Lutheran Augustana Center for Extended: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- Lutheran Augustana Center for Extended (EIN 11-2150953)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-11-07
- IRS object ID
- 201643129349302274
- Schema version
- 2015v2.1
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-11-07T16:09:01-06:00 | ReturnTs |
| Tax Period End | 2015-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 131517563 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LOEB & TROPER LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 655 THIRD AVENUE 12TH FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10017 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 112150953 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LUTHERAN AUGUSTANA CENTER FOR EXTENDED | BusinessNameLine1Txt |
| Business Name Line2 | CARE AND REHABILITATION INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | LUTH | BusinessNameControlTxt |
| Phone | 7186306000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5434 SECOND AVENUE | AddressLine1Txt |
| City | BROOKLYN | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11220 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JEANNE LEE | PersonNm |
| Person Title | VICE PRESIDENT | PersonTitleTxt |
| Phone | 7186306000 | PhoneNum |
| Signature | 2016-10-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ERIC GOLDFARB | PreparerPersonNm |
| PTIN | P01277125 | PTIN |
| Phone | 2128674000 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JEANNE LEE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5434 SECOND AVENUE | AddressLine1Txt |
| City | BROOKLYN | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11220 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $31,878,995 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.LUTHERANAUGUSTANACENTER.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1968 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | TO PROVIDE SKILLED NURSING HOME CARE FOR THE ELDERLY AND DISABLED, RESTORATIVE REHABILITATION AND SUB ACUTE CARE AND VENTILATOR DEPENDANT CARE IN A 240-BED NURSING HOME FACILITY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 413 | TotalEmployeeCnt |
| Total Volunteers | 12 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $15,561 | PYContributionsGrantsAmt |
| CY Contributions Grants | $642,285 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $28,780,792 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $30,905,724 | CYProgramServiceRevenueAmt |
| PY Investment Income | $31,744 | PYInvestmentIncomeAmt |
| CY Investment Income | $27,988 | CYInvestmentIncomeAmt |
| PY Other Revenue | $304,783 | PYOtherRevenueAmt |
| CY Other Revenue | $302,998 | CYOtherRevenueAmt |
| PY Total Revenue | $29,132,880 | PYTotalRevenueAmt |
| CY Total Revenue | $31,878,995 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $7,000 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $7,000 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $20,524,040 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $23,263,485 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $9,315,179 | PYOtherExpensesAmt |
| CY Other Expenses | $9,130,931 | CYOtherExpensesAmt |
| PY Total Expenses | $29,846,219 | PYTotalExpensesAmt |
| CY Total Expenses | $32,401,416 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$713,339 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$522,421 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $30,971,543 | TotalAssetsBOYAmt |
| Total Assets EOY | $62,997,282 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $29,205,772 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $29,954,689 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,765,771 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $33,042,593 | NetAssetsOrFundBalancesEOYAmt |
| Mission | SEE SCHEDULE OTO FULFILL ITS MISSION, LUTHERAN AUGUSTANA CENTER FOR EXTENDED CARE AND REHABILITATION PLEDGES TO: - SERVE THE DIVERSE NEEDS OF OUR PATIENTS, THEIR FAMILIES AND THE COMMUNITY AT LARGE. -SUPPORT INDIVIDUALS IN REALIZING THEIR MAXIMUM POTENTIAL AND INDEPENDENCE WHILE ENRICHING THEIR LIVES WITH DIGNITY AND HONOR. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $28,468,007 | ExpenseAmt |
| Grant | $7,000 | GrantAmt |
| Revenue | $30,905,724 | RevenueAmt |
| Desc | IN 2015, LUTHERAN AUGUSTANA CENTER CONVERTED 12 OF ITS 240 SKILLED NURSING BEDS TO LICENSED VENTILATOR DEPENDENT BEDS. ALSO, AUGUSTANA CONTINUED TO INCREASE THE CAPACITY OF ITS SHORT TERM RESTORATIVE REHABILITATION AND MEDICALLY COMPLEX SUBACUTE CARE PROGRAMS. AUGUSTANA CONTINUES TO FOCUS ON INITIATIVES TO IMPROVE THE QUALITY OF CARE FOR ITS PATIENTS THROUGH THE PROGRESSIVE WOUND CARE PREVENTION AND TREATMENT PROGRAM, APPROPRIATE USAGE OF ANTIPSYCHOTIC MEDICATIONS, AND PALLIATIVE CARE AND HOSPICE PROGRAMS. THE CENTER PROVIDED 82,666 DAYS OF SKILLED NURSING CARE FOR THE YEAR ENDED DECEMBER 31, 2015. | Desc |
