2024-10-14T09:58:32-05:00 2023-12-31 161131146 BONADIO & CO LLP 6 WEMBLEY CT ALBANY NY 12205 990 2023-01-01 030436196 LUTHERAN HOUSING DEVELOPMENT CORPORATION AT CONCORD VILLAGE LUTH 9143656365 700 WHITE PLAINS ROAD STE 377 377 SCARSDALE NY 10583 LARAINE FELLEGARA CEO 9143656365 2024-10-09 1 0 KENNETH MCGIVNEY P01324731 5184644080 2024-10-09 2023 2024-10-15 13:58:12Z LARAINE FELLEGARA 700 WHITE PLAINS ROAD STE 377 377 SCARSDALE NY 10583 680159 0 X WWW.TLCN.ORG X 1999 NY TO PROVIDE LOW INCOME HOUSING TO SENIORS/ELDERY POPULATION. 7 7 3 7 0 0 0 0 703081 673970 639 1294 7271 4895 710991 680159 0 0 0 0 207066 253721 0 0 0 642356 592283 849422 846004 -138431 -165845 3048681 2826452 4537170 4480786 -1488489 -1654334 TO PROVIDE LOW INCOME HOUSING TO SENIORS/ELDERLY POPULATION. 0 0 689926 678865 OPERATION AND MAINTENANCE OF A 60-UNIT RESIDENTIAL APARTMENT BUILDING FOR THE ELDERLY PURSUANT TO SECTION 202 OF THE NATIONAL HOUSING ACT. 689926 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 12 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 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 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 396721 396721 RENTAL INCOME 531110 277249 277249 673970 1294 1294 LAUNDRY AND VENDING 531110 4743 4743 MISCELLANEOUS REVENUE 900099 152 152 4895 680159 678865 0 1294 182981 169309 13672 2463 2279 184 58897 54496 4401 9380 8679 701 64605 64605 48 48 21467 21467 72359 49464 22895 20612 10841 9771 96398 83974 12424 482 482 214530 214530 35561 35561 REPAIRS AND MAINTENANCE 65073 59505 5568 LICENSES AND PERMITS 653 653 DUES AND SUBSCRIPTIONS 289 289 TRANSPORTATION 206 153 53 846004 689926 156078 0 98314 3204 8575 4220 18606 17555 7819621 5367414 2634224 2452207 288962 349266 3048681 2826452 122595 67192 4171475 4171475 243100 242119 4537170 4480786 X -1488489 -1654334 -1488489 -1654334 3048681 2826452 -165845 0 X X 0 1 X 1 1 1 X 1918 1918 555718 575332 584271 703081 673970 3092372 555718 575332 586189 703081 673970 3094290 0 0 0 3094290 750 445 379 639 1294 3507 750 445 379 639 1294 3507 3308 10110 3598 7271 4895 29182 559776 585887 590166 710991 680159 3126979 0.98950 0.99010 0.00110 0.00090 X 200000 200000 6844059 4709509 2134550 371667 256271 115396 403895 401634 2261 2452207 TENANT DEPOSITS HELD IN TRUST 22119 REPLACEMENT RESERVE 311981 RESIDUAL RECEIPTS RESERVE 15166 349266 DUE TO RELATED PARTIES 220000 TENANT SECURITY DEPOSITS 22119 242119 680159 0 680159 0 680159 846004 0 846004 0 846004 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 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 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