Civic Intelligence

Wartburg Nursing Home Inc

EIN 23-7087284 • 501(c)3

Profile

Formerly provided a skilled nursing home care to the elderly and infirm residents of the home until 2010. The organization was dormant for all of 2013.

277 North Avenue No 20110801

www.tlcn.org

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2022

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2022

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $434,227 (-100%) from 2013

Liabilities

Down

$0

Down $6,000 (-100%) from 2013

Net Assets

Down

$0

Down $428,227 (-100%) from 2013

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

$0

No earlier filing loaded for comparison.

Expenses

$0

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.5M$1.0M$500K$0Assets 2010: $1,059,831Liabilities 2010: $882,302Net Assets 2010: $177,5292010Assets 2011: $1,043,047Liabilities 2011: $942,789Net Assets 2011: $100,2582011Assets 2012: $643,047Liabilities 2012: $259,271Net Assets 2012: $383,7762012Assets 2013: $434,227Liabilities 2013: $6,000Net Assets 2013: $428,2272013Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2022

Assets$0
Liabilities$0
Net Assets$0
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$80K$60K$40K$20K$0Expenses 2010: $5,6962010Expenses 2011: $77,2712011Expenses 2012: $02012Revenue 2013: $0Expenses 2013: $0Net Income 2013: $02013

Latest loaded filing

2013

Revenue$0
Expenses$0
Net Income$0
Open 2013 Filing

Filings

Most recent year

2022 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.43$0.01$0.43$0.00$0.00$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.26$0.38$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.94$0.10$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.88$0.18$0.01
Latest Detailed Filing

The latest 2022 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2013 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 21, 2014
Return Version
2013v3.0
Gross Receipts
$0
Mission and Program Overview

Mission

Formerly provided a skilled nursing home care to the elderly and infirm residents of the home until 2010. The organization was dormant for all of 2013.

Wartburg nursing home, inc. Was dormant for all of 2013.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Assets Total$643,047$434,227▼ $208,820
Total Assets$643,047$434,227▼ $208,820
Liabilities
Other Liabilities$253,271$0▼ $253,271
Accounts Payable and Accrued Expenses$6,000$6,000→ $0
Total Liabilities$259,271$6,000▼ $253,271
Net Assets / Fund Balance
Unrestricted Net Assets$383,776$428,227▲ $44,451
Total Net Assets Fund Balance$383,776$428,227▲ $44,451
Total Liabilities and Net Assets / Fund Balance$643,047$434,227▼ $208,820

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$99,444--
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
John C MeslohChairman
Frank TripodiPresident/CEO
Richard J OlsonVice Chair
Arthur UprightBoard Member
Father Brian E McweeneyBoard Member
John F RuthBoard Member
John ShaneBoard Member
Karen Costly-hokes MdBoard Member
Lynette TaylorBoard Member
Peter MazerBoard Member
Rev Dr Dwayne MauBoard Member
Laraine FellegaraCFO
Thomas KeonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$0
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
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
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

“Management services are provided by the lutheran care network, inc.”

Form 990, Part VI, Section A, Line 6

“The organization has one member, the lutheran care network, inc., which is also a 501(c)(3)organization.”

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

“The members of the governing board are appointed by the lutheran care network, inc., who is the sole member of the organization.”

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

“The lutheran care network, inc.(a related non profit organization)) is the sole member of the organization. All significant decisions of the governing body are subject to the approval of the board of the lutheran care network, inc.”

Form 990, Part VI, Section B, Line 11

“The 990 is reviewed by the organization's management once it is received from the preparer. A copy is provided to the board and unless any objections are expressed, it is filed once reviewed by management.”

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 C, Line 19

“No documents 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

EIN
23-7087284
Phone
9143656365

Signing Officer

Name
Laraine Fellegara
Title
CFO
Phone
9143656365
Signed
2014-10-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laraine Fellegara
Formed
1970
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
11
Employees
0
Volunteers
0

Preparer

Preparer
John Olsen
Phone
5184644080
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Non-cash adjustment to prior liability 44,451.”

FORM 990, PART XI, LINE 2C:

“There has been no change in the process for reviewing compiled financial statements or the selection of an independent accountant.”

