Nonprofit · EIN 35-2321534
LUTHERAN SENIOR HEALTHCARE INC
Tax-exempt · BURLINGTON, NJ 08016
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $12,566,327 | $13,701,275 | -$1,134,948 | $2,876,800 | $16,080,697 | -$13,203,897 |
| December 31, 2023 | 990 | $13,183,395 | $14,231,053 | -$1,047,658 | $5,017,700 | $17,086,649 | -$12,068,949 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $50
- Program service revenue
- $12,565,922
- Investment income
- $319
- Other revenue
- $36
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $3,394,447
- Salaries, compensation and benefits (total)
- $4,164,609
- Professional fundraising fees
- $0
- Legal fees
- $4,677
- Accounting fees
- $32,214
- Occupancy
- $958,886
- Travel
- $44,844
- Depreciation
- $44,821
- Program services (functional)
- $12,243,400
- Management and general (functional)
- $1,457,875
Balance sheet and other
- Total assets, start of year
- $5,017,700
- Total assets, end of year
- $2,876,800
- Total liabilities, end of year
- $16,080,697
- Net assets, end of year
- -$13,203,897
- Land, buildings and equipment
- $154,339
- Net assets without donor restrictions
- -$13,203,897
- Gross receipts
- $12,566,327
- Employees
- 106
- Volunteers
- 12
- Year formed
- 2007
- State of legal domicile
- NJ
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 | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| COLLEEN P FRANKENFIELD | PRESIDENT & CEO Trustee or director, Officer | 0.5 | $0 | $823,865 | $67,990 |
| SHERRY OUTTEN | SR. VICE PRESIDENT & COO Officer | 0.5 | $0 | $388,911 | $45,865 |
| JEANNINE RICHMAN | SR. VICE PRESIDENT & CFO Officer | 0.5 | $0 | $333,980 | $36,853 |
| MARIA IVARONE | EXECUTIVE DIRECTOR Highest-paid employee | 40 | $174,671 | $0 | $30,070 |
| JAYESHKUMAR PATEL | MEDICAL DIRECTOR Highest-paid employee | 40 | $143,654 | $0 | $0 |
| BRYAN PATRICK | UR PHYSICIAN Highest-paid employee | 40 | $111,988 | $0 | $0 |
| LAURIE GOSSE | OCCUPATIONAL THERAPIST Highest-paid employee | 40 | $103,469 | $0 | $8,344 |
| BRAD HILDEBRANDT | CHAIR Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| KENNETH VAN DONGEN | VICE CHAIR Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| EDWARD P NOBLE | TREASURER Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| JUHAN RUNNE | SECRETARY Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| REV TRACIE BARTHOLOMEW | TRUSTEE Trustee or director | 0.5 | $0 | $0 | $0 |
| REV STEPHEN GEWECKE | TRUSTEE Trustee or director | 0.5 | $0 | $0 | $0 |
| RAFAEL HACISKI | TRUSTEE Trustee or director | 0.5 | $0 | $0 | $0 |
| TERRY SHINE | TRUSTEE Trustee or director | 0.5 | $0 | $0 | $0 |
3 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| REV DR ANTHONY STEINBRONN | TRUSTEE Trustee or director | 0.5 | $0 |
| MARGARET DEVERELL | TRUSTEE Trustee or director | 0.5 | $0 |
| KATE STUTZEL | TRUSTEE Trustee or director | 0.5 | $0 |
990 for the year ended December 31, 2023: 17 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| COLLEEN P FRANKENFIELD | PRESIDENT & CEO Officer | 0.5 | $0 | $727,329 | $44,785 |
| JEANNINE RICHMAN | SR. VICE PRESIDENT & CFO Officer | 0.5 | $0 | $345,235 | $23,200 |
| AHMAD FAROOQ | MEDICAL DIRECTOR Highest-paid employee | 40 | $263,040 | $0 | $19,637 |
| MARIA IAVARONE | EXECUTIVE DIRECTOR Highest-paid employee | 40 | $162,899 | $0 | $13,200 |
| YANET MONTIEL GARNICA | NURSE PRACTITIONER Highest-paid employee | 40 | $140,436 | $0 | $0 |
| DEBBY MOREL | DON Highest-paid employee | 40 | $119,688 | $0 | $4,692 |
| NAOM MONGARE | NURSE PRACTITIONER Highest-paid employee | 40 | $119,795 | $0 | $0 |
| BRAD HILDEBRANDT | CHAIR Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| KENNETH VAN DONGEN | VICE CHAIR Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| EDWARD P NOBLE | TREASURER Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| JUHAN RUNNE | SECRETARY Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| REV TRACIE BARTHOLOMEW | TRUSTEE Trustee or director | 0.5 | $0 | $0 | $0 |
