Civic Intelligence

Good Samaritan Senior Housing Development Fund Company Inc

EIN 14-1727655 • 501(c)3 • Scarsdale, NY

Profile

A ministry of healing, hospitality and community through partnerships in caring.

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

77th percentile

1.38x

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

NTEE L • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

73rd percentile

4.26x

Higher debt load relative to revenue than 73% of similar nonprofits.

NTEE L • $500k-$1M nonprofits • Source year 2024

Net Margin

45th percentile

-8.3%

Higher net margin than 45% of similar nonprofits.

NTEE L • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

97th percentile

$577,929

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 179.6% of source-year revenue.

NTEE L • $500k-$1M nonprofits • Source year 2024

Asset Growth

22nd percentile

-6.0%

Faster asset growth than 22% of similar nonprofits.

NTEE L • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

62nd percentile

7.2%

Faster revenue growth than 62% of similar nonprofits.

NTEE L • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$993,702

Down $62,971 (-6.0%) from 2023

Liabilities

Down

$1,371,891

Down $36,279 (-2.6%) from 2023

Net Assets

Down

-$378,189

Down $26,692 (-7.6%) from 2023

Operations
Liabilities / Revenue73rd percentileNet Margin45th percentile

Revenue

Up

$321,830

Up $21,508 (+7.2%) from 2023

Expenses

Up

$348,522

Up $25,617 (+7.9%) from 2023

Net Income

Down

-$26,692

Down $4,109 (-18%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth22nd percentile

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

$2.0M$1.0M$0-$1.0MAssets 2010: $1,799,097Liabilities 2010: $1,468,199Net Assets 2010: $330,8982010Assets 2011: $1,751,803Liabilities 2011: $1,428,471Net Assets 2011: $323,3322011Assets 2012: $1,694,906Liabilities 2012: $1,370,252Net Assets 2012: $324,6542012Assets 2013: $1,667,323Liabilities 2013: $1,344,490Net Assets 2013: $322,8332013Assets 2014: $1,593,768Liabilities 2014: $1,274,966Net Assets 2014: $318,8022014Assets 2015: $1,542,114Liabilities 2015: $1,260,346Net Assets 2015: $281,7682015Assets 2016: $1,583,709Liabilities 2016: $1,343,839Net Assets 2016: $239,8702016Assets 2017: $1,592,088Liabilities 2017: $1,325,163Net Assets 2017: $266,9252017Assets 2018: $1,593,982Liabilities 2018: $1,354,462Net Assets 2018: $239,5202018Assets 2019: $1,288,456Liabilities 2019: $1,309,655Net Assets 2019: -$21,1992019Assets 2020: $1,240,376Liabilities 2020: $1,317,775Net Assets 2020: -$77,3992020Assets 2021: $1,170,323Liabilities 2021: $1,369,753Net Assets 2021: -$199,4302021Assets 2022: $1,102,037Liabilities 2022: $1,430,951Net Assets 2022: -$328,9142022Assets 2023: $1,056,673Liabilities 2023: $1,408,170Net Assets 2023: -$351,4972023Assets 2024: $993,702Liabilities 2024: $1,371,891Net Assets 2024: -$378,1892024

Highlighted filing

2024

Assets$993,702
Liabilities$1,371,891
Net Assets-$378,189
Open 2024 Filing

Operations Trend

Revenue Growth62nd percentile

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

$600K$400K$200K$0-$200K-$400KExpenses 2010: $214,7282010Expenses 2011: $226,4332011Expenses 2012: $223,7822012Revenue 2013: $227,521Expenses 2013: $229,342Net Income 2013: -$1,8212013Revenue 2014: $226,173Expenses 2014: $230,204Net Income 2014: -$4,0312014Revenue 2015: $202,663Expenses 2015: $239,697Net Income 2015: -$37,0342015Revenue 2016: $179,920Expenses 2016: $221,818Net Income 2016: -$41,8982016Revenue 2017: $184,296Expenses 2017: $157,241Net Income 2017: $27,0552017Revenue 2018: $192,224Expenses 2018: $219,629Net Income 2018: -$27,4052018Revenue 2019: $195,417Expenses 2019: $456,136Net Income 2019: -$260,7192019Revenue 2020: $185,628Expenses 2020: $241,828Net Income 2020: -$56,2002020Revenue 2021: $154,274Expenses 2021: $276,305Net Income 2021: -$122,0312021Revenue 2022: $202,891Expenses 2022: $332,375Net Income 2022: -$129,4842022Revenue 2023: $300,322Expenses 2023: $322,905Net Income 2023: -$22,5832023Revenue 2024: $321,830Expenses 2024: $348,522Net Income 2024: -$26,6922024

