Civic Intelligence

Hudson Valley Senior Residence

EIN 14-1364545 • 501(c)3 • Scarsdale, NY

View Organization Page

Profile

The senior residence is a not-for-profit serving a mission of providing quality housing in a home-like atmosphere.

700 White Plains Road 377Scarsdale, NY 10583

www.hvsrkingston.org

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2023

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2023

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

9th percentile

-100%

Faster asset growth than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

3rd percentile

-100%

Faster revenue growth than 3% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$1

Down $168,299 (-100%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $94,168 (-100%) from 2022

Expenses

Down

$0

Down $120,005 (-100%) from 2022

Net Income

Up

$0

Up $25,837 (+100%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

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

$4.0M$2.0M$0-$2.0MAssets 2010: $3,222,650Liabilities 2010: $2,035,319Net Assets 2010: $1,187,3312010Assets 2011: $3,105,305Liabilities 2011: $1,950,059Net Assets 2011: $1,155,2462011Assets 2012: $3,386,647Liabilities 2012: $2,609,143Net Assets 2012: $777,5042012Assets 2013: $349,570Liabilities 2013: $165,555Net Assets 2013: $184,0152013Assets 2014: $368,543Liabilities 2014: $137,527Net Assets 2014: $231,0162014Assets 2015: $393,525Liabilities 2015: $205,629Net Assets 2015: $187,8962015Assets 2016: $461,218Liabilities 2016: $417,947Net Assets 2016: $43,2712016Assets 2017: $444,156Liabilities 2017: $620,830Net Assets 2017: -$176,6742017Assets 2018: $439,115Liabilities 2018: $920,840Net Assets 2018: -$481,7252018Assets 2019: $458,659Liabilities 2019: $1,171,548Net Assets 2019: -$712,8892019Assets 2020: $448,016Liabilities 2020: $1,715,085Net Assets 2020: -$1,267,0692020Assets 2021: $257,367Liabilities 2021: $20,362Net Assets 2021: $237,0052021Assets 2022: $168,300Liabilities 2022: $0Net Assets 2022: $168,3002022Assets 2023: $1Liabilities 2023: $02023

Highlighted filing

2023

Assets$1
Liabilities$0
Net Assets-
Open 2023 Filing

Operations Trend

Revenue Growth3rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,464,4032010Expenses 2011: $1,442,9452011Expenses 2012: $1,526,8212012Revenue 2013: $1,073,163Expenses 2013: $1,359,017Net Income 2013: -$285,8542013Revenue 2014: $1,251,387Expenses 2014: $1,200,426Net Income 2014: $50,9612014Revenue 2015: $1,335,927Expenses 2015: $1,358,215Net Income 2015: -$22,2882015Revenue 2016: $1,301,103Expenses 2016: $1,442,049Net Income 2016: -$140,9462016Revenue 2017: $1,140,986Expenses 2017: $1,376,931Net Income 2017: -$235,9452017Revenue 2018: $1,133,060Expenses 2018: $1,417,827Net Income 2018: -$284,7672018Revenue 2019: $1,067,511Expenses 2019: $1,336,540Net Income 2019: -$269,0292019Revenue 2020: $761,127Expenses 2020: $1,325,154Net Income 2020: -$564,0272020Revenue 2021: $2,498,409Expenses 2021: $1,007,379Net Income 2021: $1,491,0302021Revenue 2022: $94,168Expenses 2022: $120,005Net Income 2022: -$25,8372022Revenue 2023: $0Expenses 2023: $0Net Income 2023: $02023

