Civic Intelligence

Good Samaritan Senior Housing Development Fund Company Inc.

990 • Fiscal year 2023 • EIN 14-1727655

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 23, 2024

Organization ProfileWWW.TLCN.ORG
700 White Plains Road 377Scarsdale, NY 10583

(518) 439-8116

Siviq Scores

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

Liabilities / Assets

78th percentile

1.33x

Higher debt load relative to assets than 78% of similar nonprofits.

2023 filings • NTEE L • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

69th percentile

4.69x

Higher debt load relative to revenue than 69% of similar nonprofits.

2023 filings • NTEE L • $1M-$5M nonprofits • Source year 2023

Net Margin

45th percentile

-7.5%

Higher net margin than 45% of similar nonprofits.

2023 filings • NTEE L • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

92nd percentile

$456,571

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 152.0% of source-year revenue.

2023 filings • NTEE L • $1M-$5M nonprofits • Source year 2023

Asset Growth

28th percentile

-4.1%

Faster asset growth than 28% of similar nonprofits.

2023 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

91st percentile

48%

Faster revenue growth than 91% of similar nonprofits.

2023 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$1,056,673

Down $45,364 (-4.1%) from 2022

Net Assets

Down

-$351,497

Down $22,583 (-6.9%) from 2022

Liabilities

Down

$1,408,170

Down $22,781 (-1.6%) from 2022

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin45th percentile

Revenue

Up

$300,322

Up $97,431 (+48%) from 2022

Expenses

Down

$322,905

Down $9,470 (-2.8%) from 2022

Net Income

Up

-$22,583

Up $106,901 (+83%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$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

2023

Assets$1,056,673
Liabilities$1,408,170
Net Assets-$351,497
Open 2023 Filing

Operations Trend

Revenue Growth91st percentile

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

2023

Revenue$300,322
Expenses$322,905
Net Income-$22,583
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 23, 2024
Return Version
2023v5.1
Gross Receipts
$300,322
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$1,014,368$988,721▼ $25,647
Cash and Non-Interest-Bearing Accounts$12,780$19,896▲ $7,116
Prepaid Expenses and Deferred Charges$4,148$7,408▲ $3,260
Total Assets$1,102,037$1,056,673▼ $45,364
Other Assets Total$70,741$40,648▼ $30,093
Liabilities
Deferred Revenue$1,210,760$1,210,760→ $0
Other Liabilities$188,237$163,137▼ $25,100
Accounts Payable and Accrued Expenses$31,954$34,273▲ $2,319
Total Liabilities$1,430,951$1,408,170▼ $22,781
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-328,914$-351,497▼ $22,583
Total Net Assets Fund Balance$-328,914$-351,497▼ $22,583
Total Liabilities and Net Assets / Fund Balance$1,102,037$1,056,673▼ $45,364

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$899,849$1,876,866$2,776,715
Land$44,615-$44,615
Equipment$44,257-$44,257
Compensation and Service Providers
Top Officer Pay92nd percentile

Board Members and Trustees

NameTitle
John RuthChair
Charles NorthBoard Member
Dr Abby DuxBoard Member
Fr Brian McweeneyBoard Member
Nancy Graf-petersBoard Member
Rev Jeffrey KoenigBoard Member
Kathleen McevoyDirector of Finance
Laraine FellegaraCEO
Steve JonesSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$248,791
Investment Income
$726
Other Revenue
$50,805
Change in Net Assets
$-22,583

Audited Revenue Reconciliation

Revenue per Audited Statements
$300,322
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$300,322
Total Revenue per Form 990
$300,322
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$221,419
Salaries, Compensation, and Employee Benefits$101,486
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$96,631--$96,631
Other Salaries and Wages$89,223--$89,223
Depreciation Depletion$66,002--$66,002
Fees for Services Accounting-$15,668-$15,668
Insurance$15,643--$15,643
Fees for Services Management-$12,700-$12,700
Payroll Taxes$6,833--$6,833
Office Expenses$6,755--$6,755
Other Employee Benefits$2,799--$2,799
Pension Plan Contributions$2,631--$2,631
Other Expenses$2,428--$2,428
Total Functional Expenses$294,537$28,368$0$322,905

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$322,905
Total Expenses per Audited Statements$322,905
Total Expenses per Form 990$322,905
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$151,122
Security Deposit$12,015
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
2024-10-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laraine Fellegara
Formed
1990
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
0

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/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0299596
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0889
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01310
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05376
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt07583
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0190781
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0150845
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0178734
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0185206
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0705566
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0889
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01310
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05376
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt07583
IRS990ScheduleA/InvestmentIncomeCYPct00.01030
IRS990ScheduleA/InvestmentIncomePYPct00.01250
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt011221
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt03421
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt05584
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt04835
IRS990ScheduleA/OtherIncome509Grp/TotalAmt025061
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95580
IRS990ScheduleA/PublicSupportPY509Pct00.95440
IRS990ScheduleA/PublicSupportTotal509Amt0705566
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0190781
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0150845
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0178734
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0185206
IRS990ScheduleA/Total509Grp/TotalAmt0705566
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0202891
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0154274
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0185628
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0195417
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0738210
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0899849
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01876866
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02776715
IRS990ScheduleD/EquipmentGrp/BookValueAmt044257
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt044257
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0322905
IRS990ScheduleD/LandGrp/BookValueAmt044615
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt044615
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012015
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1151122
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO RELATED PARTIES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0300322
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0988721
IRS990ScheduleD/TotalExpensesPerForm990Amt0322905
IRS990ScheduleD/TotalLiabilityAmt0163137
IRS990ScheduleD/TotalRevenuePerForm990Amt0300322
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0300322
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0322905
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0413450
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1138427
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt012488
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt14345
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt030633
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt120477
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
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
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0456571
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1163249
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/ControlledOrganizationInd110
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd120
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
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4WARTBURG NURSING HOME INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt5LUTHERAN HOUSING DEVELOPMENT CORPORATION AT CONCORD VILLAGE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt6LUTHERAN HOUSING DEVELOPMENT CORPORATION OF LONG ISLAND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt7LUTHERAN HOUSING DEVELOPMENT CORPORATION OF PAWLING

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,056,673
Liabilities
$1,408,170
Net assets
-$351,497
Revenue
$300,322
Expenses
$322,905
Net income
-$22,583
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