVE SUITE 4000 | RICHMOND | VA | 23233 | MEDICAL | $193,490 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $165 | AllOtherContributionsAmt |
| Total Contributions | $165 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| REGULAR INPATIENT CARE | 623000 | $8,277,327 | $8,277,327 |
| RATE ADJUSTMENT | 623000 | $158,012 | $158,012 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $8,435,339 | TotalProgramServiceRevenueAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MANAGEMENT FEES | 561000 | $134,152 | $134,152 |
| OTHER INCOME | 623000 | $6,176 | $6,176 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $140,328 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,575,832 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $8,575,667 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,073,269 | TotalAmt |
| Program Services | $4,797,246 | ProgramServicesAmt |
| Management And General | $276,023 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,828,152 | TotalAmt |
| Program Services | $1,828,152 | ProgramServicesAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $682,687 | TotalAmt |
| Program Services | $164,628 | ProgramServicesAmt |
| Management And General | $518,059 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,603 | TotalAmt |
| Program Services | $17,603 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,929 | TotalAmt |
| Management And General | $5,929 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $208,795 | TotalAmt |
| Program Services | $205,259 | ProgramServicesAmt |
| Management And General | $3,536 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,176 | TotalAmt |
| Program Services | $15,103 | ProgramServicesAmt |
| Management And General | $73 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $199 | TotalAmt |
| Program Services | $199 | ProgramServicesAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $215,513 | TotalAmt |
| Management And General | $215,513 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $120,342 | TotalAmt |
| Management And General | $120,342 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| MEDICAL & DIETARY SUPPL | $829,387 | $794,915 | $34,472 |
| BAD DEBT EXPENSE | $695,850 | $695,850 | |
| CASH RECEIPT ASSESSMENT | $521,970 | $521,970 | |
| OTHER | $68,199 | $21,998 | $46,201 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,000 | TotalAmt |
| Management And General | $20,000 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,303,071 | TotalAmt |
| Program Services | $9,062,923 | ProgramServicesAmt |
| Management And General | $1,240,148 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $486,107 | BOYAmt |
| EOY | $318,794 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $929,900 | BOYAmt |
| EOY | $696,946 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $77,682 | BOYAmt |
| EOY | $85,072 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,465,089 | BOYAmt |
| EOY | $3,470,897 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,958,778 | BOYAmt |
| EOY | $4,571,709 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,633,866 | BOYAmt |
| EOY | $1,843,937 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,628,998 | BOYAmt |
| EOY | $2,536,243 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,564,912 | BOYAmt |
| EOY | $8,934,840 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,827,776 | BOYAmt |
| EOY | $13,315,020 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$5,868,998 | BOYAmt |
| EOY | -$8,743,311 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$5,868,998 | BOYAmt |
| EOY | -$8,743,311 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,958,778 | BOYAmt |
| EOY | $4,571,709 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$1,727,239 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | -$1,147,074 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consol And Sep Basis Fincl Stmt | Yes (X) | ConsolAndSepBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 0 | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,175 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,524 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,005 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $450 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $165 | CurrentTaxYearAmt |
