Lutheran Senior Healthcare Inc
- Assets
- $4.8m
- Revenue
- $13.8m
- Investments
- $0.0
- Employees
- 102
- Location
- Burlington, NJ
- Founding
- 04/1988
- Data as of
- 12/2021
- EIN
- 35-2321534
Organization Overview
Lutheran Senior Healthcare Inc, operating under the name Lutheran Senior Life At Jersey City, is located in Burlington, NJ. The organization was established in 1988. According to its NTEE Classification (P70) the organization is classified as: Residential Care & Adult Day Programs, under the broad grouping of Human Services and related organizations. As of 12/2021, Lutheran Senior Life At Jersey City employed 102 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. Lutheran Senior Life At Jersey City 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 Senior Life At Jersey City generated $13.8m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (0.9%) each year. All expenses for the organization totaled $13.4m during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (1.3%) 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
A FAITH-BASED COMMUNITY CARE PROGRAM FOR NURSING HOME AND MEDICARE/MEDICAID ELIGIBLE SENIORS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
LUTHERAN SENIOR HEALTHCARE, INC. (PROGRAM OF ALL-INCLUSIVE CARE FOR THE ELDERLY OR "PACE") IS A MEDICARE AND MEDICAID PROGRAM FOR ADULTS OVER THE AGE OF 55 YEARS WHO ARE ELIGIBLE FOR SKILLED NURSING CARE. THIS PROGRAM PROVIDES COMMUNITY-BASED CARE AND SERVICES TO INDIVIDUALS WHO OTHERWISE WOULD NEED NURSING HOME LEVEL OF CARE. PARTICIPANTS MUST MEET MEDICAID AND MEDICARE FINANCIAL ELIGIBILITY OR PAY PRIVATELY. PACE WAS CREATED AS A WAY TO PROVIDE FAMILIES, CAREGIVERS, AND PROFESSIONAL HEALTH CARE PROVIDERS FLEXIBILITY TO MEET THE PARTICIPANTS' HEALTH CARE NEEDS AND TO HELP EACH PARTICIPANT CONTINUE LIVING IN THE COMMUNITY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Christine Lesicko VP & Executive Director | Officer | 55 | $160,257 |
Amer Syed Medical Director | 40 | $151,920 | |
Audrey Bell Director Of Nursing | 40 | $126,872 | |
Yanet Montiel Garmica Nurse Practiitioner | 40 | $121,155 | |
Samret Olivette Perry Nursing Practitioner | 40 | $120,315 | |
Maria Iavarone Center Director | 55 | $118,246 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Nutrition Mgt Services Co Food Services | 12/30/21 | $420,740 |
Jersey City Medical Center Health Care Services | 12/30/21 | $882,891 |
Care Finders Total Care Llc Staffing Services | 12/30/21 | $218,176 |
Alaris Health At Harborview Nursing Home Services | 12/30/21 | $775,714 |
Tabula Rasa Healthcare Inc Health Care Services | 12/30/21 | $366,837 |
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 | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $13,760,764 |
| Investment income | $1,372 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $200 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $13,763,962 |
| 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. | $171,393 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,953,381 |
| Pension plan accruals and contributions | $54,359 |
| Other employee benefits | $347,978 |
| Payroll taxes | $253,913 |
| Fees for services: Management | $1,282,561 |
| Fees for services: Legal | $6,112 |
| Fees for services: Accounting | $14,341 |
| Fees for services: Lobbying | $3,057 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $4,183,822 |
| Advertising and promotion | $43,630 |
| Office expenses | $130,767 |
| Information technology | $136,091 |
| Royalties | $0 |
| Occupancy | $839,867 |
| Travel | $23,494 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,445 |
| Interest | $325,106 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $15,781 |
| Insurance | $317,487 |
| All other expenses | $307,231 |
| Total functional expenses | $13,411,609 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $2,541,139 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $193,256 |
| 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 | $226,448 |
| Net Land, buildings, and equipment | $74,187 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $1,672,312 |
| Other assets | $56,744 |
| Total assets | $4,764,086 |
| Accounts payable and accrued expenses | $2,137,298 |
| Grants payable | $0 |
| Deferred revenue | $279,082 |
| 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 | $13,063,255 |
| Total liabilities | $15,479,635 |
| Net assets without donor restrictions | -$10,715,549 |
| 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 | $4,764,086 |
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