Skip to content
Nonprofiteer
← WARTBURG LUTHERAN HOME FOR THE AGING

Form 990 for tax year 2025

Filed by WARTBURG LUTHERAN HOME FOR THE AGING.

Totals

Total revenue
$372,566
Total expenses
$376,845
Contributions and grants received
$11,253
Grants paid
$0
Program service revenue
$361,310
Investment income
$3
Other revenue
$0
Total assets, end of year
$1,126,343
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$1,126,343
Program services expenses (Part IX)
$369,504
Management and general expenses
$7,341
Fundraising expenses
$0
Program service expenses (Part III)
$369,504

Program services were 98.1% 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

    $11,253

  • 2a · Program service revenue: SENIOR HOUSING MANAGEM

    total $361,310 · related or exempt $361,310

  • 3 · Investment income

    total $3 · excluded $3

Functional expenses

Part IX, the statement of functional expenses.

  • 11a · Fees: management

    total $369,504 · program services $369,504

  • 11b · Fees: legal

    total $800 · management and general $800

  • 11c · Fees: accounting

    total $3,200 · management and general $3,200

  • 11g · Fees: other

    total $452 · management and general $452

  • 13 · Office expenses

    total $498 · management and general $498

  • 23 · Insurance

    total $2,391 · management and general $2,391

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $30,273 · end of year $1,824

  • 4 · Accounts receivable

    end of year $1

  • 12 · Investments: other securities

    beginning of year $306,752 · end of year $325,621

  • 15 · Other assets

    beginning of year $774,729 · end of year $798,897

  • 27 · Net assets without donor restrictions

    beginning of year $1,111,754 · end of year $1,126,343

Mission and programs · 2025

Mission

MANAGES SENIOR HOUSING PROGRAM.

Activities or mission (Part I)

MANAGES SENIOR HOUSING PROGRAM

  • MANAGES A SENIOR HOUSING PROGRAM

    Expenses $369,504 · Revenue $361,310

As filed on the 2025 return.

Listed in Part VII

  • Peter Mazer

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Rev Alfred Thiagarajan

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Judith Benke

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Bill Teator

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Laraine Fellegara

    CEO

    Total calculated
    $598,278
    From this org
    $0
    From related orgs
    $547,013
    Other
    $51,265
    Hours/week
    1 + 34 related

    Schedule J breakdown matched by us

    Base
    $0 + $547,013 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $16,508 related
    Nontaxable benefits
    $0 + $34,757 related
    Filer's total
    $0 + $598,278 related

  • Kathleen McEvoy

    DIRECTOR OF FINANCE

    Total calculated
    $168,063
    From this org
    $0
    From related orgs
    $142,395
    Other
    $25,668
    Hours/week
    1 + 27 related

    Schedule J breakdown matched by us

    Base
    $0 + $142,395 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $4,691 related
    Nontaxable benefits
    $0 + $20,977 related
    Filer's total
    $0 + $168,063 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

  • 3 · Approval by the board or compensation committee

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.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

  • NETWORK HOUSING SERVICES LLC

    OWN AND OPERATE REAL ESTATE, PARTICULARLY AFFORDABLE HOUSING · NY · income $0 · assets $0

    Directly controlled by THE LUTHERAN CARE NETWORK INC

Provenance

Return type
form_990
Tax year
2025
Filed
8 September 2026
IRS schema version
2025v4.2
Source object
202602529349301600

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.