| Total | $7,319 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,173,204 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,717,168 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,863,335 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,592,235 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,435,339 | CurrentTaxYearAmt |
| Total | $47,781,281 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,174,379 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,721,692 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,864,340 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,592,685 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,435,504 | CurrentTaxYearAmt |
| Total | $47,788,600 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $47,788,600 | PublicSupportTotal509Amt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $204,647 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $154,452 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $154,606 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $148,529 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $140,328 | CurrentTaxYearAmt |
| Total | $802,562 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,379,026 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,876,144 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,018,946 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,741,214 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,575,832 | CurrentTaxYearAmt |
| Total | $48,591,162 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.98350 | PublicSupportCY509Pct |
| Public Support PY509 | 0.98270 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ASSETS HELD FOR SALE | Desc |
| Book Value | $3,470,897 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $3,470,897 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (8 entries)
| DescDesc | AmtAmt |
|---|---|
| DUE TO THE LUTHERAN CARE NETWORK, INC. | $6,815,182 |
| PAYABLE TO THIRD PARTY | $166,670 |
| LIABILITIES HELD FOR SALE | $296,618 |
| NOTE PAYABLE TO AFFILIATED COMPANIES | $500,000 |
| POSTPETITION ACCOUNTS PAYABLE | $93,520 |
| POSTPETITION ACCRUED EXPENSES | $466,736 |
| POSTPETITION DUE TO AFFILIATED COMPANIES | $171,114 |
| PREPETITION NOTE PAYABLE TO AFFILIATED COMPANIES | $425,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $8,934,840 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $8,575,832 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $8,575,832 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $8,575,832 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $10,303,071 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $10,303,071 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $10,303,071 | TotalExpensesPerForm990Amt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LARAINE FELLEGARA | PersonNm |
| Title | CEO | TitleTxt |
| Base Compensation Filing Org | $0 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $393,176 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $0 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $0 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $20,877 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $0 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $414,053 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (11 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART IV, LINE 31 | REORGANIZATION UNDER BANKRUPTCY PROCEEDINGS IN DECEMBER 2019, THE COMPANY FILED PETITIONS FOR RELIEF UNDER CHAPTER 11 OF THE FEDERAL BANKRUPTCY LAWS IN THE UNITED STATES BANKRUPTCY COURT FOR THE NORTHERN DISTRICT OF NEW YORK. THIS GENERALLY DELAYS PAYMENT OF LIABILITIES INCURRED PRIOR TO FILING THOSE PETITIONS WHILE THE COMPANY DEVELOPS A PLAN OF REORGANIZATION THAT IS SATISFACTORY TO ITS CREDITORS AND ALLOWS IT TO CONTINUE AS A GOING CONCERN. THE CARRYING AMOUNTS OF ASSETS AND LIABILITIES ARE UNAFFECTED BY THE PROCEEDINGS, BUT LIABILITIES ARE PRESENTED ACCORDING TO THE STATUS OF THE CREDITORS. UNDER CHAPTER 11, CERTAIN CLAIMS AGAINST THE COMPANY IN EXISTENCE BEFORE