2024-11-05T09:31:36-07:00 2023-12-31 990 2023-01-01 160763163 LUTHERAN CHURCH HOME OF BUFFALO INC LUTH 7166840202 5959 Broadway Street Lancaster NY 140869523 Steven Chizuk Chief Financial Officer 7166840202 2024-11-05 1 2023 2024-10-15 13:58:12Z GREENFIELD TERRACE Christopher Koenig 5959 Broadway Street Lancaster NY 140869523 4270400 0 X www.niagaralutheran.org X 1896 NY Our mission is to provide for the physical, social, and spiritual needs of individuals we serve, in a Christian environment. The organization is an adult care facility which can accommodate 48 residents. 9 8 118 8 0 0 22663 35965 3540504 3663605 5887 23733 3697 4436 3572751 3727739 0 0 0 0 2337469 2233890 0 0 0 1429407 1520043 3766876 3753933 -194125 -26194 8514132 8497001 3018790 2916800 5495342 5580201 Our mission is to provide for the physical, social, and spiritual needs of individuals we serve, in a Christian environment. The organization is an adult care facility which can accommodate 48 residents. 0 0 3143224 0 3668041 The Organization operated an Adult Care Facility which can accomodate 48 residents. The Organization provides housing and meals and other necessities for the elderly including housekeeping, laundry, and maintenance services, health and personal care services, including nurse-managed medication assistance, emergency call systems in each room, personal shopping services and has in-house beauty/barber salon, in house medical visits, transportation, ecumenical worship and pastoral care services, social activities and recreational opportunities, spacious park with a gazebo and a beautiful garden area, 24 hour security and on site staff, case management services and a library with quiet seating areas. During 2023, we provided services to 73 residents (550 months). 0 0 0 3143224 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 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 11 0 1 118 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 9 8 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X Steven Chizuk CFO 7166840202 5959 Broadway Street Lancaster NY 140869523 Christopher E Koenig President/CEO and Board Member 5.00 32.50 X X 0 372683 30908 Steven Chizuk Chief Financial Officer 5.00 32.50 X 0 213736 30947 Judy Kelly Administrator 37.50 0 X 100548 0 9647 Rev Carol Lankes Board Member/Vice Chair 0.50 3.50 X X 0 0 0 Cary Haller Board Member/Treasurer 0.50 3.00 X X 0 0 0 Mr Gerald C Saxe Board Member/Secretary 0.50 3.00 X X 0 0 0 Mr Kenneth Fuerst Board Member/Chairman 0.50 0.50 X X 0 0 0 Ms Helen Gibson Board Member 0.50 0 X 0 0 0 Mr Walter Gryzb Board Member 0.50 0 X 0 0 0 Ms Joanne Kaminski Board Member 0.50 0 X 0 0 0 Rev Rebecca Mentzer Board Member 0.50 0 X 0 0 0 100548 586419 71502 1 0 1 0 0 0 0 0 35965 0 0 0 35965 Adult facility services 623000 3615605 3615605 0 0 Admission Fee 623000 48000 48000 0 0 0 0 0 0 3663605 23955 0 0 23955 0 0 0 0 0 0 0 0 0 0 542439 0 542661 0 -222 0 -222 0 0 -222 0 Criminal Record Check reimbursement 623000 2360 2360 0 0 Vendor Rebates 623000 1166 1166 0 0 910 910 0 0 4436 3727739 3668041 0 23733 1911305 1755437 155868 0 19511 16413 3098 0 156549 142107 14442 0 146525 134658 11867 0 11314 0 11314 0 55701 34187 21514 0 44946 35473 9473 0 32472 0 32472 0 50 0 50 0 170972 162424 8548 0 316342 300525 15817 0 111732 106145 5587 0 Corporate Allocation 323343 25800 297543 0 Food and dietary supplies 192049 192049 0 0 Licenses and Taxes 128587 121873 6714 0 Purchased Services 39595 34755 4840 0 92940 81378 11562 0 3753933 3143224 610709 0 1379823 1657848 0 0 0 0 78985 7714 0 0 0 0 0 0 2218 3961 43492 44040 9113137 3255866 6082897 5857271 809753 891160 116964 35007 8514132 8497001 172707 150429 0 0 0 0 0 0 0 0 0 0 2813855 2621153 0 0 32228 145218 3018790 2916800 X 4511142 4484944 984200 1095257 5495342 5580201 8514132 8497001 -26194 111053 0 0 0 0 X X 0 1 X 1 0 X 45048 179118 436026 22663 35965 718820 3480894 3347180 3251396 3544201 3668041 17291712 0 0 0 0 0 0 3525942 3526298 3687422 3566864 3704006 18010532 0 0 0 0 0 0 18010532 31983 34574 43891 28262 23955 162665 31983 34574 43891 28262 23955 162665 3557925 3560872 3731313 3595126 3727961 18173197 0.99105 0.99009 0.00895 0.00991 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 1 0 411544 411544 0 8193385 2875683 5317702 0 0 0 0 0 508208 380183 128025 0 0 0 0 5857271 0 Due to Related Parties 145218 145218 X Schedule D, Part V, Line 4 Niagara Lutheran Health Foundation, Inc., the Organization's related party, holds endowment funds for the benefit of the Organization and its related organizations. The uses of the endowments are reported on the related parties IRS Form 990 and are used based on the intention of the donor. Schedule D, Part X, Line 2 Income