| Total Program Service Expenses | $28,468,007 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | 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 |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | 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 | Yes (1) | 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 | Yes (1) | 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 With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| 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 | 9 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 413 | 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 |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (1) | 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 | Yes (1) | 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
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MICHAEL PAGANO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7186306014 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5434 2ND AVENUE | AddressLine1Txt |
| City | BROOKLYN | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11220 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (19 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 | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| REV DAVID H ROMMEREIM | ||||||||
| CHAIRPERSON | 1.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| PETER CLAVIN | ||||||||
| VICE CHAIRPERSON | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| WENDY Z GOLDSTEIN | ||||||||
| VICE CHAIRPERSON OF OPERAT | 1.00 | 35.00 | Yes (X) | Yes (X) | $0 | $1,278,102 | $756,807 | |
| BRENDA A GRANDELL | ||||||||
| SECRETARY | 1.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| HOWARD SMITH JR | ||||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| ROBERT KASSENBROCK | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DONALD ENG ESQ | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| FLORENCE SULLIVAN ESQ | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| CRISTAL RIVERA | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| LAWERENCE DIGIOVANNA ESQ | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| REV KHADER EL'YATEEM | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| CHESTER LEE | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JEANNE LEE | ||||||||
| VICE PRESIDENT | 35.00 | 1.00 | Yes (X) | $467,497 | $0 | $41,300 | ||
| MICHAEL PAGANO | ||||||||
| SVP - FINANCE/CFO | 35.00 | 1.00 | Yes (X) | $248,913 | $0 | $40,371 | ||
| ELENA N LOPEZ | ||||||||
| ASSOCIATE ADMINISTRATOR | 35.00 | $214,203 | $0 | $13,566 | Yes (X) | |||
| MARGARET ALADE | ||||||||
| DIRECTOR OF NURSING | 35.00 | $184,147 | $0 | $18,860 | Yes (X) | |||
| JOSE LABARCA | ||||||||
| DIRECTOR OF HUMAN RESOURCES | 35.00 | $186,535 | $0 | $11,076 | Yes (X) | |||
| SUSAN VILLANUEVA MENDOZA | ||||||||
| MDS COORDINATOR | 35.00 | $127,879 | $0 | $32,956 | Yes (X) | |||
| ELIZABETH BRILL | ||||||||
| DIRECTOR OF CHHA | 8.00 | 27.00 | $30,583 | $111,545 | $13,109 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,459,757 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $1,389,647 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $928,045 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 24 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| LUTHERAN MEDICAL CENTER | |||||
| 150 55TH STREET | BROOKLYN | NY | 11220 | MANAGEMENT COMPANY | $261,434 |
| CLEAN TEX SERVICES INC | |||||
| 1420 EAST LINDEN AVENUE | LINDEN | NJ | 07036 | LAUNDRY SERVICE | $220,689 |
| LOEB & TROPER LLP | |||||
| 655 THIRD AVENUE | NEW YORK | NY | 10017 | ACCOUNTING AND CONSULTING | $192,521 |
| CLIFTON BUDD & DEMARIA LLP | |||||
| 350 FIFTH AVENUE ROOM 6110 | NEW YORK | NY | 10118 | LEGAL SERVICES | $180,471 |
| MEDICAL SOLUTIONS GROUP INC | |||||
| 100 BROADHOLLOW ROAD SUITE 105 | FARMINGDALE | NY | 11735 | RN RESPIRATORY SERVICES | $172,766 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $637,314 | GovernmentGrantsAmt |
| All Other Contributions | $4,971 | AllOtherContributionsAmt |
| Total Contributions | $642,285 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PATIENT SERVICE REVENUE | Desc |
| Business | 623000 | BusinessCd |
| Total Revenue Column | $30,905,724 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $30,905,724 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $30,905,724 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $27,988 | TotalRevenueColumnAmt |
| Exclusion | $27,988 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| PARKING GARAGE | 812930 | $263,804 | $263,804 |
| REBATES | 900099 | $25,735 | $25,735 |
| MEDICAL RECORDS FEES | 900099 | $6,530 | $6,530 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,929 | TotalRevenueColumnAmt |
| Exclusion | $6,929 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $302,998 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $31,878,995 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $30,905,724 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $330,986 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,000 | TotalAmt |
| Program Services | $7,000 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $798,081 | TotalAmt |
