Katherine Luther Residential Healthcare & Rehabilitation Center Inc
- Assets
- $11.8m
- Revenue
- $20.9m
- Investments
- $0.0
- Employees
- 388
- Location
- Clinton, NY
- Founding
- 12/2015
- Data as of
- 12/2021
- EIN
- 20-8029261
Organization Overview
Katherine Luther Residential Healthcare & Rehabilitation Center Inc is located in Clinton, NY. The organization was established in 2015. According to its NTEE Classification (E50) the organization is classified as: Rehabilitative Care, under the broad grouping of Health Care and related organizations. As of 12/2021, Katherine Luther Residential Healthcare & Rehabilitation Center Inc employed 388 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Katherine Luther Residential Healthcare & Rehabilitation Center 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, Katherine Luther Residential Healthcare & Rehabilitation Center Inc generated $20.9m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (2.2%) each year. All expenses for the organization totaled $20.2m during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (0.9%) per year over the past 7 years. 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
OUR MISSION IS TO PROMOTE THE CREATION AND MAINTENANCE OF HIGH-QUALITY SERVICES AND FACILITY FOR PEOPLE WITH CARE NEEDS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION OPERATES A 280 BED SKILLED NURSING FACILITY THAT SERVES MOSTLY RESIDENTS WITH MINIMAL RESOURCES WHO RECEIVE GOVERNMENTAL ASSISTANCE.IN 2020, KLRHC BECAME CERTIFIED IN NURING HOME HEMODIALYSIS SERVICES AND OPENED TWO SEPARATE FOUR-STATION DIALYSIS DENS FOR PROVIDING SHORTER AND MORE FREQUENT HEMODIALYSIS TO THE RESIDENTS OF THE NURSING FACILITY. AN AGREEMENT WAS ENTERED INTO BETWEEN KLRHC AND DIALYZE DIRECT FOR DIALYZE TO OPERATE THE PROGRAM.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Michael Sweeney Former President/ceo | OfficerTrustee | 37 | $269,198 |
Michelle Synakowski VP Of Health Services | 37 | $164,588 | |
Cynthia Pohl CFO | Officer | 37 | $161,181 |
Donna Kelley Administrator | 40 | $153,847 | |
Robert Morehouse Cio | 37 | $136,232 | |
Corina Chrystie VP Of Hr | 37 | $117,641 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $208,354 |
| Government grants | $2,937,848 |
| 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 | $3,146,202 |
| Total Program Service Revenue | $17,508,628 |
| Investment income | $2,347 |
| 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 | $20,895,911 |
| 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. | $510,563 |
| Compensation of current officers, directors, key employees. | $126,674 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $9,655,005 |
| Pension plan accruals and contributions | $82,972 |
| Other employee benefits | $2,087,330 |
| Payroll taxes | $748,813 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $128,232 |
| Fees for services: Accounting | $45,624 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $2,761,553 |
| Advertising and promotion | $43,872 |
| Office expenses | $297,894 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $367,152 |
| Travel | $17,924 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $391,951 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $544,254 |
| Insurance | $302,251 |
| All other expenses | $10,264 |
| Total functional expenses | $20,193,078 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,426,528 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,442,364 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $121,918 |
| Prepaid expenses and deferred charges | $193,667 |
| Net Land, buildings, and equipment | $3,693,771 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,964,804 |
| Total assets | $11,843,052 |
| Accounts payable and accrued expenses | $3,046,758 |
| Grants payable | $0 |
| Deferred revenue | $879,432 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $119,236 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $7,139,232 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $153,218 |
| Total liabilities | $11,337,876 |
| Net assets without donor restrictions | $504,176 |
| Net assets with donor restrictions | $1,000 |
| 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 | $11,843,052 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Katherine Luther Residential Healthcare & Rehabilitation Center Inc has recieved totaling $222,057.
| Awarding Organization | Amount |
|---|---|
Mother Cabrini Health Foundation New York, NY PURPOSE: COMMUNITY WELLNESS PARTNERS PACE PROGRAM | $210,000 |
Presbyterian Homes Foundation Inc C/O Tobin And Dempf New Hartford, NY PURPOSE: TO FUND DEVELOPMENT OF A RELATED ENTITY'S PROGRAMS | $12,057 |
Endowment Analysis
| Beg. Balance | $1,000 |
| Ending Balance | $1,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Sports Physical Therapy Occupationa Therapy And Rehabilitation Service Westbury, NY | $30,843,109 | $40,901,866 |
Lifestream Inc New Bedford, MA | $21,369,630 | $38,919,251 |
Easter Seals New York Inc New York, NY | $14,125,942 | $26,806,489 |
John Heinz Institute Of Rehabilitation Medicine Clarks Summit, PA | $23,653,118 | $24,545,428 |
Katherine Luther Residential Healthcare & Rehabilitation Center Inc Clinton, NY | $11,843,052 | $20,895,911 |
Easter Seals Of Southeastern Pennsylvania Philadelphia, PA | $31,894,421 | $25,193,342 |
The Community At Rockhill Sellersville, PA | $45,958,535 | $17,323,928 |
Life-Skills Inc Webster, MA | $10,327,537 | $17,176,140 |
Willowood Of Great Barrington Inc Pittsfield, MA | $12,432,272 | $15,184,704 |
Easter Seal Rehabilitation Center Waterbury, CT | $54,915,789 | $17,126,840 |
Easter Seals Massachusetts Inc Worcester, MA | $23,700,531 | $20,941,318 |
Hms School For Children With Cerebral Palsy Philadelphia, PA | $50,335,783 | $11,822,160 |