Nonprofit · EIN 20-8029261
KATHERINE LUTHER RESIDENTIAL HEALTHCARE & REHABILITATION CENTER INC
Tax-exempt · CLINTON, NY 13323
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $19,670,367 | $18,355,704 | $1,314,663 | $9,164,257 | $10,356,083 | -$1,191,826 |
| December 31, 2023 | 990 | $17,797,207 | $18,698,916 | -$901,709 | $8,753,826 | $9,611,083 | -$857,257 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $2,647,132
- of which government grants
- $276,536
- Program service revenue
- $16,992,439
- Investment income
- $5,429
- Other revenue
- $25,367
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $443,621
- Other salaries and wages
- $10,264,461
- Salaries, compensation and benefits (total)
- $13,219,648
- Professional fundraising fees
- $0
- Accounting fees
- $68,608
- Occupancy
- $343,262
- Travel
- $15,360
- Depreciation
- $498,947
- Program services (functional)
- $12,591,078
- Management and general (functional)
- $5,764,626
Balance sheet and other
- Total assets, start of year
- $8,210,974
- Total assets, end of year
- $9,164,257
- Total liabilities, end of year
- $10,356,083
- Net assets, end of year
- -$1,191,826
- Land, buildings and equipment
- $3,037,718
- Net assets without donor restrictions
- -$1,192,826
- Net assets with donor restrictions
- $1,000
- Gross receipts
- $19,670,367
- Employees
- 362
- Volunteers
- 11
- Year formed
- 2006
- 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 |
|---|---|---|---|---|
| JEREMY RUTTER | PRESIDENT/CEO Officer | 37 | $248,694 | $20,042 |
| DONNA KELLEY | ADMINISTRATOR Highest-paid employee | 40 | $163,967 | $11,954 |
| JENEE KAWAJSZA | ADMINISTRATOR - PHCNY Highest-paid employee | 0 | $147,380 | $23,769 |
| LENORA D'APICE | CHIEF STRATEGY OFFICER Highest-paid employee | 37 | $148,899 | $9,467 |
| ANNE CONNOR | CFO Officer | 37 | $131,134 | $19,222 |
| MARY ANN HARRINGTON | CERT. NURSE AIDE Highest-paid employee | 40 | $139,076 | $6,000 |
| CORINA CHRYSTIE | VICE PRESIDENT OF HUMAN RESOURCES Highest-paid employee | 37 | $124,514 | $9,862 |
| GEORGE BURKE | DIRECTOR Trustee or director | 0.2 | $0 | $0 |
| LINDA VOCE | VICE-CHAIRPERSON Trustee or director, Officer | 0.2 | $0 | $0 |
| PATRICIA PITCHER | DIRECTOR Trustee or director | 0.2 | $0 | $0 |
| JAY WILLIAMS | CHAIRPERSON Trustee or director, Officer | 0.2 | $0 | $0 |
| RUSSELL CLARK | TREASURER Trustee or director, Officer | 0.2 | $0 | $0 |
| MARIE ABRAHAM | DIRECTOR Trustee or director | 0.2 | $0 | $0 |
| JULIANNE BREEN | SECRETARY Trustee or director, Officer | 0.2 | $0 | $0 |
| ROGER WILLIAMS | DIRECTOR Trustee or director | 0.2 | $0 | $0 |
3 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DEBORAH WELKER-MILLS | DIRECTOR Trustee or director | 0.2 | $0 |
| ROBERT OHMANN | DIRECTOR Trustee or director | 0.2 | $0 |
| JEFFREY KANE | DIRECTOR Trustee or director | 0.2 | $0 |
990 for the year ended December 31, 2023: 18 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| JEREMY RUTTER | PRESIDENT/CEO Trustee or director, Officer | 37 | $241,132 | $14,262 |
| DONNA KELLEY | ADMINISTRATOR Highest-paid employee | 40 | $149,227 | $10,104 |
| BILLIE JO WILLIAMS | DIRECTOR OF NURSING Highest-paid employee | 40 | $142,951 | $7,478 |
| LENORA D'APICE | CHIEF STRATEGY OFFICER Highest-paid employee | 37 | $136,445 | $2,833 |
| MARY ANN HARRINGTON | CERT. NURSE AIDE Highest-paid employee | 40 | $133,974 | $2,634 |
| ANNE CONNOR | CFO Officer | 37 | $124,399 | $11,893 |
| JENEE KAWEJSZA | ADMINISTRATOR - PHCNY Highest-paid employee | 1 | $121,562 | $10,237 |
| GEORGE BURKE | DIRECTOR Trustee or director | 0.2 | $0 | $0 |
