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Lutheran Augustana Center for Extended Care and Rehabilitation Inc
Pub 78
Sign up to claim this org
Lutheran Augustana Center for Extended Care and Rehabilitation Inc
Pub 78
Brooklyn, NY, US
•
501(c)3
•
EIN
11-2150953
Lutheran Augustana Center for Extended Care and Rehabilitation Inc
Pub 78
Sign up to claim this org
Brooklyn, NY, US
•
501(c)3
•
EIN
11-2150953
Overview
Programs
990s
Income Statement
Balance Sheet
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People
Board & Team
Financials
Financial Trends
Funding
Funders
Grants Received
Grantmaking
Giving Insights
Grantees
Grants Given
Overlap
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Income Statement
Fiscal Year Start:
Jan 1
Revenues in
2018
$254,512
Other
49%
Program Services
48%
Investments
3%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in
2018
$24,622,567
Depreciation
69%
Salaries & Benefits
19%
Interest
5%
Offices, Occupancy & IT
4%
Fees to Service Providers
2%
Other
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2017
2018
Change
Contributions
$15,250
$0
-100%
Government Grants
$514,190
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$22,630,910
$122,516
-99%
Membership Dues
$0
$0
-
Investments
$25,848
$6,905
-73%
Other
$236,649
$125,091
-47%
Total Revenues
$23,422,847
$254,512
-99%
Expenses
2017
2018
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$21,676,923
$4,595,976
-79%
Fees to Service Providers
$999,837
$557,642
-44%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,833,292
$912,773
-76%
Interest
$782,159
$1,191,312
+52%
Depreciation
$1,426,954
$16,959,532
+1089%
Other
$3,074,637
$405,332
-87%
Total Expenses
$31,793,802
$24,622,567
-23%
Net income
2017
2018
Change
Net income
-$8,370,955
-$24,368,055
-191%
Functional Expenses
Summary
2017
2018
Change
Program
$29,016,096
$6,729,378
-77%
Admin
$2,777,706
$17,893,189
+544%
Fundraising
$0
$0
-
Total Expenses
$31,793,802
$24,622,567
-23%
Income Statement