Highlighted filing

2024

Revenue$321,830
Expenses$348,522
Net Income-$26,692
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
$993,702
Liabilities
$1,371,891
Net assets
-$378,189
Revenue
$321,830
Expenses
$348,522
Net income
-$26,692
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$1.37$0.38$0.32$0.35$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.06$1.41$0.35$0.30$0.32$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.10$1.43$0.33$0.20$0.33$0.13
2021Detailed filing. Detailed filing data is available for this year.$1.17$1.37$0.20$0.15$0.28$0.12
2020Detailed filing. Detailed filing data is available for this year.$1.24$1.32$0.08$0.19$0.24$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.29$1.31$0.02$0.20$0.46$0.26
2018Detailed filing. Detailed filing data is available for this year.$1.59$1.35$0.24$0.19$0.22$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.59$1.33$0.27$0.18$0.16$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.58$1.34$0.24$0.18$0.22$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.54$1.26$0.28$0.20$0.24$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.59$1.27$0.32$0.23$0.23$0.00
2013Detailed filing. Detailed filing data is available for this year.$1.67$1.34$0.32$0.23$0.23$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$1.37$0.32$0.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.75$1.43$0.32$0.23
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$1.47$0.33$0.21
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
$321,830
Mission and Program Overview

Mission

A ministry of healing, hospitality and community through partnerships in caring.

LOW INCOME HOUSING.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$988,721$950,657▼ $38,064
Cash and Non-Interest-Bearing Accounts$19,896$17,411▼ $2,485
Prepaid Expenses and Deferred Charges$7,408$3,328▼ $4,080
Total Assets$1,056,673$993,702▼ $62,971
Other Assets Total$40,648$22,306▼ $18,342
Liabilities
Deferred Revenue$1,210,760$1,210,760→ $0
Other Liabilities$163,137$141,518▼ $21,619
Accounts Payable and Accrued Expenses$34,273$19,613▼ $14,660
Total Liabilities$1,408,170$1,371,891▼ $36,279
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-351,497$-378,189▼ $26,692
Total Net Assets Fund Balance$-351,497$-378,189▼ $26,692
Total Liabilities and Net Assets / Fund Balance$1,056,673$993,702▼ $62,971

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$853,854$1,940,527$2,794,381
Equipment$52,188-$52,188
Land$44,615-$44,615
Compensation and Service Providers
Top Officer Pay97th percentile

Board Members and Trustees

NameTitle
Rev Jeffrey KoenigChair
Charles NorthDirector
Dr Abby DuxDirector
Fr Brian McweeneyDirector
Jennifer HayesDirector
Nancy Graf-petersDirector
Kathleen McevoyDirector of Finance
Laraine FellegaraCEO
Steven JonesSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$321,150
Investment Income
$11
Other Revenue
$669
Change in Net Assets
$-26,692

Audited Revenue Reconciliation

Revenue per Audited Statements
$321,830
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$321,830
Total Revenue per Form 990
$321,830
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$244,141
Salaries, Compensation, and Employee Benefits$104,381
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$89,623--$89,623
Occupancy$71,242--$71,242
Depreciation Depletion$63,660--$63,660
Fees for Services Management-$40,608-$40,608
Fees for Services Accounting-$24,697-$24,697
Office Expenses$16,484--$16,484
Insurance$13,375--$13,375
Payroll Taxes$6,901--$6,901
Pension Plan Contributions$4,485--$4,485
Other Employee Benefits$3,372--$3,372
Other Expenses$2,089--$2,089
Total Functional Expenses$283,217$65,305$0$348,522

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$348,522
Total Expenses per Audited Statements$348,522
Total Expenses per Form 990$348,522
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Parties$125,993
Security Deposit$15,525
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 organization has one member - the lutheran care network, inc.”

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

“The board of directors are elected by the sole member as per the organization's bylaws.”

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

“As per the organization's bylaws, the vote of the membership is required for the following actions: 1) the amendment of the bylaws, 2) incurring debt in excess of $100,000, 3) initiation of any activities requiring a certificate of need, and 4) establishing a subsidiary or otherwise affiliating with any other entity.”

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

“At the beginning of employment, management level employees are required to sign a conflict of interest and outside activities policy form. The organization enforces this policy by assessing and monitoring situations in which any potential conflict of interest arises.”

