The Lutheran Care Network Inc
- Assets
- $4.9m
- Revenue
- $2.2m
- Investments
- $0.0
- Employees
- 13
- Location
- Scarsdale, NY
- Founding
- 04/1989
- Data as of
- 12/2021
- EIN
- 11-2896230
Organization Overview
The Lutheran Care Network Inc is located in Scarsdale, NY. The organization was established in 1989. According to its NTEE Classification (E21) the organization is classified as: Community Health Systems, under the broad grouping of Health Care and related organizations. As of 12/2021, Lutheran Care Network Inc employed 13 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Lutheran Care Network 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 12/2021, Lutheran Care Network Inc generated $2.2m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (2.5%) each year. All expenses for the organization totaled $3.9m during the year ending 12/2021. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE LUTHERAN CARE NETWORK IS A MINISTRY OF HEALING, HOSPITALITY AND COMMUNITY THOUGH PARTNERSHIPS IN CARING. TLCN PROVIDES MANAGEMENT, DEVELOPMENT & FUNDRAISING SERVICES TO RELATED 501(C)(3) ORGANIZATIONS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PROVIDE MANAGEMENT, STRATEGIC PLANNING, AND ADVISORY SERVICES TO VARIOUS RELATED 501(C)(3) ORGANIZATIONS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Laraine Fellegara CEO And Board Member | OfficerTrustee | 10 | $413,524 |
James Mooney Director Of It | 35 | $139,968 | |
Kathleen Mcevoy Director Of Finance | Officer | 10 | $82,839 |
Theresa Nicholson Director Of Finance | Officer | 10 | $65,135 |
Peter Mazer Secretary | OfficerTrustee | 1 | $0 |
John Mesloh Chair | OfficerTrustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Harter Secrest & Emery Legal Services | 12/30/15 | $141,186 |
Cdw Government Inc Information Technology | 12/30/15 | $101,630 |
Rlps Ii Architecture Fees | 12/30/15 | $130,893 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $104,273 |
| All other contributions, gifts, grants, and similar amounts not included above | $7,359 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $111,632 |
| Total Program Service Revenue | $2,056,181 |
| Investment income | $180 |
| 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 | $2,230,959 |
| 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. | $600,560 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $452,019 |
| Pension plan accruals and contributions | $672 |
| Other employee benefits | $44,480 |
| Payroll taxes | $63,049 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $24,960 |
| Fees for services: Accounting | $70,655 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $44,148 |
| Advertising and promotion | $0 |
| Office expenses | $20,890 |
| Information technology | $10,805 |
| Royalties | $0 |
| Occupancy | $102,197 |
| Travel | $3,289 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $180,237 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $2,177 |
| Insurance | $5,438 |
| All other expenses | -$890 |
| Total functional expenses | $3,921,570 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $222,936 |
| 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 | $44,846 |
| Net Land, buildings, and equipment | $7,629 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $4,602,380 |
| Total assets | $4,877,791 |
| Accounts payable and accrued expenses | $484,199 |
| 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 | $1,524,213 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $4,358,124 |
| Total liabilities | $6,366,536 |
| Net assets without donor restrictions | -$1,488,745 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $4,877,791 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that The Lutheran Care Network Inc has recieved totaling $40.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $40 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Chandler Hall Health Services Inc Newtown, PA | $26,412,529 | $17,505,940 |
Boston Healthnet Corporation Boston, MA | $1,391,448 | $17,183,901 |
Main Line Health System Newtown Square, PA | $716,989,438 | $16,528,062 |
Albany Medical Center Saratoga Springs, NY | $17,328,223 | $18,761,699 |
Keystone Human Services Harrisburg, PA | $87,650,682 | $15,974,485 |
Masonicare Corporation Wallingford, CT | $62,787,609 | $7,389,407 |
Metropolitan Medical Practice Plan Pc Bronx, NY | $6,076,770 | $14,643,918 |
Gslpg Inc Allentown, PA | $2,068,397 | $14,256,674 |
Western Connecticut Health Network Affiliates Inc Danbury, CT | $7,022,021 | $12,529,671 |
Wellspan Health Care Services York, PA | $27,111,355 | $16,698,867 |
Southcoast Health System Inc New Bedford, MA | $230,534,649 | $39,093,596 |
Mass General Brigham Incorporated Somerville, MA | $110,987,827 | $17,110,178 |