| Management And General | $798,081 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,086,111 | TotalAmt |
| Program Services | $14,715,285 | ProgramServicesAmt |
| Management And General | $1,370,826 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,233,873 | TotalAmt |
| Program Services | $1,153,144 | ProgramServicesAmt |
| Management And General | $80,729 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,806,898 | TotalAmt |
| Program Services | $3,735,944 | ProgramServicesAmt |
| Management And General | $70,954 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,338,522 | TotalAmt |
| Program Services | $1,221,162 | ProgramServicesAmt |
| Management And General | $117,360 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $175,850 | TotalAmt |
| Management And General | $175,850 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $230,315 | TotalAmt |
| Management And General | $230,315 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $96,970 | TotalAmt |
| Management And General | $96,970 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,246 | TotalAmt |
| Management And General | $3,246 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,437,295 | TotalAmt |
| Program Services | $1,102,725 | ProgramServicesAmt |
| Management And General | $334,570 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,886 | TotalAmt |
| Management And General | $3,886 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,500,978 | TotalAmt |
| Program Services | $1,992,830 | ProgramServicesAmt |
| Management And General | $508,148 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,609,520 | TotalAmt |
| Program Services | $1,572,950 | ProgramServicesAmt |
| Management And General | $36,570 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,265 | TotalAmt |
| Program Services | $976 | ProgramServicesAmt |
| Management And General | $5,289 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,567,540 | TotalAmt |
| Program Services | $1,523,579 | ProgramServicesAmt |
| Management And General | $43,961 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $472,117 | TotalAmt |
| Program Services | $415,463 | ProgramServicesAmt |
| Management And General | $56,654 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ASSESMENT FEES | Desc |
| Total | $1,026,949 | TotalAmt |
| Program Services | $1,026,949 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,401,416 | TotalAmt |
| Program Services | $28,468,007 | ProgramServicesAmt |
| Management And General | $3,933,409 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,270 | BOYAmt |
| EOY | $1,905,512 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,518,688 | BOYAmt |
| EOY | $1,933,061 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,265,089 | BOYAmt |
| EOY | $7,041,506 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $667,455 | BOYAmt |
| EOY | $585,404 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $44,009,415 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,000,674 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,507,787 | BOYAmt |
| EOY | $43,008,741 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $1,143,000 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,977,254 | BOYAmt |
| EOY | $7,380,058 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,971,543 | BOYAmt |
| EOY | $62,997,282 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,722,996 | BOYAmt |
| EOY | $7,437,740 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $209,076 | BOYAmt |
| EOY | $202,043 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,747,289 | BOYAmt |
| EOY | $22,068,241 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $526,411 | BOYAmt |
| EOY | $246,665 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,205,772 | BOYAmt |
| EOY | $29,954,689 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,565,229 | BOYAmt |
| EOY | $32,853,821 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $200,542 | BOYAmt |
| EOY | $188,772 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,765,771 | BOYAmt |
| EOY | $33,042,593 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,971,543 | BOYAmt |
| EOY | $62,997,282 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$522,421 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$11,770 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $31,811,013 | 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 | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
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 | $36,836 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $48,707 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $24,114 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,561 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,971 | CurrentTaxYearAmt |
| Total | $130,189 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $34,323,230 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $34,269,688 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $32,967,866 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $28,780,792 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $30,905,724 | CurrentTaxYearAmt |