Highlighted filing

2023

Revenue$0
Expenses$0
Net Income$0
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$1
Liabilities
$0
Net assets
-
Revenue
$0
Expenses
$0
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.00$0.17$0.09$0.12$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.02$0.24$2.50$1.01$1.49
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$1.72$1.27$0.76$1.33$0.56
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$1.17$0.71$1.07$1.34$0.27
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.92$0.48$1.13$1.42$0.28
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.62$0.18$1.14$1.38$0.24
2016Summary only. Only limited summary data is available for this year.$0.46$0.42$0.04$1.30$1.44$0.14
2015Summary only. Only limited summary data is available for this year.$0.39$0.21$0.19$1.34$1.36$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.37$0.14$0.23$1.25$1.20$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.35$0.17$0.18$1.07$1.36$0.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.39$2.61$0.78$1.53
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.11$1.95$1.16$1.44
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.22$2.04$1.19$1.46
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 4, 2022
Return Version
2021v4.2
Gross Receipts
$2,498,409
Mission and Program Overview

Mission

The senior residence is a not-for-profit serving a mission of providing quality housing in a home-like atmosphere.

Hudson valley senior residence is a licensed adult home-assisted living residence with a capacity of 48 residents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$198,123$211,167▲ $13,044
Prepaid Expenses and Deferred Charges$35,723$32,352▼ $3,371
Cash and Non-Interest-Bearing Accounts$35,357$13,848▼ $21,509
Total Assets$448,016$257,367▼ $190,649
Other Assets Total$178,813$0▼ $178,813
Liabilities
Other Liabilities$1,503,940$0▼ $1,503,940
Accounts Payable and Accrued Expenses$211,145$20,362▼ $190,783
Total Liabilities$1,715,085$20,362▼ $1,694,723
Net Assets / Fund Balance
Net Assets With Donor Restrictions$198,123$211,167▲ $13,044
Net Assets Without Donor Restrictions$-1,465,192$25,838▲ $1,491,030
Total Net Assets Fund Balance$-1,267,069$237,005▲ $1,504,074
Total Liabilities and Net Assets / Fund Balance$448,016$257,367▼ $190,649

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$211,167--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleOtherTotal
Kathleen McevoyDirector of Finance$91,290$91,290
Theresa NicholsonDirector of Finance$65,177$65,177

Board Members and Trustees

NameTitle
John RuthChair
Charles NorthBoard of Directors Member
Fr Brian McweeneyBoard of Directors Member
Laraine FellegaraCEO for Tlcn
Steve JonesSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$56,323
Program Service Revenue
$629,554
Investment Income
$29
Other Revenue
$1,812,503
All Other Contributions
$15,287
Change in Net Assets
$1,491,030

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,498,409
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$13,044
Total Revenue per Audited Statements
$2,511,453
Total Revenue per Form 990
$2,498,409
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$528,770
Salaries, Compensation, and Employee Benefits$478,609
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$305,700$103,357-$409,057
Occupancy$264,569--$264,569
Other Employee Benefits$51,978$17,574-$69,552
Fees for Services Management$59,573--$59,573
Insurance$36,974--$36,974
Fees for Services Other$24,569$7,087-$31,656
Fees for Services Accounting-$12,654-$12,654
Fees for Services Legal-$6,156-$6,156
Office Expenses-$1,065-$1,065
Other Expenses$18,305$285-$285
Travel-$51-$51
Total Functional Expenses$856,820$150,559$0$1,007,379

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,007,379
Total Expenses per Audited Statements$1,007,379
Total Expenses per Form 990$1,007,379
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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 hudson valley senior residence, decisions of the board are subject to approval by the luterhan care network, inc., the organization's sole member.”

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

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

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 C, Line 19

“The applicable documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Hudson Valley Senior Residence
EIN
14-1364545
Phone
8453310630
Address
700 WHITE PLAINS ROAD 377, SCARSDALE, NY 10583

Signing Officer

Name
Laraine Fellegara
Title
CEO
Phone
9413656365
Signed
2022-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laraine Fellegara
Formed
1919
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
4

Preparer

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

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in value of perpetual trust 13,044.”

