Lutheran Center At Poughkeepsie Inc
- Assets
- $12.3m
- Revenue
- $20.9m
- Investments
- $0.0
- Employees
- 295
- Location
- Scarsdale, NY
- Founding
- 12/1995
- Data as of
- 12/2022
- EIN
- 22-3408456
Organization Overview
Lutheran Center At Poughkeepsie Inc is located in Scarsdale, NY. The organization was established in 1995. According to its NTEE Classification (X99) the organization is classified as: Religion-Related N.E.C., under the broad grouping of Religion-Related and related organizations. As of 12/2022, Lutheran Center At Poughkeepsie Inc employed 295 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Lutheran Center At Poughkeepsie 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 Center At Poughkeepsie Inc generated $20.9m in total revenue. The organization has seen a slow decline revenue. Over the past 8 years, revenues have fallen by an average of 0.0% each year. All expenses for the organization totaled $20.9m 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
PROVISION OF SKILLED NURSING CARE AND HEALTH RELATED FACILITY CARE
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDING SKILLED NURSING CARE. 160 BEDS - APPROXIMATELY 53,292 DAYS IN 2022.
PROVIDE ADULT DAY CARE SERVICES TO AN AVERAGE OF 8 PATIENTS. APPROXIMATELY 573 UNITS IN 2022.
EXTENDED FAMILY PROGRAM - FOSTER FAMILY CARE
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Rev Jeffrey Koenig Director | Trustee | 1 | $0 |
Nancy Graf-Peters Director | Trustee | 1 | $0 |
John Ruth Chair | OfficerTrustee | 1 | $0 |
Steven Jones Secretary | OfficerTrustee | 1 | $0 |
Dr Abby Dux Director | Trustee | 1 | $0 |
FR Brian Mcweeney Director | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Nutrition Management Services Nutrition Management | 12/30/22 | $1,100,867 |
Procare Ltctap Rx Llc Pharmacy | 12/30/22 | $385,289 |
Kingston Roofing Infrastructure | 12/30/22 | $267,970 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $33,675 |
| 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 | $33,675 |
| Total Program Service Revenue | $20,735,168 |
| Investment income | $0 |
| 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 | $20,887,654 |
| 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. | $167,228 |
| Compensation of current officers, directors, key employees. | $167,228 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $9,300,417 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $4,048,780 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $2,153,257 |
| Advertising and promotion | $17,991 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $119,116 |
| Travel | $10,904 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $2,440 |
| Interest | $298,439 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $361,851 |
| Insurance | $425,389 |
| All other expenses | $773,088 |
| Total functional expenses | $20,912,177 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,912,308 |
| Savings and temporary cash investments | $233,210 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $4,136,105 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $63,919 |
| Prepaid expenses and deferred charges | $222,904 |
| Net Land, buildings, and equipment | $4,542,004 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,189,670 |
| Total assets | $12,300,120 |
| Accounts payable and accrued expenses | $1,466,131 |
| Grants payable | $0 |
| Deferred revenue | $308,575 |
| 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 | $7,827,287 |
| Unsecured mortgages and notes payable | $575,181 |
| Other liabilities | $233,210 |
| Total liabilities | $10,410,384 |
| Net assets without donor restrictions | $1,889,736 |
| 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 | $12,300,120 |