THE LUTHERAN CARE NETWORK INC: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- THE LUTHERAN CARE NETWORK INC (EIN 11-2896230)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-11-14
- IRS object ID
- 201623199349303217
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-11-14T10:17:02-06:00 | ReturnTs |
| Tax Period End | 2015-12-31 | 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 COURT | AddressLine1Txt |
| City | ALBANY | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 12205 | 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 | 112896230 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE LUTHERAN CARE NETWORK INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | LUTH | BusinessNameControlTxt |
| Phone | 9143656365 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 277 NORTH AVENUE NO 201 | AddressLine1Txt |
| City | NEW ROCHELLE | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10801 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LARAINE FELLEGARA | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 9143656365 | PhoneNum |
| Signature | 2016-11-08 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JOHN C OLSEN | PreparerPersonNm |
| PTIN | P00321116 | PTIN |
| Phone | 5184644080 | 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 | LARAINE FELLEGARA | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 277 NORTH AVENUE NO 201 | AddressLine1Txt |
| City | NEW ROCHELLE | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10801 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,667,112 | 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 | 1987 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | TO PROVIDE MANAGEMENT, DEVELOPMENT & FUNDRAISING SERVICES TO RELATED 501(C)(3) ORGANIZATIONS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 17 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 16 | VotingMembersIndependentCnt |
| Total Employee | 14 | TotalEmployeeCnt |
| Total Volunteers | 16 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $16,948 | PYContributionsGrantsAmt |
| CY Contributions Grants | $40,976 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $2,375,964 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $2,622,233 | CYProgramServiceRevenueAmt |
| PY Investment Income | $3,525 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,353 | CYInvestmentIncomeAmt |
| PY Other Revenue | $28,626 | PYOtherRevenueAmt |
| CY Other Revenue | $2,550 | CYOtherRevenueAmt |
| PY Total Revenue | $2,425,063 | PYTotalRevenueAmt |
| CY Total Revenue | $2,667,112 | 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 | $1,946,939 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,828,019 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $869,799 | PYOtherExpensesAmt |
| CY Other Expenses | $859,836 | CYOtherExpensesAmt |
| PY Total Expenses | $2,816,738 | PYTotalExpensesAmt |
| CY Total Expenses | $2,687,855 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$391,675 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$20,743 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $8,183,627 | TotalAssetsBOYAmt |
| Total Assets EOY | $8,306,733 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,916,039 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $4,514,906 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $4,267,588 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,791,827 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO PROVIDE MANAGEMENT AND DEVELOPMENT TO RELATED 501(C)(3) ORGANIZATIONS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,090,239 | ExpenseAmt |
| Revenue | $2,626,136 | RevenueAmt |
| Desc | TO PROVIDE MANAGEMENT, STRATEGIC PLANNING, AND ADVISORY SERVICES TO VARIOUS RELATED 501(C)(3) ORGANIZATIONS | Desc |
| Total Program Service Expenses | $2,090,239 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | 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 |
| 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 | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | 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 With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | 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 | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 15 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 14 | 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 |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 17 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 16 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LARAINE FELLEGARA | PersonNm |
| Phone | 9143656365 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 277 NORTH AVENUE NO 201 | AddressLine1Txt |
| City | NEW ROCHELLE | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10801 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| JOHN MESLOH | ||||||||
| CHAIRMAN | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| THOMAS KEON | ||||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| PETER MAZER | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| FR BRIAN MCWEENEY | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| RICHARD OLSON | ||||||||
