2024-10-14T10:03:20-05:00 2023-12-31 161131146 BONADIO & CO LLP 6 WEMBLEY CT ALBANY NY 12205 990 2023-01-01 111631836 WARTBURG LUTHERAN HOME FOR THE AGING INC WART 9143656365 700 WHITE PLAINS ROAD 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 377 SCARSDALE NY 10583 344552 0 X WWW.TLCN.ORG X 1984 NY MANAGES SENIOR HOUSING PROGRAM 4 4 0 4 0 0 17227 13585 318367 330956 11 11 0 0 335605 344552 0 0 0 0 1534 0 0 0 0 329449 329288 330983 329288 4622 15264 1090023 1095072 57678 24917 1032345 1070155 MANAGES SENIOR HOUSING PROGRAM. 0 0 329288 330956 MANAGES A SENIOR HOUSING PROGRAM 329288 1 1 0 0 0 0 0 0 0 1 0 1 0 1 0 0 0 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 0 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 0 0 0 X LARAINE FELLEGARA 9143656365 700 WHITE PLAINS ROAD SUITE 377 SCARSDALE NY 10583 PETER MAZER BOARD MEMBER 1.00 X 0 0 0 REV ALFRED THINGARAN BOARD MEMBER 1.00 X 0 0 0 JIM REGAN BOARD MEMBER 1.00 X 0 0 0 JUDITH BENKE BOARD MEMBER 1.00 X 0 0 0 LARAINE FELLEGARA CEO 1.00 34.00 X 0 413450 43122 KATHLEEN MCEVOY DIRECTOR OF FINANCE 1.00 34.00 X 0 138427 24822 0 551877 67944 0 0 1 0 0 13585 13585 SENIOR HOUSING MANAGEM 623000 330956 330956 330956 11 11 344552 330956 0 11 331000 331000 -1712 -1712 329288 329288 0 0 19407 4752 271661 294207 798955 796113 1090023 1095072 57678 24917 57678 24917 X 1032345 1070155 1032345 1070155 1090023 1095072 X 15264 22546 X X 0 1 X 1 0 X 2797 17227 13585 33609 298777 298773 294337 318367 330956 1541210 298777 298773 297134 335594 344541 1574819 0 0 0 1574819 17731 15233 13429 11 46404 17731 15233 13429 11 46404 316508 314006 310563 335605 344541 1621223 0.97140 0.96170 0.02860 0.03830 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 271661 22546 294207 345853 -74192 271661 411686 23780 89613 345853 395107 16579 411686 401894 -6787 395107 1.00000 1 0 0 BENEFICIAL INTEREST IN TRUST 294207 F 294207 DUE FROM RELATED ORGANIZATIONS 796113 796113 PART V, LINE 4: THE ORGANIZATION WAS NAMED AS THE INCOME BENEFICIARY OF A TRUST, OF WHICH THE ASSETS ARE HELD BY THIRD PARTY TRUSTEES. THESE ASSETS ARE REPORTED AS PERMANENTLY RESTRICTED NET ASSETS; HOWEVER, THE ORGANIZATION DOES NOT HAVE CONTROL OVER THE INVESTMENT POLICIES, STRATEGIES OR LONG-TERM GROWTH OBJECTIVES OF THESE FUNDS. THE FUNDS ARE INVESTED PRIMARILY IN MUTUAL FUNDS. THE ORGANIZATION RECEIVES 2/7 OF THE INCOME EARNED BY THE TRUST IN PERPETUITY, WHICH IS PAID ON A QUARTERLY BASIS. X 0 0 0 0 0 0 0 0 0 LARAINE FELLEGARA CEO 0 413450 0 0 0 0 0 0 0 43122 0 456572 0 0 KATHLEEN MCEVOY DIRECTOR OF FINANCE 0 138427 0 0 0 0 0 0 0 24822 0 163249 0 0 FORM 990, PART VI, SECTION A, LINE 3 MANAGEMENT SERVICES ARE PROVIDED BY THE LUTHERAN CARE NETWORK, INC. FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS ONE MEMBER, THE LUTHERAN CARE NETWORK, INC. , WHO IS ALSO A 501(C)(3) ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 7A THE MEMBERS OF THE GOVERNING BOARD ARE APPOINTED BY THE LUTHERAN CARE NETWORK, INC., WHO IS THE SOLE MEMBER OF THE ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 7B THE LUTHERAN CARE NETWORK, INC. IS THE SOLE MEMBER OF THE ORGANIZATION. ALL SIGNIFICANT DECISIONS OF THE GOVERNING BODY ARE SUBJECT TO THE APPROVAL OF THE BOARD OF THE LUTHERAN CARE NETWORK, INC. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED BY THE ORGANIZATION'S MANAGEMENT ONCE IT IS RECEIVED FROM THE PREPARER. A COPY IS PROVIDED TO THE BOARD AND UNLESS ANY OBJECTIONS ARE EXPRESSED, IT IS FILED ONCE REVIEWED BY MANAGEMENT. FORM 990, PART VI, SECTION B, LINE 12C BEGINNING OF EMPLOYMENT, MANAGEMENT-LEVEL EMPLOYEES ARE REQUIRED TO SIGN A CONFLICT OF INTEREST AND OUTSIDE ACTIVITES FORM. THE ORGANIZATION ENFORCES THIS POLICY BY ASSESSING AND MONITORING SITUATIONS IN WHICH ANY POTENTIAL CONFLICT OF INTEREST ARISES. FORM 990, PART VI, SECTION C, LINE 19 NO DOCUMENTS ARE AVAILABLE TO THE PUBLIC OTHER THAN THOSE REQUIRED BY LAW. THOSE DOCUMENTS THAT ARE REQUIRED TO BE AVAILABLE TO THE PUBLIC ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: CHANGE IN VALUE OF PERPETUAL TRUST 22,546. FORM 990, PART XI, LINE 2C: THERE HAS BEEN NO CHANGE IN THE PROCESS FOR REVIEWING COMPILED FINANCIAL STATEMENTS OR THE SELECTION OF AN INDEPENDENT ACCOUNTANT. GOOD SAMARITAN SENIOR HOUSING DEVELOPMENT FUND CORPORATION INC 700 WHITE PLAINS ROAD SUITE 377 SCARSDALE NY 10583 113211085 SENIOR HOUSING NY 501(C)(3) LINE 10 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) LINE 10 0 KENWOOD MANOR INC 700 WHITE PLAINS ROAD SUITE 377 SCARSDALE NY 10583 141368178 LICENSED ADULT HOME FACILITY NY 501(C)(3) LINE 10 0 GOOD SAMARITAN SENIOR HOUSING DEVELOPMENT FUND CORPORATION INC 700 WHITE PLAINS ROAD SUITE 377 SCARSDALE NY 10583 141727655 LOW INCOME HOUSING NY 501(C)(3) LINE 10 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) LINE 10 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) LINE 10 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) LINE 10 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) LINE 10 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) LINE 10 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) LINE 10 0 HUDSON VALLEY SENIOR RESIDENCE 700 WHITE PLAINS ROAD SUITE 377 SCARSDALE NY 10583 141364545 DORMANT NY 501(C)(3) LINE 10 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 MARTIN LUTHER TERRACE C 8328 TRIAL BALANCE THE KINGS APARTMENT C 6021 TRIAL BALANCE MARTIN LUTHER COURT C 84674 TRIAL BALANCE CASTLE COURT C 5380 TRIAL BALANCE THE LUTHERAN CARE NETWORK C 691710 TRIAL BALANCE