2023-11-14T13:00:47-06:00 2022-12-31 161131146 BONADIO & CO LLP 6 WEMBLEY CT ALBANY NY 12205 990 2022-01-01 223408456 LUTHERAN CENTER AT POUGHKEEPSIE INC LUTH 9143656365 700 WHITE PLAINS ROAD STE 377 SCARSDALE NY 10583 LARAINE FELLEGARA CEO 9143656365 2023-11-14 1 LARAINE FELLEGARA 999009999 0 KENNETH MCGIVNEY P01324731 5184644080 2023-11-14 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z LARAINE FELLEGARA 700 WHITE PLAINS ROAD STE 377 SCARSDALE NY 10583 20887654 0 X WWW.TLCN.ORG X 1998 NY PROVISION OF SKILLED NURSING CARE AND HEALTH RELATED FACILITY CARE 6 6 295 6 0 0 2468812 33675 19131604 20735168 0 0 637623 118811 22238039 20887654 0 0 0 0 12790651 13516425 0 0 0 6693435 7395752 19484086 20912177 2753953 -24523 12784565 12300120 10870306 10410384 1914259 1889736 PROVISION OF SKILLED NURSING CARE AND HEALTH RELATED FACILITY CARE. THE ORGANIZATION IS PART OF THE LUTHERAN CARE NETWORK, WHICH IS A MINISTRY OF HEALING, HOSPITALITY AND COMMUNITY THROUGH PARTNERSHIP AND CARING. 0 0 16482345 19942760 PROVIDING SKILLED NURSING CARE. 160 BEDS - APPROXIMATELY 53,292 DAYS IN 2022. 1412140 47685 PROVIDE ADULT DAY CARE SERVICES TO AN AVERAGE OF 8 PATIENTS. APPROXIMATELY 573 UNITS IN 2022. 572683 863534 EXTENDED FAMILY PROGRAM - FOSTER FAMILY CARE 18467168 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 40 0 1 295 1 0 0 0 0 0 0 0 0 0 0 X 6 6 0 1 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X X LARAINE FELLEGARA 9143656365 700 WHITE PLAINS ROAD SUITE 377 SCARSDALE NY 10583 REV JEFFREY KOENIG DIRECTOR 1.00 X 0 0 0 NANCY GRAF-PETERS DIRECTOR 1.00 X 0 0 0 JOHN RUTH CHAIR 1.00 1.00 X X 0 0 0 STEVEN JONES SECRETARY 1.00 1.00 X X 0 0 0 DR ABBY DUX DIRECTOR 1.00 X 0 0 0 FR BRIAN MCWEENEY DIRECTOR 1.00 X 0 0 0 LARAINE FELLEGARA CEO 10.00 25.00 X 0 413479 44494 PATRICIA A LUDINGTON ADMINISTATOR 35.00 X 161197 0 6031 KATHLEEN MCEVOY DIRECTOR OF FINANCE 20.00 15.00 X 0 138664 21123 THE DUBOIS LICENSED PRACTICAL NURSE 37.50 X 190095 0 94651 ANITA RAMAYANI ASSISTANT DIRECTOR OF NURS 35.00 X 140185 0 0 JUSTINA RANSOM LICENSED PRACTICAL NURSE 37.50 X 129364 0 66234 CHERYL HANCEL LICENSED PRACTICAL NURSE 37.50 X 123984 0 63480 744825 552143 296013 5 0 1 0 NUTRITION MANAGEMENT SERVICES 2071 KIMBERTON ROAD KIMBERTON PA 19442 NUTRITION MANAGEMENT 1100867 PROCARE LTCTAP RX LLC 230 SEA LANE FARMINGDALE NY 11735 PHARMACY 385289 KINGSTON ROOFING SUITE 4 130 N FRONT STREET KINGSTON NY 12401 INFRASTRUCTURE 267970 3 33675 33675 NURSING FACILITY 623000 19823949 19823949 EXTENDED FAMILY PROGRAM 623000 863534 863534 HOSPICE-ADULT DAY HEALTH 623000 47685 47685 20735168 PRIOR YEAR RATE ADJUSTMENTS 623000 112414 112414 OTHER REVENUE 623000 6397 6397 118811 20887654 20853979 0 0 X 167228 167228 9300417 8741973 558444 4048780 3942115 106665 2153257 951394 1201863 17991 250 17741 119116 119116 10904 9941 963 2440 969 1471 298439 289571 8868 361851 351099 10752 425389 412749 12640 OTHER