2017-07-17T12:49:47-05:00 2016-12-31 161131146 BONADIO & CO LLP 6 WEMBLEY COURT ALBANY NY 12205 990 2016-01-01 141364545 HUDSON VALLEY SENIOR RESIDENCE HUDS 8453310630 277 NORTH AVENUE NO 201 NEW ROCHELLE NY 10801 LARAINE FELLEGARA CFO 9413656365 2017-07-06 1 JOHN C OLSEN P00321116 5184644080 4.14.157.194 2017-07-06 11:36:54 ED P 549C513E4E63F70F8AC3EB28B44FFE2763F7A1B3 D01A67795876EF4CF800481503ACC34362B8F34B 2016 2021-01-29 14:40:06Z LARAINE FELLEGARA 277 NORTH AVENUE NO 201 NEW ROCHELLE NY 10801 1301103 0 X WWW.HVSRKINGSTON.ORG X 1919 NY HUDSON VALLEY SENIOR RESIDENCE IS A LICENSED ADULT HOME-ASSISTED LIVING RESIDENCE WITH A CAPACITY OF 48 RESIDENTS. 17 16 0 36 0 0 18803 18454 1305727 1277416 42 26 11355 5207 1335927 1301103 0 0 0 0 621812 529612 0 0 0 736403 912437 1358215 1442049 -22288 -140946 393525 461218 205629 417947 187896 43271 THE SENIOR RESIDENCE IS A NOT-FOR-PROFIT SERVING A MISSION OF PROVIDING QUALITY HOUSING IN A HOME-LIKE ATMOSPHERE. 0 0 1071527 1277636 LICENSED FACILITY WITH AN ASSISTED LIVING PROGRAM FOR ELDERLY RESIDENTS IN A HOME-LIKE ATMOSPHERE. CAPACITY - 48 RESIDENTS. 1071527 1 0 0 0 0 0 0 0 0 0 1 1 0 1 1 0 1 0 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 9 0 1 0 0 0 0 0 0 0 0 0 X 17 16 0 1 0 0 1 1 1 1 1 0 0 1 1 1 1 0 0 0 0 0 NY X LARAINE FELLEGARA CFO 9413656365 277 NORTH AVENUE NO 201 NEW ROCHELLE NY 10801 LOUIS ALBANO BOARD OF DIRECTORS MEMBER 1.00 X 0 0 0 ANNETTE BALL BOARD OF DIRECTORS MEMBER 1.00 X 0 0 0 ALEC DAVIS BOARD OF DIRECTORS MEMBER 1.00 X 0 0 0 REV DR ROBERT HARTWELL BOARD OF DIRECTORS MEMBER 1.00 X 0 0 0 CHRISTOPHER JONES BOARD OF DIRECTORS MEMBER 1.00 X 0 0 0 THOMAS KEON SECRETARY 1.00 X X 0 0 0 ANNA MAE KNOWLES BOARD OF DIRECTORS MEMBER 1.00 X 0 0 0 PETER MAZER BOARD OF DIRECTORS MEMBER 1.00 X 0 0 0 FR BRIAN MCWEENEY BOARD OF DIRECTORS MEMBER 1.00 X 0 0 0 JOHN MESLOH CHAIR 1.00 X X 0 0 0 RICHARD OLSON BOARD OF DIRECTORS MEMBER 1.00 X 0 0 0 BARBARA RACZAK BOARD OF DIRECTORS MEMBER 1.00 X 0 0 0 JOHN RUTH BOARD OF DIRECTORS MEMBER 1.00 X 0 0 0 JOHN SHANE BOARD OF DIRECTORS MEMBER 1.00 X 0 0 0 LYNETTE TAYLOR BOARD OF DIRECTORS MEMBER 1.00 X 0 0 0 ARTHUR UPRIGHT VICE CHAIR 1.00 X X 0 0 0 FRANK TRIPODI BOARD MEMEBER & PRESIDENT 1.00 34.00 X X 0 477579 24048 THOMAS MALDARELLI ADMINISTRATOR (BEGINNING J 35.00 X 64900 0 7022 LARAINE FELLEGARA CFO 2.10 34.00 X 0 328552 25561 64900 806131 56631 0 0 1 0 MORRISON COMMUNITY LIVING PO BOX 102289 ATLANTA GA 30368 FOOD SERVICE 266093 THE LUTHERAN CARE NETWORK INC 277 NORTH AVENUE SUITE 201 NEW ROCHELLE NY 10801 MGMT FEES AND PURCHASED SERVCIES 213408 2 18454 18454 RESIDENT SERVICE REVEN 532000 1277416 1277416 1277416 26 26 4987 0 4987 4987 OTHER REVENUE 900099 220 220 220 1301103 1277636 0 5013 71922 71922 384587 384029 558 4078 4078 69025 69025 213408 213408 13200 13200 12457 7457 5000 7527 7527 12193 12193 282199 274932 7267 1285 1285 475 475 4324 3848 476 39101 39101 FOOD 266416 266416 REPAIRS & MAINTENANCE 36852 36852 ACTIVITES EXPENSE 7002 7002 SUPPLIES 6778 6778 9220 1823 7397 1442049 1071527 370522 0 58853 76082 1865 16633 7790 3219 13277 45780 54537 7189 33927 47348 179014 175335 98799 96821 393525 461218 51472 89538 54042 37730 100115 290679 205629 417947 X 8882 -132064 179014 175335 187896 43271 393525 461218 X -140946 -3679 X X 0 1 X 1 0 X 45226 46432 19636 29778 23441 164513 1093560 1093941 1231681 1306107 1277636 6002925 1138786 1140373 1251317 1335885 1301077 6167438 0 0 0 6167438 461 58 70 42 26 657 461 58 70 42 26 657 1139247 1140431 1251387 1335927 1301103 6168095 0.99990 0.99980 0.00010 0.00020 X 54537 7189 47348 47348 BENEFICIAL INTEREST IN PERPETUAL TRUSTS 175335 F 175335 CASH - RESIDENT DEPOSITS 96821 96821 RESIDENT DEPOSITS 96821 DUE TO RELATED PARTIES 193858 290679 1301103 0 1301103 0 1301103 1445728 3679 3679 1442049 0 1442049 PART XII, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN VALUE OF PERPETUAL TRUST 3,679. 