| VICE CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JOHN RUTH | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JOHN SHANE | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| LYNETTE TAYLOR | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ARTHUR UPRIGHT | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| CHRIS JONES | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ANNETTE BALL | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ANNA MAY KNOWLES | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| BARBARA RACZAK | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ALEC DAVIS | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| LOUIS ALBANO | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| REV DR ROBERT HARTWELL | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| FRANK TRIPODI | ||||||||
| PRESIDENT/CEO | 0.00 | Yes (X) | Yes (X) | $483,952 | $0 | $8,164 | 35.00 | |
| LARAINE FELLEGARA | ||||||||
| CFO | 0.00 | Yes (X) | $320,312 | $0 | $31,095 | 35.00 | ||
| JEANINE KURTZ | ||||||||
| DIRECTOR OF CORPORATE COMP | 0.00 | $118,292 | $0 | $10,471 | 35.00 | Yes (X) | ||
| JAMES MOONEY | ||||||||
| DIRECTOR OF MIS | 0.00 | $120,606 | $0 | $17,593 | 35.00 | Yes (X) | ||
| THERESA NICHOLSON | ||||||||
| DIRECTOR OF FINANCE | 0.00 | $164,800 | $0 | $3,429 | 35.00 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,207,962 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $70,752 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 5 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| HARTER SECREST & EMERY | |||||
| 1600 BAUSH LOMB PLACE | ROCHESTER | NY | 14604 | LEGAL SERVICES | $141,186 |
| RLPS II | |||||
| 250 VALLEYBROOK DRIVE | LANCASTER | PA | 17601 | ARCHITECTURE FEES | $130,893 |
| CDW GOVERNMENT INC | |||||
| 75 REMITTANCE DRIVE STE 1515 | CHICAGO | IL | 60675 | INFORMATION TECHNOLOGY | $101,630 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $40,976 | AllOtherContributionsAmt |
| Total Contributions | $40,976 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MANAGEMENT FEES | 561000 | $2,322,233 | $2,322,233 |
| RENTAL INCOME | 532000 | $300,000 | $300,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $2,622,233 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,353 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,353 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISC. INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $2,550 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,550 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $2,550 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,667,112 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,626,136 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,550,346 | TotalAmt |
| Program Services | $1,205,643 | ProgramServicesAmt |
| Management And General | $344,703 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,237 | TotalAmt |
| Program Services | $21,959 | ProgramServicesAmt |
| Management And General | $6,278 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $162,137 | TotalAmt |
| Program Services | $126,088 | ProgramServicesAmt |
| Management And General | $36,049 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $87,299 | TotalAmt |
| Program Services | $67,889 | ProgramServicesAmt |
| Management And General | $19,410 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,166 | TotalAmt |
| Program Services | $11,016 | ProgramServicesAmt |
| Management And General | $3,150 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,582 | TotalAmt |
| Program Services | $33,114 | ProgramServicesAmt |
| Management And General | $9,468 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $69,646 | TotalAmt |
| Program Services | $54,162 | ProgramServicesAmt |
| Management And General | $15,484 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,288 | TotalAmt |
| Program Services | $1,002 | ProgramServicesAmt |
| Management And General | $286 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,639 | TotalAmt |
| Program Services | $32,382 | ProgramServicesAmt |
| Management And General | $9,257 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $126,647 | TotalAmt |
| Program Services | $98,488 | ProgramServicesAmt |
| Management And General | $28,159 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,840 | TotalAmt |
| Program Services | $18,539 | ProgramServicesAmt |
| Management And General | $5,301 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,648 | TotalAmt |
| Program Services | $5,947 | ProgramServicesAmt |
| Management And General | $1,701 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $92,520 | TotalAmt |
| Program Services | $71,949 | ProgramServicesAmt |
| Management And General | $20,571 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $68,731 | TotalAmt |
| Program Services | $53,449 | ProgramServicesAmt |
| Management And General | $15,282 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,260 | TotalAmt |
| Program Services | $32,086 | ProgramServicesAmt |
| Management And General | $9,174 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| PROPERTY TAXES | $146,592 | $113,999 | $32,593 |
| SPECIALIST | $142,371 | $110,716 | $31,655 |
| DUES, LICENSES & SUBSCR | $21,261 | $16,534 | $4,727 |
| GRANT EXPENSE | $14,613 | $11,364 | $3,249 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,032 | TotalAmt |
| Program Services | $3,913 | ProgramServicesAmt |
| Management And General | $1,119 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,687,855 | TotalAmt |
| Program Services | $2,090,239 | ProgramServicesAmt |
| Management And General | $597,616 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,074,607 | BOYAmt |
