Civic Intelligence

Lutheran Center at Poughkeepsie Inc.

990 • Fiscal year 2015 • EIN 22-3408456

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 08, 2016

Organization ProfileWWW.TLCN.ORG
277 North AvenueNew Rochelle, NY 10801

(914) 365-6365

Siviq Scores

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

Liabilities / Assets

95th percentile

1.13x

Higher debt load relative to assets than 95% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

73rd percentile

0.69x

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

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

47th percentile

2.3%

Higher net margin than 47% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

90th percentile

$492,149

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

51st percentile

1.5%

Faster asset growth than 51% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

29th percentile

-3.7%

Faster revenue growth than 29% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$12,779,224

Up $184,561 (+1.5%) from 2014

Net Assets

Up

-$1,674,811

Up $470,568 (+22%) from 2014

Liabilities

Down

$14,454,035

Down $286,007 (-1.9%) from 2014

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin47th percentile

Revenue

Down

$20,902,061

Down $799,442 (-3.7%) from 2014

Expenses

Down

$20,431,493

Down $235,365 (-1.1%) from 2014

Net Income

Down

$470,568

Down $564,077 (-55%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$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

2015

Assets$12,779,224
Liabilities$14,454,035
Net Assets-$1,674,811
Open 2015 Filing

Operations Trend

Revenue Growth29th percentile

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

2015

Revenue$20,902,061
Expenses$20,431,493
Net Income$470,568
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 8, 2016
Return Version
2015v2.1
Gross Receipts
$20,902,061
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$6,436,276$6,008,257▼ $428,019
Cash and Non-Interest-Bearing Accounts$2,569,451$2,802,806▲ $233,355
Accounts Receivable$2,013,707$2,240,830▲ $227,123
Prepaid Expenses and Deferred Charges$183,946$298,438▲ $114,492
Savings and Temporary Cash Investments$318,282$202,740▼ $115,542
Inventories for Sale or Use$50,549$56,954▲ $6,405
Total Assets$12,594,663$12,779,224▲ $184,561
Other Assets Total$1,022,452$1,169,199▲ $146,747
Liabilities
Mortgage Notes Payable Secured by Investment Property$12,030,000$12,063,681▲ $33,681
Accounts Payable and Accrued Expenses$1,899,798$2,007,553▲ $107,755
Other Liabilities$810,244$382,801▼ $427,443
Total Liabilities$14,740,042$14,454,035▼ $286,007
Net Assets / Fund Balance
Unrestricted Net Assets$-2,145,379$-1,674,811▲ $470,568
Total Net Assets Fund Balance$-2,145,379$-1,674,811▲ $470,568
Total Liabilities and Net Assets / Fund Balance$12,594,663$12,779,224▲ $184,561

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,309,277$5,318,386$8,627,663
Equipment$1,258,892$7,276,040$8,534,932
Other Land Buildings$582,252$2,241,685$2,823,937
Land$857,836-$857,836
Other Assets Org$413,934--
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gilbert PreiraAdministratorFT$131,691$5,150$136,841
Patricia a LudingtonDirector of NursingFT$106,518$2,520$109,038

Board Members and Trustees

NameTitle
John MeslohChairman
Frank TripodiBoard Memeber & President/CEO
Arthur UprightVice Chair
Alec DavisBoard Member
Anna Mae KnowlesBoard Member
Annette BallBoard Member
Barbara RazakBoard Member
Chris JonesBoard Member
Fr Brian McweeneyBoard Member
John RuthBoard Member
John ShaneBoard Member
Louis AlbanoBoard Member
Lynette TaylorBoard Member
Peter MazerBoard Member
Rev Dr Robert HartwellBoard Member
Richard OlsonBoard Member
Laraine FellegaraCFO
Thomas KeonSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
MorrisonDietary ServicesPO BOX 102289, Atlanta, GA 30368$1,081,019
Nport TherapyRehab/ Nursing AgencyPO BOX 504884, St Louis, MO 63150$299,322
Quiambao Services INCRehab Agency6 HAWKINS STREET, Poughkeepsie, NY 12601$245,760
Major Staffing AgencyNursing Agency40 GROVE STREET, Middletown, NY 10940$115,520
Shared TextileLaundry161 SOUTH MACQUESTEN PARKWAY, Mt Vernon, NY 10550$101,965
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$20,901,410
Investment Income
$651
Other Revenue
$0
Change in Net Assets
$470,568