Financial Statement Notes

PART X, LINE 2:

“Financial statement footnote 2, income taxes, includes a disclosure related to uncertain tax positions under fin 48. The text related to the organization's liability is as follows: for tax-exempt entities, their tax-exempt status itself is deemed to be an uncertainty, since events could potentially occur to jeopardize their tax-exempt status. As of december 31, 2013 the company does not have a liability for unrecognized tax benefits. The company files exempt organization tax returns in the u.s. Federal jurisdiction and new york state. The company is no longer subject to u.s. Federal and state examinations by tax authorities for years before 2010.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Settlement of py obligations”

Raw XML AppendixShowing 400 of 570 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/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FINANCIAL STATEMENT FOOTNOTE 2, INCOME TAXES, INCLUDES A DISCLOSURE RELATED TO UNCERTAIN TAX POSITIONS UNDER FIN 48. THE TEXT RELATED TO THE ORGANIZATION'S LIABILITY IS AS FOLLOWS: FOR TAX-EXEMPT ENTITIES, THEIR TAX-EXEMPT STATUS ITSELF IS DEEMED TO BE AN UNCERTAINTY, SINCE EVENTS COULD POTENTIALLY OCCUR TO JEOPARDIZE THEIR TAX-EXEMPT STATUS. AS OF DECEMBER 31, 2013 THE COMPANY DOES NOT HAVE A LIABILITY FOR UNRECOGNIZED TAX BENEFITS. THE COMPANY FILES EXEMPT ORGANIZATION TAX RETURNS IN THE U.S. FEDERAL JURISDICTION AND NEW YORK STATE. THE COMPANY IS NO LONGER SUBJECT TO U.S. FEDERAL AND STATE EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2010.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SETTLEMENT OF PY OBLIGATIONS
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0FRANK TRIPODI
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1LARAINE FELLEGARA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT/CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CFO
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT SERVICES ARE PROVIDED BY THE LUTHERAN CARE NETWORK, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS ONE MEMBER, THE LUTHERAN CARE NETWORK, INC., WHICH IS ALSO A 501(C)(3)ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MEMBERS OF THE GOVERNING BOARD ARE APPOINTED BY THE LUTHERAN CARE NETWORK, INC., WHO IS THE SOLE MEMBER OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE LUTHERAN CARE NETWORK, INC.(A RELATED NON PROFIT ORGANIZATION)) IS THE SOLE MEMBER OF THE ORGANIZATION. ALL SIGNIFICANT DECISIONS OF THE GOVERNING BODY ARE SUBJECT TO THE APPROVAL OF THE BOARD OF THE LUTHERAN CARE NETWORK, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE 990 IS REVIEWED BY THE ORGANIZATION'S MANAGEMENT ONCE IT IS RECEIVED FROM THE PREPARER. A COPY IS PROVIDED TO THE BOARD AND UNLESS ANY OBJECTIONS ARE EXPRESSED, IT IS FILED ONCE REVIEWED BY MANAGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AT 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NO DOCUMENTS 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/ExplanationTxt7NON-CASH ADJUSTMENT TO PRIOR LIABILITY 44,451.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8THERE HAS BEEN NO CHANGE IN THE PROCESS FOR REVIEWING COMPILED FINANCIAL STATEMENTS OR THE SELECTION OF AN INDEPENDENT ACCOUNTANT.
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 11
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 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART XI, LINE 2C:
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IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
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IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0HOME CARE SERVICES
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine10CASTLE STAFF SERVICES INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine10227 NORTH AVENUE SUITE 201
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/City0NEW ROCHELLE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/State0NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCode010801
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10COBURG VILLAGE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine11GOOD SAMARITAN LUTHERAN HEALTH CARE CENTER INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine12KENWOOD MANOR INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine13GOOD SAMARITAN SENIOR HOUSING DEVELOPMENT FUND COMPANY INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine14LUTHERAN CENTER AT POUGHKEEPSIE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine15LUTHERAN HOUSING DEVELOPMENT CORPORATION AT CONCORD VILLAGE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine16LUTHERAN HOUSING DEVELOPMENT CORPORATION OF LONG ISLAND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine17LUTHERAN HOUSING DEVELOPMENT CORPORATION OF PAWLING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine18WARTBURG HOUSING DEVELOPMENT FUND CORPORATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine19THE LUTHERAN CARE NETWORK FOUNDATION INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine110WARTBURG LUTHERAN HOME FOR THE AGING INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine111THE LUTHERAN CARE NETWORK INC
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