Civic Intelligence

Coburg Village Inc

EIN 11-3211085 • 501(c)3 • Rexford, NY

Profile

A ministry of the lutheran care network, coburg village is a not-for-profit organization committed to providing high quality, non-denominational residential services and related programs for older adults.

Coburg Village WayRexford, NY 12148

www.coburgvillage.com

Siviq Scores

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

Liabilities / Assets

77th percentile

0.56x

Higher debt load relative to assets than 77% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

86th percentile

1.94x

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

501(c)3 • $25M-$50M nonprofits • Source year 2024

Net Margin

62nd percentile

9.5%

Higher net margin than 62% of similar nonprofits.

501(c)3 • $25M-$50M 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

31st percentile

0.5%

Faster asset growth than 31% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

52nd percentile

7.9%

Faster revenue growth than 52% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$41,873,300

Up $205,882 (+0.5%) from 2023

Liabilities

Down

$23,451,310

Down $931,781 (-3.8%) from 2023

Net Assets

Up

$18,421,990

Up $1,137,663 (+6.6%) from 2023

Operations
Liabilities / Revenue86th percentileNet Margin62nd percentile

Revenue

Up

$12,061,635

Up $883,537 (+7.9%) from 2023

Expenses

Up

$10,920,557

Up $273,181 (+2.6%) from 2023

Net Income

Up

$1,141,078

Up $610,356 (+115%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth31st percentile

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

$60M$40M$20M$0Assets 2010: $28,324,696Liabilities 2010: $19,351,072Net Assets 2010: $8,973,6242010Assets 2011: $34,125,646Liabilities 2011: $25,235,284Net Assets 2011: $8,890,3622011Assets 2012: $49,729,151Liabilities 2012: $41,102,468Net Assets 2012: $8,626,6832012Assets 2013: $46,476,174Liabilities 2013: $36,467,112Net Assets 2013: $10,009,0622013Assets 2014: $45,999,705Liabilities 2014: $35,726,065Net Assets 2014: $10,273,6402014Assets 2015: $45,859,444Liabilities 2015: $34,943,358Net Assets 2015: $10,916,0862015Assets 2016: $46,159,526Liabilities 2016: $34,120,719Net Assets 2016: $12,038,8072016Assets 2017: $46,521,443Liabilities 2017: $32,811,107Net Assets 2017: $13,710,3362017Assets 2018: $46,051,268Liabilities 2018: $31,583,043Net Assets 2018: $14,468,2252018Assets 2019: $44,374,468Liabilities 2019: $30,856,811Net Assets 2019: $13,517,6572019Assets 2020: $44,343,562Liabilities 2020: $31,058,877Net Assets 2020: $13,284,6852020Assets 2021: $43,908,610Liabilities 2021: $33,520,191Net Assets 2021: $10,388,4192021Assets 2022: $43,519,375Liabilities 2022: $26,466,149Net Assets 2022: $17,053,2262022Assets 2023: $41,667,418Liabilities 2023: $24,383,091Net Assets 2023: $17,284,3272023Assets 2024: $41,873,300Liabilities 2024: $23,451,310Net Assets 2024: $18,421,9902024

Highlighted filing

2024

Assets$41,873,300
Liabilities$23,451,310
Net Assets$18,421,990
Open 2024 Filing

Operations Trend

Revenue Growth52nd percentile

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

$15M$10M$5.0M$0Expenses 2010: $5,887,8952010Expenses 2011: $7,064,4142011Expenses 2012: $6,937,9982012Revenue 2013: $8,694,815Expenses 2013: $8,207,191Net Income 2013: $487,6242013Revenue 2014: $9,869,541Expenses 2014: $9,449,413Net Income 2014: $420,1282014Revenue 2015: $10,198,707Expenses 2015: $9,546,900Net Income 2015: $651,8072015Revenue 2016: $10,415,253Expenses 2016: $9,469,397Net Income 2016: $945,8562016Revenue 2017: $10,749,701Expenses 2017: $9,343,000Net Income 2017: $1,406,7012017Revenue 2018: $10,556,314Expenses 2018: $9,829,947Net Income 2018: $726,3672018Revenue 2019: $10,514,363Expenses 2019: $9,885,018Net Income 2019: $629,3452019Revenue 2020: $10,502,016Expenses 2020: $9,238,774Net Income 2020: $1,263,2422020Revenue 2021: $10,396,522Expenses 2021: $9,727,387Net Income 2021: $669,1352021Revenue 2022: $14,391,941Expenses 2022: $10,455,382Net Income 2022: $3,936,5592022Revenue 2023: $11,178,098Expenses 2023: $10,647,376Net Income 2023: $530,7222023Revenue 2024: $12,061,635Expenses 2024: $10,920,557Net Income 2024: $1,141,0782024

