Civic Intelligence

Lutheran Center at Poughkeepsie Inc.

990 • Fiscal year 2017 • EIN 22-3408456

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 26, 2018

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

(914) 365-6365

Siviq Scores

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

Liabilities / Assets

94th percentile

1.04x

Higher debt load relative to assets than 94% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

70th percentile

0.58x

Higher debt load relative to revenue than 70% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

52nd percentile

3.5%

Higher net margin than 52% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

90th percentile

$496,441

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

18th percentile

-3.5%

Faster asset growth than 18% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

55th percentile

6.6%

Faster revenue growth than 55% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$12,839,708

Down $472,321 (-3.5%) from 2016

Net Assets

Up

-$498,234

Up $130,589 (+21%) from 2016

Liabilities

Down

$13,337,942

Down $602,910 (-4.3%) from 2016

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin52nd percentile

Revenue

Up

$23,057,935

Up $1,431,702 (+6.6%) from 2016

Expenses

Up

$22,243,263

Up $1,663,018 (+8.1%) from 2016

Net Income

Down

$814,672

Down $231,316 (-22%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2017

Assets$12,839,708
Liabilities$13,337,942
Net Assets-$498,234
Open 2017 Filing

Operations Trend

Revenue Growth55th 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

2017

Revenue$23,057,935
Expenses$22,243,263
Net Income$814,672
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 26, 2018
Return Version
2017v2.3
Gross Receipts
$23,057,935
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$5,565,932$5,163,166▼ $402,766
Accounts Receivable$2,337,300$3,763,740▲ $1,426,440
Cash and Non-Interest-Bearing Accounts$2,972,496$1,527,964▼ $1,444,532
Savings and Temporary Cash Investments$409,164$480,236▲ $71,072
Prepaid Expenses and Deferred Charges$308,689$209,440▼ $99,249
Inventories for Sale or Use$51,251$51,315▲ $64
Total Assets$13,312,029$12,839,708▼ $472,321
Other Assets Total$1,667,197$1,643,847▼ $23,350
Liabilities
Mortgage Notes Payable Secured by Investment Property$10,953,784$10,475,082▼ $478,702
Accounts Payable and Accrued Expenses$1,948,632$1,882,009▼ $66,623
Other Liabilities$428,061$492,258▲ $64,197
Unsecured Notes Loans Payable$472,837$488,533▲ $15,696
Deferred Revenue$137,538$60▼ $137,478
Total Liabilities$13,940,852$13,337,942▼ $602,910
Net Assets / Fund Balance
Unrestricted Net Assets$-628,823$-498,234▲ $130,589
Total Net Assets Fund Balance$-628,823$-498,234▲ $130,589
Total Liabilities and Net Assets / Fund Balance$13,312,029$12,839,708▼ $472,321

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$779,569$8,010,793$8,790,362
Buildings$2,992,902$5,635,468$8,628,370
Other Land Buildings$532,859$2,395,018$2,927,877
Land$857,836-$857,836
Other Assets Org$1,286,256--
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gilbert PreiraAdministratorPT$145,776$13,432$159,208
Patricia a LudingtonDirector of NursingFT$117,645$3,948$121,593

Board Members and Trustees

NameTitle
John MeslohChairman
Frank TripodiBoard Member & President/
Arthur UprightVice Chair
Alec DavisBoard Member
Anna Mae KnowlesBoard Member
Annette BallBoard Member
Barbara RaczakBoard Member
Christopher 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$1,170,843
The Lutheran Care Network INCManagement Fees700 WHITE PLAINS ROAD SUITE 377, Scarsdale, NY 10583$406,462
Procare SystemsMedical Practice Management111 EXECUTIVE BOULEVARD, Farmingdale, NY 11735$378,646
Quik Health Profess Staffing LLCHealthcare Staffing6 HAWKINS STREET, Poughkeepsie, NY 12601$364,365
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$22,728,050
Investment Income
$0
Other Revenue
$329,885
Change in Net Assets
$814,672

