2024-10-25T14:23:01-05:00 2023-12-31 161131146 BONADIO & CO LLP 6 WEMBLEY CT ALBANY NY 12205 990 2023-01-01 113269257 LUTHERAN HOUSING DEVELOPMENT CORPORATION OF PAWLING LUTH 9143656365 700 WHITE PLAINS ROAD STE 377 377 SCARSDALE NY 10583 LARAINE FELLEGARA CEO 9143656365 2024-10-23 1 0 KENNETH MCGIVNEY P01324731 5184644080 2023 2024-10-15 13:58:12Z LARAINE FELLEGARA 700 WHITE PLAINS ROAD STE 377 377 SCARSDALE NY 10583 880926 0 X WWW.TLCN.ORG X 1994 NY TO PROVIDE LOW INCOME HOUSING TO SENIORS/ELDERY POPULATION. 7 7 3 7 0 0 0 0 755495 856274 830 1446 2973 23206 759298 880926 0 0 0 0 225699 246773 0 0 0 767462 751725 993161 998498 -233863 -117572 3944880 3818380 3734996 3726068 209884 92312 TO PROVIDE LOW INCOME HOUSING TO SENIORS/ELDERY POPULATION. 0 0 813004 879480 TO PROVIDE 76 UNITS OF AFFORDABLE INDEPENDENT HOUSING FOR THE ELDERLY. 813004 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 18 0 1 3 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 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 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 CHARLES NORTH BOARD MEMBER 1.00 2.00 X 0 0 0 LARAINE FELLEGARA CEO 1.00 34.00 X 0 413450 43121 KATHLEEN MCEVOY DIRECTOR OF FINANCE 1.00 34.00 X 0 138427 24822 0 551877 67943 0 0 1 0 0 TENANT ASSISTANCE PAYM 531110 484046 484046 APARTMENT RENTAL 531110 372228 372228 856274 1446 1446 MISCELLANEOUS REVENUE 531110 20051 20051 LAUNDRY AND VENDING 531110 3155 3155 23206 880926 879480 0 1446 X 204426 188382 16044 2960 2728 232 27661 25489 2172 11726 10806 920 75444 75444 225 225 21400 21400 100462 72553 27909 37522 19541 17981 146176 132026 14150 323 323 100 100 261090 261090 46407 46407 REPAIRS AND MAINTENANCE 58814 53309 5505 BAD DEBT EXPENSE 2363 2363 LICENSES AND PERMITS 1100 1100 DUES AND SUBSCRIPTIONS 299 250 49 998498 813004 185494 0 22731 47546 16625 19430 8982 9086 8949318 5609919 3552595 3339399 343947 402919 3944880 3818380 60679 55009 3674317 3671059 3734996 3726068 X 209884 92312 209884 92312 3944880 3818380 -117572 0 X X 0 1 X 1 1 1 X 1037 1037 781236 1055033 753203 755495 856274 4201241 781236 1055033 754240 755495 856274 4202278 0 0 0 4202278 770 466 413 830 1446 3925 770 466 413 830 1446 3925 2467 2355 3460 2973 23206 34461 784473 1057854 758113 759298 880926 4240664 0.99090 0.99590 0.00090 0.00080 X 400000 400000 7304791 4721873 2582918 923353 584322 339031 321174 303724 17450 3339399 TENANT DEPOSITS 30872 REPLACEMENT RESERVE 367562 RESIDUAL RECEIPTS RESERVE 4485 402919 DUE TO RELATED PARTIES 501021 CAPITAL ADVANCE 3139166 TENANT DEPOSITS 30872 3671059 880926 0 880926 0 880926 998498 0 998498 0 998498 X X 1 0 0 0 0 0 0 0 0 0 0 LARAINE FELLEGARA CEO 0 413450 0 0 0 0 0 12488 0 30633 0 456571 0 0 KATHLEEN MCEVOY DIRECTOR OF FINANCE 0 138427 0 0 0 0 0 4345 0 20477 0 163249 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 FORM 990 WAS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW AND SIGNATURE 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 AND THE OFFICERS ARE NOT COMPENSATED THROUGH THIS ORGANIZATION. IF COMPENSATION WERE TO BE PAID TO KEY EMPLOYEES AND/OR OFFICERS, THE ORGANIZATION'S BOARD OF DIRECTORS WOULD REVIEW AND APPROVE THEIR COMPENSATION 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 IX, LINE 11G CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 72,553. MANAGEMENT AND GENERAL EXPENSES 27,909. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 100,462. 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 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 AT CONCORD VILLAGE 700 WHITE PLAINS ROAD SUITE 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 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 THE LUTHERAN CARE NETWORK INC 700 WHITE PLAINS ROAD SUITE 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 SUITE 377 SCARSDALE NY 10583 111631836 MANAGES SENIOR HOUSING PROGRAMS 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 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 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