Form 990 for tax year 2023
Filed by GOOD SAMARITAN LUTHERAN HEALTH CARE CENTER INC.
Totals
- Total revenue
- $15,335,332
- Total expenses
- $15,208,722
- Contributions and grants received
- $246,481
- Grants paid
- $0
- Program services expenses (Part IX)
- $12,887,265
- Management and general expenses
- $2,321,457
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $12,887,265
Program services were 84.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
SCOTT BRODERICK
DNS
- Total calculated
- $152,426
- From this org
- $152,426
- From related orgs
- $0
- Other
- $0
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $152,426
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $152,426
-
ZAFAR IQBAL
LPN
- Total calculated
- $105,656
- From this org
- $105,656
- From related orgs
- $0
- Other
- $0
- Hours/week
- 35
-
LARAINE FELLEGARA
CEO
- Total calculated
- $0
- Hours/week
- 1 + 34 related
-
REV DEREK LECAKES
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
REV DANIEL COHN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
WILLIAM TEATOR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
THOMAS ROEMKE
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
THERESA NICHOLSON
DIR OF FINANCE
- Total calculated
- $0
- Hours/week
- 1 + 34 related
-
AVI GARRITANO
CFO
- Total calculated
- $0
- Hours/week
- 1
-
KATHLEEN MCEVOY
DIR OF FINANCE
- Total calculated
- $0
- Hours/week
- 1 + 34 related
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501(C)3 · INDEPENDENT LIVING SENIOR HOUSING · NY
-
501(C)3 · INACTIVE · NY
-
501(C)3 · LICENSED ADULT HOME FACILITY · NY
-
GOOD SAMARITAN SENIOR HOUSING DEVELOPMEN
501(C)3 · LOW INCOME HOUSING · NY
-
LUTHERAN CENTER AT POUGHKEEPSIE
501(C)3 · SKILLED NURSING CARE AND HEALTH SERVICES · NY
-
LUTHERAN HOUSING DEVELOPMENT CORP AT CON
501(C)3 · RESIDENTIAL APARTMENT BUILDING FOR THE E · NY
-
LUTHERAN HOUSING DEVELOPMENT CORP OF LON
501(C)3 · RESIDENTIAL APARTMENT BUILDING FOR THE E · NY
-
LUTHERAN HOUSING DEVELOPMENT CORP OF PAW
501(C)3 · RESIDENTIAL APARTMENT BUILDING FOR THE E · NY
-
WARTBURG HOUSING DEVELOPMENT FUND CORP
501(C)3 · TO PROVIDE HOUSING FOR LOW INCOME AND IN · NY
-
THE LUTHERAN CARE NETWORK FOUNDATION INC
501(C)3 · TO DEVELOP & SUPPORT NOT FOR PROFIT HEAL · NY
-
WARTBURG LUTHERAN HOME FOR THE AGING INC
501(C)3 · MANAGE LOW INCOME HOUSING COMPANIES · NY
-
501(C)3 · PROVIDE MGMT, DEVP & FUNDRAINSING SERVIC · NY
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 15 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202403209349308885
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