| LINDA VOCE | VICE-CHAIRPERSON Trustee or director, Officer | 0.2 | $0 | $0 |
| PATRICIA PITCHER | DIRECTOR Trustee or director | 0.2 | $0 | $0 |
| JAY WILLIAMS | CHAIRPERSON Trustee or director, Officer | 0.2 | $0 | $0 |
| RUSSELL CLARK | TREASURER Trustee or director, Officer | 0.2 | $0 | $0 |
| MARIE ABRAHAM | DIRECTOR Trustee or director | 0.2 | $0 | $0 |
| JULIANNE BREEN | SECRETARY Trustee or director, Officer | 0.2 | $0 | $0 |
| ROGER WILLIAMS | DIRECTOR Trustee or director | 0.2 | $0 | $0 |
| DEBORAH WELKER-MILLS | DIRECTOR Trustee or director | 0.2 | $0 | $0 |
| ROBERT OHMANN | DIRECTOR Trustee or director | 0.2 | $0 | $0 |
| JEFFREY KANE | DIRECTOR Trustee or director | 0.2 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 110 UTICA RD, CLINTON, NY 13323-1548
- In care of
- % KATH
- Principal officer (990 for 2024)
- JEREMY RUTTER, 110 UTICA ROAD, CLINTON, NY 13323
- Signed the 990
- CHRISTOPHER BURNS, CFO
- Phone
- (315) 853-5515
- Website
- WWW.LUTHERANCARE.ORG
- Return prepared by
- BONADIO & CO LLP
Mission
OUR MISSION IS TO PROMOTE THE CREATION AND MAINTENANCE OF HIGH-QUALITY SERVICES AND FACILITY FOR PEOPLE WITH CARE NEEDS.
Program accomplishments
- THE ORGANIZATION OPERATES A 280 BED SKILLED NURSING FACILITY THAT SERVES MOSTLY RESIDENTS WITH MINIMAL RESOURCES WHO RECEIVE GOVERNMENTAL ASSISTANCE.Expenses $12,591,078 · revenue $16,992,439
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
- 20-8029261
- 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
- 2015
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E50)
- Assets (IRS master file)
- $9,164,257
- Income (IRS master file)
- $19,670,367
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $19,670,367 | $18,355,704 | $9,164,257 | XML |
| 990 | December 2023 | $17,797,207 | $18,698,916 | $8,753,826 | XML |
| 990 | December 2022 | $16,230,397 | $16,970,433 | $8,503,831 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 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 20-8029261).
Questions about KATHERINE LUTHER RESIDENTIAL HEALTHCARE & REHABILITATION CENTER INC
- What is the EIN of KATHERINE LUTHER RESIDENTIAL HEALTHCARE & REHABILITATION CENTER INC?
- The employer identification number (EIN) of KATHERINE LUTHER RESIDENTIAL HEALTHCARE & REHABILITATION CENTER INC is 20-8029261.
- Is KATHERINE LUTHER RESIDENTIAL HEALTHCARE & REHABILITATION CENTER INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2015.
- Are donations to KATHERINE LUTHER RESIDENTIAL HEALTHCARE & REHABILITATION CENTER INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does KATHERINE LUTHER RESIDENTIAL HEALTHCARE & REHABILITATION CENTER 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 KATHERINE LUTHER RESIDENTIAL HEALTHCARE & REHABILITATION CENTER 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 KATHERINE LUTHER RESIDENTIAL HEALTHCARE & REHABILITATION CENTER 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 KATHERINE LUTHER RESIDENTIAL HEALTHCARE & REHABILITATION CENTER INC?
- The 990 for the year ended December 31, 2024 names JEREMY RUTTER.
- Who are the officers and directors of KATHERINE LUTHER RESIDENTIAL HEALTHCARE & REHABILITATION CENTER INC?
- The 990 for the year ended December 31, 2024 lists 18 people; 7 received compensation from the organization, the highest $248,694 (JEREMY RUTTER, PRESIDENT/CEO).
- How much revenue does KATHERINE LUTHER RESIDENTIAL HEALTHCARE & REHABILITATION CENTER INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $19,670,367, expenses of $18,355,704 and total assets of $9,164,257 at year end.
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