Nonprofit · EIN 23-7310663
GOOD SAMARITAN LUTHERAN HEALTH CARE CENTER INC
Tax-exempt · SCARSDALE, NY 10583
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $16,100,496 | $15,588,339 | $512,157 | $10,901,818 | $15,580,581 | -$4,678,763 |
| December 31, 2023 | 990 | $15,335,332 | $15,208,722 | $126,610 | $10,654,201 | $15,845,121 | -$5,190,920 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $69,973
- of which government grants
- $69,973
- Program service revenue
- $15,735,430
- Investment income
- $75,639
- Other revenue
- $219,454
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $5,347,567
- Salaries, compensation and benefits (total)
- $7,004,100
- Professional fundraising fees
- $0
- Legal fees
- $107,199
- Accounting fees
- $55,000
- Occupancy
- $691,934
- Travel
- $11,283
- Program services (functional)
- $13,033,166
- Management and general (functional)
- $2,555,173
Balance sheet and other
- Total assets, start of year
- $10,654,201
- Total assets, end of year
- $10,901,818
- Total liabilities, end of year
- $15,580,581
- Net assets, end of year
- -$4,678,763
- Net assets without donor restrictions
- -$4,678,763
- Gross receipts
- $16,100,496
- Employees
- 278
- Volunteers
- 4
- Year formed
- 1973
- 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 |
|---|---|---|---|
| ZAFAR IQBAL | LPN | 35 | $102,367 |
| LARAINE FELLEGARA | CEO Trustee or director, Officer | 1 | $0 |
| REV DEREK LECAKES | CHAIR Trustee or director, Officer | 1 | $0 |
| REV DANIEL COHN | BOARD MEMBER Trustee or director | 1 | $0 |
| WILLIAM TEATOR | BOARD MEMBER Trustee or director | 1 | $0 |
| THOMAS ROEMKE | Secretary Trustee or director, Officer | 1 | $0 |
| THERESA NICHOLSON | DIR OF FINANCE Officer | 1 | $0 |
| AVI GARRITANO | CFO Officer | 1 | $0 |
| KATHLEEN MCEVOY | DIR OF FINANCE Officer | 1 | $0 |
990 for the year ended December 31, 2023: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SCOTT BRODERICK | DNS | 35 | $152,426 |
| ZAFAR IQBAL | LPN | 35 | $105,656 |
| LARAINE FELLEGARA | CEO Trustee or director, Officer | 1 | $0 |
| REV DEREK LECAKES | CHAIR Trustee or director, Officer | 1 | $0 |
| REV DANIEL COHN | BOARD MEMBER Trustee or director | 1 | $0 |
| WILLIAM TEATOR | BOARD MEMBER Trustee or director | 1 | $0 |
| THOMAS ROEMKE | Secretary Trustee or director, Officer | 1 | $0 |
| THERESA NICHOLSON | DIR OF FINANCE Officer | 1 | $0 |
| AVI GARRITANO | CFO Officer | 1 | $0 |
| KATHLEEN MCEVOY | DIR OF FINANCE Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 700 WHITE PLAINS ROAD 377, SCARSDALE, NY 10583-5012
- Signed the 990
- AVI GARRITANO, CFO
- Phone
- (518) 439-8116
- Website
- WWW.TLCN.ORG
- Return prepared by
- Martin Friedman CPA PC
Mission
A MINISTRY OF HEALING, HOSPITALITY, AND COMMUNITY THROUGH PARTNERSHIPS IN CARING.
Program accomplishments
- A 120 BED SKILLED NURSING FACILITY. THE NURSING DEPARTMENT PROVIDES SKILLED NURSING CARE ON A DAILY BASIS PER NYS DOH GUIDELINES. RESIDENTS ARE ADMITTED ON A VOLUNTARY BASIS. SERVICES INCLUDE, ASSISTANCE AND/OR SUPERVISION, WHEN REQUIRED, WITH ACTIVITIES OF DAILY LIVING, RECREATIONAL AND MOTIVATIONAL ACTIVITIES, AS WELL AS DIAGNOSTIC SERVICES, MEDICATION MONITORING, AND USE OF GENERAL HOUSEHOLD MEDICINECABINET SUPPLIES.Expenses $13,033,166 · revenue $15,735,430
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
- 23-7310663
- 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
- 1973
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $10,901,818
- Income (IRS master file)
- $16,100,496
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $16,100,496 | $15,588,339 | $10,901,818 | XML |
| 990 | December 2023 | $15,335,332 | $15,208,722 | $10,654,201 | XML |
| 990 | December 2022 | $16,646,145 | $15,868,035 | $11,618,115 | 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 23-7310663).
Questions about GOOD SAMARITAN LUTHERAN HEALTH CARE CENTER INC
- What is the EIN of GOOD SAMARITAN LUTHERAN HEALTH CARE CENTER INC?
- The employer identification number (EIN) of GOOD SAMARITAN LUTHERAN HEALTH CARE CENTER INC is 23-7310663.
- Is GOOD SAMARITAN LUTHERAN HEALTH CARE CENTER INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1973.
- Are donations to GOOD SAMARITAN LUTHERAN HEALTH CARE CENTER INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does GOOD SAMARITAN LUTHERAN HEALTH CARE 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 GOOD SAMARITAN LUTHERAN HEALTH CARE 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 GOOD SAMARITAN LUTHERAN HEALTH CARE 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 are the officers and directors of GOOD SAMARITAN LUTHERAN HEALTH CARE CENTER INC?
- The 990 for the year ended December 31, 2024 lists 9 people; 1 received compensation from the organization, the highest $102,367 (ZAFAR IQBAL, LPN).
- How much revenue does GOOD SAMARITAN LUTHERAN HEALTH CARE CENTER INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $16,100,496, expenses of $15,588,339 and total assets of $10,901,818 at year end.
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