Highlighted filing

2024

Revenue$12,061,635
Expenses$10,920,557
Net Income$1,141,078
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$41,873,300
Liabilities
$23,451,310
Net assets
$18,421,990
Revenue
$12,061,635
Expenses
$10,920,557
Net income
$1,141,078
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$41.9$23.5$18.4$12.1$10.9$1.14
2023Detailed filing. Detailed filing data is available for this year.$41.7$24.4$17.3$11.2$10.6$0.53
2022Detailed filing. Detailed filing data is available for this year.$43.5$26.5$17.1$14.4$10.5$3.94
2021Detailed filing. Detailed filing data is available for this year.$43.9$33.5$10.4$10.4$9.73$0.67
2020Detailed filing. Detailed filing data is available for this year.$44.3$31.1$13.3$10.5$9.24$1.26
2019Detailed filing. Detailed filing data is available for this year.$44.4$30.9$13.5$10.5$9.89$0.63
2018Detailed filing. Detailed filing data is available for this year.$46.1$31.6$14.5$10.6$9.83$0.73
2017Detailed filing. Detailed filing data is available for this year.$46.5$32.8$13.7$10.7$9.34$1.41
2016Detailed filing. Detailed filing data is available for this year.$46.2$34.1$12.0$10.4$9.47$0.95
2015Detailed filing. Detailed filing data is available for this year.$45.9$34.9$10.9$10.2$9.55$0.65
2014Detailed filing. Detailed filing data is available for this year.$46.0$35.7$10.3$9.87$9.45$0.42
2013Detailed filing. Detailed filing data is available for this year.$46.5$36.5$10.0$8.69$8.21$0.49
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$49.7$41.1$8.63$6.94
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.1$25.2$8.89$7.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.3$19.4$8.97$5.89
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 26, 2025
Return Version
2024v5.2
Gross Receipts
$15,816,217
Mission and Program Overview

Mission

A ministry of the lutheran care network, coburg village is a not-for-profit organization committed to providing high quality, non-denominational residential services and related programs for older adults.

A ministry of healing, hospitality, and community through partnership and caring.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$30,954,841$31,103,131▲ $148,290
Savings and Temporary Cash Investments$6,090,751$5,505,016▼ $585,735
Investments Other Securities$3,237,910$3,942,641▲ $704,731
Prepaid Expenses and Deferred Charges$346,314$344,108▼ $2,206
Accounts Receivable$48,185$29,401▼ $18,784
Cash and Non-Interest-Bearing Accounts$26,189$2,503▼ $23,686
Total Assets$41,667,418$41,873,300▲ $205,882
Other Assets Total$963,228$946,500▼ $16,728
Liabilities
Tax Exempt Bond Liabilities$20,621,685$19,053,618▼ $1,568,067
Other Liabilities$3,268,748$3,519,290▲ $250,542
Accounts Payable and Accrued Expenses$492,658$878,402▲ $385,744
Total Liabilities$24,383,091$23,451,310▼ $931,781
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$17,240,133$18,416,509▲ $1,176,376
Net Assets With Donor Restrictions$44,194$5,481▼ $38,713
Total Net Assets Fund Balance$17,284,327$18,421,990▲ $1,137,663
Total Liabilities and Net Assets / Fund Balance$41,667,418$41,873,300▲ $205,882

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$26,086,473$25,057,182$51,143,655
Equipment$3,326,296$2,714,635$6,040,931
Land$1,690,362-$1,690,362
Other Securities$3,942,641--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Antoinette VinciquerraExecutive DirectorFT$178,352$9,932$188,284
Nancy PalmerControllerFT$83,789$17,987$101,776