Audited Revenue Reconciliation

Revenue per Audited Statements
$20,902,061
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$20,902,061
Total Revenue per Form 990
$20,902,061
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,715,763
Other Expenses$8,715,730
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,624,946$445,081-$8,070,027
Pension Plan Contributions$2,681,582$200,208-$2,881,790
Fees for Services Other$1,137,938$625,016-$1,762,954
All Other Expenses$515,566$335,545-$851,111
Payroll Taxes$585,344$41,761-$627,105
Depreciation Depletion$591,330$31,123-$622,453
Other Expenses$704,350$589,004-$589,004
Interest$455,438$23,970-$479,408
Occupancy$461,346$4,012-$465,358
Insurance$157,174$8,272-$165,446
Current Officers, Directors, Trustees, and Key Employees-$136,841-$136,841
Travel$113,375--$113,375
Fees for Services Legal-$70,752-$70,752
Fees for Services Accounting-$31,542-$31,542
Total Functional Expenses$17,484,042$2,947,451$0$20,431,493

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$20,431,493
Total Expenses per Audited Statements$20,431,493
Total Expenses per Form 990$20,431,493
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$202,740
Due to Third Party Payor$154,481
Capital Lease Obligation$25,580
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 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 11

“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 12B:

“Board members, officers, and key employees are required to disclose any conflicts of interest on an annual basis.”

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
277 NORTH AVENUE, NEW ROCHELLE, NY 10801

Signing Officer

Name
Laraine Fellegara
Title
CFO
Phone
9143656365
Signed
2016-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Frank Tripodi
Formed
1998
Legal Domicile
Ny
Voting Board Members
17
Independent Board Members
16
Employees
378
Volunteers
16

Preparer

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

Additional Explanations

FORM 990, PART XI, LINE 2C:

“No change from prior year.”

Financial Statement Notes

Part XI, Line 4B

“Interest income $651 total other expenses reported $651”

