Civic Intelligence

Lutheran Center at Poughkeepsie Inc

EIN 22-3408456 • 501(c)3 • Scarsdale, NY

Profile

Provision of skilled nursing care and health related facility care. The organization is part of the lutheran care network, which is a ministry of healing, hospitality and community through partnership and caring.

700 White Plains Road Ste 377Scarsdale, NY 10583

www.tlcn.org

Siviq Scores

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

Liabilities / Assets

91st percentile

0.91x

Higher debt load relative to assets than 91% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

66th percentile

0.45x

Higher debt load relative to revenue than 66% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

30th percentile

-1.8%

Higher net margin than 30% of similar nonprofits.

501(c)3 • $10M-$25M 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

10th percentile

-9.7%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

29th percentile

-1.8%

Faster revenue growth than 29% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$10,247,461

Down $1,099,958 (-9.7%) from 2023

Liabilities

Down

$9,327,279

Down $732,273 (-7.3%) from 2023

Net Assets

Down

$920,182

Down $367,685 (-29%) from 2023

Operations
Liabilities / Revenue66th percentileNet Margin30th percentile

Revenue

Down

$20,855,222

Down $391,547 (-1.8%) from 2023

Expenses

Down

$21,225,048

Down $710,089 (-3.2%) from 2023

Net Income

Up

-$369,826

Up $318,542 (+46%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$20M$10M$0-$10MAssets 2010: $15,059,188Liabilities 2010: $18,076,548Net Assets 2010: -$3,017,3602010Assets 2011: $14,180,528Liabilities 2011: $18,026,677Net Assets 2011: -$3,846,1492011Assets 2012: $12,576,581Liabilities 2012: $16,743,202Net Assets 2012: -$4,166,6212012Assets 2013: $12,242,859Liabilities 2013: $15,422,883Net Assets 2013: -$3,180,0242013Assets 2014: $12,594,663Liabilities 2014: $14,740,042Net Assets 2014: -$2,145,3792014Assets 2015: $12,779,224Liabilities 2015: $14,454,035Net Assets 2015: -$1,674,8112015Assets 2016: $13,312,029Liabilities 2016: $13,940,852Net Assets 2016: -$628,8232016Assets 2017: $12,839,708Liabilities 2017: $13,337,942Net Assets 2017: -$498,2342017Assets 2018: $11,771,518Liabilities 2018: $12,826,064Net Assets 2018: -$1,054,5462018Assets 2019: $11,321,473Liabilities 2019: $12,711,601Net Assets 2019: -$1,390,1282019Assets 2020: $10,801,248Liabilities 2020: $11,640,942Net Assets 2020: -$839,6942020Assets 2021: $12,784,565Liabilities 2021: $10,870,306Net Assets 2021: $1,914,2592021Assets 2022: $12,300,120Liabilities 2022: $10,410,384Net Assets 2022: $1,889,7362022Assets 2023: $11,347,419Liabilities 2023: $10,059,552Net Assets 2023: $1,287,8672023Assets 2024: $10,247,461Liabilities 2024: $9,327,279Net Assets 2024: $920,1822024

Highlighted filing

2024

Assets$10,247,461
Liabilities$9,327,279
Net Assets$920,182
Open 2024 Filing

Operations Trend

Revenue Growth29th percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $23,093,1752010Expenses 2011: $23,986,9202011Expenses 2012: $23,741,2552012Revenue 2013: $23,477,376Expenses 2013: $22,503,075Net Income 2013: $974,3012013Revenue 2014: $21,701,503Expenses 2014: $20,666,858Net Income 2014: $1,034,6452014Revenue 2015: $20,902,061Expenses 2015: $20,431,493Net Income 2015: $470,5682015Revenue 2016: $21,626,233Expenses 2016: $20,580,245Net Income 2016: $1,045,9882016Revenue 2017: $23,057,935Expenses 2017: $22,243,263Net Income 2017: $814,6722017Revenue 2018: $21,343,614Expenses 2018: $21,538,301Net Income 2018: -$194,6872018Revenue 2019: $20,659,676Expenses 2019: $21,232,057Net Income 2019: -$572,3812019Revenue 2020: $22,026,324Expenses 2020: $21,750,551Net Income 2020: $275,7732020Revenue 2021: $22,238,039Expenses 2021: $19,484,086Net Income 2021: $2,753,9532021Revenue 2022: $20,887,654Expenses 2022: $20,912,177Net Income 2022: -$24,5232022Revenue 2023: $21,246,769Expenses 2023: $21,935,137Net Income 2023: -$688,3682023Revenue 2024: $20,855,222Expenses 2024: $21,225,048Net Income 2024: -$369,8262024

