2025-09-02T10:06:31-05:00 2024-12-31 161131146 BONADIO & CO LLP 6 WEMBLEY CT ALBANY NY 12205 990 2024-01-01 112896230 THE LUTHERAN CARE NETWORK INC LUTH 9143656365 700 WHITE PLAINS ROAD 377 SCARSDALE NY 10583 LARAINE FELLEGARA CEO 9143656365 2025-08-27 1 1 KENNETH MCGIVNEY P01324731 5184644080 2025-08-27 2024 2025-03-06 01:10:19Z LARAINE FELLEGARA 700 WHITE PLAINS ROAD 377 SCARSDALE NY 10583 1903821 0 X WWW.TLCN.ORG X 1987 NY THE LUTHERAN CARE NETWORK IS A MINISTRY OF HEALING, HOSPITALITY AND COMMUNITY THOUGH PARTNERSHIPS IN CARING. TLCN PROVIDES MANAGEMENT, DEVELOPMENT & FUNDRAISING SERVICES TO RELATED 501(C)(3) ORGANIZATIONS. 9 8 11 8 0 0 69951 6415 1789857 1890000 9468 7406 4557 0 1873833 1903821 0 0 0 0 1359630 1498782 0 0 0 481241 322034 1840871 1820816 32962 83005 3602351 3448895 2313585 2077124 1288766 1371771 TO PROVIDE MANAGEMENT AND DEVELOPMENT TO RELATED 501(C)(3) ORGANIZATIONS. 0 0 1497431 1890000 TO PROVIDE MANAGEMENT, STRATEGIC PLANNING, AND ADVISORY SERVICES TO VARIOUS RELATED 501(C)(3) ORGANIZATIONS 1497431 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 1 1 0 0 0 1 19 0 1 11 1 0 0 0 0 0 0 0 0 0 0 X 9 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X X LARAINE FELLEGARA 9143656365 700 WHITE PLAINS ROAD 377 SCARSDALE NY 10583 PETER MAZER SECRETARY 1.00 X X 0 0 0 JOHN MESLOH CHAIR 1.00 X X 0 0 0 LARAINE FELLEGARA CEO AND BOARD MEMBER 10.00 25.00 X X 520729 0 57200 ARTHUR UPRIGHT VICE CHAIR 1.00 X X 0 0 0 JOHN SHANE BOARD MEMBER 1.00 X 0 0 0 FR BRIAN MCWEENEY BOARD MEMBER 1.00 X 0 0 0 BILL TEATOR BOARD MEMBER 1.00 X 0 0 0 REV JEFFREY KOENIG BOARD MEMBER 1.00 X 0 0 0 JUDITH BENKE BOARD MEMBER 1.00 X 0 0 0 KATHLEEN MCEVOY DIRECTOR OF FINANCE 10.00 18.00 X 150786 0 26974 JAMES MOONEY DIRECTOR OF IT 5.00 30.00 X 159670 0 8091 831185 0 92265 3 0 1 0 0 6415 6415 MANAGEMENT FEES 561000 1890000 1890000 1890000 7406 7406 1903821 1890000 0 7406 1259413 1257483 1930 163405 163405 75964 75964 20031 20031 62390 62390 225 225 2645 303 2342 5649 5649 96411 96411 5053 51 5002 66763 66763 1994 1994 9121 9121 PROPERTY TAXES 27240 27240 EQUIPMENT RENTAL 12093 12093 SUPPLIES 10174 10174 DUES, LICENSES & SUBSCR 1329 1329 916 916 1820816 1497431 323385 0 331982 270740 45198 46813 2124454 118942 2006437 2005512 1218734 1125830 3602351 3448895 243213 240251 2070372 1836873 2313585 2077124 X 1288766 1371771 1288766 1371771 3602351 3448895 83005 0 X X 0 1 X 1 0 X 19963 111632 1196375 69951 6415 1404336 2424863 2056181 1914032 1789857 1890000 10074933 2444826 2167813 3110407 1859808 1896415 11479269 0 0 0 11479269 262 180 834 9468 7406 18150 262 180 834 9468 7406 18150 2445088 2167993 3111241 1869276 1903821 11497419 0.99840 0.99910 0.00160 0.00090 X 2000000 2000000 124454 118942 5512 2005512 DUE FROM RELATED COMPANIES 69276 OPERATING