| Total | $161,247,300 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $34,360,066 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $34,318,395 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $32,991,980 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $28,796,353 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $30,910,695 | CurrentTaxYearAmt |
| Total | $161,377,489 | 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 | $161,377,489 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $27,220 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $38,807 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $34,882 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $31,744 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $27,988 | CurrentTaxYearAmt |
| Total | $160,641 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $27,220 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $38,807 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $34,882 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $31,744 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $27,988 | CurrentTaxYearAmt |
| Total | $160,641 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $316,368 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,219,400 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $297,945 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $304,783 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $302,998 | CurrentTaxYearAmt |
| Total | $2,441,494 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $34,703,654 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $35,576,602 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $33,324,807 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $29,132,880 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $31,241,681 | CurrentTaxYearAmt |
| Total | $163,979,624 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.98410 | PublicSupportCY509Pct |
| Public Support PY509 | 0.98440 | PublicSupportPY509Pct |
| Investment Income CY | 0.00100 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00100 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | PARKING REBATES MEDICAL RECORDS FEES VENDING EMPLOYEE MEALS TELEPHONE GAIN ON MORTGAGE REFINANCING | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | 0 | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | 0 | DirectContactLegislatorsInd |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | Yes (1) | OtherActivitiesInd |
| Other Activities | $3,246 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $3,246 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-B, LINE 1: | FormAndLineReferenceDesc |
| Explanation | PORTION OF MEMBERSHIP DUES ASSOCIATED WITH LOBBYING ACTIVITIES | ExplanationTxt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (1) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $23,352,000 | OtherCostOrOtherBasisAmt |
| Book Value | $23,352,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $19,377,599 | OtherCostOrOtherBasisAmt |
| Depreciation | $710,260 | DepreciationAmt |
| Book Value | $18,667,339 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $9,954 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,938 | DepreciationAmt |
| Book Value | $8,016 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,269,862 | OtherCostOrOtherBasisAmt |
| Depreciation | $288,476 | DepreciationAmt |
| Book Value | $981,386 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $43,008,741 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| ESCROW DEPOSITS | $6,322,302 |
| BENEFICIAL INTEREST IN PERPETUAL TRUST | $143,040 |
| DUE FROM THIRD PARTY | $914,716 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $7,380,058 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DUE TO THIRD PARTIES | Desc |
| Amt | $246,665 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $246,665 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $31,813,569 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$11,770 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | -$11,770 | RevenueNotReportedAmt |
| Revenue Subtotal | $31,825,339 | RevenueSubtotalAmt |
| Other Revenues Not Included | $53,656 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $53,656 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $31,878,995 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $32,347,760 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $32,347,760 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $53,656 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $53,656 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $32,401,416 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART IV, LINE 2B: | LUTHERAN AUGUSTANA CENTER FOR EXTENDED CARE AND REHABILITATION, INC. ACTS AS A CUSTODIAN FOR PATIENTS' PERSONAL FUNDS. |
