Civic Intelligence

The Lutheran Care Network Inc.

990 • Fiscal year 2015 • EIN 11-2896230

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 08, 2016

Organization ProfileWWW.TLCN.ORG

View Organization Page

277 North Avenue No 201New Rochelle, NY 10801

(914) 365-6365

Siviq Scores

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

Liabilities / Assets

76th percentile

0.54x

Higher debt load relative to assets than 76% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

86th percentile

1.69x

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

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

34th percentile

-0.8%

Higher net margin than 34% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

94th percentile

$492,116

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 18.5% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

54th percentile

1.5%

Faster asset growth than 54% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

66th percentile

10.0%

Faster revenue growth than 66% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$8,306,733

Up $123,106 (+1.5%) from 2014

Net Assets

Down

$3,791,827

Down $475,761 (-11%) from 2014

Liabilities

Up

$4,514,906

Up $598,867 (+15%) from 2014

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin34th percentile

Revenue

Up

$2,667,112

Up $242,049 (+10.0%) from 2014

Expenses

Down

$2,687,855

Down $128,883 (-4.6%) from 2014

Net Income

Up

-$20,743

Up $370,932 (+95%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$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

2015

Assets$8,306,733
Liabilities$4,514,906
Net Assets$3,791,827
Open 2015 Filing

Operations Trend

Revenue Growth66th percentile

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$2,667,112
Expenses$2,687,855
Net Income-$20,743
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 8, 2016
Return Version
2015v2.1
Gross Receipts
$2,667,112
Mission and Program Overview

Mission

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

To provide management, development & fundraising services to related 501(c)(3) organizations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,233,645$4,184,355▼ $1,049,290
Cash and Non-Interest-Bearing Accounts$1,074,607$1,116,903▲ $42,296
Prepaid Expenses and Deferred Charges$85,266$44,746▼ $40,520
Total Assets$8,183,627$8,306,733▲ $123,106
Other Assets Total$1,790,109$2,960,729▲ $1,170,620
Liabilities
Other Liabilities$1,699,828$2,365,307▲ $665,479
Mortgage Notes Payable Secured by Investment Property$1,765,818$1,856,270▲ $90,452
Accounts Payable and Accrued Expenses$450,393$293,329▼ $157,064
Total Liabilities$3,916,039$4,514,906▲ $598,867
Net Assets / Fund Balance
Unrestricted Net Assets$4,267,588$3,791,827▼ $475,761
Total Net Assets Fund Balance$4,267,588$3,791,827▼ $475,761
Total Liabilities and Net Assets / Fund Balance$8,183,627$8,306,733▲ $123,106

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,460,707$96,032$1,556,739
Equipment$39,668$360,682$400,350
Land$2,683,980-$189,905
Other Assets Org$45,298--
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleBaseOtherTotal
Frank TripodiPresident/CEO$433,495$58,621$492,116
Laraine FellegaraCFO$315,512$35,895$351,407
Theresa NicholsonDirector of Finance$164,800$3,429$168,229
James MooneyDirector of Mis$120,606$17,593$138,199
Jeanine KurtzDirector of Corporate Comp$118,292$10,471$128,763

Board Members and Trustees

NameTitle
John MeslohChairman
Richard OlsonVice Chair
Alec DavisBoard Member
Anna May KnowlesBoard Member
Annette BallBoard Member
Arthur UprightBoard Member
Barbara RaczakBoard Member
Chris JonesBoard Member
Fr Brian McweeneyBoard Member
John RuthBoard Member
John ShaneBoard Member
Louis AlbanoBoard Member
Lynette TaylorBoard Member
Peter MazerBoard Member
Rev Dr Robert HartwellBoard Member
Thomas KeonSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Harter Secrest & EmeryLegal Services1600 BAUSH LOMB PLACE, Rochester, NY 14604$141,186
Rlps IiArchitecture Fees250 VALLEYBROOK DRIVE, Lancaster, PA 17601$130,893
Cdw Government INCInformation Technology75 REMITTANCE DRIVE STE 1515, Chicago, IL 60675$101,630
Revenue and Support

Revenue Composition

Contributions and Grants
$40,976
Program Service Revenue
$2,622,233
Investment Income
$1,353
Other Revenue
$2,550
All Other Contributions
$40,976
Change in Net Assets
$-20,743

