Nonprofit · EIN 16-1501206
NIAGARA LUTHERAN HEALTH SYSTEMS INC
Tax-exempt · LANCASTER, NY 14086
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $1,220,187 | $1,114,087 | $106,100 | $21,638,333 | $2,075,576 | $19,562,757 |
| December 31, 2023 | 990 | $965,395 | $945,719 | $19,676 | $20,689,946 | $2,152,325 | $18,537,621 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $390,335
- of which government grants
- $390,335
- Program service revenue
- $704,139
- Investment income
- $38,980
- Net rental income
- $70,000
- Other revenue
- $86,733
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $610,434
- Other salaries and wages
- $1,730,089
- Salaries, compensation and benefits (total)
- $3,109,268
- Professional fundraising fees
- $0
- Legal fees
- $31,276
- Accounting fees
- $68,978
- Occupancy
- $18,732
- Depreciation
- $207,351
- Program services (functional)
- $362,274
- Management and general (functional)
- $751,813
Balance sheet and other
- Total assets, start of year
- $20,689,946
- Total assets, end of year
- $21,638,333
- Total liabilities, end of year
- $2,075,576
- Net assets, end of year
- $19,562,757
- Land, buildings and equipment
- $4,430,625
- Net assets without donor restrictions
- $17,996,186
- Net assets with donor restrictions
- $1,566,571
- Gross receipts
- $1,220,187
- Employees
- 36
- Volunteers
- 0
- Year formed
- 1996
- 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.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Christopher E Koenig | President/CEO Officer | 7.5 | $385,290 | $23,648 |
| Steven Chizuk | Chief Financial Officer Officer | 7.5 | $225,143 | $22,301 |
| David McMullen | Executive Director of Marketing & Development Highest-paid employee | 0 | $152,466 | $20,903 |
| Nicholas Kwasniak | Executive Director of Environmental Services Highest-paid employee | 37.5 | $143,405 | $20,911 |
| Kathleen Muir | Controller Highest-paid employee | 37.5 | $119,229 | $14,258 |
| Shoshone Dentice | Executive Director of Community Relations Highest-paid employee | 37.5 | $116,717 | $13,593 |
| Caroline Hourihan | Executive Director of Rehabilitation & Home Care Services Highest-paid employee | 37.5 | $104,464 | $1,816 |
| Rev Paul R Mertzlufft | Board Member Trustee or director | 0.5 | $0 | $0 |
| Rev Carol Lankes | Board Member/Vice Chair Trustee or director, Officer | 0.5 | $0 | $0 |
| Mr Cary Haller | Board Member/Treasurer Trustee or director, Officer | 0.5 | $0 | $0 |
| Mr Gerald C Saxe | Board Member/Secretary Trustee or director, Officer | 0.5 | $0 | $0 |
| C Michael Bader | Board Member/Chairman Trustee or director, Officer | 0.5 | $0 | $0 |
| Mr William M Boling | Board Member Trustee or director | 0.5 | $0 | $0 |
| Mr Lawrence A Fenske | Board Member Trustee or director | 0.5 | $0 | $0 |
| Mr Kenneth Fuerst | Board Member Trustee or director | 0.5 | $0 | $0 |
6 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Ms Ruth Wuerster | Board Member Trustee or director | 0.5 | $0 |
| Rev Rebecca Mentzer | Board Member Trustee or director | 0.5 | $0 |
| Rev Lee M Miller II | Board Member Trustee or director | 0.5 | $0 |
| Dr Richard Shick | Board Member Trustee or director | 0.5 | $0 |
| Mr Edward Wright | Board Member Trustee or director | 0.5 | $0 |
| Christopher Kempton | Board Member Trustee or director | 0.5 | $0 |
990 for the year ended December 31, 2023: 17 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Christopher E Koenig | President/CEO and Board Member Trustee or director, Officer | 7.5 | $372,683 | $30,908 |
| Steven Chizuk | Chief Financial Officer Officer | 7.5 | $213,736 | $30,947 |
| Rev Paul R Mertzlufft | Board Member/Chairman Trustee or director, Officer | 0.5 | $0 | $0 |
| Rev Carol Lankes | Board Member/Vice Chair Trustee or director, Officer | 0.5 | $0 | $0 |
| Mr Cary Haller | Board Member/Treasurer Trustee or director, Officer | 0.5 | $0 | $0 |