Board Members and Trustees

NameTitle
Ed KleinkeChair
Arthur UprightVice Chair
Grace HokansonDirector
John MeslohDirector
Rev Adam WiegandDirector
Tom RoemkeDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Eastern Heating & Cooling INCHvac Supplies & Service880 BROADWAY, Albany, NY 12207-1316$700,674
Sysco Food Service Of AlbanyFood ServiceONE LIEBICH LANE, Halfmoon, NY 12065$608,770
The Lutheran Care NetworkManagement Company700 WHITE PLAINS RD SUITE 377, Scarsdale, NY 10583$480,000
Centimark CorporationRoofing Removal And Installation20 PETRA LANE, Albany, NY 12205$361,908
United Asphalt CompanyPaving349 SARATOGA ST, Cohoes, NY 12047-3120$177,780
Revenue and Support

Revenue Composition

Contributions and Grants
$65,860
Program Service Revenue
$11,637,772
Investment Income
$340,719
Other Revenue
$17,284
All Other Contributions
$53,673
Change in Net Assets
$1,141,078

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,061,635
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-3,415
Total Revenue per Audited Statements
$12,058,220
Total Revenue per Form 990
$12,061,635
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,866,075
Salaries, Compensation, and Employee Benefits$4,054,482
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,857,614$235,967-$3,093,581
Depreciation Depletion$1,533,905$151,705-$1,685,610
Occupancy$1,005,502$99,445-$1,104,947
Interest$816,657$80,768-$897,425
Other Employee Benefits$595,039$75,802-$670,841
Fees for Services Management-$480,000-$480,000
Fees for Services Other$338,832$85,987-$424,819
Current Officers, Directors, Trustees, and Key Employees-$290,060-$290,060
Insurance$215,469$21,310-$236,779
Advertising$121,515--$121,515
Other Expenses$608,826$34,291-$34,291
Fees for Services Accounting$29,502--$29,502
Fees for Services Legal-$6,207-$6,207
Total Functional Expenses$8,994,270$1,926,287$0$10,920,557

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$10,920,557
Total Expenses per Audited Statements$10,920,557
Total Expenses per Form 990$10,920,557
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$3,269
Fundraising Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
25th Anniversary Party$15,456$3,269$6,986$-3,717
Total Events$15,456$3,269$10,255$-6,986
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Current Portion of Long Term Debt$1,554,167
Tenant Deposits$1,093,500
Interest Rate Swap Agreements$871,623

Bond Issues

BondIssuerIssuedIssue PricePurpose
BThe Dormitory Authority of the State of New York2011-12-19$19,585,000Coburg village expansion project
AClifton Park Industrial Development Agency2006-04-25$17,500,000Coburg village senior housing project

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
B$19,585,000--$685,433
A$17,500,000--$350,000

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
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
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
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 has delegated the cfo and ceo 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.”

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

“The board of directors are elected by the sole member persuant to the organization's by-laws.”

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

“Pursuant to the by-laws of coburg village, inc., certain reserve powers are delegated to the sole member.”

Form 990, Part VI, Section B, Line 11B

“A copy of the 990 is provided to the board at regular meeting”

Form 990, Part VI, Section B, Line 12C

“Directors and administrators are required to sign and report any changes.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Coburg Village Inc
EIN
11-3211085
Phone
5183715000
Address
COBURG VILLAGE WAY, REXFORD, NY 12148

Signing Officer

Name
Antoinette Vinciquerra
Title
Executive Director
Phone
5183715000
Signed
2025-08-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Antoinette Vinciquerra
Formed
1999
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
172
Volunteers
6

Preparer

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

Additional Explanations

FORM 990, PART XI, LINE 9:

“Interest rate swap agreement 87,977. Loss on disposal of fixed assets -91,392.”

FORM 990, PART XII, LINE 2C:

“No change from prior year.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Loss on disposal of property and equipment -91,392. Change in fair value of interest rate swap agreements 87,977.”

Raw XML AppendixShowing 400 of 785 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/TitleTxt5DIRECTOR
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