EGER LUTHERAN HOMES AND SERVICES I… - Form 990 Financial Data

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1916

Legal Domicile

Principal Officer

DR PATRICIA TOOKER

Phone

7189893020

Tax Period

2023-01-01 to 2023-12-31

EGER LUTHERAN HOMES AND SERVICES INC, founded in 1916, is a small nonprofit that reported $614K in total revenue in fiscal year 2023. Revenue decreased 9% compared to the prior year. Net assets of $2.6M represent 50 months of operating reserves.

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.

Program Service Accomplishments

Program 1

Expenses: $513,472 Revenue: $553,429

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...

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.

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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%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $58,416

Program Service Revenue $553,429

Investment Income $136

Other Revenue $1,947

TOTAL REVENUE $613,928

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $513,472

Other Expenses $635,900

TOTAL EXPENSES $635,900

Year-over-Year Comparison

	2023	2022	Change
Revenue	$613,928	$675,889	-0.1%
Expenses	$635,900	$791,255	-0.2%
Net Income	$-21,972	$-115,366	-0.8%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

N/A

Volunteers

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

$788,954

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DR PATRICIA TOOKER	CHAIR	1.00	Officer Director	$0	$0	$0
CYNTHIA ROBERTI	VICE CHAIR	1.00	Officer Director	$0	$0	$0
LESLIE B KASEGRANDE	SECRETARY	1.00	Officer Director	$0	$0	$0
PETER MANISCALCO	TREASURER	1.00	Officer Director	$0	$0	$0
CHARLES B BELLMYER	TRUSTEE	0.50	Director	$0	$0	$0
MARIA CARLSON	TRUSTEE	0.50	Director	$0	$0	$0
JAMES CHIN	TRUSTEE	0.50	Director	$0	$0	$0
BRENDA GRANDELL	TRUSTEE	0.50	Director	$0	$0	$0
ROBERT C HASTEDT	TRUSTEE	0.50	Director	$0	$0	$0
LILLIAN LAGAZZO	TRUSTEE	0.50	Director	$0	$0	$0
DR MARCIA LYLES	TRUSTEE	0.50	Director	$0	$0	$0
KEITH MILLER	TRUSTEE	0.50	Director	$0	$0	$0
PETER MONTANTI	TRUSTEE	0.50	Director	$0	$0	$0
KAREN MULLANEY	TRUSTEE	0.50	Director	$0	$0	$0
CRAIG PHILLIPS	TRUSTEE	0.50	Director	$0	$0	$0
REV JOHN SARAKA	TRUSTEE	0.50	Director	$0	$0	$0
DONALD THORSEN	TRUSTEE	0.50	Director	$0	$0	$0
DR JANE DEFAZIO	TRUSTEE	0.50	Director	$0	$0	$0
LORRI A SENK	PRESIDENT/CEO	19.00	Officer	$0	$1,258	$299,068
GARRY DE LEEUWERK SENIOR VP	FOR FINANCE/CFO, THRU DEC 2023	19.00	Officer	$0	$246,352	$489,886

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
2024	No data	No data	No data	No data
2023	$613,928	$635,900	$5,828,389	$-21,972
2022	$675,889	$791,255	$5,015,418	$-115,366
2021	$649,420	$879,033	$3,439,528	$-229,613
2020	$999,940	$972,730	$3,844,879	$27,210
2019	$853,048	$710,912	$3,980,697	$142,136
2018	$521,587	$551,710	$4,227,183	$-30,123

EGER LUTHERAN HOMES AND SERVICES INC