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Nonprofiteer
← EGER LUTHERAN HOMES AND SERVICES INC

Form 990 for tax year 2024

Filed by EGER LUTHERAN HOMES AND SERVICES INC.

Totals

Total revenue
$490,729
Total expenses
$389,707
Contributions and grants received
$50,782
Grants paid
$0
Program service revenue
$439,343
Investment income
$364
Other revenue
$240
Total assets, end of year
$6,770,261
Total liabilities, end of year
$4,087,782
Net assets or fund balances, end of year
$2,682,479
Program services expenses (Part IX)
$361,521
Management and general expenses
$28,186
Fundraising expenses
$0
Program service expenses (Part III)
$361,521

Program services were 92.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $50,782

  • 2a · Program service revenue: RENTAL INCOME

    total $439,343 · related or exempt $439,343

  • 3 · Investment income

    total $364 · excluded $364

  • 11a · Other revenue: OTHER OPERATING INCOME

    total $240 · excluded $240

  • 11e · Other revenue, total

    $240

Functional expenses

Part IX, the statement of functional expenses.

  • 11b · Fees: legal

    total $2,208 · management and general $2,208

  • 11c · Fees: accounting

    total $10,750 · management and general $10,750

  • 11g · Fees: other

    total $51,915 · program services $36,687 · management and general $15,228

  • 13 · Office expenses

    total $6,256 · program services $6,256

  • 16 · Occupancy

    total $100,717 · program services $100,717

  • 20 · Interest

    total $20,048 · program services $20,048

  • 22 · Depreciation, depletion and amortization

    total $159,495 · program services $159,495

  • 23 · Insurance

    total $36,600 · program services $36,600

  • 24a · Other expenses: REPAIRS AND MAINTENANCE

    total $1,514 · program services $1,514

  • 24b · Other expenses: MISC EXPENSES

    total $204 · program services $204

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $3,405 · end of year $260,725

  • 2 · Savings and temporary cash investments

    beginning of year $260,215 · end of year $183,774

  • 4 · Accounts receivable

    beginning of year $18,952 · end of year $5,200

  • 9 · Prepaid expenses and deferred charges

    beginning of year $12,360 · end of year $0

  • 10a · Land, buildings and equipment: cost or other basis

    $5,211,680

  • 10b · Land, buildings and equipment: accumulated depreciation

    $2,683,953

  • 10c · Land, buildings and equipment, net

    beginning of year $2,687,223 · end of year $2,527,727

  • 15 · Other assets

    beginning of year $2,846,234 · end of year $3,792,835

  • 17 · Accounts payable and accrued expenses

    beginning of year $90,843 · end of year $77,571

  • 23 · Secured mortgages and notes payable

    beginning of year $412,404 · end of year $310,211

  • 25 · Other liabilities

    beginning of year $2,750,000 · end of year $3,700,000

  • 27 · Net assets without donor restrictions

    beginning of year $2,527,200 · end of year $2,634,173

  • 28 · Net assets with donor restrictions

    beginning of year $47,942 · end of year $48,306

Mission and programs · 2024

Mission

EGER LUTHERAN HOMES AND SERVICES, INC. A LEADER IN THE DELIVERY OF POST-HOSPITAL, LONG-TERM AND END-OF-LIFE CARE, FUNDRAISING AND SUPPORT SERVICES, STRIVES TO REMAIN RESPONSIVE TO THE DIVERSE NEEDS OF STATEN ISLAND AND ITS NEIGHBORING COMMUNITIES. EGER SEEKS TO PROVIDE A SAFE, CARING AND LEARNING ENVIRONMENT IN WHICH PEOPLE CAN LIVE AND WORK, AND THAT IS DESIGNED TO ENHANCE THE QUALITY OF LIFE FOR ALL, RELYING UPON LUTHERAN VALUES AS ITS ANCHOR.

Activities or mission (Part I)

THE ORGANIZATION IS A LEADER IN THE DELIVERY OF POST-HOSPITAL, LONG-TERM AND END-OF-LIFE CARE.THE ORGANIZATION IS A LEADER IN THE DELIVERY OF POST-HOSPITAL, LONG-TERM AND END-OF-LIFE CARE AND SUPPORT SERVICES.

  • EXPENSES INCURRED IN THE DELIVERY OF POST-HOSPITAL, LONG-TERM AND END-OF-LIFE CARE, FUNDRAISING AND SUPPORT SERVICES IN SUPPORTING THE CHARITABLE PURPOSES, PROGRAMS AND ACTIVITIES OF ITS RELATED TAX-EXEMPT ORGANIZATIONS WHICH PROVIDE HEALTHCARE SERVICES TO ALL INDIVIDUALS REGARDLESS OF ABILITY TO PAY.

