Lutheran Center At Poughkeepsie Inc
- Assets
- $12.8m
- Revenue
- $22.2m
- Investments
- $0.0
- Employees
- 314
- Location
- Scarsdale, NY
- Founding
- 12/1995
- Data as of
- 12/2021
- 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 12/2021, Lutheran Center At Poughkeepsie Inc employed 314 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 12/2021, Lutheran Center At Poughkeepsie Inc generated $22.2m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 0.9% each year. All expenses for the organization totaled $19.5m 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
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 44,880 DAYS IN 2021.
PROVIDE ADULT DAY CARE SERVICES TO AN AVERAGE OF 8 PATIENTS. APPROXIMATELY 679 UNITS IN 2021.
EXTENDED FAMILY PROGRAM - FOSTER FAMILY CARE
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Patricia A Ludington Administator | Officer | 35 | $146,209 |
Miriam Arroon Director Of Nursing | 35 | $121,844 | |
Jeanine Kurtz Director | 35 | $118,378 | |
Anita Ramayani Assistant Director Of Nurs | 35 | $111,917 | |
Theresa Jennings Physical Therapist | 35 | $109,632 | |
John Ruth Chair | OfficerTrustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Sodexo Food And Facilities Services | 12/30/21 | $542,629 |
Nutrition Management Services Nutrition Management | 12/30/21 | $310,290 |
Procare Ltctap Rx Llc Pharmacy | 12/30/21 | $288,361 |
Bioreference Laboratory Laboratory Testing | 12/30/21 | $288,360 |
Mckesson Medical-surgical Medical Supplies | 12/30/21 | $148,895 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,468,812 |
| 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 | $2,468,812 |
| Total Program Service Revenue | $19,131,604 |
| 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 | $22,238,039 |
| 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. | $147,721 |
| Compensation of current officers, directors, key employees. | $147,721 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $8,643,493 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $3,999,437 |
| 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 | $1,900,471 |
| Advertising and promotion | $9,678 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $122,558 |
| Travel | $8,003 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $2,975 |
| Interest | $316,325 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $342,429 |
| Insurance | $367,434 |
| All other expenses | $373,837 |
| Total functional expenses | $19,484,086 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,183,364 |
| Savings and temporary cash investments | $238,630 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $4,114,702 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $83,068 |
| Prepaid expenses and deferred charges | $229,415 |
| Net Land, buildings, and equipment | $3,878,040 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,057,346 |
| Total assets | $12,784,565 |
| Accounts payable and accrued expenses | $1,566,039 |
| Grants payable | $0 |
| Deferred revenue | $116,300 |
| 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 | $8,392,636 |
| Unsecured mortgages and notes payable | $556,701 |
| Other liabilities | $238,630 |
| Total liabilities | $10,870,306 |
| Net assets without donor restrictions | $1,914,259 |
| 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 | $12,784,565 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Lutheran Center At Poughkeepsie Inc has recieved totaling $10.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $10 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Catholic Charities Of Diocese Of Albany Albany, NY | $36,309,218 | $44,877,595 |
St Anns Home Inc Methuen, MA | $37,347,365 | $32,094,159 |
Christian Herald Assn Inc New York, NY | $39,203,041 | $30,264,134 |
Alternatives For Children East Setauket, NY | $11,797,898 | $22,064,885 |
Lutheran Center At Poughkeepsie Inc Scarsdale, NY | $12,784,565 | $22,238,039 |
Redeemer City To City New York, NY | $39,118,134 | $27,107,452 |
Catholic Cemeteries Of The Roman Westbury, NY | $88,272,871 | $14,740,911 |
Liberation Programs Inc Norwalk, CT | $5,758,645 | $12,035,919 |
Public Relations Society Of America Inc New York, NY | $7,935,177 | $9,278,462 |
Tompkins Cortland Community College Foundation Dryden, NY | $60,556,305 | $8,680,534 |
The Lutheran Home At Kane Kane, PA | $8,299,845 | $10,193,303 |
Little Servant Sisters Woodbridge, NJ | $7,631,243 | $7,029,222 |