Audited Revenue Reconciliation

Revenue per Audited Statements
$23,057,935
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$23,057,935
Total Revenue per Form 990
$23,057,935
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$13,143,659
Other Expenses$9,099,604
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,575,472$574,660-$9,150,132
Pension Plan Contributions$2,887,571$242,588-$3,130,159
Fees for Services Other$1,699,013$1,026,605-$2,725,618
All Other Expenses$481,173$478,558-$959,731
Payroll Taxes$661,978$55,614-$717,592
Depreciation Depletion$532,182$59,131-$591,313
Other Expenses$491,495$6,770-$498,265
Interest$345,685$38,409-$384,094
Insurance$179,582$19,954-$199,536
Current Officers, Directors, Trustees, and Key Employees-$145,776-$145,776
Travel$81,350--$81,350
Fees for Services Accounting-$71,816-$71,816
Fees for Services Legal-$4,491-$4,491
Total Functional Expenses$19,020,098$3,223,165$0$22,243,263

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$22,243,263
Expenses per Audited Statements$22,240,033
Total Expenses per Audited Statements$22,240,033
Expenses Not Reported on Financial Statements$3,230
Other Expense Adjustments$3,230
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$480,236
Capital Lease Obligation$12,022
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 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
Interim CEO
Phone
9143656365
Signed
2018-10-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laraine Fellegara
Formed
1998
Legal Domicile
Ny
Voting Board Members
17
Independent Board Members
16
Employees
373
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 IX, Line 11G

“Agency fees: program service expenses 1,568,186. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,568,186. Contracted services: program service expenses 0. Management and general expenses 1,026,605. Fundraising expenses 0. Total expenses 1,026,605. Physician & dental fees: program service expenses 130,827. Management and general expenses 0. Fundraising expenses 0. Total expenses 130,827.”

FORM 990, PART XI, LINE 9:

“Other expense -658,237. Loss from discontinued operations -25,846.”

FORM 990, PART XI, LINE 2C:

“No change from prior year.”

Financial Statement Notes

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Discontinued operations 3,230.”

