2023-10-20T14:18:32-05:00 2022-12-31 161131146 BONADIO & CO LLP 6 WEMBLEY CT ALBANY NY 12205 990 2022-01-01 112574183 LUTHERAN HOUSING DEVELOPMENT CORP OF LONG ISLAND 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 1645799 0 X WWW.TLCN.ORG X 1979 NY TO PROVIDE LOW INCOME HOUSING TO SENIORS/ELDERLY POPULATION. 4 4 6 4 0 0 57072 0 1622022 1642326 148 250 2208 3223 1681450 1645799 0 0 0 0 289874 315995 0 0 0 1219941 1184735 1509815 1500730 171635 145069 2918148 2863860 4683897 4484540 -1765749 -1620680 TO PROVIDE LOW INCOME HOUSING TO SENIORS/ELDERLY POPULATION. 0 0 1268378 1645549 PROVIDE 115 UNITS OF AFFORDABLE INDEPENDENT HOUSING FOR THE DISABLED AND ELDERLY. 1268378 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 16 0 1 6 1 0 0 0 0 0 0 0 0 0 0 0 0 X 4 4 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 PETER MAZER CHAIR 1.00 2.00 X X 0 0 0 REV DR ALFRED THIAGARAJAN BOARD MEMBER 1.00 1.00 X 0 0 0 JIM REGAN SECRETARY 1.00 1.00 X 0 0 0 JUDITH BENKE BOARD MEMBER 1.00 1.00 X 0 0 0 LARAINE FELLEGARA CEO 1.00 35.00 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 APARTMENT RENTAL 531110 1024200 1024200 TENANT ASSITANT PAYMEN 531110 618126 618126 1642326 250 250 LAUNDRY AND VENDING 531110 2082 2082 MISC. 900099 1141 1141 3223 1645799 1645549 0 250 235136 211135 24001 13561 12177 1384 55703 50017 5686 11595 10411 1184 98811 98811 30 30 18000 18000 132604 91746 40858 48685 35445 13240 172168 155561 16607 5216 5131 85 637 637 145268 145268 306327 306327 151769 151769 REPAIRS AND MAINTENANCE 104464 92100 12364 LICENSES AND PERMITS 654 654 DUES & SUBSCRIPTIONS 102 102 1500730 1268378 232352 0 6395 24324 18065 14624 65618 68443 10721846 8633144 2211182 2088702 616888 667767 2918148 2863860 149566 133121 4476920 4294175 57411 57244 4683897 4484540 X -1765749 -1620680 -1765749 -1620680 2918148 2863860 145069 0 X X 0 1 X 0 1 1 X 1372 1372 1536617 1546792 1575437 1622022 1642326 7923194 1536617 1546792 1575437 1623394 1642326 7924566 0 0 0 7924566 521 484 186 148 250 1589 521 484 186 148 250 1589 2530 2363 1879 2208 3223 12203 1539668 1549639 1577502 1625750 1645799 7938358 0.99830 0.99830 0.00020 0.00020 X 150000 150000 7587691 6718194 869497 223558 223558 0 2760597 1691392 1069205 2088702 DEPOSITS HELD IN TRUST 57244 DUE FROM RELATED PARTIES 58492 REPLACEMENT RESERVES 397223 ESCROW DEPOSITS 101781 RESIDUAL RECEIPTS RESERVE 53027 667767 TENANT SECURITY DEPOSITS 57244 57244 1645799 0 1645799 0 1645799 1500730 0 1500730 0 1500730 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 ENTITY. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF FORM 990 IS PROVIDED TO THE ORGANIZATION'S BOARD OF DIRECTORS FOR REVIEW BEFORE FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION'S BOARD OF DIRECTORS MONITORS AND ENFORCES THE CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION B, LINE 15 THERE ARE NO KEY EMPLOYEES OR OFFICERS WHO ARE COMPENSATED THROUGH THIS ORGANIZATION. IF THE ORGANIZATION DID COMPENSATE ANY KEY EMPLOYEES OR OFFICERS, THE COMPENSATION WOULD BE SUBJECT TO BOARD REIVEW AND MONITORING 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 STATEMENTS OR THE SELECTION OF AN INDEPENDENT AUDITOR. COBURG VILLAGE INC 700 WHITE PLAINS ROAD NO 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 NO 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 NO 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 NO 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 NO 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 AT CONCORD VILLAGE 700 WHITE PLAINS ROAD NO 377 SCARSDALE NY 10583 030436196 RESIDENTIAL APARTMENT BUILDING FOR THE ELDERLY NY 501(C)(3) 10 THE LUTHERAN CARE NETWORK INC 0 LUTHERAN HOUSING DEVELOPMENT CORPORATION OF PAWLING 700 WHITE PLAINS ROAD NO 377 SCARSDALE NY 10583 113269257 RESIDENTIAL APARTMENT COMPLEX FOR THE ELDERLY NY 501(C)(3) 10 THE LUTHERAN CARE NETWORK INC 0 THE LUTHERAN CARE NETWORK FOUNDATION INC 700 WHITE PLAINS ROAD NO 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 NO 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 NO 377 SCARSDALE NY 10583 112896230 PROVIDE MANAGEMENT, DEVELOPMENT & FUNDRAISING SERVICES TO RELATED ORGS. NY 501(C)(3) 10 N/A 0 WARTBURG LUTHERAN HOME FOR THE AGING INC 700 WHITE PLAINS ROAD NO 377 SCARSDALE NY 10583 111631836 MANAGES SENIOR HOUSING PROGRAMS NY 501(C)(3) 10 THE LUTHERAN CARE NETWORK INC 0 LUTHERAN HOUSING DEVELOPMENT FUND CORPORATION 700 WHITE PLAINS ROAD NO 377 SCARSDALE NY 10583 113051052 RESIDENTIAL APARTMENT COMPLEX FOR THE ELDERLY NY 501(C)(3) 10 THE LUTHERAN CARE NETWORK INC 0 HUDSON VALLEY SENIOR RESIDENCE 700 WHITE PLAINS ROAD NO 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 0 1 0 0 0