Highlighted filing

2024

Revenue$20,855,222
Expenses$21,225,048
Net Income-$369,826
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
$10,247,461
Liabilities
$9,327,279
Net assets
$920,182
Revenue
$20,855,222
Expenses
$21,225,048
Net income
-$369,826
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.2$9.33$0.92$20.9$21.2$0.37
2023Detailed filing. Detailed filing data is available for this year.$11.3$10.1$1.29$21.2$21.9$0.69
2022Detailed filing. Detailed filing data is available for this year.$12.3$10.4$1.89$20.9$20.9$0.02
2021Detailed filing. Detailed filing data is available for this year.$12.8$10.9$1.91$22.2$19.5$2.75
2020Detailed filing. Detailed filing data is available for this year.$10.8$11.6$0.84$22.0$21.8$0.28
2019Detailed filing. Detailed filing data is available for this year.$11.3$12.7$1.39$20.7$21.2$0.57
2018Detailed filing. Detailed filing data is available for this year.$11.8$12.8$1.05$21.3$21.5$0.19
2017Detailed filing. Detailed filing data is available for this year.$12.8$13.3$0.50$23.1$22.2$0.81
2016Detailed filing. Detailed filing data is available for this year.$13.3$13.9$0.63$21.6$20.6$1.05
2015Detailed filing. Detailed filing data is available for this year.$12.8$14.5$1.67$20.9$20.4$0.47
2014Detailed filing. Detailed filing data is available for this year.$12.6$14.7$2.15$21.7$20.7$1.03
2013Detailed filing. Detailed filing data is available for this year.$12.2$15.4$3.18$23.5$22.5$0.97
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.6$16.7$4.17$23.7
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.2$18.0$3.85$24.0
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.1$18.1$3.02$23.1
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 27, 2025
Return Version
2024v5.2
Gross Receipts
$20,855,222
Mission and Program Overview

Mission

Provision of skilled nursing care and health related facility care. The organization is part of the lutheran care network, which is a ministry of healing, hospitality and community through partnership and caring.

Provision of skilled nursing care and health related facility care

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,392,235$4,130,785▼ $261,450
Accounts Receivable$3,496,290$2,865,214▼ $631,076
Cash and Non-Interest-Bearing Accounts$2,171,523$2,025,250▼ $146,273
Savings and Temporary Cash Investments$268,335$265,152▼ $3,183
Prepaid Expenses and Deferred Charges$195,231$264,661▲ $69,430
Inventories for Sale or Use$53,925$60,795▲ $6,870
Total Assets$11,347,419$10,247,461▼ $1,099,958
Other Assets Total$769,880$635,604▼ $134,276
Liabilities
Mortgage Notes Payable Secured by Investment Property$7,243,663$6,639,494▼ $604,169
Accounts Payable and Accrued Expenses$1,953,281$1,801,410▼ $151,871
Unsecured Notes Loans Payable$594,273$614,000▲ $19,727
Other Liabilities$268,335$272,375▲ $4,040
Total Liabilities$10,059,552$9,327,279▼ $732,273
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,201,368$831,542▼ $369,826
Net Assets With Donor Restrictions$86,499$88,640▲ $2,141
Total Net Assets Fund Balance$1,287,867$920,182▼ $367,685
Total Liabilities and Net Assets / Fund Balance$11,347,419$10,247,461▼ $1,099,958

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$327,570$9,208,116$9,535,686
Buildings$2,888,465$6,629,177$9,517,642
Other Land Buildings$56,914$2,809,300$2,866,214
Land$857,836-$857,836
Other Assets Org$88,640--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
The DuboisLicensed Practical NurseFT$171,623$35,937$207,560
Patricia a LudingtonAdministatorFT$167,965$9,282$177,247
Justina RansomLicensed Practical NurseFT$125,307$26,240$151,547
Cassandra LegrandLicensed Practical NurseFT$123,402$25,840$149,242
Cheryl HancelLicensed Practical NursePT$122,689$26,480$149,169
Anita RamayaniAssistant Director of NursFT$130,184$7,621$137,805
Emmanuel AdjalokoRn SupervisorFT$118,181$9,340$127,521