| REV STEPHEN GEWECKE | TRUSTEE Trustee or director | 0.5 | $0 | $0 | $0 |
| RAFAEL HACISKI | TRUSTEE Trustee or director | 0.5 | $0 | $0 | $0 |
| TERRY SHINE | TRUSTEE Trustee or director | 0.5 | $0 | $0 | $0 |
| REV DR ANTHONY STEINBRONN | TRUSTEE Trustee or director | 0.5 | $0 | $0 | $0 |
| LARRY SCHUMANN | TRUSTEE (UNTIL 3/23) Trustee or director | 0.5 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 3 MANHATTAN DR, BURLINGTON, NJ 08016-4119
- In care of
- % LUTH
- Mailing address (990-N for 2008)
- 6 TERRI LANE SUITE 300, BURLINGTON NJ 08016
- Principal officer (990 for 2024)
- COLLEEN P FRANKENFIELD, 3 MANHATTAN DRIVE, BURLINGTON, NJ 08016
- Principal officer (990-N for 2008)
- FRANCIS J KARDOS, 6 TERRI LANE SUITE 300, BURLINGTON NJ 08016
- Signed the 990
- JEANNINE RICHMAN CPA, SVP & CFO
- Phone
- (609) 386-7171
- Website
- WWW.LSMNJ.ORG
- Return prepared by
- BAKER TILLY ADVISORY GROUP LP
Mission
THROUGH THE POWER OF THE HOLY SPIRIT AND IN RESPONSE TO GOD'S LOVE AS REVEALED IN THE GOSPEL, THE MISSION OF LUTHERAN SOCIAL MINISTRIES OF NJ IS TO SERVE THOSE WHO HURT, WHO ARE IN NEED, OR WHO HAVE LIMITED CHOICES THROUGH AN ARRAY OF HEALTH CARE AND SOCIAL SERVICES IN NJ.
Program accomplishments
- LUTHERAN SENIOR HEALTHCARE, INC. (PROGRAM OF ALL-INCLUSIVE CARE FOR THE ELDERLY OR "PACE") IS A MEDICARE AND MEDICAID PROGRAM FOR ADULTS OVER THE AGE OF 55 YEARS WHO ARE ELIGIBLE FOR SKILLED NURSING CARE. THIS PROGRAM PROVIDES COMMUNITY-BASED CARE AND SERVICES TO INDIVIDUALS WHO OTHERWISE WOULD NEED NURSING HOME LEVEL OF CARE. PARTICIPANTS MUST MEET MEDICAID AND MEDICARE FINANCIAL ELIGIBILITY OR PAY PRIVATELY. PACE WAS CREATED AS A WAY TO PROVIDE FAMILIES, CAREGIVERS, AND PROFESSIONAL HEALTH CARE PROVIDERS FLEXIBILITY TO MEET THE PARTICIPANTS' HEALTH CARE NEEDS AND TO HELP EACH PARTICIPANT CONTINUE LIVING IN THE COMMUNITY.Expenses $12,243,400 · revenue $12,565,922
What it must file and when
IRS records say it files Not required (church). Churches are not required to file. 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
- 35-2321534
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Church
- Exempt since
- 1988
- Accounting year ends
- December
- Files
- Not required (church)
- Group exemption
- 9386: EVANGELICAL LUTHERAN CHURCH IN AMERICA
- Assets (IRS master file)
- $2,876,800
- Income (IRS master file)
- $12,566,327
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $12,566,327 | $13,701,275 | $2,876,800 | XML |
| 990 | December 2023 | $13,183,395 | $14,231,053 | $5,017,700 | XML |
| 990 | December 2022 | $13,665,562 | $13,971,304 | $3,866,591 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | IRS |
| 990-N for 2008 Officer: FRANCIS J KARDOS | December 31, 2008 | ≤ $50,000 receipts | – | – | e-Postcard |
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 35-2321534).
Questions about LUTHERAN SENIOR HEALTHCARE INC
- What is the EIN of LUTHERAN SENIOR HEALTHCARE INC?
- The employer identification number (EIN) of LUTHERAN SENIOR HEALTHCARE INC is 35-2321534.
- Is LUTHERAN SENIOR HEALTHCARE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1988.
- Which annual return does LUTHERAN SENIOR HEALTHCARE INC file?
- Form Not required (church). Churches are not required to file.
- When is the next return of LUTHERAN SENIOR HEALTHCARE 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 LUTHERAN SENIOR HEALTHCARE 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 LUTHERAN SENIOR HEALTHCARE INC?
- The 990 for the year ended December 31, 2024 names COLLEEN P FRANKENFIELD.
- Who are the officers and directors of LUTHERAN SENIOR HEALTHCARE INC?
- The 990 for the year ended December 31, 2024 lists 18 people; 4 received compensation from the organization.
- How much revenue does LUTHERAN SENIOR HEALTHCARE INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $12,566,327, expenses of $13,701,275 and total assets of $2,876,800 at year end.
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