| Mr Gerald C Saxe | Board Member/Secretary Trustee or director, Officer | 0.5 | $0 | $0 |
| C Michael Bader | Board Member Trustee or director | 0.5 | $0 | $0 |
| Mr William M Boling | Board Member Trustee or director | 0.5 | $0 | $0 |
| Mr Lawrence A Fenske | Board Member Trustee or director | 0.5 | $0 | $0 |
| Mr Kenneth Fuerst | Board Member Trustee or director | 0.5 | $0 | $0 |
| Mr Robert W Gromer | Board Member Trustee or director | 0.5 | $0 | $0 |
| Ms Joanne Kaminski | Board Member Trustee or director | 0.5 | $0 | $0 |
| Rev Rebecca Mentzer | Board Member Trustee or director | 0.5 | $0 | $0 |
| Rev Lee M Miller II | Board Member Trustee or director | 0.5 | $0 | $0 |
| Dr Richard Shick | Board Member Trustee or director | 0.5 | $0 | $0 |
| Mr Edward Wright | Board Member Trustee or director | 0.5 | $0 | $0 |
| Christopher Kempton | Board Member Trustee or director | 0.5 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 5959 BROADWAY ST, LANCASTER, NY 14086-2557
- Principal officer (990 for 2024)
- Christopher Koenig, 5959 Broadway Street, Lancaster, NY 14086
- Signed the 990
- Steven Chizuk, Chief Financial Officer
- Phone
- (716) 684-0202
- Website
- www.niagaralutheran.org
Mission
Our mission is to provide for the physical, social, and spiritual needs of the individuals we serve, in a Christian environment.
Program accomplishments
- The Organization provides a centralized administrative and financial service to not-for-profit related parties at a cost efficient amount. Its purpose is to coordinate and promote services for the elderly. The related parties includes one skilled nursing facility including outpatient therapy, two assisted living facilities, an independent housing for the elderly, and a foundation that supports the overall mission.Expenses $362,274 · revenue $790,872
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 year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 16-1501206
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization (509(a)(3))
- Donations deductible (Pub 78)
- Supporting organization of unknown type
- Exempt since
- 1997
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E99Z)
- Assets (IRS master file)
- $21,638,333
- Income (IRS master file)
- $1,220,187
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $1,220,187 | $1,114,087 | $21,638,333 | IRS |
| 990 | December 2023 | $965,395 | $945,719 | $20,689,946 | XML |
| 990 | December 2022 | $726,437 | $2,003,259 | $19,718,276 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | 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 16-1501206).
Questions about NIAGARA LUTHERAN HEALTH SYSTEMS INC
- What is the EIN of NIAGARA LUTHERAN HEALTH SYSTEMS INC?
- The employer identification number (EIN) of NIAGARA LUTHERAN HEALTH SYSTEMS INC is 16-1501206.
- Is NIAGARA LUTHERAN HEALTH SYSTEMS INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1997.
- Are donations to NIAGARA LUTHERAN HEALTH SYSTEMS INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization of unknown type).
- Which annual return does NIAGARA LUTHERAN HEALTH SYSTEMS INC 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 NIAGARA LUTHERAN HEALTH SYSTEMS INC 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 NIAGARA LUTHERAN HEALTH SYSTEMS INC 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 NIAGARA LUTHERAN HEALTH SYSTEMS INC?
- The 990 for the year ended December 31, 2024 names Christopher Koenig.
- Who are the officers and directors of NIAGARA LUTHERAN HEALTH SYSTEMS INC?
- The 990 for the year ended December 31, 2024 lists 21 people; 7 received compensation from the organization, the highest $385,290 (Christopher E Koenig, President/CEO).
- How much revenue does NIAGARA LUTHERAN HEALTH SYSTEMS INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $1,220,187, expenses of $1,114,087 and total assets of $21,638,333 at year end.
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