PURCHASED SERVICE 1600574 1600574 CASH RECEIPTS ASSESSMEN 749217 749217 SUPPLIES, FEES, & OTHER 468942 403544 65398 PHARMACY SUPPLIES 414544 414544 773088 599228 173860 20912177 18467168 2445009 0 3183364 1912308 238630 233210 4114702 4136105 83068 63919 229415 222904 22530716 17988712 3878040 4542004 1057346 1189670 12784565 12300120 1566039 1466131 116300 308575 8392636 7827287 556701 575181 238630 233210 10870306 10410384 X 1914259 1889736 1914259 1889736 12784565 12300120 -24523 0 X X 0 1 X 1 0 X 33675 2956676 2468812 33675 5492838 21343614 20659676 20180024 19131604 20735168 102050086 21377289 20659676 23136700 21600416 20768843 107542924 0 0 0 107542924 2086 3135 1933 950 1460 9564 2086 3135 1933 950 1460 9564 21379375 20662811 23138633 21601366 20770303 107552488 0.99990 0.99990 0.00010 0.00010 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 857836 857836 9470603 6349076 3121527 9353510 8873906 479604 2848767 2765730 83037 4542004 ASSETS WHOSE USE IS LIMITED 1189670 1189670 RESIDENT FUNDS 233210 233210 20887654 0 20887654 0 20887654 20912177 0 20912177 0 20912177 0 0 0 0 0 0 0 0 0 LARAINE FELLEGARA CEO 0 413479 0 0 0 0 0 0 0 0 0 413479 0 0 THE DUBOIS LICENSED PRACTICAL NURSE 190095 0 0 0 0 0 0 0 94651 0 284746 0 0 0 JUSTINA RANSOM LICENSED PRACTICAL NURSE 129364 0 0 0 0 0 0 0 66234 0 195598 0 0 0 CHERYL HANCEL LICENSED PRACTICAL NURSE 123984 0 0 0 0 0 0 0 63480 0 187464 0 0 0 PATRICIA A LUDINGTON ADMINISTATOR 161197 0 0 0 0 0 0 0 6031 0 167228 0 0 0 KATHLEEN MCEVOY DIRECTOR OF FINANCE 0 138664 0 0 0 0 0 0 0 21123 0 159787 0 0 FORM 990, PART VI, SECTION A, LINE 3 THE ORGANIZATION'S SOLE MEMBER, THE LUTHERAN CARE NETWORK, INC., PROVIDES CERTAIN MANAGEMENT FUNCTIONS, INCLUDING THE CEO AND CFO FUNCTIONS. FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS ONE MEMBER - THE LUTHERAN CARE NETWORK, INC. FORM 990, PART VI, SECTION A, LINE 7A THE BOARD OF DIRECTORS ARE ELECTED BY THE SOLE MEMBER AS PER THE ORGANIZATION'S BYLAWS. FORM 990, PART VI, SECTION A, LINE 7B AS PER THE ORGANIZATION'S BYLAWS, THE VOTE OF THE MEMBERSHIP IS REQUIRED FOR THE FOLLOWING ACTIONS: 1) THE AMENDMENT OF THE BYLAWS, 2) INCURRING DEBT IN EXCESS OF $100,000, 3) INITATION OF ANY ACTIVITIES REQUIRING A CERTIFICATE OF NEED, AND 4) ESTABLISHING A SUBSIDIARY OR OTHERWISE AFFILIATING WITH ANY OTHER ENTITY. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE AUDIT COMMITTEE CHAIR OR AT LEAST ONE MEMBER OF THE AUDIT COMMITTEE. ONCE APPROVED, A COPY IS GIVEN TO EACH BOARD MEMBER BEFORE SIGNING AND FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C AT BEGINNING OF EMPLOYMENT, MANAGEMENT LEVEL EMPLOYEES ARE REQUIRED TO SIGN A CONFLICT OF INTEREST AND OUTSIDE ACTIVITIES FORM. THE ORGANIZATION ENFORCES THIS POLICY BY ASSESSING AND MONITORING SITUATIONS IN WHICH ANY POTENTIAL CONFLICT OF INTEREST ARISES. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION OF CEO AND EXECUTIVE STAFF IS AT THE DISCRETION OF THE BOARD OF DIRECTORS, OF THE MANAGEMENT COMPANY, THE LUTHERAN CARE NETWORK, UNDER ADVISEMENT OF AN INDEPENDENT 3RD PARTY COMPENSATION FIRM. A CONSULTANT FIRM IS USED THAT PROVIDES STRATEGIC HUMAN RESOURCES SOLUTIONS TO CORPORATE AND NON PROFIT EMPLOYERS AND WAS SELECTED FROM SEVERAL VENDORS. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS ARE AVAILABLE ON THE WEBSITE. FORM 990, PART IX, LINE 11G FOSTER CARE FEES: PROGRAM SERVICE EXPENSES 515,214. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 515,214. CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 436,180. MANAGEMENT AND GENERAL EXPENSES 1,201,863. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,638,043. FORM 990, PART XI, LINE 2C: NO CHANGE FROM PRIOR YEAR. COBURG VILLAGE 700 WHITE PLAINS ROAD SUITE 377 SCARSDALE NY 10583 113211085 SENIOR HOUSING NY 501(C)(3) LINE 11 0 GOOD SAMARITAN LUTHERAN HEALTH CARE CENTER INC 700 WHITE PLAINS ROAD SUITE 377 SCARSDALE NY 10583 237310663 SKILLED NURSING FACILITY NY 501(C)(3) LINE 11 0 KENWOOD MANOR INC 700 WHITE PLAINS ROAD SUITE 377 SCARSDALE NY 10583 141368178 LISCENCED ADULT HOME FACILITY NY 501(C)(3) LINE 11 0 GOOD SAMARITAN SENIOR DEVELOPMENT FUND COMPANY INC 700 WHITE PLAINS ROAD SUITE 377 SCARSDALE NY 10583 141727655 LOW INCOME HOUSING NY 501(C)(3) LINE 11 0 WARTBURG NURSING HOME 700 WHITE PLAINS ROAD SUITE 377 SCARSDALE NY 10583 237087284 DORMANT NY 501(C)(3) LINE 11 0 LUTHERAN HOUSIGN DEVELOPMENT CORPORATION AT CONCORD VILLAGE 700 WHITE PLAINS ROAD SUITE 377 SCARSDALE NY 10583 030436196 RESIDENTIAL APARTMENT BUILDINGS FOR THE ELDERLY NY 501(C)(3) LINE 11 0 LUTHERAN HOUSIGN DEVELOPMENT CORPORATION OF LONG ISLAND 700 WHITE PLAINS ROAD SUITE 377 SCARSDALE NY 10583 112574183 RESIDENTIAL APARTMENT BUILDINGS FOR THE ELDERLY NY 501(C)(3) LINE 11 0 LUTHERAN HOUSING DEVELOPMENT CORPORATION OF PAWLING 700 WHITE PLAINS ROAD SUITE 377 SCARSDALE NY 10583 113269257 RESIDENTIAL APARTMENT COMPLEX FOR THE ELDERLY NY 501(C)(3) LINE 11 0 WARTBURG HOUSING DEVELOPMENT FUND CORPORATION 700 WHITE PLAINS ROAD SUITE 377 SCARSDALE NY 10583 113051052 TO PROVIDE HOUSING FOR LOW INCOME AND INDIGENT PEOPLE NY 501(C)(3) LINE 11 0 THE LUTHERAN CARE NETWORK FOUNDATION INC 700 WHITE PLAINS ROAD SUITE 377 SCARSDALE NY 10583 112645255 DORMANT NY 501(C)(3) LINE 7 0 WARTBURG LUTHERAN HOME FOR THE AGING INC 700 WHITE PLAINS ROAD SUITE 377 SCARSDALE NY 10583 111631836 MANAGES SENIOR HOUSING PROGRAMS NY 501(C)(3) LINE 11 0 THE LUTHERAN CARE NETWORK INC 700 WHITE PLAINS ROAD SUITE 377 SCARSDALE NY 10583 112896230 PROVIDE MGMT, DEVP & FUNDRAISING TO RELATED 501 (C)(3) NY 501(C)(3) LINE 11 0 HUDSON VALLEY SENIOR RESIDENCE 700 WHITE PLAINS ROAD SUITE 377 SCARSDALE NY 10583 141364545 DORMANT NY 501(C)(3) LINE 11 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 THE LUTHERAN CARE NETWORK INC D 260870 THE LUTHERAN CARE NETWORK INC P 919619 COBURG VILLAGE D 490553