| EOY | $1,116,903 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $85,266 | BOYAmt |
| EOY | $44,746 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $4,641,069 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $456,714 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,233,645 | BOYAmt |
| EOY | $4,184,355 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,790,109 | BOYAmt |
| EOY | $2,960,729 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,183,627 | BOYAmt |
| EOY | $8,306,733 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $450,393 | BOYAmt |
| EOY | $293,329 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,765,818 | BOYAmt |
| EOY | $1,856,270 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,699,828 | BOYAmt |
| EOY | $2,365,307 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,916,039 | BOYAmt |
| EOY | $4,514,906 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,267,588 | BOYAmt |
| EOY | $3,791,827 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,267,588 | BOYAmt |
| EOY | $3,791,827 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,183,627 | BOYAmt |
| EOY | $8,306,733 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$20,743 | ReconcilationRevenueExpnssAmt |
| Prior Period Adjustments | -$8,294 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | -$446,724 | 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) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | 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 | $807 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,000,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $800,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $300,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $350,000 | CurrentTaxYearAmt |
| Total | $2,450,807 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,442,161 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,668,485 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,068,732 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,375,964 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,622,233 | CurrentTaxYearAmt |
| Total | $12,177,575 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,442,968 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,668,485 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,868,732 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,675,964 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,972,233 | CurrentTaxYearAmt |
| Total | $14,628,382 | 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 | $14,628,382 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $15,662 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,011 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,273 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,525 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,353 | CurrentTaxYearAmt |
| Total | $25,824 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $15,662 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,011 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,273 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,525 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,353 | CurrentTaxYearAmt |
| Total | $25,824 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,458,630 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,670,496 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,872,005 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,679,489 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,973,586 | CurrentTaxYearAmt |
| Total | $14,654,206 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99820 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99670 | PublicSupportPY509Pct |
| Investment Income CY | 0.00180 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00330 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
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 D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $2,494,075 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $189,905 | OtherCostOrOtherBasisAmt |
| Book Value | $2,683,980 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,556,739 | OtherCostOrOtherBasisAmt |
| Depreciation | $96,032 | DepreciationAmt |
| Book Value | $1,460,707 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $400,350 | OtherCostOrOtherBasisAmt |
| Depreciation | $360,682 | DepreciationAmt |
| Book Value | $39,668 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $4,184,355 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| DUE FROM RELATED COMPANIES | $2,915,431 |
| FINANCING COSTS, NET | $45,298 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $2,960,729 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| DUE TO RELATED ORGANIZATIONS | $1,615,307 |
| LINE OF CREDIT | $750,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $2,365,307 | TotalLiabilityAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Housing Allowance Or Residence | Yes (X) | HousingAllowanceOrResidenceInd |
| Club Dues Or Fees | Yes (X) | ClubDuesOrFeesInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| 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 | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| FRANK TRIPODI | ||||||||||||||
| PRESIDENT/CEO | $433,495 | $0 | $0 | $0 | $50,457 | $0 | $5,300 | $0 | $2,864 | $0 | $492,116 | $0 | $0 | $0 |
| LARAINE FELLEGARA | ||||||||||||||
| CFO | $315,512 | $0 | $0 | $0 | $4,800 | $0 | $5,300 | $0 | $25,795 | $0 | $351,407 | $0 | $0 | $0 |
