Eger Lutheran Homes And Services Inc
- Assets
- $3.4m
- Revenue
- $649.4k
- Investments
- $0.0
- Employees
- 0
- Location
- Staten Island, NY
- Founding
- 07/1956
- Data as of
- 12/2021
- EIN
- 13-5564936
Organization Overview
Eger Lutheran Homes And Services Inc is located in Staten Island, NY. The organization was established in 1956. According to its NTEE Classification (L22) the organization is classified as: Senior Citizens Housing & Retirement Communities, under the broad grouping of Housing & Shelter and related organizations. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. Eger Lutheran Homes And Services 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, Eger Lutheran Homes And Services Inc generated $649.4k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.6% each year. All expenses for the organization totaled $879.0k during the year ending 12/2021. While expenses have increased by 7.8% per year over the past 7 years. They've been increasing with an increasing level of total revenue. 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 ORGANIZATION IS A LEADER IN THE DELIVERY OF POST-HOSPITAL, LONG-TERM AND END-OF-LIFE CARE AND SUPPORT SERVICES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
EXPENSES INCURRED IN THE DELIVERY OF POST-HOSPITAL, LONG-TERM AND END-OF-LIFE CARE, FUNDRAISING AND SUPPORT SERVICES IN SUPPORTING THE CHARITABLE PURPOSES, PROGRAMS AND ACTIVITIES OF ITS RELATED TAX-EXEMPT ORGANIZATIONS WHICH PROVIDE HEALTHCARE SERVICES TO ALL INDIVIDUALS REGARDLESS OF ABILITY TO PAY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Patricia Tooker Chair - Trustee | OfficerTrustee | 1 | $0 |
Cynthia Roberti Vice Chair - Trustee | OfficerTrustee | 1 | $0 |
Leslie B Kasegrande Secretary - Trustee | OfficerTrustee | 1 | $0 |
Jane Defazio Vice Chair - Trustee | OfficerTrustee | 1 | $0 |
Peter A Maniscalco Treasurer - Trustee | OfficerTrustee | 1 | $0 |
David Rose President/ceo(retired 12/3/21) | Officer | 55 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $70,865 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $61,049 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $131,914 |
| Total Program Service Revenue | $30,000 |
| Investment income | $989 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $486,517 |
| 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 | $649,420 |
| 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 | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $124,440 |
| Fees for services: Legal | $1,243 |
| Fees for services: Accounting | $48,077 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $57,617 |
| Advertising and promotion | $800 |
| Office expenses | $131 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $32,097 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $202,069 |
| Insurance | $239,439 |
| All other expenses | $0 |
| Total functional expenses | $879,033 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $95,005 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $7,239 |
| 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 | $12,360 |
| Net Land, buildings, and equipment | $3,028,711 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $48,611 |
| Intangible assets | $0 |
| Other assets | $247,602 |
| Total assets | $3,439,528 |
| Accounts payable and accrued expenses | $66,942 |
| 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 | $633,248 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $700,190 |
| Net assets without donor restrictions | $2,691,554 |
| Net assets with donor restrictions | $47,784 |
| 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 | $3,439,528 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Eger Lutheran Homes And Services Inc has recieved totaling $111,500.
| Awarding Organization | Amount |
|---|---|
Knights Of Columbus Charitable Fund Inc New Haven, CT PURPOSE: GENERAL PURPOSE | $104,000 |
Investors Charitable Foundation Summit, NJ PURPOSE: GENERAL SUPPORT | $7,500 |
Endowment Analysis
| Beg. Balance | $47,721 |
| Net Contributions | $63 |
| Ending Balance | $47,784 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Cedar Crest Village Llc Pompton Plains, NJ | $458,841,206 | $94,228,748 |
Brooksby Village Inc Peabody, MA | $455,308,698 | $77,450,637 |
Ann S Choice Inc Warminster, PA | $390,463,878 | $78,899,329 |
Linden Ponds Inc Hingham, MA | $366,102,829 | $68,847,923 |
Acts Retirement Services Inc Fort Washington, PA | $53,774,543 | $61,999,737 |
Lantern Hill Inc New Providence, NJ | $464,665,892 | $49,148,353 |
Whitemarsh Continuing Care Retirement Community Lafayette Hill, PA | $237,675,792 | $39,315,037 |
New York Foundation For Senior Citizens Home Attendant Services I New York, NY | $24,976,445 | $43,263,283 |
Caringhouse Projects Incorporated Pleasantville, NJ | $35,651,045 | $47,839,367 |
Concordia Lutheran Ministries Of Pittsburgh Pittsburgh, PA | $101,461,859 | $42,844,424 |
Sjf Ccrc Inc Voorhees, NJ | $105,324,676 | $30,989,570 |
Hudson Lutheran Housing Corporation Secaucus, NJ | $0 | $195,483 |