Taxes: The entities comprising the Organization are all not-for-profit corporations as described in Section 501(c)(3) of the Internal Revenue Code (the Code), and accordingly, are exempt from Federal income taxes on related income pursuant to Section 501(a) of the Code. Accordingly, no provision for income taxes has been reflected in the accompanying consolidated financial statements. The Organization accounts for uncertain tax positions in accordance with US GAAP, which requires the recognition and measurement of uncertain tax positions that the Organization has taken or expects to take in the Organization's tax returns. X 0 1 X X X X 0 0 0 0 0 0 0 0 0 Christopher E Koenig President/CEO and Board Member 0 337658 0 35025 0 0 0 6600 0 24308 0 403591 0 0 Steven Chizuk Chief Financial Officer/Board Member 0 202913 0 10823 0 0 0 4459 0 26488 0 244683 0 0 Judy Kelly Administrator 98452 0 2096 0 0 0 2023 0 7624 0 110195 0 0 0 Schedule J, Part I, Line 1a Social club dues are paid by the Organization in order to conduct certain board meetings, staff meetings and other health care meetings with similar organizations in the area. In addition, various fund raising events are held at the social club. The President CEO is in attendance at all meetings held at the social club. Schedule J, Part I, Line 1b Social club dues were approved by the executive committee of the Board of Directors and are included in the minutes of the meeting. No formal policy exists. Schedule J, Part II The Organization does not compensate for Board service. The salaries listed are for services provided as employees of the organization. Form 990, Part VI, Section A, Line 6 The Organization's sole member is Niagara Lutheran Health System, Inc. The Organization's sole member elects the Board of Directors. Form 990, Part VI, Section A, Line 7a Niagara Lutheran Health System Inc is the sole member for the Organization and elects the Board of Directors. Form 990, Part VI, Section B, Line 11b The board of directors is supplied with a copy of the draft form IRS 990 and applicable schedules prior to being filed with time to review and ask questions to management. Any questions which arise as a result of the review by the board of directors are reviewed by management and changes are made as needed prior to filing. The draft form IRS 990 is also reviewed by independent accountants prior to filing. Form 990, Part VI, Section B, Line 12c The conflict of interest policy is reviewed annually with the board of directors. Questionnaires are filled out by the board and key personnel and reviewed by the corporate compliance officer on an annual basis. If any conflicts of interest or related matters arise as a result of the review, the corporate compliance officer will address with the board of directors. Form 990, Part VI, Section B, Line 15 Compensation of the officers and other key employees of the Organization (who are paid through Niagara Lutheran Health System, Inc. the sole member) is approved by the executive committee of the board of directors. The process for determining includes a review by the executive committee of the board of directors and the personnel committee of the board of directors. The review includes information from the Form 990 of other organizations and compensation surveys conducted from independent sources. Form 990, Part VI, Section C, Line 19 The Organization does not make available to the public its governing documents, conflict of interest policy, and Financial Statements. Form 990, Part XII, Line 2c The process for audit oversight and auditor selection has not changed from the prior year. Niagara Lutheran Development Inc dba Greenfield Health and Rehabilitation Center 5959 Broadway Street Lancaster NY 140869523 161502150 Skilled Nursing Facility NY 501(c)3 10 Niagara Lutheran Health System Inc 0 Greenfield Manor Inc 5959 Broadway Street Lancaster NY 140869523 161564089 Senior Independent Living Facility NY 501(c)3 10 Niagara Lutheran Health System Inc 0 Lutheran Church Home at Greenfield Inc dba Greenfield Court 5959 Broadway Street Lancaster NY 140869523 161579391 Maintain and operate an enriched housing facility in Lancaster New York NY 501(c)3 10 Niagara Lutheran Health System Inc 0 Niagara Lutheran Health System Inc 5959 Broadway Street Lancaster NY 140869523 161501206 The organization provides a centralized administrative and financial service to related NFP Orgs NY 501(c)3 12b N/A 0 Niagara Lutheran Health Foundation Inc 5959 Broadway Street Lancaster NY 140869523 161315868 Fundraising on behalf of affiliated not for profit organizations NY 501(c)3 12a Niagara Lutheran Health System Inc 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 1 1 0 0 0