2023-11-14T12:08:37-06:00 2022-12-31 161131146 BONADIO & CO LLP 6 WEMBLEY CT ALBANY NY 12205 990 2022-01-01 141727655 GOOD SAMARITAN SENIOR HOUSING DEVELOPMENT FUND COMPANY INC GOOD 5184398116 700 WHITE PLAINS ROAD 377 SCARSDALE NY 10583 LARAINE FELLEGARA CEO 5184398116 2023-11-14 1 LARAINE FELLEGARA 999009999 0 KENNETH MCGIVNEY P01324731 5184644080 2023-11-14 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z LARAINE FELLEGARA 119 ROCKEFELLER ROAD DELMAR NY 12054 202891 0 X WWW.TLCN.ORG X 1990 NY LOW INCOME HOUSING. 6 6 0 6 0 0 0 0 150845 190781 8 889 3421 11221 154274 202891 0 0 0 0 62791 88538 0 0 0 213514 243837 276305 332375 -122031 -129484 1170323 1102037 1369753 1430951 -199430 -328914 A MINISTRY OF HEALING, HOSPITALITY AND COMMUNITY THROUGH PARTNERSHIPS IN CARING. 0 0 271007 202002 PROVISION OF LIVING ACCOMODATIONS FOR LOW INCOME ELDERLY PERSONS (36 UNITS). 271007 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 0 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 1 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 0 0 0 NY X LARAINE FELLEGARA 5184398116 700 WHITE PLAINS ROAD 377 SCARSDALE NY 10583 JOHN RUTH CHAIR 1.00 X X 0 0 0 STEVE JONES SECRETARY 1.00 X X 0 0 0 DR ABBY DUX BOARD MEMBER 1.00 X 0 0 0 NANCY GRAF-PETERS BOARD MEMBER 1.00 X 0 0 0 FR BRIAN MCWEENEY BOARD MEMBER 1.00 X 0 0 0 REV JEFFREY KOENIG BOARD MEMBER 1.00 X 0 0 0 LARAINE FELLEGARA CEO 1.00 35.00 X 0 413479 44494 KATHLEEN MCEVOY DIRECTOR OF FINANCE 1.00 35.00 X 0 138664 21123 0 552143 65617 0 0 1 0 0 LOW INCOME RENTALS 621610 190781 190781 190781 889 889 MISCELLANEOUS INCOME 900099 11221 11221 11221 202891 202002 0 889 79393 79393 2370 2370 6775 6775 50168 50168 11200 11200 5270 5270 85467 85467 66533 66533 18530 18530 MISCELLANEOUS 6669 6669 332375 271007 61368 0 17957 12780 3038 4148 2825233 1810865 1067160 1014368 82168 70741 1170323 1102037 31622 31954 1210760 1210760 127371 188237 1369753 1430951 X -199430 -328914 -199430 -328914 1170323 1102037 -129484 0 X X 0 1 X 0 0 X 182473 185206 178734 150845 190781 888039 182473 185206 178734 150845 190781 888039 0 0 0 888039 4042 5376 1310 8 889 11625 4042 5376 1310 8 889 11625 5709 4835 5584 3421 11221 30770 192224 195417 185628 154274 202891 930434 0.95440 0.95920 0.01250 0.01370 X 44615 44615 2714684 1769578 945106 65934 41287 24647 1014368 OPERATING RESERVE ACCOUNT 19262 REPLACEMENT RESERVE ACCOUNT 51479 70741 SECURITY DEPOSIT 13474 DUE TO RELATED PARTIES 174763 188237 202891 0 202891 0 202891 332375 0 332375 0 332375 0 0 0 0 0 0 0 0 0 LARAINE FELLEGARA CEO 0 413479 0 0 0 0 0 0 0 44494 0 457973 0 0 KATHLEEN MCEVOY DIRECTOR OF FINANCE 0 138664 0 0 0 0 0 0 0 21123 0 159787 0 0 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. FORM 990, PART XI, LINE 2C: NO CHANGE FROM PRIOR YEAR. COBURG VILLAGE INC ONE COBURG VILLAGE WAY REXFORD NY 12148 113211085 SENIOR HOUSING NY 501(C)(3) LINE 10 0 GOOD SAMARITAN LUTHERAN HEALTH CARE CENTER INC 12 ROCKEFELLAR ROAD DELMAR NY 12054 237310663 SKILLED NURSING FACILITY NY 501(C)(3) LINE 10 0 KENWOOD MANOR INC 141 ROCKEFELLAR ROAD DELMAR NY 12054 141368178 ADULT HOME NY 501(C)(3) LINE 10 0 LUTHERAN CENTER AT POUGHKEEPSIE INC 965 DUTCHESS TURNPIKE POUGHKEEPSIE NY 12603 223408456 SKILLED NURSING CARE & HEALTH SERVICES TO THE ELDERLY NY 501(C)(3) LINE 10 0 WARTBURG NURSING HOME INC 700 WHITE PLAINS ROAD SUITE 377 SCARSDALE NY 10583 237087284 DORMANT NY 501(C)(3) LINE 10 0 LUTHERAN HOUSING DEVELOPMENT CORPORATION AT CONCORD VILLAGE 700 WHITE PLAINS ROAD SUITE 377 SCARSDALE NY 10583 030436196 RESIDENTIAL APARTMENT BUILDING FOR THE ELDERLY NY 501(C)(3) LINE 10 0 LUTHERAN HOUSING DEVELOPMENT CORPORATION OF LONG ISLAND 700 WHITE PLAINS ROAD SUITE 377 SCARSDALE NY 10583 112574183 RESIDENTIAL APARTMENT BUILDING FOR THE ELDERLY NY 501(C)(3) LINE 10 0 LUTHERAN HOUSING DEVELOPMENT CORPORATION OF PAWLING 700 WHITE PLAINS ROAD SUITE 377 SCARSDALE NY 10583 113269257 RESIDENTIAL APARTMENT BUILDING FOR THE ELDERLY NY 501(C)(3) LINE 10 0 WARTBURG HOUSING DEVELOPMENT FUND CORPORATION 700 WHITE PLAINS ROAD SUITE 377 SCARSDALE NY 10583 113051052 TO PROVIDE HOUSING FOR LOW INCOME AND INDIGENT PEOPLE NY 501(C)(3) LINE 10 0 THE LUTHERAN CARE NETWORK FOUNDATION INC 700 WHITE PLAINS ROAD SUITE 377 SCARSDALE NY 10583 112645255 TO DEVELOP AND SUPPORT NOT FOR PROFIT HEALTH CARE ENTITIES NY 501(C)(3) LINE 7 0 WARTBURG LUTHERAN HOME FOR THE AGING INC 700 WHITE PLAINS ROAD SUITE 377 SCARSDALE NY 10583 111631836 MANAGE HUD PROPERTIES NY 501(C)(3) LINE 10 0 THE LUTHERAN CARE NETWORK INC 700 WHITE PLAINS ROAD SUITE 377 SCARSDALE NY 10583 112896230 TO PROVIDE MGMT, DEVP & FUNDRAISING SERVICES RELATED TO 501(C)(3) NY 501(C)(3) LINE 10 0 HUDSON VALLEY SENIOR RESIDENCE 700 WHITE PLAINS ROAD SUITE 377 SCARSDALE NY 10583 141364545 SENIOR HOUSING NY 501(C)(3) LINE 10 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 1 1 0 0 0