Civic Intelligence

The Lutheran Care Network Foundation Inc

990 • Fiscal year 2013 • EIN 11-2645255

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 30, 2014

Organization ProfileWWW.TLCN.ORG
277 North Avenue No 201Scarsdale, NY 10801

(914) 365-6365

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

22nd percentile

0.01x

Higher debt load relative to assets than 22% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

59th percentile

0.17x

Higher debt load relative to revenue than 59% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

1st percentile

-1778%

Higher net margin than 1% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

98th percentile

$471,299

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 880.3% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

2nd percentile

-46%

Faster asset growth than 2% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

95th percentile

156%

Faster revenue growth than 95% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Down

$1,115,793

Down $953,908 (-46%) from 2012

Net Assets

Down

$1,106,438

Down $949,908 (-46%) from 2012

Liabilities

Down

$9,355

Down $4,000 (-30%) from 2012

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin1st percentile

Revenue

Up

$53,536

Up $32,658 (+156%) from 2012

Expenses

Down

$1,005,589

Down $323,389 (-24%) from 2012

Net Income

Up

-$952,053

Up $356,047 (+27%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2010: $5,362,236Liabilities 2010: $33,903Net Assets 2010: $5,328,3332010Assets 2011: $3,407,804Liabilities 2011: $11,765Net Assets 2011: $3,396,0392011Assets 2012: $2,069,701Liabilities 2012: $13,355Net Assets 2012: $2,056,3462012Assets 2013: $1,115,793Liabilities 2013: $9,355Net Assets 2013: $1,106,4382013Assets 2014: $711,580Liabilities 2014: $0Net Assets 2014: $711,5802014Assets 2015: $358,450Liabilities 2015: $0Net Assets 2015: $358,4502015Assets 2016: $357,573Liabilities 2016: $0Net Assets 2016: $357,5732016Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2013

Assets$1,115,793
Liabilities$9,355
Net Assets$1,106,438
Open 2013 Filing

Operations Trend

Revenue Growth95th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0M-$2.0MRevenue 2010: $51,701Expenses 2010: $1,860,216Net Income 2010: -$1,808,5152010Expenses 2011: $2,002,5182011Revenue 2012: $20,878Expenses 2012: $1,328,978Net Income 2012: -$1,308,1002012Revenue 2013: $53,536Expenses 2013: $1,005,589Net Income 2013: -$952,0532013Revenue 2014: $13,065Expenses 2014: $407,923Net Income 2014: -$394,8582014Revenue 2015: $136Expenses 2015: $353,266Net Income 2015: -$353,1302015Revenue 2016: $0Expenses 2016: $877Net Income 2016: -$8772016Revenue 2019: $0Expenses 2019: $0Net Income 2019: $02019Revenue 2020: $0Expenses 2020: $0Net Income 2020: $02020

Highlighted filing

2013

Revenue$53,536
Expenses$1,005,589
Net Income-$952,053
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 30, 2014
Return Version
2013v3.0
Gross Receipts
$53,536
Mission and Program Overview

Mission

To develop and support related not for profit organizations.

To develop and support related not for profit entities

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$4,010$11,821▲ $7,811
Investments in Publicly Traded Securities$10,817--
Land, Buildings, and Equipment, Net$4,485$3,604▼ $881
Prepaid Expenses and Deferred Charges$1,667$1,818▲ $151
Total Assets$2,069,701$1,115,793▼ $953,908
Other Assets Total$2,048,722$1,098,550▼ $950,172
Liabilities
Accounts Payable and Accrued Expenses$13,355$9,355▼ $4,000
Total Liabilities$13,355$9,355▼ $4,000
Net Assets / Fund Balance
Unrestricted Net Assets$2,056,346$1,106,438▼ $949,908
Total Net Assets Fund Balance$2,056,346$1,106,438▼ $949,908
Total Liabilities and Net Assets / Fund Balance$2,069,701$1,115,793▼ $953,908

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,604$55,041$58,645
Other Assets Org$1,098,550--
Compensation and Service Providers
Top Officer Pay98th percentile

Board Members and Trustees

NameTitle
John C MeslohChairman
John F RuthBoard Member
Rev Dr Dwayne MauBoard Member
Frank TripodiCEO
Laraine FellegaraCFO
Revenue and Support

Revenue Composition

Contributions and Grants
$52,864
Program Service Revenue
$0
Investment Income
$2
Other Revenue
$670
All Other Contributions
$52,864
Change in Net Assets
$-952,053
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,001,710
Other Expenses$3,879
Total Fundraising Expense$520
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,001,710--$1,001,710
Insurance-$1,849-$1,849
Depreciation Depletion-$881-$881
Fees for Services Accounting-$629-$629
Other Expenses--$520$520
Total Functional Expenses$1,001,710$3,359$520$1,005,589
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
11-2896230-501(c)(3)To Support Operations of a Related Company$800,000
22-3408456-501(c)(3)To Support Operations of a Related Company$201,710
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$670
Fundraising Direct Expenses$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The organization delagates its ceo and cfo 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 of the organization.”

Form 990, Part VI, Section A, Line 7A

“The lutheran care network, inc. Elects the members of the board of directors of the organization.”

Form 990, Part VI, Section A, Line 7B

“The lutheran care network, inc., the organization's sole member, shall approve the following actions if taken by the board of directors: (1) amendment of the by-laws, (2) incurring debt in excess of $100,000, (3) initiation of any activity requiring a certificate of need, or (4) establishing a subsidiary or otherwise affiliating with any other entity.”

Form 990, Part VI, Section B, Line 11

“The form 990 is reviewed by the lutheran care network, inc. 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

“The organization's board of directors monitors and enforces compliance with the conflict of interest policy.”

Form 990, Part VI, Section B, Line 15

“The organization did not compensate any employees. If there were key employees and/or officers who were compensated, the organization's board of directors would review and approve compensation 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.”

Filing and Contact Details

Filer

EIN
11-2645255
Phone
9143656365

Signing Officer

Name
Laraine Fellegara
Title
CFO
Phone
9143656365
Signed
2014-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Frank Tripodi
Formed
1982
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Preparer
John C Olsen
Phone
5184644080
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 2C:

“There has been no change in the process for reviewing financial statements or the selection of an independent accountant.”

Financial Statement Notes

PART X, LINE 2:

“Financial statement footnote 2, income taxes, includes a disclosure related to uncertain tax positions under fin 48. The text related to the organization's liability is as follows: for tax-exempt entities, their tax exempt status itself is deemed to be an uncertainty, since events could potentially occur to jeopardize their tax exempt status. As of december 31, 2013, the foundation does not have a liability for unrecognized tax benefits. The foundation files exempt organization tax returns in the u.s. Federal jurisdiction and new york state. The foundation is no longer subject to u.s. Federal and state income tax examinations by tax authorities for years before 2010.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FINANCIAL STATEMENT FOOTNOTE 2, INCOME TAXES, INCLUDES A DISCLOSURE RELATED TO UNCERTAIN TAX POSITIONS UNDER FIN 48. THE TEXT RELATED TO THE ORGANIZATION'S LIABILITY IS AS FOLLOWS: FOR TAX-EXEMPT ENTITIES, THEIR TAX EXEMPT STATUS ITSELF IS DEEMED TO BE AN UNCERTAINTY, SINCE EVENTS COULD POTENTIALLY OCCUR TO JEOPARDIZE THEIR TAX EXEMPT STATUS. AS OF DECEMBER 31, 2013, THE FOUNDATION DOES NOT HAVE A LIABILITY FOR UNRECOGNIZED TAX BENEFITS. THE FOUNDATION FILES EXEMPT ORGANIZATION TAX RETURNS IN THE U.S. FEDERAL JURISDICTION AND NEW YORK STATE. THE FOUNDATION IS NO LONGER SUBJECT TO U.S. FEDERAL AND STATE INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2010.
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IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10THE LUTHERAN CARE NETWORK
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine11LUTHERAN CENTER AT POUGHKEEPSIE INC
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IRS990ScheduleI/RecipientTable/USAddress/ZIPCode110801
IRS990ScheduleI/Total501c3OrgCnt02
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0388393
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1283530
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt05100
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt15100
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt134274
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt050487
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt14800
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0FRANK TRIPODI
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1LARAINE FELLEGARA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CFO
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1327704
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DELAGATES ITS CEO AND CFO FUNCTIONS TO THE LUTHERAN CARE NETWORK, INC., ITS SOLE MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE LUTHERAN CARE NETWORK, INC. IS THE SOLE MEMBER OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE LUTHERAN CARE NETWORK, INC. ELECTS THE MEMBERS OF THE BOARD OF DIRECTORS OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE LUTHERAN CARE NETWORK, INC., THE ORGANIZATION'S SOLE MEMBER, SHALL APPROVE THE FOLLOWING ACTIONS IF TAKEN BY THE BOARD OF DIRECTORS: (1) AMENDMENT OF THE BY-LAWS, (2) INCURRING DEBT IN EXCESS OF $100,000, (3) INITIATION OF ANY ACTIVITY REQUIRING A CERTIFICATE OF NEED, OR (4) ESTABLISHING A SUBSIDIARY OR OTHERWISE AFFILIATING WITH ANY OTHER ENTITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FORM 990 IS REVIEWED BY THE LUTHERAN CARE NETWORK, INC. 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION'S BOARD OF DIRECTORS MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION DID NOT COMPENSATE ANY EMPLOYEES. IF THERE WERE KEY EMPLOYEES AND/OR OFFICERS WHO WERE COMPENSATED, THE ORGANIZATION'S BOARD OF DIRECTORS WOULD REVIEW AND APPROVE COMPENSATION ON A YEARLY BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8THERE HAS BEEN NO CHANGE IN THE PROCESS FOR REVIEWING FINANCIAL STATEMENTS OR THE SELECTION OF AN INDEPENDENT ACCOUNTANT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART XI, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0364511365
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0HOME CARE SERVICES
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine10CASTLE STAFF SERVICES INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine10277 NORTH AVENUE STE 201
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/City0NEW ROCHELLE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/State0NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCode010801
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd40
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd50
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd60
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd70
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd80
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd90
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd100
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd110
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10COBURG VILLAGE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine11GOOD SAMARITAN LUTHERAN HEALTH CARE CENTER INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine12KENWOOD MANOR INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine13GOOD SAMARITAN SENIOR HOUSING DEVELOPMENT FUND COMPANY INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine14LUTHERAN CENTER AT POUGHKEEPSIE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine15LUTHERAN HOUSING DEVELOPMENT CORPORATION AT CONCORD VILLAGE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine16LUTHERAN HOUSING DEVELOPMENT CORPORATION OF LONG ISLAND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine17LUTHERAN HOUSING DEVELOPMENT CORPORATION OF PAWLING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine18WARTBURG NURSING HOME INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine19THE LUTHERAN CARE NETWORK INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine110WARTBURG LUTHERAN HOME FOR THE AGING INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine111WARTBURG HOUSING DEVELOPMENT FUND CORPORATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0113211085
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1237310663
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2141368178
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3141727655
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN4233408456
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN5030436196
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN6112574183
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN7113269257
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN8237087284
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN9112896230
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN10111631836
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN11113051052
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt4501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt5501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt6501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt7501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt8501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt9501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt10501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt11501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd4NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd5NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd6NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd7NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd8NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd9NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd10NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd11NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SENIOR HOUSING

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,115,793
Liabilities
$9,355
Net assets
$1,106,438
Revenue
$53,536
Expenses
$1,005,589
Net income
-$952,053
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$0.00$0.00$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$0.00$0.35$0.35
2014Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$0.01$0.41$0.39
2013Detailed filing. Detailed filing data is available for this year.$1.12$0.01$1.11$0.05$1.01$0.95
2012Summary only. Only limited summary data is available for this year.$2.07$0.01$2.06$0.02$1.33$1.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.41$0.01$3.40$2.00
2010Summary only. Only limited summary data is available for this year.$5.36$0.03$5.33$0.05$1.86$1.81