2025-10-29T11:11:03-05:00 2024-12-31 161131146 BONADIO & CO LLP 7936 SENECA TURNPIKE CLINTON NY 13323 990 2024-01-01 208029261 KATHERINE LUTHER RESIDENTIAL HEALTHCARE AND REHABILITATION CENTER INC KATH 3158535515 110 UTICA ROAD CLINTON NY 13323 CHRISTOPHER BURNS CFO 3158535515 2025-10-22 1 1 MICHELLE MUNDY P01982856 3157977781 2025-10-22 2024 2025-03-06 01:10:19Z JEREMY RUTTER 110 UTICA ROAD CLINTON NY 13323 19670367 0 X WWW.LUTHERANCARE.ORG X 2006 NY OUR MISSION IS TO PROMOTE THE CREATION AND MAINTENANCE OF HIGH-QUALITY SERVICES AND FACILITY FOR PEOPLE WITH CARE NEEDS. 11 11 362 11 0 0 925610 2647132 15335771 16992439 4844 5429 1530982 25367 17797207 19670367 0 0 0 0 13509789 13219648 0 0 0 5189127 5136056 18698916 18355704 -901709 1314663 8210974 9164257 10718231 10356083 -2507257 -1191826 OUR MISSION IS TO PROMOTE THE CREATION AND MAINTENANCE OF HIGH-QUALITY SERVICES AND FACILITY FOR PEOPLE WITH CARE NEEDS. 0 0 12591078 16992439 THE ORGANIZATION OPERATES A 280 BED SKILLED NURSING FACILITY THAT SERVES MOSTLY RESIDENTS WITH MINIMAL RESOURCES WHO RECEIVE GOVERNMENTAL ASSISTANCE. 12591078 1 1 0 0 0 0 0 0 1 1 1 0 0 1 1 0 1 0 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 12 0 1 362 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 0 0 NY X X KATHERINE LUTHER RESIDENTIAL HEALTHCARE AND REHABILITATION CENTER I 3158535515 110 UTICA ROAD CLINTON NY 13323 GEORGE BURKE DIRECTOR 0.20 1.00 X 0 0 0 LINDA VOCE VICE-CHAIRPERSON 0.20 1.00 X X 0 0 0 PATRICIA PITCHER DIRECTOR 0.20 1.00 X 0 0 0 JAY WILLIAMS CHAIRPERSON 0.20 1.00 X X 0 0 0 RUSSELL CLARK TREASURER 0.20 1.00 X X 0 0 0 MARIE ABRAHAM DIRECTOR 0.20 1.00 X 0 0 0 JULIANNE BREEN SECRETARY 0.20 1.00 X X 0 0 0 ROGER WILLIAMS DIRECTOR 0.20 1.00 X 0 0 0 DEBORAH WELKER-MILLS DIRECTOR 0.20 1.00 X 0 0 0 ROBERT OHMANN DIRECTOR 0.20 1.00 X 0 0 0 JEFFREY KANE DIRECTOR 0.20 1.00 X 0 0 0 JEREMY RUTTER PRESIDENT/CEO 37.00 3.00 X 248694 0 20042 ANNE CONNOR CFO 37.00 3.00 X 131134 0 19222 DONNA KELLEY ADMINISTRATOR 40.00 X 163967 0 11954 MARY ANN HARRINGTON CERT. NURSE AIDE 40.00 X 139076 0 6000 LENORA D'APICE CHIEF STRATEGY OFFICER 37.00 3.00 X 148899 0 9467 CORINA CHRYSTIE VICE PRESIDENT OF HUMAN RESOURCES 37.00 3.00 X 124514 0 9862 JENEE KAWAJSZA ADMINISTRATOR - PHCNY 0.00 40.00 X 147380 0 23769 1103664 0 100316 7 0 1 0 0 2370596 276536 2647132 RESIDENT SERVICE REVENUE 623000 12400630 12400630 ADMIN & MANAGEMENT SERVICES 623000 4591809 4591809 16992439 5429 5429 MISCELLANEOUS 623000 13142 13142 BEAUTY SHOP 623000 7062 7062 VENDING/CAFETERIA 900099 5163 5163 25367 19670367 17012643 0 10592 443621 443621 10264461 7888509 2375952 65996 65996 1648820 1233224 415596 796750 608652 188098 68608 68608 1086138 482728 603410 40940 3164 37776 258619 246120 12499 343262 254392 88870 15360 1187 14173 481975 357193 124782 498947 369771 129176 330048 244599 85449 PROVISION FOR BAD DEBT 1000000 1000000 MEDICAL SUPPLIES 431732 431732 SODEXO DIETARY 389019 389019 OTHER DIRECT EXPENSES 163598 12643 150955 27810 2149 25661 18355704 12591078 5764626 0 345983 698431 1523198 1386387 105346 232792 383855 31636420 28598702 