2023-10-20T14:18:32-05:00 2022-12-31 161131146 BONADIO & CO LLP 6 WEMBLEY CT ALBANY NY 12205 990 2022-01-01 030436196 LUTHERAN HOUSING DEVELOPMENT CORPORATION AT CONCORD VILLAGE LUTH 9143656365 700 WHITE PLAINS ROAD STE 377 377 SCARSDALE NY 10583 LARAINE FELLEGARA CEO 9143656365 2023-10-20 1 LARAINE FELLEGARA 999009999 0 KENNETH MCGIVNEY P01324731 5184644080 2023-10-20 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z LARAINE FELLEGARA 700 WHITE PLAINS ROAD STE 377 377 SCARSDALE NY 10583 710991 0 X WWW.TLCN.ORG X 1999 NY TO PROVIDE LOW INCOME HOUSING TO SENIORS/ELDERY POPULATION. 6 6 3 6 0 0 21518 0 584271 703081 379 639 3598 7271 609766 710991 0 0 0 0 223136 207066 0 0 0 610825 642356 833961 849422 -224195 -138431 3172560 3048681 4522618 4537170 -1350058 -1488489 TO PROVIDE LOW INCOME HOUSING TO SENIORS/ELDERLY POPULATION. 0 0 686173 710352 OPERATION AND MAINTENANCE OF A 60-UNIT RESIDENTIAL APARTMENT BUILDING FOR THE ELDERLY PURSUANT TO SECTION 202 OF THE NATIONAL HOUSING ACT. 686173 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 14 0 1 3 1 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 1 1 0 NY X LARAINE FELLEGARA 9143656365 700 WHITE PLAINS ROAD SUITE 377 SCARSDALE NY 10583 JOHN RUTH CHAIR 1.00 2.00 X X 0 0 0 STEVEN JONES SECRETARY 1.00 2.00 X X 0 0 0 FR BRIAN MCWEENEY BOARD MEMBER 1.00 2.00 X 0 0 0 REV JEFFERY KOENIG BOARD MEMBER 1.00 2.00 X 0 0 0 DR ABBY DUX BOARD MEMBER 1.00 2.00 X 0 0 0 NANCY GRAF-PETERS BOARD MEMBER 1.00 2.00 X 0 0 0 LARAINE FELLEGARA CEO 1.00 34.00 X 0 413479 44494 KATHLEEN MCEVOY DIRECTOR OF FINANCE 1.00 34.00 X 0 138664 21123 0 552143 65617 0 0 1 0 0 TENANT ASSISTANCE PAYM 531110 431853 431853 RENTAL INCOME 531110 271228 271228 703081 639 639 MISCELLANEOUS REVENUE 900099 3646 3646 LAUNDRY AND VENDING 531110 3625 3625 7271 710991 710352 0 639 157916 144957 12959 41722 38299 3423 7428 6818 610 74010 74010 18000 18000 66523 44892 21631 27614 16676 10938 118664 105865 12799 637 637 236750 236750 34915 34915 REPAIRS AND MAINTENANCE 64210 55713 8497 LICENSES AND PERMITS 400 400 TRANSPORTATION 336 251 85 DUES AND SUBSCRIPTIONS 297 297 849422 686173 163249 0 1702 98314 99834 8575 7061 18606 7787108 5152884 2852848 2634224 211115 288962 3172560 3048681 107210 122595 4171475 4171475 243933 243100 4522618 4537170 X -1350058 -1488489 -1350058 -1488489 3172560 3048681 -138431 0 X X 0 1 X 1 1 1 X 1918 0 1918 611314 555718 575332 584271 703081 3029716 611314 555718 575332 586189 703081 3031634 0 0 0 3031634 660 750 445 379 639 2873 660 750 445 379 639 2873 3265 3308 10110 3598 7271 27552 615239 559776 585887 590166 710991 3062059 0.99010 0.99100 0.00090 0.00100 X 200000 200000 6844059 4513205 2330854 339154 238353 100801 403895 401326 2569 2634224 TENANT DEPOSITS HELD IN TRUST 23100 REPLACEMENT RESERVE 250761 RESIDUAL RECEIPTS RESERVE 15101 288962 DUE TO RELATED PARTIES 220000 TENANT SECURITY DEPOSITS 23100 243100 710991 0 710991 0 710991 849422 0 849422 0 849422 X X 1 0 0 0 0 0 0 0 0 0 0 LARAINE FELLEGARA CEO 0 413479 0 0 0 0 0 12489 0 32005 0 457973 0 0 KATHLEEN MCEVOY DIRECTOR OF FINANCE 0 138664 0 0 0 0 0 4345 0 16778 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 LUTHERAN CARE NETWORK, INC. IS THE SOLE MEMBER. FORM 990, PART VI, SECTION A, LINE 7A THE LUTHERAN CARE