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$350,000Fair Value
Total Noncash Contributions1$350,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,828,019
Other Expenses$859,836
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,205,643$344,703-$1,550,346
Other Employee Benefits$126,088$36,049-$162,137
Occupancy$98,488$28,159-$126,647
Interest$71,949$20,571-$92,520
Payroll Taxes$67,889$19,410-$87,299
Fees for Services Other$54,162$15,484-$69,646
Depreciation Depletion$53,449$15,282-$68,731
Fees for Services Accounting$33,114$9,468-$42,582
Office Expenses$32,382$9,257-$41,639
Insurance$32,086$9,174-$41,260
Pension Plan Contributions$21,959$6,278-$28,237
Travel$18,539$5,301-$23,840
Other Expenses$11,364$3,249-$14,613
Fees for Services Legal$11,016$3,150-$14,166
Conferences and Meetings$5,947$1,701-$7,648
All Other Expenses$3,913$1,119-$5,032
Advertising$1,002$286-$1,288
Total Functional Expenses$2,090,239$597,616$0$2,687,855
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Organizations$1,615,307
Line of Credit$750,000
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 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
No
Management duties delegated
No

Governance Explanations

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.”

Filing and Contact Details

Filer

Filer Name
The Lutheran Care Network Inc
EIN
11-2896230
Phone
9143656365
Address
277 NORTH AVENUE NO 201, NEW ROCHELLE, NY 10801

Signing Officer

Name
Laraine Fellegara
Title
CFO
Phone
9143656365
Signed
2016-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laraine Fellegara
Formed
1987
Legal Domicile
Ny
Voting Board Members
17
Independent Board Members
16
Employees
14
Volunteers
16

Preparer

Firm
Bonadio & Co Llp
Address
6 WEMBLEY COURT, ALBANY, NY 12205
Preparer
John C Olsen
Phone
5184644080
Supplemental Narrative

Additional Explanations

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.”

Raw XML AppendixShowing 400 of 876 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.

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IRS990/Form990PartVIISectionAGrp/PersonNm16FRANK TRIPODI
IRS990/Form990PartVIISectionAGrp/PersonNm17LARAINE FELLEGARA
IRS990/Form990PartVIISectionAGrp/PersonNm18JEANINE KURTZ
IRS990/Form990PartVIISectionAGrp/PersonNm19JAMES MOONEY
IRS990/Form990PartVIISectionAGrp/PersonNm20THERESA NICHOLSON
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt17CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR OF CORPORATE COMP
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR OF MIS
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR OF FINANCE
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IRS990/GrantsToIndividualsInd00
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IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02667112
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
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IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
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IRS990/InsuranceGrp/ProgramServicesAmt032086
IRS990/InsuranceGrp/TotalAmt041260
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IRS990/InterestGrp/ProgramServicesAmt071949
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt05233645
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04184355
IRS990/LandBldgEquipCostOrOtherBssAmt04641069
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/MortgNotesPyblScrdInvstPropGrp/BOYAmt01765818
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01856270
IRS990/NetAssetsOrFundBalancesBOYAmt04267588
IRS990/NetAssetsOrFundBalancesEOYAmt03791827
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt028159
IRS990/OccupancyGrp/ProgramServicesAmt098488
IRS990/OccupancyGrp/TotalAmt0126647
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09257
IRS990/OfficeExpensesGrp/ProgramServicesAmt032382
IRS990/OfficeExpensesGrp/TotalAmt041639
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IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt02960729
IRS990/OtherChangesInNetAssetsAmt0-446724
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt036049
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0126088
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0162137
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IRS990/OtherExpensesGrp/Desc1SPECIALIST
IRS990/OtherExpensesGrp/Desc2DUES, LICENSES & SUBSCR
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt131655
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24727
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33249
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IRS990/OtherExpensesGrp/ProgramServicesAmt1110716
IRS990/OtherExpensesGrp/ProgramServicesAmt216534
IRS990/OtherExpensesGrp/ProgramServicesAmt311364
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IRS990/OtherExpensesGrp/TotalAmt1142371
IRS990/OtherExpensesGrp/TotalAmt221261
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IRS990/PYOtherExpensesAmt0869799
IRS990/PYOtherRevenueAmt028626
IRS990/PYProgramServiceRevenueAmt02375964
IRS990/PYRevenuesLessExpensesAmt0-391675
IRS990/PYSalariesCompEmpBnftPaidAmt01946939
IRS990/PYTotalExpensesAmt02816738
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02425063
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IRS990/ReconcilationRevenueExpnssAmt0-20743
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
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IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,306,733
Liabilities
$4,514,906
Net assets
$3,791,827
Revenue
$2,667,112
Expenses
$2,687,855
Net income
-$20,743
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $5M-$10M nonprofits