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

Highest Paid Contractors

ContractorServicesLocationCompensation
Nutrition Management ServicesNutrition Management2071 KIMBERTON ROAD, Kimberton, PA 19442$1,084,971
Shiftmed LLCNursing / StaffingPO BOX 124004, Dallas, TX 75312$584,350
Mckesson Medical - SurgicalSuppliesPO BOX 630693, Cincinnati, OH 45263$473,520
PharmscriptsPharmacy150 PIERCE ST, Somerset, NJ 08873$299,554
The Lancaster Group LLCConsulting813 COOPERS CT, Lancaster, PA 17601$183,866
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$20,806,727
Investment Income
$0
Other Revenue
$48,495
Change in Net Assets
$-369,826

Audited Revenue Reconciliation

Revenue per Audited Statements
$20,855,222
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$2,141
Total Revenue per Audited Statements
$20,857,363
Total Revenue per Form 990
$20,855,222
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$12,739,287
Other Expenses$8,485,761
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,999,869$491,112-$9,490,981
Payroll Taxes$3,032,189$43,681-$3,075,870
Fees for Services Other$1,386,636$1,492,824-$2,879,460
All Other Expenses$932,250$173,287-$1,105,537
Insurance$472,766$14,478-$487,244
Other Expenses$335,587$52,276-$387,863
Depreciation Depletion$297,395$9,107-$306,502
Interest$253,116$7,751-$260,867
Current Officers, Directors, Trustees, and Key Employees-$172,436-$172,436
Occupancy-$112,451-$112,451
Advertising-$4,654-$4,654
Travel$1,350$1,238-$2,588
Conferences and Meetings$21$745-$766
Total Functional Expenses$18,649,008$2,576,040$0$21,225,048

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$21,225,048
Total Expenses per Audited Statements$21,225,048
Total Expenses per Form 990$21,225,048
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
Resident Funds$265,152
Due to Third Party$7,223
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
Yes
Other officer compensation reviewed
Yes
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's sole member, the lutheran care network, inc., provides certain management functions, including the ceo and cfo functions.”

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

Form 990, Part VI, Section B, Line 15

“Compensation of ceo and executive staff is at the discretion of the board of directors, of the management company, the lutheran care network, under advisement of an independent 3rd party compensation firm. A consultant firm is used that provides strategic human resources solutions to corporate and non profit employers and was selected from several vendors.”

Form 990, Part VI, Section C, Line 19

“The governing documents are available on the website.”

Filing and Contact Details

Filer

Filer Name
Lutheran Center at Poughkeepsie Inc
EIN
22-3408456
Phone
9143656365
Address
700 WHITE PLAINS ROAD STE 377, SCARSDALE, NY 10583

Signing Officer

Name
Laraine Fellegara
Title
CEO
Phone
9143656365
Signed
2025-08-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laraine Fellegara
Formed
1998
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
261
Volunteers
11

Preparer

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

Additional Explanations

Form 990, Part IX, Line 11G

“Foster care fees: program service expenses 561,464. Management and general expenses 0. Fundraising expenses 0. Total expenses 561,464. Contracted services: program service expenses 825,172. Management and general expenses 1,492,824. Fundraising expenses 0. Total expenses 2,317,996.”

FORM 990, PART XI, LINE 9:

“Equity transfer change in value of perpetual trust 2,141.”

FORM 990, PART XI, LINE 2C:

“No change from prior year.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Equity transfer change in value of perpetual trust 2,141.”

Raw XML AppendixShowing 400 of 792 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
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IRS990/Form990PartVIISectionAGrp/PersonNm7LARAINE FELLEGARA
IRS990/Form990PartVIISectionAGrp/PersonNm8PATRICIA A LUDINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm9KATHLEEN MCEVOY
IRS990/Form990PartVIISectionAGrp/PersonNm10THE DUBOIS
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IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7CEO
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IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt10LICENSED PRACTICAL NURSE
IRS990/Form990PartVIISectionAGrp/TitleTxt11ASSISTANT DIRECTOR OF NURS
IRS990/Form990PartVIISectionAGrp/TitleTxt12LICENSED PRACTICAL NURSE
IRS990/Form990PartVIISectionAGrp/TitleTxt13LICENSED PRACTICAL NURSE
IRS990/Form990PartVIISectionAGrp/TitleTxt14LICENSED PRACTICAL NURSE
IRS990/Form990PartVIISectionAGrp/TitleTxt15RN SUPERVISOR
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IRS990/FormationYr01998
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0950
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