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Nonprofit · EIN 11-3269257

LUTHERAN HOUSING DEVELOPMENT FUND CORPORATION OF PAWLING

Tax-exempt · SCARSDALE, NY 10583

Financials

$881K$998K2023$886K$1M2024
Revenue Expenses · by fiscal year end
Financials of LUTHERAN HOUSING DEVELOPMENT FUND CORPORATION OF PAWLING by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$885,758$1,046,475-$160,717$3,663,749$3,732,154-$68,405
December 31, 2023990$880,926$998,498-$117,572$3,818,380$3,726,068$92,312
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$0
Program service revenue
$881,625
Investment income
$403
Other revenue
$3,730

Expenses

Grants and similar amounts paid
$0
Other salaries and wages
$204,828
Salaries, compensation and benefits (total)
$253,063
Professional fundraising fees
$0
Legal fees
$393
Accounting fees
$28,447
Occupancy
$142,023
Travel
$287
Depreciation
$260,202
Program services (functional)
$841,274
Management and general (functional)
$205,201

Balance sheet and other

Total assets, start of year
$3,818,380
Total assets, end of year
$3,663,749
Total liabilities, end of year
$3,732,154
Net assets, end of year
-$68,405
Land, buildings and equipment
$3,137,349
Net assets without donor restrictions
-$68,405
Gross receipts
$885,758
Employees
3
Volunteers
7
Year formed
1994
State of legal domicile
NY

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990 for the year ended December 31, 2024, highest compensation first.

NameTitleHours / weekCompensationFrom related orgsOther / benefits
LARAINE FELLEGARACEO
Officer
1$0$520,729$57,200
KATHLEEN MCEVOYDIRECTOR OF FINANCE
Officer
1$0$150,786$26,974
REV JEFFERY KOENIGCHAIR
Trustee or director, Officer
1$0$0$0
STEVEN JONESSECRETARY
Trustee or director, Officer
1$0$0$0
DR ABBY DUXBOARD MEMBER
Trustee or director
1$0$0$0
NANCY GRAF-PETERSBOARD MEMBER
Trustee or director
1$0$0$0
JENNIFER HAYESBOARD MEMBER
Trustee or director
1$0$0$0
FR BRIAN MCWEENEYBOARD MEMBER
Trustee or director
1$0$0$0
CHARLES NORTHBOARD MEMBER
Trustee or director
1$0$0$0
990 for the year ended December 31, 2023: 9 people
NameTitleHours / weekCompensationFrom related orgsOther / benefits
LARAINE FELLEGARACEO
Officer
1$0$413,450$43,121
KATHLEEN MCEVOYDIRECTOR OF FINANCE
Officer
1$0$138,427$24,822
JOHN RUTHCHAIR
Trustee or director, Officer
1$0$0$0
STEVEN JONESSECRETARY
Trustee or director, Officer
1$0$0$0
FR BRIAN MCWEENEYBOARD MEMBER
Trustee or director
1$0$0$0
REV JEFFERY KOENIGBOARD MEMBER
Trustee or director
1$0$0$0
DR ABBY DUXBOARD MEMBER
Trustee or director
1$0$0$0
NANCY GRAF-PETERSBOARD MEMBER
Trustee or director
1$0$0$0
CHARLES NORTHBOARD MEMBER
Trustee or director
1$0$0$0

Address and contacts

Address (IRS master file)
700 WHITE PLAINS ROAD 300, SCARSDALE, NY 10583-5018
In care of
% JONATHAN IMMARDINO
Principal officer (990 for 2024)
LARAINE FELLEGARA, 700 WHITE PLAINS ROAD STE 377 377, SCARSDALE, NY 10583
Signed the 990
LARAINE FELLEGARA, CEO
Phone
(914) 365-6365
Return prepared by
BONADIO & CO LLP

Mission

TO PROVIDE LOW INCOME HOUSING TO SENIORS/ELDERY POPULATION.

990 for the year ended December 31, 2024

Program accomplishments

  • TO PROVIDE 76 UNITS OF AFFORDABLE INDEPENDENT HOUSING FOR THE ELDERLY.
    Expenses $841,274 · revenue $885,355

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
11-3269257
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (509(a)(2))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
1996
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$3,663,749
Income (IRS master file)
$885,758

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$885,758$1,046,475$3,663,749XML
990December 2023$880,926$998,498$3,818,380XML
990December 2022$759,298$993,161$3,944,880IRS
990December 2021–––IRS
990December 2020–––IRS
990December 2018–––IRS
990December 2017–––IRS

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 11-3269257).

Questions about LUTHERAN HOUSING DEVELOPMENT FUND CORPORATION OF PAWLING

What is the EIN of LUTHERAN HOUSING DEVELOPMENT FUND CORPORATION OF PAWLING?
The employer identification number (EIN) of LUTHERAN HOUSING DEVELOPMENT FUND CORPORATION OF PAWLING is 11-3269257.
Is LUTHERAN HOUSING DEVELOPMENT FUND CORPORATION OF PAWLING tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1996.
Are donations to LUTHERAN HOUSING DEVELOPMENT FUND CORPORATION OF PAWLING tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does LUTHERAN HOUSING DEVELOPMENT FUND CORPORATION OF PAWLING file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of LUTHERAN HOUSING DEVELOPMENT FUND CORPORATION OF PAWLING due?
The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did LUTHERAN HOUSING DEVELOPMENT FUND CORPORATION OF PAWLING last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2024.
Who is the principal officer of LUTHERAN HOUSING DEVELOPMENT FUND CORPORATION OF PAWLING?
The 990 for the year ended December 31, 2024 names LARAINE FELLEGARA.
Who are the officers and directors of LUTHERAN HOUSING DEVELOPMENT FUND CORPORATION OF PAWLING?
The 990 for the year ended December 31, 2024 lists 9 people; 0 received compensation from the organization.
How much revenue does LUTHERAN HOUSING DEVELOPMENT FUND CORPORATION OF PAWLING have?
On its 990 for the year ended December 31, 2024 it reported revenue of $885,758, expenses of $1,046,475 and total assets of $3,663,749 at year end.

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