3252748 3037718 2750907 3657866 8210974 9164257 4534130 4379716 71277 67591 4767418 4146700 1345406 1762076 10718231 10356083 X -2508257 -1192826 1000 1000 -2507257 -1191826 8210974 9164257 X 1314663 768 X X 0 1 X 1 1 1 X 1925475 3146202 3051027 925610 2647132 11695446 19337248 17508628 12981438 15335771 16992439 82155524 5464 3898 4230 5399 5163 24154 21268187 20658728 16036695 16266780 19644734 93875124 0 0 0 93875124 4395 2347 222 5840 6197 19001 4395 2347 222 5840 6197 19001 47267 234836 193480 1515821 20204 2011608 21319849 20895911 16230397 17788441 19671135 95905733 0.97880 0.97810 0.00020 0.00090 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 1000 1000 1000 1000 1000 1000 1000 1000 1000 1000 1.00000 0 0 59000 59000 23795034 18854734 4940300 428273 376230 52043 6838935 9027738 -2188803 515178 340000 175178 3037718 DUE FROM RELATED PARTIES - NET 1312530 RESIDENT FUNDS 67590 RIGHT OF USE ASSETTS 131995 CURRENT PORTION OF ASSETS LIMITED AS TO USE 368599 ASSETS LIMITED AS TO USE, NET CURRENT PORTION 1601466 OTHER ASSETS 82375 DUE FROM THIRD-PARTY PAYORS 93311 3657866 DUE TO THIRD-PARTY PAYORS 84869 OPERATING LEASE LIABILITY 102031 REFUNDABLE ADVANCES 192761 CURRENT PORTION OF OPERATING LEASE LIABILITY 29964 DUE TO RELATED PARTIES 1352451 1762076 19671135 768 768 19670367 0 19670367 18355704 0 18355704 0 18355704 PART IV, LINE 2B: CUSTODIAL FUNDS ARE AMOUNTS DEPOSITED WITH KLRHC FOR THE RESIDENTS' DISCRETIONARY USE. THESE FUNDS ARE ADMINISTERED BY KLRHC WITH THE CORRESPONDING LIABILITY TO THE RESIDENTS REFLECTED ON THE BALANCE SHEETS. PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN BENEFICIAL INTEREST IN NET ASSETS OF THE FOUNDATION 768. X X X 0 0 0 0 0 0 0 0 0 JEREMY RUTTER PRESIDENT/CEO 248694 0 0 0 0 0 12932 0 7110 0 268736 0 0 0 DONNA KELLEY ADMINISTRATOR 163967 0 0 0 0 0 9958 0 1996 0 175921 0 0 0 JENEE KAWAJSZA ADMINISTRATOR - PHCNY 147380 0 0 0 0 0 16740 0 7029 0 171149 0 0 0 LENORA D'APICE CHIEF STRATEGY OFFICER 148899 0 0 0 0 0 9117 0 350 0 158366 0 0 0 ANNE CONNOR CFO 131134 0 0 0 0 0 11112 0 8110 0 150356 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 COMMUNITY WELLNESS PARTNERS, INC., FORMERLY LUTHERAN CARE MINISTRIES NETWORK, INC., IS THE PARENT CORPORATION AND SOLE MEMBER OF LUTHERAN CARE CHARITABLE NETWORK, INC. LUTHERAN CARE CHARITABLE NETWORK, INC. IS THE SOLE MEMBER OF THE FOLLOWING RELATED ORGANIZATIONS; KATHERINE LUTHER RESIDENTIAL HEALTH CARE & REHABILITATION CENTER, INC., LUTHERAN HOME OF CENTRAL NEW YORK, INC., LUTHERAN HOMES MANAGEMENT SERVICES, INC. THE EXECUTIVE COMMITTEE OF LUTHERAN CARE CHARITABLE NETWORK, INC. IS THE SOLE MEMBER OF LUTHERAN HOMES FOUNDATION, INC. FORM 990, PART VI, SECTION A, LINE 7A PARENT BOARD ELECTS MEMBERS TO THE KATHERINE LUTHER RESIDENTIAL HEALTHCARE AND REHABILITATION BOARD ANNUALLY. FORM 990, PART VI, SECTION B, LINE 11B THE COMPLETED 990 IS REVIEWED BY ALL MEMBERS OF THE BOARD OF DIRECTORS PRIOR TO BEING FILED. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD MEMBERS COMPLETE A CONFLICT OF INTEREST STATEMENT ANNUALLY. IF A CONFLICT IS NOTED, THE NON-INTERESTED MEMBERS VOTE ON HOW TO PROCEED WITH THE SITUATION AT THAT TIME. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF DIRECTORS REVIEWS THE COMPENSATION FOR THE CEO ANNUALLY DURING THE ANNUAL CEO REVIEW PROCESS. THE BOARD USES INDUSTRY AND COMPETITIVE SURVEYS TO ESTABLISH COMPENSATION FOR THE CEO. THE CEO USES INDUSTRY AND COMPETITIVE SURVEYS TO ESTABLISH THE COMPENSATION FOR ALL OTHER OFFICERS AND KEY EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION WILL MAKE IT'S GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. THE FORM 990 IS AVAILABLE ON THE INTERNET AT GUIDESTAR AND NYS WEBSITE. FORM 990, PART XI, LINE 9: CHANGE IN BENEFICIAL INTEREST IN NET ASSETS OF THE FOUNDATION 768. FORM 990, PART XII, LINE 2C THE FINANCE COMMITTEE ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE REVIEW OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT AUDITOR. LUTHERAN HOME OF CENTRAL NEW YORK 108 UTICA ROAD CLINTON NY 13323 150543616 ADULT HOME NY 501(C)(3) LINE 10 LUTHERAN CARE CHARITABLE NETWORK INC 0 LUTHERAN HOMES FOUNDATION 108 UTICA ROAD CLINTON NY 13323 161181550 RAISE FUNDS FOR PROGRAMS FOR THE ELDERLY NY 501(C)(3) LINE 7 LUTHERAN CARE CHARITABLE NETWORK INC 0 COMMUNITY WELLNESS PARTNERS INC 108 UTICA ROAD CLINTON NY 13323 161536239 PARENT ORG-SPONSORS RELATED HEALTH CARE FACILITIES NY 501(C)(3) LINE 12A, I N/A 0 LUTHERAN HOMES MANAGEMENT SERVICES INC 108 UTICA ROAD CLINTON NY 13323 161381077 PROVIDE MANAGEMENT SERVICES TO AFFILIATES NY 501(C)(3) LINE 12B, II LUTHERAN CARE CHARITABLE NETWORK INC 0 LUTHERAN CARE CHARITABLE NETWORK INC 108 UTICA ROAD CLINTON NY 13323 264665274 PARENT ORG-SPONSORS RELATED HEALTH CARE FACILITIES NY 501(C)(3) LINE 12B, II COMMUNITY WELLNESS PARTNERS INC 0 PRESBYTERIAN HOMES & SERVICES INC 4290 MIDDLE SETTLEMENT RD NEW HARTFORD NY 13413 311572747 PARENT ORG-SPONSORS RELATED HEALTH CARE FACILITIES NY 501(C)(3) LINE 12A, I COMMUNITY WELLNESS PARTNERS INC 0 PRESBYTERIAN HOME FOR CENTRAL NEW YORK INC 4290 MIDDLE SETTLEMENT RD NEW HARTFORD NY 13413 160874414 NURSING HOME & HEALTH SERVICES FOR THE ELDERLY NY 501(C)(3) LINE 10 PRESBYTERIAN HOMES & SERVICES INC 0 PRESBYTERIAN RESIDENTIAL COMMUNITY 4290 MIDDLE SETTLEMENT RD NEW HARTFORD NY 13413 223219259 PROVIDE HEALTH SERVICES TO THE ELDERLY NY 501(C)(3) LINE 10 PRESBYTERIAN HOMES & SERVICES INC 0 PRESBYTERIAN HOMES FOUNDATION INC 4290 MIDDLE SETTLEMENT RD NEW HARTFORD NY 13413 133348349 RAISE FUNDS FOR PROGRAMS FOR THE ELDERLY NY 501(C)(3) LINE 7 PRESBYTERIAN HOMES & SERVICES INC 0 PRESWICK GLEN INC 172 CLINTON RD NEW HARTFORD NY 13413 311727817 PROVIDE ACCOMODATIONS TO THE ELDERLY NY 501(C)(3) LINE 10 PRESBYTERIAN HOMES & SERVICES INC 0 THE MEADOWS AT MIDDLE SETTLEMENT 4290 MIDDLE SETTLEMENT RD NEW HARTFORD NY 13413 161009798 PROVIDE LOW INCOME HOUSING FOR THE ELDERLY NY 501(C)(3) LINE 10 PRESBYTERIAN HOMES & SERVICES INC 0 PH&S PROPERTY MANAGEMENT INC 4290 MIDDLE SETTLEMENT RD NEW HARTFORD NY 13413 161558576 HOLD TITLE TO PROPERTY FOR AFFILIATES NY 501(C)(2) PRESBYTERIAN HOMES & SERVICES INC 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0