| PART X, LINE 2: | LUTHERAN AUGUSTANA CENTER FOR EXTENDED CARE AND REHABILITATION HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. PERIODS ENDING DECEMBER 31, 2012 AND SUBSEQUENT REMAIN SUBJECT TO REVIEW BY TAXING AUTHORITIES. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | PARKING GARAGE EXPENSES 53,656. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | PARKING GARAGE EXPENSES 53,656. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NYU LUTHERAN MEDICAL CENTER | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 150 55TH STREET | AddressLine1Txt |
| City | BROOKLYN | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11220 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 111839567 | RecipientEIN |
| IRC Section | 501(C)(3) | IRCSectionDesc |
| Cash Grant | $7,000 | CashGrantAmt |
| Purpose Of Grant | SUPPORT THE ORGANIZATION'S TAX-EXEMPT HEALTHCARE MISSION | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | ALL TRANSACTIONS, INCLUDING GRANT FUNDS, ARE CLOSELY MONITORED BY MANAGEMENT. THESE GRANTS ARE GIVEN TO MEMBERS OF THE SAME HEALTH SYSTEM, AND ALL FINANCIAL INFORMATION IS SHARED AND REVIEWED. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| 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 | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (8 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| WENDY Z GOLDSTEIN | ||||||||||||||
| VICE CHAIRPERSON OF OPERAT | $0 | $1,235,097 | $0 | $0 | $0 | $43,005 | $0 | $728,319 | $0 | $28,488 | $0 | $2,034,909 | $0 | $0 |
| JEANNE LEE | ||||||||||||||
| VICE PRESIDENT | $395,751 | $0 | $60,000 | $0 | $11,746 | $0 | $15,900 | $0 | $25,400 | $0 | $508,797 | $0 | $0 | $0 |
| MICHAEL PAGANO | ||||||||||||||
| SVP - FINANCE/CFO | $238,996 | $0 | $0 | $0 | $9,917 | $0 | $14,194 | $0 | $26,177 | $0 | $289,284 | $0 | $0 | $0 |
| ELENA N LOPEZ | ||||||||||||||
| ASSOCIATE ADMINISTRATOR | $211,767 | $0 | $0 | $0 | $2,436 | $0 | $12,728 | $0 | $838 | $0 | $227,769 | $0 | $0 | $0 |
| MARGARET ALADE | ||||||||||||||
| DIRECTOR OF NURSING | $182,370 | $0 | $0 | $0 | $1,777 | $0 | $11,036 | $0 | $7,824 | $0 | $203,007 | $0 | $0 | $0 |
| JOSE LABARCA | ||||||||||||||
| DIRECTOR OF HUMAN RESOURCES | $186,426 | $0 | $0 | $0 | $109 | $0 | $5,999 | $0 | $5,077 | $0 | $197,611 | $0 | $0 | $0 |
| SUSAN VILLANUEVA MENDOZA | ||||||||||||||
| MDS COORDINATOR | $127,099 | $0 | $0 | $0 | $780 | $0 | $7,804 | $0 | $25,152 | $0 | $160,835 | $0 | $0 | $0 |
| ELIZABETH BRILL | ||||||||||||||
| DIRECTOR OF CHHA | $30,583 | $110,899 | $0 | $0 | $0 | $646 | $2,264 | $10,573 | $0 | $272 | $32,847 | $122,390 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 7 | FormAndLineReferenceDesc |
| Explanation | JEANNE LEE RECEIVED A BONUS OF $60,000 IN 2015. THE BONUS WAS DETERMINED BY THE BOARD OF DIRECTORS AND WAS BASED ON REACHING CERTAIN MILESTONES. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (11 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 4 | AS OF APRIL, 2015, LUTHERAN AUGUSTANA CENTER'S SOLE MEMBER CHANGED FROM NYU LUTHERAN MEDICAL CENTER TO NYU LANGONE HEALTH SYSTEM. |
| FORM 990, PART VI, SECTION A, LINE 6 | AS OF APRIL, 2015, LUTHERAN AUGUSTANA CENTER'S SOLE MEMBER CHANGED FROM NYU LUTHERAN MEDICAL CENTER TO NYU LANGONE HEALTH SYSTEM. |
| FORM 990, PART VI, SECTION A, LINE 7A | AS OF APRIL 1, 2015, LUTHERAN AUGUSTAN CENTER'S SOLE MEMBER CHANGED FROM NYU LUTHERAN MEDICAL CENTER TO NYU LANGONE HEALTH SYSTEM. NYU LANGONE HEALTH SYSTEM APPOINTS THE BOARD MEMBERS OF LUTHERAN AUGUSTANA CENTER. |
| FORM 990, PART VI, SECTION A, LINE 7B | AS OF APRIL, 2015, LUTHERAN AUGUSTAN CENTER'S SOLE MEMBER CHANGED FROM NYU LUTHERAN MEDICAL CENTER TO NYU LANGONE HEALTH SYSTEM. GOVERNANCE DECISIONS OF LUTHERAN AUGUSTANA CENTER ARE SUBJECT TO APPROVAL BY NYU LANGONE HEALTH SYSTEM. |
| FORM 990, PART VI, SECTION B, LINE 11 | DESCRIPTION OF THE PROCESS USED BY MANAGEMENT AND/OR GOVERNING BODY TO REVIEW THE FORM 990: 1. THE ORGANIZATION'S FINANCE DEPARTMENT GATHERS THE SUPPORTING INFORMATION BASED ON THE FISCAL YEAR'S FINANCIAL ACTIVITY AND PRIOR YEAR REPORTING. 2. THE SUPPORTING INFORMATION IS PROVIDED TO THE ORGANIZATION'S EXTERNAL TAX ADVISOR FOR REVIEW AND COMMENT. 3. THE EXTERNAL TAX ADVISOR PREPARE A DRAFT RETURN WHICH IS THEN REVIEWED BY THE ORGANIZATION'S FINANCE DEPARTMENT THE NYU LANGONE HEALTH SYSTEM'S VICE PRESIDENT OF FINANCE AND CHIEF FINANCIAL OFFICER FOR COMPLETENESS AND ACCURACY. THIS IS AN ITERATIVE PROCESS WHICH MAY INVOLVE MORE THAN ONE REVIEW BY THE ORGANIZATION'S EXTERNAL TAX ADVISOR. 4. THE REVIEWED DRAFT IS PRESENTED TO THE NYU LANGONE HEALTH SYSTEM BOARD OF TRUSTEES' AUDIT COMMITTEE, AS WELL AS CERTAIN OTHER OFFICERS FOR REVIEW. 