Raw XML AppendixShowing 400 of 831 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/OtherCompensationAmt1532960
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1713432
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1825561
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt193948
IRS990/Form990PartVIISectionAGrp/PersonNm0JOHN MESLOH
IRS990/Form990PartVIISectionAGrp/PersonNm1RICHARD OLSON
IRS990/Form990PartVIISectionAGrp/PersonNm2PETER MAZER
IRS990/Form990PartVIISectionAGrp/PersonNm3FR BRIAN MCWEENEY
IRS990/Form990PartVIISectionAGrp/PersonNm4ARTHUR UPRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm5JOHN RUTH
IRS990/Form990PartVIISectionAGrp/PersonNm6JOHN SHANE
IRS990/Form990PartVIISectionAGrp/PersonNm7LYNETTE TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm8CHRISTOPHER JONES
IRS990/Form990PartVIISectionAGrp/PersonNm9ANNETTE BALL
IRS990/Form990PartVIISectionAGrp/PersonNm10ANNA MAE KNOWLES
IRS990/Form990PartVIISectionAGrp/PersonNm11BARBARA RACZAK
IRS990/Form990PartVIISectionAGrp/PersonNm12ALEC DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm13LOUIS ALBANO
IRS990/Form990PartVIISectionAGrp/PersonNm14REV DR ROBERT HARTWELL
IRS990/Form990PartVIISectionAGrp/PersonNm15FRANK TRIPODI
IRS990/Form990PartVIISectionAGrp/PersonNm16THOMAS KEON
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/ReportableCompFromOrgAmt17145776
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19117645
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/ReportableCompFromRltdOrgAmt15463481
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt18328552
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
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 & PRESIDENT/
IRS990/Form990PartVIISectionAGrp/TitleTxt16SECRETARY
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/GrossReceiptsAmt023057935
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt019954
IRS990/InsuranceGrp/ProgramServicesAmt0179582
IRS990/InsuranceGrp/TotalAmt0199536
IRS990/InterestGrp/ManagementAndGeneralAmt038409
IRS990/InterestGrp/ProgramServicesAmt0345685
IRS990/InterestGrp/TotalAmt0384094
IRS990/InventoriesForSaleOrUseGrp/BOYAmt051251
IRS990/InventoriesForSaleOrUseGrp/EOYAmt051315
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt036
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt016041279
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05565932
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05163166
IRS990/LandBldgEquipCostOrOtherBssAmt021204445
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/BOYAmt010953784
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt010475082
IRS990/NetAssetsOrFundBalancesBOYAmt0-628823
IRS990/NetAssetsOrFundBalancesEOYAmt0-498234
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01667197
IRS990/OtherAssetsTotalGrp/EOYAmt01643847
IRS990/OtherChangesInNetAssetsAmt0-684083
IRS990/OtherExpensesGrp/Desc0SUPPLIES, FEES, & OTHER
IRS990/OtherExpensesGrp/Desc1FOOD/DIETARY
IRS990/OtherExpensesGrp/Desc2CASH RECEIPTS ASSESSMEN
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0498793
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16770
IRS990/OtherExpensesGrp/ProgramServicesAmt01264705
IRS990/OtherExpensesGrp/ProgramServicesAmt11156319
IRS990/OtherExpensesGrp/ProgramServicesAmt2663573
IRS990/OtherExpensesGrp/ProgramServicesAmt3491495
IRS990/OtherExpensesGrp/TotalAmt01763498
IRS990/OtherExpensesGrp/TotalAmt11156319
IRS990/OtherExpensesGrp/TotalAmt2663573
IRS990/OtherExpensesGrp/TotalAmt3498265
IRS990/OtherLiabilitiesGrp/BOYAmt0428061
IRS990/OtherLiabilitiesGrp/EOYAmt0492258
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0PRIOR YEAR RATE SETTLEMENTS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0329885
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0329885
IRS990/OtherRevenueTotalAmt0329885
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0574660
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08575472
IRS990/OtherSalariesAndWagesGrp/TotalAmt09150132
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt055614
IRS990/PayrollTaxesGrp/ProgramServicesAmt0661978
IRS990/PayrollTaxesGrp/TotalAmt0717592
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0242588
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02887571
IRS990/PensionPlanContributionsGrp/TotalAmt03130159
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0308689
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0209440
IRS990/PrincipalOfficerNm0LARAINE FELLEGARA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/BusinessCd2623000
IRS990/ProgramServiceRevenueGrp/Desc0NURSING FACILITY
IRS990/ProgramServiceRevenueGrp/Desc1HOSPICE-ADULT DAY HEALTH
IRS990/ProgramServiceRevenueGrp/Desc2EXTENDED FAMILY PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt020876901
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11159866
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2691283
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt020876901
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11159866
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2691283
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE ADULT DAY CARE SERVICES TO AN AVERAGE OF 20 PATIENTS. APPROXIMATELY 13,573 VISITS IN 2017.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0670387
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01159866
IRS990/ProgSrvcAccomActy3Grp/Desc0EXTENDED FAMILY PROGRAM - FOSTER FAMILY CARE
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0488923
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0691283
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PRIOR YEAR RATE SETTLEMENTS
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0329885
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01088
IRS990/PYOtherExpensesAmt08418399
IRS990/PYOtherRevenueAmt0550839
IRS990/PYProgramServiceRevenueAmt021074306
IRS990/PYRevenuesLessExpensesAmt01045988
IRS990/PYSalariesCompEmpBnftPaidAmt012161846
IRS990/PYTotalExpensesAmt020580245
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt021626233
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0814672
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,839,708
Liabilities
$13,337,942
Net assets
-$498,234
Revenue
$23,057,935
Expenses
$22,243,263
Net income
$814,672
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