Raw XML AppendixShowing 400 of 818 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/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt168164
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt175150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1831095
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt192520
IRS990/Form990PartVIISectionAGrp/PersonNm0JOHN MESLOH
IRS990/Form990PartVIISectionAGrp/PersonNm1THOMAS KEON
IRS990/Form990PartVIISectionAGrp/PersonNm2RICHARD OLSON
IRS990/Form990PartVIISectionAGrp/PersonNm3PETER MAZER
IRS990/Form990PartVIISectionAGrp/PersonNm4FR BRIAN MCWEENEY
IRS990/Form990PartVIISectionAGrp/PersonNm5ARTHUR UPRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm6JOHN RUTH
IRS990/Form990PartVIISectionAGrp/PersonNm7JOHN SHANE
IRS990/Form990PartVIISectionAGrp/PersonNm8LYNETTE TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm9CHRIS JONES
IRS990/Form990PartVIISectionAGrp/PersonNm10ANNETTE BALL
IRS990/Form990PartVIISectionAGrp/PersonNm11ANNA MAE KNOWLES
IRS990/Form990PartVIISectionAGrp/PersonNm12BARBARA RAZAK
IRS990/Form990PartVIISectionAGrp/PersonNm13ALEC DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm14LOUIS ALBANO
IRS990/Form990PartVIISectionAGrp/PersonNm15REV DR ROBERT HARTWELL
IRS990/Form990PartVIISectionAGrp/PersonNm16FRANK TRIPODI
IRS990/Form990PartVIISectionAGrp/PersonNm17GILBERT PREIRA
IRS990/Form990PartVIISectionAGrp/PersonNm18LARAINE FELLEGARA
IRS990/Form990PartVIISectionAGrp/PersonNm19PATRICIA A LUDINGTON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17131691
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19106518
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt16483985
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt18320312
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMEBER & PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt17ADMINISTRATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR OF NURSING
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt020902061
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt08272
IRS990/InsuranceGrp/ProgramServicesAmt0157174
IRS990/InsuranceGrp/TotalAmt0165446
IRS990/InterestGrp/ManagementAndGeneralAmt023970
IRS990/InterestGrp/ProgramServicesAmt0455438
IRS990/InterestGrp/TotalAmt0479408
IRS990/InventoriesForSaleOrUseGrp/BOYAmt050549
IRS990/InventoriesForSaleOrUseGrp/EOYAmt056954
IRS990/InvestmentIncomeGrp/ExclusionAmt0651
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0651
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt039
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt014836111
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06436276
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06008257
IRS990/LandBldgEquipCostOrOtherBssAmt020844368
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVISION 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt012030000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt012063681
IRS990/NetAssetsOrFundBalancesBOYAmt0-2145379
IRS990/NetAssetsOrFundBalancesEOYAmt0-1674811
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt04012
IRS990/OccupancyGrp/ProgramServicesAmt0461346
IRS990/OccupancyGrp/TotalAmt0465358
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01022452
IRS990/OtherAssetsTotalGrp/EOYAmt01169199
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SUPPLIES, FEES, & OTHER
IRS990/OtherExpensesGrp/Desc1FOOD/DIETARY
IRS990/OtherExpensesGrp/Desc2CASH RECIEPTS ASSESSMEN
IRS990/OtherExpensesGrp/Desc3DEFERRED FINANCING COST
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0404324
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1589004
IRS990/OtherExpensesGrp/ProgramServicesAmt01352026
IRS990/OtherExpensesGrp/ProgramServicesAmt11103627
IRS990/OtherExpensesGrp/ProgramServicesAmt2704350
IRS990/OtherExpensesGrp/TotalAmt01756350
IRS990/OtherExpensesGrp/TotalAmt11103627
IRS990/OtherExpensesGrp/TotalAmt2704350
IRS990/OtherExpensesGrp/TotalAmt3589004
IRS990/OtherLiabilitiesGrp/BOYAmt0810244
IRS990/OtherLiabilitiesGrp/EOYAmt0382801
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0445081
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07624946
IRS990/OtherSalariesAndWagesGrp/TotalAmt08070027
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt041761
IRS990/PayrollTaxesGrp/ProgramServicesAmt0585344
IRS990/PayrollTaxesGrp/TotalAmt0627105
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0200208
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02681582
IRS990/PensionPlanContributionsGrp/TotalAmt02881790
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0183946
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0298438
IRS990/PrincipalOfficerNm0FRANK TRIPODI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/BusinessCd2623000
IRS990/ProgramServiceRevenueGrp/BusinessCd3623000
IRS990/ProgramServiceRevenueGrp/BusinessCd4623000
IRS990/ProgramServiceRevenueGrp/Desc0NURSING FACILITY
IRS990/ProgramServiceRevenueGrp/Desc1HOSPICE-ADULT DAY HEALTH
IRS990/ProgramServiceRevenueGrp/Desc2EXTENDED FAMILY PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc3MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/Desc4LONG TERM HOME HEALTH CARE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt018773113
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11292142
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2760654
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt365600
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt49901
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt018773113
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11292142
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2760654
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt365600
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt49901
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE LONG TERM HOME HEALTH CARE SERVICES. APPROX 254 VISITS IN 2015. THE PROGRAM WAS DISCONTINUED AS OF DECEMBER 31, 2014, AND WAS WINDING DOWN OPERATIONS DURING 2015.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt085006
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt09901
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDE ADULT DAY CARE SERVICES TO AN AVERAGE OF 20 PATIENTS. APPROX 9,034 VISITS IN 2015.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0645288
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01292142
IRS990/ProgSrvcAccomActyOtherGrp/Desc0EXTENDED FAMILY PROGRAM - FOSTER FAMILY CARE
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0526210
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0760654
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0394
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-2796
IRS990/PYOtherExpensesAmt08862121
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt021703905
IRS990/PYRevenuesLessExpensesAmt01034645
IRS990/PYSalariesCompEmpBnftPaidAmt011804737
IRS990/PYTotalExpensesAmt020666858
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt021701503

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,779,224
Liabilities
$14,454,035
Net assets
-$1,674,811
Revenue
$20,902,061
Expenses
$20,431,493
Net income
$470,568
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
Peer Organizations

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