5. ONCE APPROVED BY THE AUDIT COMMITTEE, THE FORM 990 IS MADE AVAILABLE TO THE FULL BOARD AND THEN IT IS FORWARDED TO THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | LUTHERAN AUGUSTANA CENTER REQUIRES ALL MEMBERS OF THE BOARD OF DIRECTORS AND OFFICERS TO COMPLETE AN ANNUAL CONFLICT OF INTEREST AND RELATED MATTERS DISCLOSURE STATEMENT ON AN ANNUAL BASIS. THIS DISCLOSURE STATEMENT IS MONITORED AND REVIEWED BY AUGUSTANA'S PRESIDENT. THIS DISCLOSURE STATEMENT WAS COMPLETED BY ALL MEMBERS OF THE BOARD OF DIRECTORS, AND OFFICERS, IN 2015. THE COMPLIANCE OFFICER IS RESPONSIBLE FOR MONITORING THE DISCLOSURE STATEMENTS AND, IF ANY SUSPECTED CONFLICTS ARE IDENTIFIED, REFERRING THE MATTER TO THE PRESIDENT TO DETERMINE WHETHER FURTHER INQUIRY IS REQUIRED. IF REQUIRED, THE MATTER IS REFERRED TO GENERAL COUNSEL FOR RESOLUTION. IF THERE IS A CONFLICT THE PRESIDENT WILL TAKE THE APPROPRIATE ACTION. AT NO TIME DURING THE PROCESS WILL THE PERSON WITH A CONFLICT OR POSSIBLE CONFLICT PARTICIPATE IN THE PROCEEDINGS. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD OF TRUSTEES OF LUTHERAN MEDICAL CENTER ENGAGES SULLIVAN COTTER AND ASSOCIATES, INC. TO PROVIDE LUTHERAN MEDICAL CENTER'S BOARD OF TRUSTEES WITH A REPORT THAT CONTAINS: A) A MARKET ANALYSIS OF THE TOTAL COMPENSATION LEVELS OF SENIOR EXECUTIVES IN RELATION TO THEIR PEERS IN THE MARKET PLACE, B) A REVIEW OF CURRENT COMPENSATION AND BENEFIT PLAN DESIGNS TO ENSURE THEIR COMPETITIVENESS TO THE MARKET PLACE, AND C) TO ENSURE COMPLIANCE WITH ANY STATE OR FEDERAL REGULATIONS. THE BOARD RELIES UPON THE DATA AND RECOMMENDATIONS PROVIDED BY SULLIVAN COTTER TO DETERMINE THE COMPENSATION LEVEL OF THE CEO. FOR OTHER KEY POSITIONS, THE COST OF LIVING ADJUSTMENTS IS THE SAME PERCENTAGE AS THOSE RECEIVED BY THE NON UNION STAFF BASED ON THE CURRENT BUDGET. THE BOARD CONDUCTS THIS PROCESS ANNUALLY. THIS PROCESS WAS LAST CONDUCTED IN 2015. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S FINANCIAL STATEMENTS, GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICIES ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | PUSHDOWN ACCOUNTING ADJUSTMENT 31,811,013. |
| FORM 990, PART XII, LINE 2C | THE PROCESS HAS NOT CHANGED SINCE THE PRIOR YEAR. |
| FORM 990, PART XI, LINE 9 | NYU LUTHERAN MEDICAL CENTER ENTERED INTO AN AFFILIATION AGREEMENT WITH NYU HOSPITALS CENTER. AS A RESULT, CERTAIN ASSETS OF LUTHERAN AUGUSTANA CENTER WERE ADJUSTED TO REFLECT THEIR FAIR MARKET VALUES AS OF APRIL 1, 2015. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (52 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Direct Controlling NADirectControllingNACd | Controlled OrganizationControlledOrganizationInd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|---|---|
| NEW YORK UNIVERSITY | |||||||||||
| 726 BROADWAY | NEW YORK | NY | 10003 | 135562308 | UNIVERSITY | NY | 501(C)(3) | LINE 2 | N/A | 0 | |
| NYU HOSPITALS CENTER | |||||||||||
| 550 FIRST AVENUE | NEW YORK | NY | 10016 | 133971298 | HOSPITAL | NY | 501(C)(3) | LINE 3 | Yes (1) | NYU LANGONE HEALTH SYSTEM | |
| NYU LANGONE HEALTH SYSTEM | |||||||||||
| 550 FIRST AVENUE | NEW YORK | NY | 10016 | 472613531 | SUPPORT ORG. | NY | 501(C)(3) | LINE 11B, II | Yes (1) | NYU HOSPITALS CENTER | |
| 34TH STREET CANCER CENTER INC | |||||||||||
| C/O NYUHC 550 FIRST AVENUE | NEW YORK | NY | 10016 | 300262470 | CANCER CARE | NY | 501(C)(3) | LINE 11C, III-FI | Yes (1) | NYU HOSPITALS CENTER | |
| HAROLD ACTON TRUST | |||||||||||
| 726 BROADWAY 9TH FLOOR | NEW YORK | NY | 10003 | 137050560 | SUPPORT OF NYU'S CAMPUS IN FLORENCE, ITALY | NY | 501(C)(3) | LINE 11A, I | Yes (1) | NEW YORK UNIVERSITY | |
| HORTENSE ACTON TRUST | |||||||||||
| 70 WASHINGTON SQ S | NEW YORK | NY | 10013 | 367110976 | SUPPORT OF NYU'S CAMPUS IN FLORENCE, ITALY | NY | 501(C)(3) | PF | Yes (1) | NEW YORK UNIVERSITY | |
| INSTITUTE OF FINE ARTS FOUNDATION | |||||||||||
| 1 EAST 78TH STREET | NEW YORK | NY | 10021 | 237184242 | SUPP NYU'S INSTITUTE OF FINE ARTS | NY | 501(C)(3) | LINE 11A, I | Yes (1) | NEW YORK UNIVERSITY | |
| NATIONAL CENTER ON PHILANTHROPY AND THE LAW | |||||||||||
| 110 WEST 3RD ST 2ND FL | NEW YORK | NY | 10012 | 133954405 | STUDY,RESEARCH, EDUCATION ON PHILANTHROPY & THE LAW | NY | 501(C)(3) | LINE 11A, I | Yes (1) | NEW YORK UNIVERSITY | |
| NEW YORK UNIVERSITY IN ABU DHABI CORP | |||||||||||
| 70 WASHINGTON SQ S | NEW YORK | NY | 10013 | 262652713 | SUPPORT NYU COLLEGE IN ABU DHABI | NY | 501(C)(3) | LINE 2 | Yes (1) | NEW YORK UNIVERSITY | |
| NEW YORK UNIV SCHOOL OF BUSINESS FDN | |||||||||||
| 44 WEST 4TH ST STE 11-160 | NEW YORK | NY | 10012 | 134168015 | SUPPORTS NYU'S L.N. STERN SCHOOL OF BUSINESS | NY | 501(C)(3) | LINE 11A, I | Yes (1) | NEW YORK UNIVERSITY | |
| NYU IMAGING INC | |||||||||||
| 545 FIRST AVENUE | NEW YORK | NY | 10016 | 134000622 | SUPPORT NYU SCHOOL OF MEDICINE | NY | 501(C)(3) | LINE 11A, I | Yes (1) | NEW YORK UNIVERSITY | |
| NYU REAL ESTATE CORPORATION | |||||||||||
| 70 WASHINGTON SQ S 11TH | NEW YORK | NY | 10013 | 134141728 | OWNS REAL PROPERTY | NY | 501(C)(25) | Yes (1) | NEW YORK UNIVERSITY | ||
| NYU SCHOOL OF LAW FOUNDATION | |||||||||||
| 161 AVE OF THE AMERICAS 504 | NEW YORK | NY | 10013 | 136161036 | SUPPORT NYU'S SCHOOL OF LAW | NY | 501(C)(3) | LINE 11A, I | Yes (1) | NEW YORK UNIVERSITY | |
| NYU SCHOOL OF LAW HOUSING ASSISTANCE CO | |||||||||||
| 161 AVE OF THE AMERICAS 504 | NEW YORK | NY | 10013 | 134043221 | SUPPORT NYU'S SCHOOL OF LAW | NY | 501(C)(3) | LINE 11A, I | Yes (1) | NYU'S SCHOOL OF LAW FOUNDATION | |
