Lutheran Augustana Center for Extended Care and Rehabilitation Inc

EIN: 112150953 501(c)(3)

Brooklyn, NY

Total Revenue
$254,512
Total Expenses
$24,622,567
Total Assets
$1,250,405
Net Assets
$-230,065
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1968
Legal Domicile
NY
Principal Officer
Daniel J Widawsky
Phone
7186306000
Tax Period
2018-01-01 to 2018-12-31

Lutheran Augustana Center for Extended Care and Rehabilitation Inc, founded in 1968, is a small nonprofit that reported $255K in total revenue in fiscal year 2018. Revenue fell 84% from the prior year — a significant decline worth monitoring. Expenses of $24.6M exceeded revenue, resulting in a 9574% operating deficit.

Mission

TO PROVIDE SKILLED NURSING HOME CARE FOR THE ELDERLY AND DISABLED, RESTORATIVE REHABILITATION AND SUB ACUTE CARE AND VENTILATOR DEPENDENT CARE IN A 240-BED NURSING Home Facility.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2018)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $122,516
Investment Income $6,905
Other Revenue $125,091
TOTAL REVENUE $254,512

Expense Breakdown

Grants Paid $0
Salaries & Benefits $4,595,976
Fundraising Expenses $0
Program Expenses $6,729,378
Other Expenses $20,026,591
TOTAL EXPENSES $24,622,567

Year-over-Year Comparison

2018 2017 Change
Revenue $254,512 $1,567,468 -0.8%
Expenses $24,622,567 $1,922,622 +11.8%
Net Income $-24,368,055 $-355,154 +67.6%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
13
Independent Members
9
Employees
273
Volunteers
13

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
5
$1,456,907
Total Directors
14
$6,011,767
Key Employees
0
$0
Highest Compensated
3
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Peter Clavin Chair 1.0
Officer Director
$0 $0 $0
Brenda Grandell Secretary 1.0
Officer Director
$0 $0 $0
Howard Smith Jr Treasurer 1.0
Officer Director
$0 $0 $0
Joseph Lhota Vice Chair 1.0
Officer Director
$0 $34,852 $1,125,136
Daniel J Widawsky Trustee (from 7/18) 1.0
Director
$0 $6,055 $923,573
David Dibner Trustee 1.0
Director
$0 $31,131 $779,243
Michael T Burke Trustee(through 7/18) 1.0
Director
$0 $30,372 $2,243,420
Lawrence DiGiovanna Trustee 1.0
Director
$0 $0 $0
Rev Khader El'Yateem Trustee 1.0
Director
$0 $0 $0
Robert Kassenbrock Trustee 1.0
Director
$0 $0 $0
Chester Lee Trustee 1.0
Director
$0 $0 $0
Cristel Rivera Trustee 1.0
Director
$0 $0 $0
Bret Rudy MD Trustee 1.0
Director
$0 $30,879 $940,395
Florence Sullivan Trustee 1.0
Director
$0 $0 $0
Mohamood Ishmael Director of Finance 1.0
Officer
$0 $29,109 $331,771
Elana N Lopez Administrator 35.0
Highest
$175,617 $11,854 $187,471
Margaret Alade Director of Nursing 35.0
Highest
$112,086 $5,538 $117,624
Jose Labarca Director of Human Resources 35.0
Highest
$195,433 $20,503 $215,936
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2018 $254,512 $24,622,567 $1,250,405 $-24,368,055
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