LEASE RIGHT OF USE ASSETS 11793 DUE FROM AFFILIATES NET OF CURRENT PORTION 1036704 FINANCE LEASE RIGHT OF USE ASSETS 8057 1125830 LINE OF CREDIT 799592 DUE TO AFFILIATED COMPANIES 769376 OPERATING LEASE LIABILITY 9745 CURRENT PORTION OF DUE TO AFFILIATED COMPANIES 249888 FINANCE LEASE LIABILITY 8272 1836873 1903821 0 1903821 0 1903821 1820816 0 1820816 0 1820816 1 X X X X X X 0 0 0 0 0 0 0 0 0 LARAINE FELLEGARA CEO AND BOARD MEMBER 520729 0 0 0 0 0 26193 0 31007 0 577929 0 0 0 KATHLEEN MCEVOY DIRECTOR OF FINANCE 150786 0 0 0 0 0 8065 0 18909 0 177760 0 0 0 JAMES MOONEY DIRECTOR OF IT 159670 0 0 0 0 0 7995 0 96 0 167761 0 0 0 LARAINE FELLEGARA EMPLOYEE AND TRUSTEE OF THE ORGANIZATION 520729 COMPENSATION 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE AUDIT COMMITTEE CHAIR OR AT LEAST ONE MEMBER OF THE AUDIT COMMITTEE. ONCE APPROVED, A COPY IS GIVEN TO EACH BOARD MEMBER BEFORE SIGNING AND FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF DIRECTORS AND MANAGEMENT OF THE ORGANIZATION MONITOR AND ENFORCE COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION TO OFFICERS AND/OR KEY EMPLOYEES IS SUBJECT TO BOARD APPROVAL 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 SUITE 377 SCARSDALE NY 10583 113211085 SENIOR HOUSING NY 501(C)(3) LINE 10 THE LUTHERAN CARE NETWORK INC 1 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 THE LUTHERAN CARE NETWORK INC 1 KENWOOD MANOR INC 700 WHITE PLAINS ROAD SUITE 377 SCARSDALE NY 10583 141368178 LICENSED ADULT CARE FACILITY NY 501(C)(3) LINE 10 THE LUTHERAN CARE NETWORK INC 1 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) LINE 10 THE LUTHERAN CARE NETWORK INC 1 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 THE LUTHERAN CARE NETWORK INC 1 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 THE LUTHERAN CARE NETWORK INC 1 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 THE LUTHERAN CARE NETWORK INC 1 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 THE LUTHERAN CARE NETWORK INC 1 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 THE LUTHERAN CARE NETWORK INC 1 WARTBURG LUTHERAN HOME FOR THE AGING INC 700 WHITE PLAINS ROAD SUITE 377 SCARSDALE NY 10583 111631836 MANAGES HUD HOUSING PROGRAMS NY 501(C)(3) LINE 10 THE LUTHERAN CARE NETWORK INC 1 0 0 0 1 1 0 0 0 0 1 0 1 0 0 1 0 0 0 0 LUTHERAN CENTER AT POUGHKEEPSIE INC L 910000 LUTHERAN HOUSING DEVELOPMENT CORPORATION OF PAWLING D 495000 LUTHERAN HOUSING DEVELOPMENT CORPORATION AT CONCORD VILLAGE D 220000 GOOD SAMARITHAN SENIOR HOUSING D 69276 WARTBURG HOUSING DEVELOPMENT FUND CORPORATION D 320793 WARTBURG LUTHERAN HOME FOR THE AGING E 769376 COBURG VILLAGE INC L 480000 LUTHERAN CENTER AT POUGHKEEPSIE INC E 249888 WARTBURG LUTHERAN HOME FOR THE AGING L 332000 GOOD SAMARITHAN SENIOR HOUSING L 40000