Lutheran Augustana Center for Extended Care and Rehabilitation Inc
- Assets
- $1.3m
- Revenue
- $254.5k
- Investments
- $0.0
- Employees
- 273
- Location
- Brooklyn, NY
- Founding
- 08/1963
- Data as of
- 12/2018
- EIN
- 11-2150953
Organization Overview
Lutheran Augustana Center for Extended Care and Rehabilitation Inc is located in Brooklyn, NY. The organization was established in 1963. According to its NTEE Classification (E91) the organization is classified as: Nursing Facilities, under the broad grouping of Health Care and related organizations. As of 12/2018, Lutheran Augustana Center for Extended Care and Rehabilitation Inc employed 273 individuals. Lutheran Augustana Center for Extended Care and Rehabilitation Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2018, Lutheran Augustana Center for Extended Care and Rehabilitation Inc generated $254.5k in total revenue. All expenses for the organization totaled $24.6m during the year ending 12/2018.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2018
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE SKILLED NURSING HOME CARE FOR THE ELDERLY AND DISABLED, RESTORATIVE REHABILITATION AND SUB ACUTE CARE AND VENTILATOR DEPENDENT CARE IN A 240-BED NURSING HOME FACILITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
AUGUSTANA FOCUSED ON INITIATIVES TO IMPROVE THE QUALITY OF CARE FOR ITS PATIENTS THROUGH THE PROGRESSIVE WOUND CARE PREVENTION AND TREATMENT PROGRAM, APPROPRIATE USAGE OF ANTIPSYCHOTIC MEDICATIONS, AND PALLIATIVE CARE AND HOSPICE PROGRAMS. THE CENTER PROVIDED 2,821 DAYS OF SKILLED NURSING CARE FOR THE YEAR ENDED DECEMBER 31, 2018 THE LAST RESIDENT WAS DISCHARGED ON APRIL 10, 2018.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Peter Clavin Chair | OfficerTrustee | 1 | $0 |
Brenda Grandell Secretary | OfficerTrustee | 1 | $0 |
Howard Smith Jr Treasurer | OfficerTrustee | 1 | $0 |
Joseph Lhota Vice Chair | OfficerTrustee | 1 | $0 |
Daniel J Widawsky Trustee (from 7/18) | Trustee | 1 | $0 |
David Dibner Trustee | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Loeb Troper Llp Audit & Tax Services | 12/30/18 | $139,950 |
Temporary Staffing Company Architect Services | 12/30/18 | $147,102 |
Winston Support Services Llc Temporary Staffing | 12/30/18 | $127,143 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $122,516 |
| Investment income | $6,905 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $254,512 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,069,596 |
| Pension plan accruals and contributions | $147,048 |
| Other employee benefits | $1,030,241 |
| Payroll taxes | $349,091 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $8,319 |
| Fees for services: Accounting | $120,645 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $428,678 |
| Advertising and promotion | $0 |
| Office expenses | $525,348 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $387,425 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $1,191,312 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $16,959,532 |
| Insurance | $242,788 |
| All other expenses | $162,544 |
| Total functional expenses | $24,622,567 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $22,435 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,227,970 |
| Total assets | $1,250,405 |
| Accounts payable and accrued expenses | $113,581 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $1,366,889 |
| Total liabilities | $1,480,470 |
| Unrestricted restricted net Assets | -$230,065 |
| Temporarily restricted net Assets | $0 |
| Permanently restricted net Assets or current funds | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total net assets or fund balances | -$230,065 |