| NYU SCHOOL OF LAW RECRUITMENT ASSIST CO | |||||||||||
| 161 AVE OF THE AMERICAS 504 | NEW YORK | NY | 10013 | 134043182 | SUPPORT NYU'S SCHOOL OF LAW | NY | 501(C)(3) | LINE 11A, I | Yes (1) | NYU'S SCHOOL OF LAW FOUNDATION | |
| NYU SCHOOL OF LAW RETENTION ASSIST CORP | |||||||||||
| 161 AVE OF THE AMERICAS 504 | NEW YORK | NY | 10013 | 134047911 | SUPPORT NYU'S SCHOOL OF LAW | NY | 501(C)(3) | LINE 11A, I | Yes (1) | NYU'S SCHOOL OF LAW FOUNDATION | |
| POLYTECHNIC INSTITUTE OF NEW YORK UNIVERSITY | |||||||||||
| 6 METROTECH CENTER | BROOKLYN | NY | 11201 | 111630820 | ENGINEERING COLLEGE | NY | 501(C)(3) | LINE 2 | Yes (1) | NEW YORK UNIVERSITY | |
| WASHINGTON SQUARE LEGAL SERVICES INC | |||||||||||
| 161 AVE OF THE AMERICAS 504 | NEW YORK | NY | 10013 | 237392120 | CERTAIN PUBLIC INTEREST ACTIVITIES OF NYU'S SCHOOL OF LAW | NY | 501(C)(3) | LINE 11A, I | Yes (1) | NEW YORK UNIVERSITY | |
| JURODIN FUND | |||||||||||
| PO BOX 6089 | NEWARK | DE | 197146089 | 136169166 | SILVER FUNDS | DE | 501(C)(3) | PF | Yes (1) | NEW YORK UNIVERSITY | |
| METROTECH AREA DISTRICT MANAGEMENT ASSOC | |||||||||||
| 1 METROTECH CENTER NORTH | BROOKLYN | NY | 11201 | 133601854 | REAL ESTATE | NY | 501(C)(3) | LINE 7 | Yes (1) | NEW YORK UNIVERSITY | |
| SOUTHWEST BROOKLYN DENTAL PRACTICE PLLC | |||||||||||
| 150 55TH STREET | BROOKLYN | NY | 11220 | 472932907 | DENTAL SERVICES | NY | 501(C)(3) | LINE 9 | 0 | NYU LUTHERAN MEDICAL CENTER | |
| NEW YORK UNIVERSITY | |||||||||||
| 726 BROADWAY | NEW YORK | NY | 10003 | 135562308 | UNIVERSITY | NY | 501(C)(3) | LINE 2 | N/A | 0 | |
| NYU HOSPITALS CENTER | |||||||||||
| 550 FIRST AVENUE | NEW YORK | NY | 10016 | 133971298 | HOSPITAL | NY | 501(C)(3) | LINE 3 | Yes (1) | NYU LANGONE HEALTH SYSTEM | |
| 34TH STREET CANCER CENTER INC | |||||||||||
| C/O NYUHC 550 FIRST AVENUE | NEW YORK | NY | 10016 | 300262470 | CANCER CARE | NY | 501(C)(3) | LINE 11C, III-FI | Yes (1) | NYU HOSPITALS CENTER | |
| HAROLD ACTON TRUST | |||||||||||
| 726 BROADWAY 9TH FLOOR | NEW YORK | NY | 10003 | 137050560 | SUPPORT OF NYU'S CAMPUS IN FLORENCE, ITALY | NY | 501(C)(3) | LINE 11A, I | Yes (1) | NEW YORK UNIVERSITY | |
| HORTENSE ACTON TRUST | |||||||||||
| 70 WASHINGTON SQ S | NEW YORK | NY | 10013 | 367110976 | SUPPORT OF NYU'S CAMPUS IN FLORENCE, ITALY | NY | 501(C)(3) | PF | Yes (1) | NEW YORK UNIVERSITY | |
| INSTITUTE OF FINE ARTS FOUNDATION | |||||||||||
| 1 EAST 78TH STREET | NEW YORK | NY | 10021 | 237184242 | SUPP NYU'S INSTITUTE OF FINE ARTS | NY | 501(C)(3) | LINE 11A, I | Yes (1) | NEW YORK UNIVERSITY | |
| NATIONAL CENTER ON PHILANTHROPY AND THE LAW | |||||||||||
| 110 WEST 3RD ST 2ND FL | NEW YORK | NY | 10012 | 133954405 | STUDY,RESEARCH, EDUCATION ON PHILANTHROPY & THE LAW | NY | 501(C)(3) | LINE 11A, I | Yes (1) | NEW YORK UNIVERSITY | |
| NEW YORK UNIVERSITY IN ABU DHABI CORP | |||||||||||
| 70 WASHINGTON SQ S | NEW YORK | NY | 10013 | 262652713 | SUPPORT NYU COLLEGE IN ABU DHABI | NY | 501(C)(3) | LINE 2 | Yes (1) | NEW YORK UNIVERSITY | |
| NEW YORK UNIV SCHOOL OF BUSINESS FDN | |||||||||||
| 44 WEST 4TH ST STE 11-160 | NEW YORK | NY | 10012 | 134168015 | SUPPORTS NYU'S L.N. STERN SCHOOL OF BUSINESS | NY | 501(C)(3) | LINE 11A, I | Yes (1) | NEW YORK UNIVERSITY | |
| NYU IMAGING INC | |||||||||||
| 545 FIRST AVENUE | NEW YORK | NY | 10016 | 134000622 | SUPPORT NYU SCHOOL OF MEDICINE | NY | 501(C)(3) | LINE 11A, I | Yes (1) | NEW YORK UNIVERSITY | |
| NYU REAL ESTATE CORPORATION | |||||||||||
| 70 WASHINGTON SQ S 11TH | NEW YORK | NY | 10013 | 134141728 | OWNS REAL PROPERTY | NY | 501(C)(25) | Yes (1) | NEW YORK UNIVERSITY | ||
| NYU SCHOOL OF LAW FOUNDATION | |||||||||||
| 161 AVE OF THE AMERICAS 504 | NEW YORK | NY | 10013 | 136161036 | SUPPORT NYU'S SCHOOL OF LAW | NY | 501(C)(3) | LINE 11A, I | Yes (1) | NEW YORK UNIVERSITY | |
| NYU SCHOOL OF LAW HOUSING ASSISTANCE CO | |||||||||||
| 161 AVE OF THE AMERICAS 504 | NEW YORK | NY | 10013 | 134043221 | SUPPORT NYU'S SCHOOL OF LAW | NY | 501(C)(3) | LINE 11A, I | Yes (1) | NYU'S SCHOOL OF LAW FOUNDATION | |
| NYU SCHOOL OF LAW RECRUITMENT ASSIST CO | |||||||||||
| 161 AVE OF THE AMERICAS 504 | NEW YORK | NY | 10013 | 134043182 | SUPPORT NYU'S SCHOOL OF LAW | NY | 501(C)(3) | LINE 11A, I | Yes (1) | NYU'S SCHOOL OF LAW FOUNDATION | |
| NYU SCHOOL OF LAW RETENTION ASSIST CORP | |||||||||||
| 161 AVE OF THE AMERICAS 504 | NEW YORK | NY | 10013 | 134047911 | SUPPORT NYU'S SCHOOL OF LAW | NY | 501(C)(3) | LINE 11A, I | Yes (1) | NYU'S SCHOOL OF LAW FOUNDATION | |
| POLYTECHNIC INSTITUTE OF NEW YORK UNIVERSITY | |||||||||||
| 6 METROTECH CENTER | BROOKLYN | NY | 11201 | 111630820 | ENGINEERING COLLEGE | NY | 501(C)(3) | LINE 2 | Yes (1) | NEW YORK UNIVERSITY | |
| WASHINGTON SQUARE LEGAL SERVICES INC | |||||||||||
| 161 AVE OF THE AMERICAS 504 | NEW YORK | NY | 10013 | 237392120 | CERTAIN PUBLIC INTEREST ACTIVITIES OF NYU'S SCHOOL OF LAW | NY | 501(C)(3) | LINE 11A, I | Yes (1) | NEW YORK UNIVERSITY | |
| JURODIN FUND | |||||||||||
| PO BOX 6089 | NEWARK | DE | 197146089 | 136169166 | SILVER FUNDS | DE | 501(C)(3) | PF | Yes (1) | NEW YORK UNIVERSITY | |