0 0 0 0 0 0 0 0 0 FRANK TRIPODI BOARD MEMEBER & PRESIDENT 0 425759 0 0 0 51820 0 5300 0 18748 0 501627 0 0 LARAINE FELLEGARA CFO 0 323752 0 0 0 4800 0 5300 0 20261 0 354113 0 0 FORM 990, PART VI, SECTION A, LINE 3 THE ORGANIZATION HAS DELEGATED THE CFO AND CEO FUNCTIONS TO THE LUTHERAN CARE NETWORK, INC., ITS SOLE MEMBER. FORM 990, PART VI, SECTION A, LINE 6 THE LUTHERAN CARE NETWORK, INC. IS THE SOLE MEMBER. FORM 990, PART VI, SECTION A, LINE 7A THE BOARD OF DIRECTORS ARE ELECTED BY THE SOLE MEMBER PERSUANT TO THE ORGANIZATION'S BY-LAWS. FORM 990, PART VI, SECTION A, LINE 7B PURSUANT TO THE BY-LAWS OF HUDSON VALLEY SENIOR RESIDENCE, DECISIONS OF THE BOARD ARE SUBJECT TO APPROVAL BY THE LUTERHAN CARE NETWORK, INC., THE ORGANIZATION'S SOLE MEMBER. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE FORM 990 IS PROVIDED TO THE BOARD AT REGULAR MEETING. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF DIRECTORS AND MANAGEMENT OF THE ORGANIZATION MONITOR AND ENFORCE COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION C, LINE 19 THE APPLICABLE DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: CHANGE IN VALUE OF PERPETUAL TRUST -3,679. FORM 990, PART XII, LINE 2C: NO CHANGE FROM PRIOR YEAR. LUTHERAN CENTER AT POUGHKEEPSIE INC 277 NORTH AVE SUITE 201 NEW ROCHELLE NY 10801 223408456 SKILLED NURSING FACILITY NY 501(C)(3) LINE 10 0 GOOD SAMARITAN LUTERHAN HEALTH CARE CENTER INC 277 NORTH AVE SUITE 201 NEW ROCHELLE NY 10801 237310663 SKILLED NURSING FACILITY NY 501(C)(3) LINE 10 0 KENWOOD MANOR INC 277 NORTH AVE SUITE 201 NEW ROCHELLE NY 10801 141368178 LICENSED ADULT HOME FACILITY NY 501(C)(3) LINE 10 0 GOOD SAMARITAN SENIOR DEVELOPMENT FUND COMPANY INC 277 NORTH AVE SUITE 201 NEW ROCHELLE NY 10801 141727655 LOW INCOME HOUSING NY 501(C)(3) LINE 10 0 WARTBURG NURSING HOME 277 NORTH AVE SUITE 201 NEW ROCHELLE NY 10801 237087284 DORMANT NY 501(C)(3) LINE 10 0 LUTERHAN HOUSING DEVELOPMENT CORPORATION AT CONCORD VILLAGE 277 NORTH AVE SUITE 201 NEW ROCHELLE NY 10801 030436196 RESIDENTIAL APARTMENT BUILDING FOR THE ELDERLY NY 501(C)(3) LINE 10 0 LUTHERAN HOUSING DEVELOPMENT CORPORATION OF LONG ISLAND 277 NORTH AVE SUITE 201 NEW ROCHELLE NY 10801 112574183 RESIDENTIAL APARTMENT BUILDING FOR THE ELDERLY NY 501(C)(3) LINE 10 0 LUTERHAN HOUSING DEVELOPMENT OF PAWLING 277 NORTH AVE SUITE 201 NEW ROCHELLE NY 10801 113269257 RESIDENTIAL APARTMENT BUILDING FOR THE ELDERLY NY 501(C)(3) LINE 10 0 WARTBURG HOUSING DEVELOPMENT FUND 277 NORTH AVE SUITE 201 NEW ROCHELLE NY 10801 113051052 TO PROVIDE HOUSING FOR LOW INCOME AND INDIGENT PEOPLE NY 501(C)(3) LINE 10 0 THE LUTHERAN CARE NETWORK FOUNDATION INC 277 NORTH AVE SUITE 201 NEW ROCHELLE NY 10801 112645255 TO DEVELOP AND SUPPORT NOT FOR PROFIT HEALTH CARE ENTITIES NY 501(C)(3) LINE 10 0 WARTBURG LUTHERAN HOME FOR THE AGING INC 277 NORTH AVE SUITE 201 NEW ROCHELLE NY 10801 111631836 MANAGE SENIOR HOUSING PROGRAM NY 501(C)(3) LINE 10 0 THE LUTHERAN CARE NETWORK INC 277 NORTH AVE SUITE 201 NEW ROCHELLE NY 10801 112896230 PROVIDE MGMT, DEVP & FUNDRAISING SERVICES TO RELATED 501(C)(3) NY 501(C)(3) LINE 10 0 0 0 0 0 1 0 0 0 0 0 1 0 1 0 1 0 1 0 0 THE LUTHERAN CARE NETWORK INC K 147438 THE LUTHERAN CARE NETWORK INC M 213408 LUTHERAN CENTER AT POUGHKEEPSIE INC O 71108