| THERESA NICHOLSON | ||||||||||||||
| DIRECTOR OF FINANCE | $164,800 | $0 | $0 | $0 | $0 | $0 | $3,296 | $0 | $133 | $0 | $168,229 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | NON-CASH DEBT FORGIVENESS | Desc |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $350,000 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | 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 12B: | BOARD MEMBERS, OFFICERS, AND KEY EMPLOYEES ARE REQUIRED TO DISCLOSE ANY CONFLICTS OF INTEREST ON AN ANNUAL BASIS. |
| 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 B, LINE 15 | COMPENSATION TO OFFICERS AND/OR KEY EMPLOYEES IS SUBJECT TO BOARD APPROVAL ON A YEARLY BASIS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | NON-CASH GRANT FROM AFFILIATE - DEBT FOREGIVENESS 350,000. EQUITY TRANSFER FROM AFFILIATES 300,000. ABANDONED PROJECT DEVELOPMENT COSTS -1,096,724. |
| FORM 990, PART XII, LINE 2C: | THERE HAS BEEN NO CHANGE IN THE PROCESS FOR REVIEWING AUDITED FINANCIAL STATEMENTS OR THE SELECTION OF AN INDEPENDENT AUDITOR. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (13 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| COBURG VILLAGE INC | ||||||||||
| 277 NORTH AVENUE STE 201 | NEW ROCHELLE | NY | 10801 | 113211085 | SENIOR HOUSING | NY | 501(C)(3) | LINE 9 | THE LUTHERAN CARE NETWORK INC | Yes (1) |
| GOOD SAMARITAN LUTHERAN HEALTH CARE CENTER INC | ||||||||||
| 277 NORTH AVENUE STE 201 | NEW ROCHELLE | NY | 10801 | 237310663 | SKILLED NURSING FACILITY | NY | 501(C)(3) | LINE 9 | THE LUTHERAN CARE NETWORK INC | Yes (1) |
| KENWOOD MANOR INC | ||||||||||
| 277 NORTH AVENUE STE 201 | NEW ROCHELLE | NY | 10801 | 141368178 | LICENSED ADULT CARE FACILITY | NY | 501(C)(3) | LINE 9 | THE LUTHERAN CARE NETWORK INC | Yes (1) |
| GOOD SAMARITAN SENIOR HOUSING DEVELOPMENT FUND COMPANY INC | ||||||||||
| 277 NORTH AVENUE STE 201 | NEW ROCHELLE | NY | 10801 | 141727655 | LOW INCOME HOUSING | NY | 501(C)(3) | LINE 9 | THE LUTHERAN CARE NETWORK INC | Yes (1) |
| LUTHERAN CENTER AT POUGHKEEPSIE INC | ||||||||||
| 277 NORTH AVENUE STE 201 | NEW ROCHELLE | NY | 10801 | 233408456 | SKILLED NURSING CARE & HEALTH SERVICES TO THE ELDERLY | NY | 501(C)(3) | LINE 9 | THE LUTHERAN CARE NETWORK INC | Yes (1) |
| LUTHERAN HOUSING DEVELOPMENT CORPORATION AT CONCORD VILLAGE | ||||||||||
| 277 NORTH AVENUE STE 201 | NEW ROCHELLE | NY | 10801 | 030436196 | RESIDENTIAL APARTMENT BUILDING FOR THE ELDERLY | NY | 501(C)(3) | LINE 9 | THE LUTHERAN CARE NETWORK INC | Yes (1) |
| LUTHERAN HOUSING DEVELOPMENT CORPORATION OF LONG ISLAND | ||||||||||
| 277 NORTH AVENUE STE 201 | NEW ROCHELLE | NY | 10801 | 112574183 | RESIDENTIAL APARTMENT COMPLEX FOR THE ELDERLY | NY | 501(C)(3) | LINE 9 | THE LUTHERAN CARE NETWORK INC | Yes (1) |
| LUTHERAN HOUSING DEVELOPMENT CORPORATION OF PAWLING | ||||||||||
| 277 NORTH AVENUE STE 201 | NEW ROCHELLE | NY | 10801 | 113269257 | RESIDENTIAL APARTMENT COMPLEX FOR THE ELDERLY | NY | 501(C)(3) | LINE 9 | THE LUTHERAN CARE NETWORK INC | Yes (1) |
| WARTBURG HOUSING DEVELOPMENT FUND CORPORATION | ||||||||||
| 277 NORTH AVENUE STE 201 | NEW ROCHELLE | NY | 10801 | 113051052 | TO PROVIDE HOUSING FOR LOW INCOME AND INDIGENT PEOPLE | NY | 501(C)(3) | LINE 9 | THE LUTHERAN CARE NETWORK INC | Yes (1) |
| THE LUTHERAN CARE NETWORK FOUNDATION INC | ||||||||||
| 277 NORTH AVENUE STE 201 | NEW ROCHELLE | NY | 10801 | 112645255 | TO DEVELOP AND SUPPORT NOT FOR PROFIT HEALTH CARE ENTITIES | NY | 501(C)(3) | LINE 7 | THE LUTHERAN CARE NETWORK INC | Yes (1) |
| WARTBURG NURSING HOME | ||||||||||
| 277 NORTH AVENUE STE 201 | NEW ROCHELLE | NY | 10801 | 237087284 | DORMANT | NY | 501(C)(3) | LINE 9 | THE LUTHERAN CARE NETWORK INC | Yes (1) |
| WARTBURG LUTHERAN HOME FOR THE AGING INC | ||||||||||
| 277 NORTH AVENUE STE 201 | NEW ROCHELLE | NY | 10801 | 111631836 | MANAGES HUD HOUSING PROGRAMS | NY | 501(C)(3) | LINE 9 | THE LUTHERAN CARE NETWORK INC | Yes (1) |
| HUDSON VALLEY SENIOR RESIDENCE | ||||||||||
| 277 NORTH AVENUE STE 201 | NEW ROCHELLE | NY | 10801 | 141364545 | SENIOR ADULT HOME | NY | 501(C)(3) | LINE 9 | THE LUTHERAN CARE NETWORK INC | Yes (1) |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | 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 | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (1) | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (1) | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (16 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt |
|---|---|
| LUTHERAN CENTER AT POUGHKEEPSIE INC | |
| L | $690,867 |
| LUTHERAN CENTER AT POUGHKEEPSIE INC | |
| E | $848,578 |
| COBURG VILLAGE INC | |
| L | $659,592 |
| WARTBURG HOUSING DEVELOPMENT FUND CORP | |
| D | $381,193 |
| GOOD SAMARITAN LUTHERAN HEALTH CARE CENTER | |
| L | $564,768 |
| GOOD SAMARITAN LUTHERAN HEALTH CARE CENTER | |
| D | $1,800,855 |
| HUDSON VALLEY SENIOR RESIDENCE | |
| J | $300,000 |
| THE LUTHERAN CARE NETWORK FOUNDATION INC | |
| E | $351,238 |
| LUTHERAN HOUSING DEVELOPMENT CORPORATION OF PAWLING | |
| D | $496,485 |
| LUTHERAN HOUSING DEVELOPMENT CORPORATION AT CONCORD VILLAGE | |
| D | $220,386 |
| WARTBURG LUTHERAN HOME FOR THE AGING | |
| L | $218,808 |
| WARTBURG LUTHERAN HOME FOR THE AGING | |
| E | $415,491 |
| COBURG VILLAGE INC (GUARANTEE) | |
| D | $33,133,000 |
| THE LUTHERAN CARE NETWORK FOUNDATION INC | |
| C | $350,000 |
| WARTBURG LUTHERAN HOME FOR THE AGING | |
| C | $300,000 |
| HUDSON VALLEY SENIOR RESIDENCE | |
| L | $70,381 |
Comments