2025-09-29T15:11:37-05:00 2024-12-31 161131146 BONADIO & CO LLP 6 WEMBLEY CT ALBANY NY 12205 990 2024-01-01 112574183 LUTHERAN HOUSING DEVELOPMENT CORP OF LONG ISLAND LUTH 9143656365 700 WHITE PLAINS ROAD STE 377 377 SCARSDALE NY 10583 LARAINE FELLEGARA CEO 9143656365 2025-09-29 1 0 KENNETH MCGIVNEY P01324731 5184644080 2025-09-29 2024 2025-03-06 01:10:19Z LARAINE FELLEGARA 700 WHITE PLAINS ROAD STE 377 377 SCARSDALE NY 10583 1763337 0 X WWW.TLCN.ORG X 1979 NY TO PROVIDE LOW INCOME HOUSING TO SENIORS/ELDERLY POPULATION. 4 4 6 4 0 0 0 0 1667156 1759853 443 239 5365 3245 1672964 1763337 0 0 0 0 329495 363390 0 0 0 1158452 1226525 1487947 1589915 185017 173422 2870464 2799988 4306127 4062229 -1435663 -1262241 TO PROVIDE LOW INCOME HOUSING TO SENIORS/ELDERLY POPULATION. 0 0 1331385 1763098 PROVIDE 115 UNITS OF AFFORDABLE INDEPENDENT HOUSING FOR THE DISABLED AND ELDERLY. 1331385 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 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 16 0 1 6 1 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 1 1 0 NY X LARAINE FELLEGARA 9143656365 700 WHITE PLAINS ROAD SUITE 377 SCARSDALE NY 10583 PETER MAZER CHAIR 1.00 2.00 X X 0 0 0 JIM REGAN SECRETARY (THROUGH AUGUST 2024) 1.00 1.00 X 0 0 0 REV DR ALFRED THIAGARAJAN BOARD MEMBER 1.00 1.00 X 0 0 0 JUDITH BENKE BOARD MEMBER 1.00 1.00 X 0 0 0 BILL TEATOR BOARD MEMBER 1.00 1.00 X 0 0 0 LARAINE FELLEGARA CEO 1.00 35.00 X 0 520729 57200 KATHLEEN MCEVOY DIRECTOR OF FINANCE 1.00 34.00 X 0 150786 26974 0 671515 84174 0 0 1 0 RD CARPET & TILE 72 ROME STREET FARMINGDALE NY 11735 CARPET, FLOORING AND VINYL REPLACEMENT 105995 1 APARTMENT RENTAL 531110 1050692 1050692 TENANT ASSITANT PAYMEN 531110 709161 709161 1759853 239 239 LAUNDRY AND VENDING 531110 2345 2345 MISC. 900099 900 900 3245 1763337 1763098 0 239 X 251487 226039 25448 17483 15714 1769 81368 73135 8233 13052 11731 1321 105022 105022 68 68 23200 23200 180081 136561 43520 350 350 42583 28652 13931 183392 165393 17999 1500 1279 221 2194 752 1442 132993 132993 260061 260061 184072 184072 REPAIRS AND MAINTENANCE 105699 94867 10832 BAD DEBT EXPENSE 2969 2969 OTHER EXPENSES 2301 136 2165 DUES & SUBSCRIPTIONS 40 40 1589915 1331385 258530 0 97543 119720 549447 592569 21158 29398 68064 67991 11186627 9196317 2090090 1990310 44162 0 2870464 2799988 145381 91355 55930 60572 4104816 3910302 4306127 4062229 X -1435663 -1262241 -1435663 -1262241 2870464 2799988 173422 0 X X 0 1 X 1 1 1 X 1372 1372 1575437 1622022 1642326 1667156 1759853 8266794 1575437 1623394 1642326 1667156 1759853 8268166 0 0 0 8268166 186 148 250 443 239 1266 186 148 250 443 239 1266 1879 2208 3223 5365 3245 15920 1577502 1625750 1645799 1672964 1763337 8285352 0.99790 0.99790 0.00020 0.00020 X 0 1 X 150000 150000 7587691 6903607 684084 223558 223558 0 3225378 2069152 1156226 1990310 1763337 0 1763337 0 1763337 1589915 0 1589915 0 1589915 PART IV, LINE 2B: THE ORGANIZATION IS A CUSTODIAN FOR CLIENT FUNDS. X 1 0 0 0 0 0 0 0 0 0 0 LARAINE FELLEGARA CEO 0 520729 0 0 0 0 0 26193 0 31007 0 577929 0 0 KATHLEEN MCEVOY DIRECTOR OF FINANCE 0 150786 0 0 0 0 0 8065 0 18909 0 177760 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 ENTITY. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF FORM 990 IS PROVIDED TO THE ORGANIZATION'S BOARD OF DIRECTORS FOR REVIEW BEFORE FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION'S BOARD OF DIRECTORS MONITORS AND ENFORCES THE CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION B, LINE 15 THERE ARE NO KEY EMPLOYEES OR OFFICERS WHO ARE COMPENSATED THROUGH THIS ORGANIZATION. IF THE ORGANIZATION DID COMPENSATE ANY KEY EMPLOYEES OR OFFICERS, THE COMPENSATION WOULD BE SUBJECT TO BOARD REIVEW AND MONITORING 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 IX, LINE 11G CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 136,561. MANAGEMENT AND GENERAL EXPENSES 43,520. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 180,081. 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 NO 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 NO 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 NO 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 NO 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 NO 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 AT CONCORD VILLAGE 700 WHITE PLAINS ROAD NO 377 SCARSDALE NY 10583 030436196 RESIDENTIAL APARTMENT BUILDING FOR THE ELDERLY NY 501(C)(3) 10 THE LUTHERAN CARE NETWORK INC 0 LUTHERAN HOUSING DEVELOPMENT CORPORATION OF PAWLING 700 WHITE PLAINS ROAD NO 377 SCARSDALE NY 10583 113269257 RESIDENTIAL APARTMENT COMPLEX FOR THE ELDERLY NY 501(C)(3) 10 THE LUTHERAN CARE NETWORK INC 0 THE LUTHERAN CARE NETWORK INC 700 WHITE PLAINS ROAD NO 377 SCARSDALE NY 10583 112896230 PROVIDE MANAGEMENT, DEVELOPMENT & FUNDRAISING SERVICES TO RELATED ORGS. NY 501(C)(3) 10 N/A 0 WARTBURG LUTHERAN HOME FOR THE AGING INC 700 WHITE PLAINS ROAD NO 377 SCARSDALE NY 10583 111631836 MANAGES SENIOR HOUSING PROGRAMS NY 501(C)(3) 10 THE LUTHERAN CARE NETWORK INC 0 LUTHERAN HOUSING DEVELOPMENT FUND CORPORATION 700 WHITE PLAINS ROAD NO 377 SCARSDALE NY 10583 113051052 RESIDENTIAL APARTMENT COMPLEX FOR THE ELDERLY 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 0 1 0 0 0