Form 990, Part VI, Section C, Line 19

“Form 990, part vi, section c, line 19: no documents are available to the public other than those required by law. Those documents that are required to be available to the public are available upon request.”

Filing and Contact Details

Filer

Filer Name
Good Samaritan Senior Housing
EIN
14-1727655
Phone
5184398116
Address
700 WHITE PLAINS ROAD 377, SCARSDALE, NY 10583

Signing Officer

Name
Laraine Fellegara
Title
CEO
Phone
5184398116
Signed
2025-08-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laraine Fellegara
Formed
1990
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
7

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 2C:

“No change from prior year.”

Raw XML AppendixShowing 400 of 616 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/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
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IRS990/PYOtherRevenueAmt050805
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IRS990/PYRevenuesLessExpensesAmt0-22583
IRS990/PYSalariesCompEmpBnftPaidAmt0101486
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IRS990/PYTotalProfFndrsngExpnsAmt00
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IRS990/QuidProQuoContributionsInd00
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IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt011
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0889
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01310
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02944
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0321150
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0248791
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0190781
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0150845
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0178734
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01090301
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0726
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0889
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01310
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02944
IRS990ScheduleA/InvestmentIncomeCYPct00.00250
IRS990ScheduleA/InvestmentIncomePYPct00.01030
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0669
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt050805
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt011221
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt03421
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt05584
IRS990ScheduleA/OtherIncome509Grp/TotalAmt071700
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93590
IRS990ScheduleA/PublicSupportPY509Pct00.95580
IRS990ScheduleA/PublicSupportTotal509Amt01090301
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0321150
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0248791
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0190781
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0150845
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0178734
IRS990ScheduleA/Total509Grp/TotalAmt01090301
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0321830
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0300322
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0202891
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0154274
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0185628
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01164945
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0853854
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01940527
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02794381
IRS990ScheduleD/EquipmentGrp/BookValueAmt052188
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt052188
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0348522
IRS990ScheduleD/LandGrp/BookValueAmt044615
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt044615
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt015525
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1125993
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO RELATED PARTIES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0321830
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0950657
IRS990ScheduleD/TotalExpensesPerForm990Amt0348522
IRS990ScheduleD/TotalLiabilityAmt0141518
IRS990ScheduleD/TotalRevenuePerForm990Amt0321830
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0321830
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0348522
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0520729
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1150786
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt18065
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt118909
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0LARAINE FELLEGARA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1KATHLEEN MCEVOY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1DIRECTOR OF FINANCE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1177760
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 ORGANIZATION HAS ONE MEMBER - THE LUTHERAN CARE NETWORK, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS ARE ELECTED BY THE SOLE MEMBER AS PER THE ORGANIZATION'S BYLAWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AS PER THE ORGANIZATION'S BYLAWS, THE VOTE OF THE MEMBERSHIP IS REQUIRED FOR THE FOLLOWING ACTIONS: 1) THE AMENDMENT OF THE BYLAWS, 2) INCURRING DEBT IN EXCESS OF $100,000, 3) INITIATION OF ANY ACTIVITIES REQUIRING A CERTIFICATE OF NEED, AND 4) ESTABLISHING A SUBSIDIARY OR OTHERWISE AFFILIATING WITH ANY OTHER ENTITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AT THE BEGINNING OF EMPLOYMENT, MANAGEMENT LEVEL EMPLOYEES ARE REQUIRED TO SIGN A CONFLICT OF INTEREST AND OUTSIDE ACTIVITIES POLICY FORM. THE ORGANIZATION ENFORCES THIS POLICY BY ASSESSING AND MONITORING SITUATIONS IN WHICH ANY POTENTIAL CONFLICT OF INTEREST ARISES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FORM 990, PART VI, SECTION C, LINE 19: NO DOCUMENTS ARE AVAILABLE TO THE PUBLIC OTHER THAN THOSE REQUIRED BY LAW. THOSE DOCUMENTS THAT ARE REQUIRED TO BE AVAILABLE TO THE PUBLIC ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7NO CHANGE FROM PRIOR YEAR.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd40
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd50
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd60
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd70
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd80
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd90
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd100
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0COBURG VILLAGE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1GOOD SAMARITAN LUTHERAN HEALTH CARE CENTER INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2KENWOOD MANOR INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3LUTHERAN CENTER AT POUGHKEEPSIE INC

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