2026-09-09T11:42:41-05:00 2025-12-31 161131146 BONADIO & CO LLP 6 WEMBLEY CT ALBANY NY 12205 990 2025-01-01 223408456 LUTHERAN CENTER AT POUGHKEEPSIE INC LUTH 9142557917 700 WHITE PLAINS ROAD STE 300 SCARSDALE NY 10583 LARAINE FELLEGARA CEO 9142557917 2026-09-08 1 KENNETH MCGIVNEY P01324731 5184644080 2026-09-08 2025 LARAINE FELLEGARA 700 WHITE PLAINS ROAD STE 300 SCARSDALE NY 10583 23201127 0 X WWW.TLCN.ORG X 1998 NY PROVISION OF SKILLED NURSING CARE AND HEALTH RELATED FACILITY CARE 7 7 303 13 0 0 0 0 20806727 23167134 0 0 48495 33993 20855222 23201127 0 0 0 0 12739287 13542791 0 0 0 8485761 8101579 21225048 21644370 -369826 1556757 10247461 10931993 9327279 8449941 920182 2482052 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 18614458 22383927 PROVIDING SKILLED NURSING CARE. 160 BEDS - APPROXIMATELY 53,686 DAYS IN 2025. 583148 817200 EXTENDED FAMILY PROGRAM - FOSTER FAMILY CARE 19197606 1 0 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 41 0 1 303 1 0 0 0 0 0 0 0 0 0 0 X 7 7 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 CHAIR 1.00 X X 0 0 0 NANCY GRAF-PETERS DIRECTOR 1.00 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 CHARLES NORTH DIRECTOR 1.00 X 0 0 0 JENNIFER HAYES DIRECTOR 1.00 X 0 0 0 LARAINE FELLEGARA CEO 10.00 25.00 X 0 547013 51265 PATRICIA A LUDINGTON ADMINISTATOR THRU 6/30/25 35.00 X 94490 0 3227 KATHLEEN MCEVOY DIRECTOR OF FINANCE 17.00 11.00 X 0 142395 25668 MEGAN HOLTON ADNIMISTRATOR FROM 6/30/25 35.00 X 80192 0 35 ANITA RAMAYANI ASSISTANT DIRECTOR OF NURS 35.00 X 124256 0 5441 NEHA MANOCHA DIRECTOR OF REHAB 35.00 X 152301 0 33 JUSTINA RANSOM LICENSED PRACTICAL NURSE 37.50 X 121076 0 27334 THE DUBOIS LICENSED PRACTICAL NURSE 37.50 X 145864 0 50095 CASSANDRA LEGRAND LICENSED PRACTICAL NURSE 37.50 X 123541 0 44258 841720 689408 207356 12 0 1 0 NUTRITION MANAGEMENT SERVICES 2071 KIMBERTON ROAD KIMBERTON PA 19442 DIETARY SERVICES 1103041 PHARMSCRIPTS 150 PIERCE ST SOMERSET NJ 08873 PERSCRIPTION AND NON-PRESCRIPTION PHARMA 610073 THE LANCASTER GROUP LLC 813 COOPERS CT LANCASTER PA 17601 BILLING 225290 SHIFTMED LLC PO BOX 124004 DALLAS TX 75312 CNA/LPN 144141 4 NURSING FACILITY 623000 22111049 22111049 EXTENDED FAMILY PROGRAM 623000 817200 817200 OTHER OPERATING REVENUE 900099 238885 238885 23167134 OTHER REVENUE 623000 33993 33993 33993 23201127 23201127 0 0 X 97717 97717 9747639 9229615 518024 3697435 3601981 95454 2358060 1014355 1343705 14564 61 14503 115624 115624 11943 10263 1680 1367 616 751 255011 247434 7577 302755 293759 8996 470546 456564 13982 OTHER PURCHASED SERVICE 1629163 1629163 CASH RECEIPTS ASSESSMEN 755815 755815 PHARMACY SUPPLIES 663076 663076 SUPPLIES, FEES, & OTHER 426500 367076 59424 1097155 927828 169327 21644370 19197606 2446764 0 2025250 2301227 265152 369448 2865214 3133308 60795 60734 264661 243552 23009928 18949347 4130785 4060581 635604 763143 10247461 10931993 1801410 1423971 6639494 6014944 614000 634382 272375 376644 9327279 