THE FILING OF THE PETITIONS OF RELIEF UNDER THE FEDERAL BANKRUPTCY LAWS ARE STAYED WHILE THE COMPANY CONTINUES BUSINESS OPERATIONS AS DEBTOR-IN-POSSESSION. THESE CLAIMS ARE REFLECTED IN THE DECEMBER 31, 2019 STATEMENT OF FINANCIAL POSITION AS LIABILITIES SUBJECT TO COMPROMISE. ADDITIONAL CLAIMS (LIABILITIES SUBJECT TO COMPROMISE) MAY ARISE AFTER THE FILING DATE RESULTING FROM REJECTION OF EXECUTORY CONTRACTS, INCLUDING LEASES, AND FROM THE DETERMINATION OF THE COURT (OR AGREED TO BY PARTIES IN INTEREST) OF ALLOWED CLAIMS FOR CONTINGENCIES AND OTHER DISPUTED AMOUNTS. CLAIMS SECURED AGAINST THE COMPANY'S ASSETS (SECURED CLAIMS) ARE ALSO STAYED, ALTHOUGH THE HOLDERS OF SUCH CLAIMS HAVE THE RIGHT TO MOVE THE COURT FOR RELIEF FROM THE STAY. SECURED CLAIMS ARE SECURED PRIMARILY BY LIENS ON THE COMPANY'S PROPERTY AND EQUIPMENT. THE COMPANY RECEIVED APPROVAL FROM THE BANKRUPTCY COURT TO PAY OR OTHERWISE HONOR CERTAIN OF ITS PREPETITION OBLIGATIONS, INCLUDING EMPLOYEE WAGES, UTILITIES, AND INSURANCES. |
| 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) INITIATION 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 15A | COMPENSATION OF CEO AND EXECUTIVE STAFF IS AT THE DISCRETION OF THE BOARD OF DIRECTORS UNDER ADVISEMENT OF AN INDEPENDENT THIRD 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 | NO DOCUMENTS AVAILABLE TO THE PUBLIC OTHER THAN THOSE REQUIRED BY LAW. THOSE DOCUMENTS THAT ARE REQUIRED TO BE AVAILABLE TO THE PUBLIC ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | REORGANIZATION ITEMS - PROFESSIONAL FEES -1,147,074. |
| FORM 990, PART XI, LINE 2C: | NO CHANGE IN THE PROCESS FROM PRIOR YEARS. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (12 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|
| COBURG VILLAGE | |||||||||
| 700 WHITE PLAINS ROAD SUITE 377 | SCARSDALE | NY | 10583 | 113211085 | INDEPENDENT LIVING SENIOR HOUSING | NY | 501(C)(3) | LINE 11 | 0 |
| WARTBURG NURSING HOME | |||||||||
| 700 WHITE PLAINS ROAD SUITE 377 | SCARSDALE | NY | 10583 | 237087284 | INACTIVE | NY | 501(C)(3) | LINE 11 | 0 |
| KENWOOD MANOR INC | |||||||||
| 700 WHITE PLAINS ROAD SUITE 377 | SCARSDALE | NY | 10583 | 141368178 | LICENSED ADULT HOME FACILITY | NY | 501(C)(3) | LINE 11 | 0 |
| GOOD SAMARITAN SENIOR HOUSING 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 CENTER AT POUGHKEEPSIE | |||||||||
| 700 WHITE PLAINS ROAD SUITE 377 | SCARSDALE | NY | 10583 | 223408456 | SKILLED NURSING CARE AND HEALTH SERVICES TO THE ELDERLY | NY | 501(C)(3) | LINE 11 | 0 |
| LUTHERAN HOUSING DEVELOPMENT CORPORATION AT CONCORD VILLAGE | |||||||||
| 700 WHITE PLAINS ROAD SUITE 377 | SCARSDALE | NY | 10583 | 030436196 | RESIDENTIAL APARTMENT BUILDING FOR THE ELDERLY | NY | 501(C)(3) | LINE 11 | 0 |
| LUTHERAN HOUSING DEVOLOPMENT CORPORATION OF LONG ISLAND | |||||||||
| 700 WHITE PLAINS ROAD SUITE 377 | SCARSDALE | NY | 10583 | 112574183 | RESIDENTIAL APARTMENT BUILDING FOR THE ELDERLY | NY | 501(C)(3) | LINE 11 | 0 |
| LUTHERAN HOUSING DEVOPMENT CORPORATION OF PAWLING | |||||||||
| 700 WHITE PLAINS ROAD SUITE 377 | SCARSDALE | NY | 10583 | 113269257 | RESIDENTIAL APARTMENT BUILDING 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 |
| THE LUTHERAN CARE NETWORK FOUNDATION INC | |||||||||
| 700 WHITE PLAINS ROAD SUITE 377 | SCARSDALE | NY | 10583 | 112645255 | TO DEVELOP AND SUPPORT NOT FOR PROFIT HEALTH CARE ENTITIES | NY | 501(C)(3) | LINE 7 | 0 |
| WARTBURG LUTHERAN HOME FOR THE AGING INC | |||||||||
| 700 WHITE PLAINS ROAD SUITE 377 | SCARSDALE | NY | 10583 | 111631836 | MANAGE LOW INCOME HOUSING COMPANIES | 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 SERVICES RELATED TO 501(C)(3) | NY | 501(C)(3) | LINE 11 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (1) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | Yes (1) | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (1) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (4 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt |
|---|---|
| THE LUTHERAN CARE NETWORK INC | |
| E | $6,986,296 |
| KENWOOD MANOR INC | |
| L | $112,455 |
| THE LUTHERAN CARE NETWORK INC | |
| M | $425,000 |
| KENWOOD MANOR INC (GUARANTEE) | |
| E | $4,023,408 |