NETWORK, INC. ELECTS THE MEMBERS OF THE BOARD OF DIRECTORS OF THE ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 7B THE LUTHERAN CARE NETWORK, INC. [THE SOLE MEMBER] SHALL APPROVE THE FOLLOWING ACTIONS: (1) AMENDMENT OF THE BY-LAWS; (2) INCURRING DEBT IN EXCESS OF $100,000; (3) INITIATION OF ANY ACTIVITY 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 A COPY OF THE 990 IS PROVIDED TO THE BOARD OF DIRECTORS TO REVIEW BEFORE FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF DIRECTORS MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY AS NEEDED. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION DOES NOT HAVE ANY KEY EMPLOYEES OR COMPENSATE ANY OFFICERS. IF COMPENSATION WERE TO BE PAID, THE BOARD OF DIRECTORS OF THE ORGANIZATION WOULD REVIEW AND APPROVE COMPENSATION OR OFFICERS AND KEY EMPLOYEES ON A YEARLY BASIS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: THERE HAS BEEN NO CHANGE IN THE PROCESS FOR REVIEWING AUDITED FINANCIAL STATMENTS OR THE SELECTION OF AN INDEPENDENT AUDITOR. COBURG VILLAGE INC 700 WHITE PLAINS ROAD SUITE 377 SCARSDALE NY 10583 113211085 SENIOR HOUSING NY 501(C)(3) 10 THE LUTHERAN CARE NETWORK INC 0 GOOD SAMARITAN LUTHERAN HEALTH CARE CENTER INC 700 WHITE PLAINS ROAD SUITE 377 SCARSDALE NY 10583 237310663 SKILLED NURSING FACILITY NY 501(C)(3) 10 THE LUTHERAN CARE NETWORK INC 0 KENWOOD MANOR INC 700 WHITE PLAINS ROAD SUITE 377 SCARSDALE NY 10583 141368178 LICENSED ADULT HOME FACILITY NY 501(C)(3) 10 THE LUTHERAN CARE NETWORK INC 0 GOOD SAMARITAN SENIOR HOUSING DEVELOPMENT FUND COMPANY INC 700 WHITE PLAINS ROAD SUITE 377 SCARSDALE NY 10583 141727655 LOW INCOME HOUSING NY 501(C)(3) 10 THE LUTHERAN CARE NETWORK INC 0 LUTHERAN CENTER AT POUGHKEEPSIE INC 700 WHITE PLAINS ROAD SUITE 377 SCARSDALE NY 10583 233408456 SKILLED NURSING CARE & HEALTH SERVICES TO THE ELDERLY NY 501(C)(3) 10 THE LUTHERAN CARE NETWORK INC 0 LUTHERAN HOUSING DEVELOPMENT CORPORATION OF LONG ISLAND 700 WHITE PLAINS ROAD SUITE 377 SCARSDALE NY 10583 112574183 RESIDENTIAL APARTMENT COMPLEX FOR THE ELDERLY NY 501(C)(3) 10 THE LUTHERAN CARE NETWORK INC 0 LUTHERAN HOUSING DEVELOPMENT CORPORATION OF PAWLING 700 WHITE PLAINS ROAD SUITE 377 SCARSDALE NY 10583 113269257 RESIDENTIAL APARTMENT COMPLEX FOR THE ELDERLY NY 501(C)(3) 10 THE LUTHERAN CARE NETWORK INC 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) 10 THE LUTHERAN CARE NETWORK INC 0 THE LUTHERAN CARE NETWORK FOUNDATIONINC 700 WHITE PLAINS ROAD SUITE 377 SCARSDALE NY 10583 112645255 DORMANT NY 501(C)(3) 7 THE LUTHERAN CARE NETWORK INC 0 WARTBURG NURSING HOME INC 700 WHITE PLAINS ROAD SUITE 377 SCARSDALE NY 10583 237087284 DORMANT NY 501(C)(3) 10 THE LUTHERAN CARE NETWORK INC 0 THE LUTHERAN CARE NETWORK INC 700 WHITE PLAINS ROAD SUITE 377 SCARSDALE NY 10583 112896230 PROVIDE MANAGEMENT, DEVELOPMENT & FUNDRAISING SERVICES TO RELATED ORG. NY 501(C)(3) 10 N/A 0 WARTBURG LUTHERAN HOME FOR THE AGING INC 700 WHITE PLAINS ROAD SUITE 377 SCARSDALE NY 10583 111631836 MANAGES SENIOR HOUSING PROGRAMS NY 501(C)(3) 10 THE LUTHERAN CARE NETWORK INC 0 HUDSON VALLEY SENIOR RESIDENCE 700 WHITE PLAINS ROAD SUITE 377 SCARSDALE NY 10583 141364545 DORMANT NY 501(C)(3) 10 THE LUTHERAN CARE NETWORK INC 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 1 0 0 0