8449941 X 831542 2388299 88640 93753 920182 2482052 10247461 10931993 X 1556757 5113 X X 0 1 X 1 1 1 X 2468812 33675 308575 2811062 19131604 20735168 20745490 20806727 23201127 104620116 21600416 20768843 21054065 20806727 23201127 107431178 0 0 0 107431178 950 1460 35773 31106 33993 103282 950 1460 35773 31106 33993 103282 21601366 20770303 21089838 20837833 23235120 107534460 0.99900 0.99930 0.00100 0.00070 X 857836 857836 9653786 6768521 2885265 9595392 9365310 230082 2902914 2815516 87398 4060581 ASSETS WHOSE USE IS LIMITED 669390 BENEFICIAL INTEREST IN PERPETUAL TRUST 93753 763143 RESIDENT FUNDS 369448 DUE TO AFFILIATED COMPANIES 7196 376644 23206240 5113 5113 23201127 0 23201127 21644370 0 21644370 0 21644370 PART XI, LINE 2D - OTHER ADJUSTMENTS: EQUITY TRANSFER CHANGE IN VALUE OF PERPETUAL TRUST 5,113. 0 0 0 0 0 0 0 0 0 LARAINE FELLEGARA CEO 0 547013 0 0 0 0 0 16508 0 34757 0 598278 0 0 THE DUBOIS LICENSED PRACTICAL NURSE 145864 0 0 0 0 0 16483 0 33612 0 195959 0 0 0 KATHLEEN MCEVOY DIRECTOR OF FINANCE 0 142395 0 0 0 0 0 4691 0 20977 0 168063 0 0 CASSANDRA LEGRAND LICENSED PRACTICAL NURSE 123541 0 0 0 0 0 13960 0 30298 0 167799 0 0 0 NEHA MANOCHA DIRECTOR OF REHAB 152301 0 0 0 0 0 0 0 33 0 152334 0 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 493,398. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 493,398. CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 520,957. MANAGEMENT AND GENERAL EXPENSES 1,343,705. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,864,662. FORM 990, PART XI, LINE 9: EQUITY TRANSFER 0. CHANGE IN VALUE OF PERPETUAL TRUST 5,113. FORM 990, PART XI, LINE 2C: NO CHANGE FROM PRIOR YEAR. NETWORK HOUSING SERVICES LLC 700 WHITE PLAINS ROAD SUITE 300 SCARSDALE NY 10583 334940478 OWN AND OPERATE REAL ESTATE, PARTICULARLY AFFORDABLE HOUSING NY 0 0 THE LUTHERAN CARE NETWORK INC COBURG VILLAGE 700 WHITE PLAINS ROAD SUITE 300 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 300 SCARSDALE NY 10583 237310663 SKILLED NURSING FACILITY NY 501(C)(3) LINE 11 0 KENWOOD MANOR INC 700 WHITE PLAINS ROAD SUITE 300 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 300 SCARSDALE NY 10583 141727655 LOW INCOME HOUSING NY 501(C)(3) LINE 11 0 LUTHERAN HOUSIGN DEVELOPMENT CORPORATION AT CONCORD VILLAGE 700 WHITE PLAINS ROAD SUITE 300 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 300 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 300 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 300 SCARSDALE NY 10583 113051052 TO PROVIDE HOUSING FOR LOW INCOME AND INDIGENT PEOPLE NY 501(C)(3) LINE 11 0 WARTBURG LUTHERAN HOME FOR THE AGING INC 700 WHITE PLAINS ROAD SUITE 300 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 300 SCARSDALE NY 10583 112896230 PROVIDE MGMT, DEVP & FUNDRAISING TO RELATED 501 (C)(3) NY 501(C)(3) LINE 11 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 THE LUTHERAN CARE NETWORK INC D 7196 THE LUTHERAN CARE NETWORK INC M 881249