The Lutheran Care Network Inc
- Assets
- $4.0m
- Revenue
- $3.3m
- Investments
- $0.0
- Employees
- 14
- Location
- Scarsdale, NY
- Founding
- 04/1989
- Data as of
- 12/2022
- 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 12/2022, Lutheran Care Network Inc employed 14 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 12/2022, Lutheran Care Network Inc generated $3.3m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 2.7% each year. All expenses for the organization totaled $1.7m during the year ending 12/2022. 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
2022
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 |
|---|---|---|---|
Peter Mazer Secretary | OfficerTrustee | 1 | $0 |
John Mesloh Chair | OfficerTrustee | 1 | $0 |
Laraine Fellegara CEO And Board Member | OfficerTrustee | 10 | $413,479 |
Christopher Jones Board Member | Trustee | 1 | $0 |
Arthur Upright Board Member | Trustee | 1 | $0 |
John Shane Board Member | Trustee | 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 | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $23,119 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $23,119 |
| Total Program Service Revenue | $1,914,032 |
| Investment income | $834 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $1,173,256 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,294,689 |
| 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 | $1,083,937 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $114,955 |
| Payroll taxes | $63,233 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $72,072 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $870 |
| Office expenses | $65,387 |
| Information technology | $12,817 |
| Royalties | $0 |
| Occupancy | $76,868 |
| Travel | $3,394 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $164,284 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $2,885 |
| Insurance | $3,338 |
| All other expenses | $887 |
| Total functional expenses | $1,742,204 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $617,185 |
| 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 | $63,495 |
| Net Land, buildings, and equipment | $2,006,838 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,289,881 |
| Total assets | $3,977,399 |
| Accounts payable and accrued expenses | $385,307 |
| Grants payable | $0 |
| Deferred revenue | $25,000 |
| 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 | $2,311,288 |
| Total liabilities | $2,721,595 |
| Net assets without donor restrictions | $1,255,804 |
| 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 | $3,977,399 |