    Expenses $361,521 · Revenue $439,343

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • DR PATRICIA TOOKER

    CHAIR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • CYNTHIA ROBERTI

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • LESLIE B KASEGRANDE

    SECRETARY

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • JAMES CHIN

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5

  • BRENDA GRANDELL

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5

  • ROBERT C HASTEDT

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5

  • LILLIAN LAGAZZO

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5

  • DR MARCIA LYLES

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5

  • PETER MONTANTI

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5

  • REV JOHN SARAKA

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5

  • DR JANE DEFAZIO

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5

  • LORRI A SENK

    PRESIDENT/CEO THRU 06/24

    Total calculated
    $481,525
    From this org
    $0
    From related orgs
    $324,999
    Other
    $156,526
    Hours/week
    19 + 36 related

    Schedule J breakdown matched by us

    Base
    $0 + $188,608 related
    Bonus
    $0
    Other
    $0 + $136,391 related
    Deferred
    $0 + $155,876 related
    Nontaxable benefits
    $0 + $650 related
    Filer's total
    $0 + $481,525 related

  • GARRY DE LEEUWERK SENIOR VP

    FORMER SENIOR VP FOR FINANCE/CFO

    Total calculated
    $319,135
    From this org
    $0
    From related orgs
    $317,458
    Other
    $1,677
    Hours/week
    0

    Schedule J breakdown matched by us

    Base
    $0 + $84,531 related
    Bonus
    $0
    Other
    $0 + $232,927 related
    Deferred
    $0
    Nontaxable benefits
    $0 + $1,677 related
    Filer's total
    $0 + $319,135 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, and on a Form 990-PF Part VIII's — 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

  • 4a · Severance or change-of-control payment

Answered no

  • 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

The filer's explanations (Part III)

PART I, LINE 3
EGER LUTHERAN HOMES AND SERVICES, INC. AND SUBSIDIARIES; A TAX-EXEMPT HEALTHCARE SYSTEM COMPOSED OF A NURSING HOME AND OTHER ENTITIES WHOSE PURPOSE IS TO SERVE THE COMMUNITY ("SYSTEM"). THE SYSTEM HAS AN EXECUTIVE COMMITTEE ("COMMITTEE") OF THE BOARD OF TRUSTEES. THE COMPENSATION AND BENEFITS OF THE PRESIDENT/CHIEF EXECUTIVE OFFICER ARE REVIEWED BY THE COMMITTEE TO ENSURE FAIR MARKET VALUE COMPENSATION IS PAID. WHERE APPROPRIATE, THE BOARD REVIEWS EXTERNAL COMPARABLE DATA AND SEEKS ADVICE OF THE COMMITTEE TO ENSURE TOTAL COMPENSATION OF THIS INDIVIDUAL IS REASONABLE AT FAIR MARKET VALUE. OTHER MEMBERS OF MANAGEMENT, INCLUDING, BUT NOT LIMITED TO, THESE REPORTED ON FORM 990 ARE REVIEWED BY THE PRESIDENT/CHIEF EXECUTIVE OFFICER AND THE VICE PRESIDENT OF HUMAN RESOURCES, IN ACCORDANCE WITH JOB PERFORMANCE AND CURRENT FAIR MARKET VALUE SALARY DATA.
PART I, LINE 4A
LORRI A. SENK, AND GARRY DE LEEUWERK RECEIVED SEVERANCE PAYMENTS FROM EGER HEALTH CARE AND REHABILITATION CENTER IN THE AMOUNT OF $136,391, AND $232,927, RESPECTIVELY, WHICH WAS INCLUDED IN THEIR 2024 W-2.

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.

  • EGER HEALTH CARE AND REHABILITATION CENTER

    501(C)(3) · OPERATE SKILLED NURSING FACILITY & REHABILITATION FACILITY · NY

    Directly controlled by CATHOLIC HEALTH CARE SYSTEM DBA ARCHCARE

  • EGER HARBOR HOUSE INC

    501(C)(3) · OPERATE SKILLED NURSING FACILITY & REHABILITATION FACILITY · NY · controlled entity

    Directly controlled by EGER LUTHERAN HOMES AND SERVICES

Provenance

Return type
form_990
Tax year
2024
Filed
15 November 2025
IRS schema version
2024v5.2
Source object
202513209349300716

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