| METROTECH AREA DISTRICT MANAGEMENT ASSOC | |||||||||||
| 1 METROTECH CENTER NORTH | BROOKLYN | NY | 11201 | 133601854 | REAL ESTATE | NY | 501(C)(3) | LINE 7 | Yes (1) | NEW YORK UNIVERSITY | |
| NYU LUTHERAN MEDICAL CENTER | |||||||||||
| 150 55TH STREET | BROOKLYN | NY | 11220 | 111839567 | HOSPITAL | NY | 501(C)(3) | LINE 3 | Yes (1) | NYU LANGONE HEALTH SYSTEM | |
| OHP PHSP INC | |||||||||||
| 5800 3RD AVENUE | BROOKLYN | NY | 11220 | 113245559 | INSURANCE | NY | 501(C)(4) | Yes (1) | NYU LUTHERAN MEDICAL CENTER | ||
| SHORE HILL HOUSING COMPANY INC | |||||||||||
| 9000 SHORE ROAD | BROOKLYN | NY | 11209 | 237405105 | HOUSING | NY | 501(C)(3) | LINE 9 | Yes (1) | NYU LUTHERAN MEDICAL CENTER | |
| HARBOR HILL HOUSING | |||||||||||
| 150 55TH STREET | BROOKLYN | NY | 11220 | 113152691 | HOUSING | NY | 501(C)(3) | LINE 9 | Yes (1) | NYU LUTHERAN MEDICAL CENTER | |
| SUNSET BAY COMMUNITY SERVICES | |||||||||||
| 150 55TH STREET | BROOKLYN | NY | 11220 | 112439925 | DAY CARE & SENIOR SERVICES | NY | 501(C)(3) | LINE 7 | Yes (1) | NYU LUTHERAN MEDICAL CENTER | |
| COMMUNITY CARE ORGANIZATION | |||||||||||
| 246 55TH STREET ROOM AA4 | BROOKLYN | NY | 11220 | 113001682 | HOME HEALTH | NY | 501(C)(3) | LINE 9 | Yes (1) | NYU LUTHERAN MEDICAL CENTER | |
| SUNSET GARDENS HOUSING CORP | |||||||||||
| 150 55TH STREET | BROOKLYN | NY | 11220 | 203461755 | HOUSING | NY | 501(C)(3) | LINE 9 | Yes (1) | NYU LUTHERAN MEDICAL CENTER | |
| LMC HEALTH SYSTEM INC | |||||||||||
| 150 55TH STREET | BROOKLYN | NY | 11220 | 113589771 | SUPPORTING ORG. | NY | 501(C)(3) | LINE 11A, I | Yes (1) | NYU LUTHERAN MEDICAL CENTER | |
| LMC PHYSICIAN SERVICES PC | |||||||||||
| 150 55TH STREET | BROOKLYN | NY | 11220 | 113192423 | PHYSICIANS SERVICES | NY | 501(C)(3) | LINE 11C, III-FI | Yes (1) | NYU LUTHERAN MEDICAL CENTER | |
| SHORE ROAD RADIOLOGY ASSOCIATES PC | |||||||||||
| 150 55TH STREET | BROOKLYN | NY | 11220 | 112665457 | HEALTHCARE | NY | 501(C)(3) | LINE 11C, III-FI | Yes (1) | NYU LUTHERAN MEDICAL CENTER | |
| LUTHERAN CHHA INC DBA LUTHERAN CARE AT HOME | |||||||||||
| 5407 2ND AVENUE | BROOKLYN | NY | 11220 | 462559181 | HOME HEALTH AIDE AGENCY | NY | 501(C)(3) | LINE 9 | Yes (1) | NYU LUTHERAN MEDICAL CENTER | |
| SOUTHWEST BROOKLYN DENTAL PRACTICE PLLC | |||||||||||
| 150 55TH STREET | BROOKLYN | NY | 11220 | 472932907 | DENTAL SERVICES | NY | 501(C)(3) | LINE 9 | 0 | NYU LUTHERAN MEDICAL CENTER | |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (11 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile Foreign CountryLegalDomicileForeignCountryCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Entity TypeEntityTypeTxt | OwnershipOwnershipPct | Controlled OrganizationControlledOrganizationInd | Direct Controlling NADirectControllingNACd | Address Line1ForeignAddress/AddressLine1Txt | Province Or StateForeignAddress/ProvinceOrStateNm | CountryForeignAddress/CountryCd | Foreign PostalForeignAddress/ForeignPostalCd | EINEIN | Legal Domicile StateLegalDomicileStateCd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CCC 550 INSURANCE SCC | ||||||||||||||||
| 550 FIRST AVENUE | NEW YORK | NY | 10016 | PROF LIAB COVERAGE | BB | NYU HOSPITALS CENTER | C | 1.00000 | 0 | |||||||
| INTERNATIONAL ART FUND | ||||||||||||||||
| C/O NYU 726 BROADWAY | NEW YORK | NY | 10003 | HOLDS STOCK IN LA PIETRA CORP. | PM | C | 0 | N/A | ||||||||
| LA PIETRA CORPORATION | ||||||||||||||||
| HOLDS PROPERTY COMPRISING NYU'S FLORENCE CAMPUS | IT | C | 0 | N/A | VIA BOLOGNESE 120 | FLORENCE | IT | 50139 | ||||||||
| NEW YORK UNIVERSITY IN FRANCE | ||||||||||||||||
| SUPPORT NYU'S PROGRAM IN FRANCE | FR | C | 0 | N/A | 56 RUE DE PASSY | PARIS | FR | 75016 | ||||||||
| NIU DA ED INFOR CONSULTING CO LTD | ||||||||||||||||
| SUPPORT NYU'S PROGRAM IN CHINA | CH | C | 0 | N/A | 3663 ZHONGSHAN RD N | SHANGHAI | CH | 200062 | ||||||||
| NYU IN LONDON | ||||||||||||||||
| SUPPORT NYU'S PROGRAM IN LONDON | UK | C | 0 | N/A | 6 BEDFORD SQUARE | LONDON | UK | WC1B 3RA | ||||||||
| NYU IN TEL-AVIV LTD | ||||||||||||||||
| SUPPORT NYU'S PROGRAM IN TEL-AVIV | IS | C | 0 | N/A | TUVAL 13 | TEL AVIV | IS | 52522 | ||||||||
| NYU TISCH SCH OF ARTS ASIA LTD | ||||||||||||||||
| SUPPORT NYU'S TSOA'S PROGRAM IN SINGAPORE | SN | C | 0 | N/A | 3 KAY SIANG ROAD | SN | 248923 | |||||||||
| CENTER FOR THE FORMATION OF NYU SHANGHAI | ||||||||||||||||
| SUPPORT NYU'S PROGRAM IN CHINA | CH | C | 0 | N/A | 3663 ZHONGSHAN RD N | SHANGHAI | CH | 200062 | ||||||||
| SHORE ROAD COMMUNITY SERVICES | ||||||||||||||||
| 150 55TH STREET | BROOKLYN | NY | 11220 | NURSING & HOUSING | C | 0 | N/A | 112600017 | NY | |||||||
| SHORE HILL HOUSING ASSOCIATES GP INC | ||||||||||||||||
| 150 55TH STREET | BROOKLYN | NY | 11220 | HOUSING | C | 0 | N/A | 262243695 | NY | |||||||
| 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 | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | 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 | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |