Civic Intelligence

The Lutheran Care Network Inc

EIN 11-2896230 • 501(c)3 • Scarsdale, NY

View Organization Page

Profile

To provide management and development to related 501(c)(3) organizations.

700 White Plains Road 377Scarsdale, NY 10583

www.tlcn.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

86th percentile

0.60x

Higher debt load relative to assets than 86% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

89th percentile

1.09x

Higher debt load relative to revenue than 89% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

50th percentile

4.4%

Higher net margin than 50% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

24th percentile

-4.3%

Faster asset growth than 24% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

39th percentile

1.6%

Faster revenue growth than 39% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$3,448,895

Down $153,456 (-4.3%) from 2023

Liabilities

Down

$2,077,124

Down $236,461 (-10%) from 2023

Net Assets

Up

$1,371,771

Up $83,005 (+6.4%) from 2023

Operations
Liabilities / Revenue89th percentileNet Margin50th percentile

Revenue

Up

$1,903,821

Up $29,988 (+1.6%) from 2023

Expenses

Down

$1,820,816

Down $20,055 (-1.1%) from 2023

Net Income

Up

$83,005

Up $50,043 (+152%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth24th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0-$5.0MAssets 2010: $12,532,557Liabilities 2010: $8,303,268Net Assets 2010: $4,229,2892010Assets 2011: $9,705,420Liabilities 2011: $6,427,438Net Assets 2011: $3,277,9822011Assets 2012: $8,980,673Liabilities 2012: $5,355,379Net Assets 2012: $3,625,2942012Assets 2013: $8,950,914Liabilities 2013: $4,691,387Net Assets 2013: $4,259,5272013Assets 2014: $8,183,627Liabilities 2014: $3,916,039Net Assets 2014: $4,267,5882014Assets 2015: $8,306,733Liabilities 2015: $4,514,906Net Assets 2015: $3,791,8272015Assets 2016: $9,975,879Liabilities 2016: $4,563,688Net Assets 2016: $5,412,1912016Assets 2017: $6,525,449Liabilities 2017: $4,614,743Net Assets 2017: $1,910,7062017Assets 2018: $7,099,111Liabilities 2018: $4,407,085Net Assets 2018: $2,692,0262018Assets 2019: $5,409,277Liabilities 2019: $5,263,402Net Assets 2019: $145,8752019Assets 2020: $5,264,701Liabilities 2020: $5,101,247Net Assets 2020: $163,4542020Assets 2021: $4,877,791Liabilities 2021: $6,366,536Net Assets 2021: -$1,488,7452021Assets 2022: $3,977,399Liabilities 2022: $2,721,595Net Assets 2022: $1,255,8042022Assets 2023: $3,602,351Liabilities 2023: $2,313,585Net Assets 2023: $1,288,7662023Assets 2024: $3,448,895Liabilities 2024: $2,077,124Net Assets 2024: $1,371,7712024

Highlighted filing

2024

Assets$3,448,895
Liabilities$2,077,124
Net Assets$1,371,771
Open 2024 Filing

Operations Trend

Revenue Growth39th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10M$5.0M$0-$5.0MRevenue 2010: $1,090,253Expenses 2010: $2,161,970Net Income 2010: -$1,071,7172010Expenses 2011: $5,509,9362011Expenses 2012: $2,960,1652012Revenue 2013: $2,131,330Expenses 2013: $2,957,853Net Income 2013: -$826,5232013Revenue 2014: $2,425,063Expenses 2014: $2,816,738Net Income 2014: -$391,6752014Revenue 2015: $2,667,112Expenses 2015: $2,687,855Net Income 2015: -$20,7432015Revenue 2016: $3,834,415Expenses 2016: $2,646,403Net Income 2016: $1,188,0122016Revenue 2017: $2,680,331Expenses 2017: $7,490,868Net Income 2017: -$4,810,5372017Revenue 2018: $2,699,769Expenses 2018: $2,258,054Net Income 2018: $441,7152018Revenue 2019: $2,967,819Expenses 2019: $5,513,970Net Income 2019: -$2,546,1512019Revenue 2020: $2,459,257Expenses 2020: $2,441,678Net Income 2020: $17,5792020Revenue 2021: $2,230,959Expenses 2021: $3,921,570Net Income 2021: -$1,690,6112021Revenue 2022: $3,294,689Expenses 2022: $1,742,204Net Income 2022: $1,552,4852022Revenue 2023: $1,873,833Expenses 2023: $1,840,871Net Income 2023: $32,9622023Revenue 2024: $1,903,821Expenses 2024: $1,820,816Net Income 2024: $83,0052024

Highlighted filing

2024

Revenue$1,903,821
Expenses$1,820,816
Net Income$83,005
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,448,895
Liabilities
$2,077,124
Net assets
$1,371,771
Revenue
$1,903,821
Expenses
$1,820,816
Net income
$83,005
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.45$2.08$1.37$1.90$1.82$0.08
2023Detailed filing. Detailed filing data is available for this year.$3.60$2.31$1.29$1.87$1.84$0.03
2022Detailed filing. Detailed filing data is available for this year.$3.98$2.72$1.26$3.29$1.74$1.55
2021Detailed filing. Detailed filing data is available for this year.$4.88$6.37$1.49$2.23$3.92$1.69
2020Detailed filing. Detailed filing data is available for this year.$5.26$5.10$0.16$2.46$2.44$0.02
2019Detailed filing. Detailed filing data is available for this year.$5.41$5.26$0.15$2.97$5.51$2.55
2018Detailed filing. Detailed filing data is available for this year.$7.10$4.41$2.69$2.70$2.26$0.44
2017Detailed filing. Detailed filing data is available for this year.$6.53$4.61$1.91$2.68$7.49$4.81
2016Detailed filing. Detailed filing data is available for this year.$9.98$4.56$5.41$3.83$2.65$1.19
2015Detailed filing. Detailed filing data is available for this year.$8.31$4.51$3.79$2.67$2.69$0.02
2014Detailed filing. Detailed filing data is available for this year.$8.18$3.92$4.27$2.43$2.82$0.39
2013Detailed filing. Detailed filing data is available for this year.$8.95$4.69$4.26$2.13$2.96$0.83
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.98$5.36$3.63$2.96
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.71$6.43$3.28$5.51
2010Summary only. Only limited summary data is available for this year.$12.5$8.30$4.23$1.09$2.16$1.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 27, 2025
Return Version
2024v5.2
Gross Receipts
$1,903,821
Mission and Program Overview

Mission

To provide management and development to related 501(c)(3) organizations.

The lutheran care network is a ministry of healing, hospitality and community though partnerships in caring. Tlcn provides management, development & fundraising services to related 501(c)(3) organizations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,006,437$2,005,512▼ $925
Cash and Non-Interest-Bearing Accounts$331,982$270,740▼ $61,242
Prepaid Expenses and Deferred Charges$45,198$46,813▲ $1,615
Total Assets$3,602,351$3,448,895▼ $153,456
Other Assets Total$1,218,734$1,125,830▼ $92,904
Liabilities
Other Liabilities$2,070,372$1,836,873▼ $233,499
Accounts Payable and Accrued Expenses$243,213$240,251▼ $2,962
Total Liabilities$2,313,585$2,077,124▼ $236,461
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,288,766$1,371,771▲ $83,005
Total Net Assets Fund Balance$1,288,766$1,371,771▲ $83,005
Total Liabilities and Net Assets / Fund Balance$3,602,351$3,448,895▼ $153,456

Asset Categories

AssetBook ValueDepreciationBasis
Land$2,000,000-$2,000,000
Equipment$5,512$118,942$124,454
Other Assets Org$8,057--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Laraine FellegaraCEO and Board MemberPT$520,729$57,200$577,929
Kathleen McevoyDirector of FinancePT$150,786$26,974$177,760
James MooneyDirector of ItPT$159,670$8,091$167,761

Board Members and Trustees

NameTitle
John MeslohChair
Arthur UprightVice Chair
Bill TeatorBoard Member
Fr Brian McweeneyBoard Member
John ShaneBoard Member
Judith BenkeBoard Member
Rev Jeffrey KoenigBoard Member
Peter MazerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$6,415
Program Service Revenue
$1,890,000
Investment Income
$7,406
Other Revenue
$0
All Other Contributions
$6,415
Change in Net Assets
$83,005

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,903,821
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,903,821
Total Revenue per Form 990
$1,903,821
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,498,782
Other Expenses$322,034
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,257,483$1,930-$1,259,413
Other Employee Benefits$163,405--$163,405
Occupancy-$96,411-$96,411
Payroll Taxes$75,964--$75,964
Interest-$66,763-$66,763
Fees for Services Accounting-$62,390-$62,390
Fees for Services Legal-$20,031-$20,031
Insurance-$9,121-$9,121
Information Technology-$5,649-$5,649
Travel$51$5,002-$5,053
Office Expenses$303$2,342-$2,645
Depreciation Depletion-$1,994-$1,994
Other Expenses-$1,329-$1,329
All Other Expenses-$916-$916
Advertising$225--$225
Total Functional Expenses$1,497,431$323,385$0$1,820,816

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,820,816
Total Expenses per Audited Statements$1,820,816
Total Expenses per Form 990$1,820,816
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Laraine FellegaraEmployee and Trustee of the OrganizationCompensationNo$520,729
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$799,592
Due to Affiliated Companies$769,376
Current Portion of Due to Affiliated Companies$249,888
Operating Lease Liability$9,745
Finance Lease Liability$8,272
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“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.”

Filing and Contact Details

Filer

Filer Name
The Lutheran Care Network Inc
EIN
11-2896230
Phone
9143656365
Address
700 WHITE PLAINS ROAD 377, SCARSDALE, NY 10583

Signing Officer

Name
Laraine Fellegara
Title
CEO
Phone
9143656365
Signed
2025-08-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laraine Fellegara
Formed
1987
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
8
Employees
11
Volunteers
8

Preparer

Firm
Bonadio & Co Llp
Address
6 WEMBLEY CT, ALBANY, NY 12205
Preparer
Kenneth Mcgivney
Phone
5184644080
Supplemental Narrative

Additional Explanations

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.”

Raw XML AppendixShowing 400 of 698 raw XML fields

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

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0243213
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0240251
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE LUTHERAN CARE NETWORK IS A MINISTRY OF HEALING, HOSPITALITY AND COMMUNITY THOUGH PARTNERSHIPS IN CARING. TLCN PROVIDES MANAGEMENT, DEVELOPMENT & FUNDRAISING SERVICES TO RELATED 501(C)(3) ORGANIZATIONS.
IRS990/AdvertisingGrp/ProgramServicesAmt0225
IRS990/AdvertisingGrp/TotalAmt0225
IRS990/AllOtherContributionsAmt06415
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0916
IRS990/AllOtherExpensesGrp/TotalAmt0916
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0LARAINE FELLEGARA
IRS990/BooksInCareOfDetail/PhoneNum09143656365
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0700 WHITE PLAINS ROAD 377
IRS990/BooksInCareOfDetail/USAddress/CityNm0SCARSDALE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010583
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd01
IRS990/CashNonInterestBearingGrp/BOYAmt0331982
IRS990/CashNonInterestBearingGrp/EOYAmt0270740
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt06415
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt07406
IRS990/CYOtherExpensesAmt0322034
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01890000
IRS990/CYRevenuesLessExpensesAmt083005
IRS990/CYSalariesCompEmpBnftPaidAmt01498782
IRS990/CYTotalExpensesAmt01820816
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01903821
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01994
IRS990/DepreciationDepletionGrp/TotalAmt01994
IRS990/Desc0TO PROVIDE MANAGEMENT, STRATEGIC PLANNING, AND ADVISORY SERVICES TO VARIOUS RELATED 501(C)(3) ORGANIZATIONS
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt011
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01497431
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt062390
IRS990/FeesForServicesAccountingGrp/TotalAmt062390
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt020031
IRS990/FeesForServicesLegalGrp/TotalAmt020031
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt025.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt118.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt230.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt910.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt105.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt257200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt926974
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt108091
IRS990/Form990PartVIISectionAGrp/PersonNm0PETER MAZER
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN MESLOH
IRS990/Form990PartVIISectionAGrp/PersonNm2LARAINE FELLEGARA
IRS990/Form990PartVIISectionAGrp/PersonNm3ARTHUR UPRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm4JOHN SHANE
IRS990/Form990PartVIISectionAGrp/PersonNm5FR BRIAN MCWEENEY
IRS990/Form990PartVIISectionAGrp/PersonNm6BILL TEATOR
IRS990/Form990PartVIISectionAGrp/PersonNm7REV JEFFREY KOENIG
IRS990/Form990PartVIISectionAGrp/PersonNm8JUDITH BENKE
IRS990/Form990PartVIISectionAGrp/PersonNm9KATHLEEN MCEVOY
IRS990/Form990PartVIISectionAGrp/PersonNm10JAMES MOONEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2520729
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9150786
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10159670
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2CEO AND BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR OF IT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01903821
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt05649
IRS990/InformationTechnologyGrp/TotalAmt05649
IRS990/InsuranceGrp/ManagementAndGeneralAmt09121
IRS990/InsuranceGrp/TotalAmt09121
IRS990/InterestGrp/ManagementAndGeneralAmt066763
IRS990/InterestGrp/TotalAmt066763
IRS990/InvestmentIncomeGrp/ExclusionAmt07406
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07406
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt019
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0118942
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02006437
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02005512
IRS990/LandBldgEquipCostOrOtherBssAmt02124454
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE MANAGEMENT AND DEVELOPMENT TO RELATED 501(C)(3) ORGANIZATIONS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01288766
IRS990/NetAssetsOrFundBalancesEOYAmt01371771
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01288766
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01371771
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt096411
IRS990/OccupancyGrp/TotalAmt096411
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02342
IRS990/OfficeExpensesGrp/ProgramServicesAmt0303
IRS990/OfficeExpensesGrp/TotalAmt02645
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01218734
IRS990/OtherAssetsTotalGrp/EOYAmt01125830
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0163405
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0163405
IRS990/OtherExpensesGrp/Desc0PROPERTY TAXES
IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3DUES, LICENSES & SUBSCR
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt027240
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt112093
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt210174
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31329
IRS990/OtherExpensesGrp/TotalAmt027240
IRS990/OtherExpensesGrp/TotalAmt112093
IRS990/OtherExpensesGrp/TotalAmt210174
IRS990/OtherExpensesGrp/TotalAmt31329
IRS990/OtherLiabilitiesGrp/BOYAmt02070372
IRS990/OtherLiabilitiesGrp/EOYAmt01836873
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01930
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01257483
IRS990/OtherSalariesAndWagesGrp/TotalAmt01259413
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt075964
IRS990/PayrollTaxesGrp/TotalAmt075964
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt045198
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt046813
IRS990/PrincipalOfficerNm0LARAINE FELLEGARA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0561000
IRS990/ProgramServiceRevenueGrp/Desc0MANAGEMENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01890000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01890000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt069951
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt09468
IRS990/PYOtherExpensesAmt0481241
IRS990/PYOtherRevenueAmt04557
IRS990/PYProgramServiceRevenueAmt01789857
IRS990/PYRevenuesLessExpensesAmt032962
IRS990/PYSalariesCompEmpBnftPaidAmt01359630
IRS990/PYTotalExpensesAmt01840871
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01873833
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt083005
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01890000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06415
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt069951
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01196375
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0111632
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt019963
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01404336
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt07406
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt09468
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0834
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0180
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0262
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt018150
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01890000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01789857
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01914032
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02056181
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02424863
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt010074933
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07406
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt09468
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0834
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0180
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0262
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt018150
IRS990ScheduleA/InvestmentIncomeCYPct00.00160
IRS990ScheduleA/InvestmentIncomePYPct00.00090
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99840
IRS990ScheduleA/PublicSupportPY509Pct00.99910
IRS990ScheduleA/PublicSupportTotal509Amt011479269
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01896415
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01859808
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03110407
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02167813
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02444826
IRS990ScheduleA/Total509Grp/TotalAmt011479269
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01903821
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01869276
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03111241
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02167993
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02445088
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt011497419
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt05512
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0118942
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0124454
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01820816
IRS990ScheduleD/LandGrp/BookValueAmt02000000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02000000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt069276
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt111793
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt21036704
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt38057
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM RELATED COMPANIES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1OPERATING LEASE RIGHT OF USE ASSETS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2DUE FROM AFFILIATES NET OF CURRENT PORTION
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3FINANCE LEASE RIGHT OF USE ASSETS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0799592
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1769376
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt29745
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3249888
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt48272
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LINE OF CREDIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO AFFILIATED COMPANIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2OPERATING LEASE LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3CURRENT PORTION OF DUE TO AFFILIATED COMPANIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4FINANCE LEASE LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01903821
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02005512
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01125830
IRS990ScheduleD/TotalExpensesPerForm990Amt01820816
IRS990ScheduleD/TotalLiabilityAmt01836873
IRS990ScheduleD/TotalRevenuePerForm990Amt01903821
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01903821
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01820816
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/IndependentConsultantInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0520729
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1150786
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2159670
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt026193
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt18065
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt27995
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20

Document Assets

No mirrored PDF or thumbnail assets are attached yet.