Raw XML AppendixShowing 400 of 600 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
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IRS990/AccountsPayableAccrExpnssGrp/EOYAmt020362
IRS990/ActivitiesConductedPrtshpInd00
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IRS990/AllOtherContributionsAmt015287
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/PersonNm0LARAINE FELLEGARA CEO
IRS990/BooksInCareOfDetail/PhoneNum09413656365
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0700 WHITE PLAINS ROAD SUITE 377
IRS990/BooksInCareOfDetail/USAddress/CityNm0SCARSDALE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
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IRS990/ExpenseAmt0856820
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IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230570
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IRS990/Form990PartVIISectionAGrp/PersonNm2LARAINE FELLEGARA
IRS990/Form990PartVIISectionAGrp/PersonNm3FR BRIAN MCWEENEY
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IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2CEO FOR TLCN
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD OF DIRECTORS MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD OF DIRECTORS MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR OF FINANCE
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IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT SERVICE REVEN
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0629554
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt011622
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt036
IRS990/PYOtherExpensesAmt0750660
IRS990/PYOtherRevenueAmt02092
IRS990/PYProgramServiceRevenueAmt0747377
IRS990/PYRevenuesLessExpensesAmt0-564027
IRS990/PYSalariesCompEmpBnftPaidAmt0574494
IRS990/PYTotalExpensesAmt01325154
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0761127
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01491030
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0672292
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt015287
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt011622
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt015155
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt025680
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt010082
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt077826
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt029
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt036
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt033
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt047
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt030
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0175
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0672292
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0749469
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01052356
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01107333
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01130874
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04712324
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt029
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt036
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt033
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt047
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt030
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0175
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt04790150
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0687579
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0761091
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01067511
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01133013
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01140956
IRS990ScheduleA/Total509Grp/TotalAmt04790150
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0687608
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0761127
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01067544
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01133060
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01140986
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04790325
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01007379
IRS990ScheduleD/OtherRevenueAmt013044
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0211167
IRS990ScheduleD/OtherSecuritiesGrp/Desc0BENEFICIAL INTEREST IN PERPETUAL TRUSTS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt013044
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02498409
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CHANGE IN VALUE OF PERPETUAL TRUST 13,044.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt0211167
IRS990ScheduleD/TotalExpensesPerForm990Amt01007379
IRS990ScheduleD/TotalRevenuePerForm990Amt02498409
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02511453
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01007379
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0LARAINE FELLEGARA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO FOR TLCN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
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IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS DELEGATED THE CFO AND CEO FUNCTIONS TO THE LUTHERAN CARE NETWORK, INC., ITS SOLE MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE LUTHERAN CARE NETWORK, INC. IS THE SOLE MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS ARE ELECTED BY THE SOLE MEMBER PERSUANT TO THE ORGANIZATION'S BY-LAWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PURSUANT TO THE BY-LAWS OF HUDSON VALLEY SENIOR RESIDENCE, DECISIONS OF THE BOARD ARE SUBJECT TO APPROVAL BY THE LUTERHAN CARE NETWORK, INC., THE ORGANIZATION'S SOLE MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A COPY OF THE FORM 990 IS PROVIDED TO THE BOARD AT REGULAR MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD OF DIRECTORS AND MANAGEMENT OF THE ORGANIZATION MONITOR AND ENFORCE COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE APPLICABLE DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
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 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
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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/BusinessNameLine1Txt0LUTHERAN CENTER AT POUGHKEEPSIE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1GOOD SAMARITAN LUTERHAN HEALTH CARE CENTER INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2KENWOOD MANOR INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3GOOD SAMARITAN SENIOR DEVELOPMENT FUND COMPANY INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4WARTBURG NURSING HOME
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt5LUTERHAN HOUSING DEVELOPMENT CORPORATION AT CONCORD VILLAGE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt6LUTHERAN HOUSING DEVELOPMENT CORPORATION OF LONG ISLAND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt7LUTERHAN HOUSING DEVELOPMENT OF PAWLING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt8WARTBURG HOUSING DEVELOPMENT FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt9THE LUTHERAN CARE NETWORK FOUNDATION INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt10WARTBURG LUTHERAN HOME FOR THE AGING INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt11THE LUTHERAN CARE NETWORK INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0223408456
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1237310663
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2141368178
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3141727655
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN4237087284
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN5030436196
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN6112574183
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN7113269257

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