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Lutheran Housing Development Fund Corporation Of Pawling

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Housing, Shelter / Public Housing Facilities (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$759k (2022)

Expenses
$993k (2022)

Total Assets
$3.94M (2022)

Total Liabilities
$3.73M (2022)

Source: Form 990 tax filings from 2011 to 2022

Tax Filings and Audits by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Audits are required to be submitted by nonprofit organizations that spend $750,000 or more in federal grant money in a fiscal year. "Single audits" look at the entire organization's finances and compliance, while other audits are program specific. Nonprofit Explorer has PDFs of audits for some nonprofits for fiscal year 2015 and later. Audit data is from the Federal Audit Clearinghouse.

Fiscal Year Ending Dec.
2023

No Extracted Financial Data

Form 990 documents are not available for this tax period, but audit documents are available for download.

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$759,298
Expenses
$993,161
Net Income
-$233,863
Net Assets
$209,884
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $755,495
99.5%
Investment Income $830
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,973
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $190,629
19.2%
Assets/Debt
Total Assets $3,944,880
Total Liabilities $3,734,996
Net Assets $209,884
Compensation
Key Employees and Officers Compensation Related Other
John Ruth (Chair) $0 $0 $0
Steven Jones (Secretary) $0 $0 $0
Fr Brian Mcweeney (Board Member) $0 $0 $0
Rev Jeffrey Koenig (Board Member) $0 $0 $0
Dr Abby Dux (Board Member) $0 $0 $0
Nancy Graf Peters (Board Member) $0 $0 $0
Laraine Fellegara (Ceo) $0 $413,479 $44,494
Kathleen Mcevoy (Director Of Finance) $0 $138,664 $21,123

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$780,813
Expenses
$947,236
Net Income
-$166,423
Net Assets
$443,747
Notable Sources of Revenue Percent of Total Revenue
Contributions $23,737
3.0%
Program Services $753,203
96.5%
Investment Income $413
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $3,460
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $184,003
19.4%
Assets/Debt
Total Assets $4,176,105
Total Liabilities $3,732,358
Net Assets $443,747
Compensation
Key Employees and Officers Compensation Related Other
John Ruth (Chair) $0 $0 $0
Steven Jones (Secretary) $0 $0 $0
Fr Brian Mcweeney (Board Member) $0 $0 $0
Charles North (Board Member) $0 $0 $0
Laraine Fellegara (Ceo) $0 $413,524 $30,570
Theresa Nicholson (Director Of Finance (Thru March 2021)) $0 $65,135 $0
Kathleen Mcenvoy (Director Of Finance) $0 $82,838 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,059,028
Expenses
$927,873
Net Income
$131,155
Net Assets
$610,170
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,055,033
99.6%
Investment Income $466
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $3,529
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $178,642
19.3%
Assets/Debt
Total Assets $4,356,213
Total Liabilities $3,746,043
Net Assets $610,170
Compensation
Key Employees and Officers Compensation Related Other
John Ruth (Chair) $0 $0 $0
Steven Jones (Secretary) $0 $0 $0
Fr Brian Mcweeney (Board Member) $0 $0 $0
Charles North (Board Member) $0 $0 $0
John Delvecchio (Board Member) $0 $0 $0
Laraine Fellegara (Ceo) $0 $408,381 $26,601
Theresa Nicholson (Director Of Finance) $0 $160,650 $100

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$784,473
Expenses
$895,290
Net Income
-$110,817
Net Assets
$479,015
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $781,236
99.6%
Investment Income $770
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,467
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $152,739
17.1%
Assets/Debt
Total Assets $4,533,374
Total Liabilities $4,054,359
Net Assets $479,015
Compensation
Key Employees and Officers Compensation Related Other
John Ruth (Chair) $0 $0 $0
Steven Jones (Secretary) $0 $0 $0
Fr Brian Mcweeney (Board Member) $0 $0 $0
Charles North (Board Member) $0 $0 $0
John Delvecchio (Board Member) $0 $0 $0
Laraine Fellegara (Board Member And Ceo) $0 $393,176 $20,842
Judith Benke (Board Member) $0 $0 $0
Jim Regan (Board Member) $0 $0 $0
Sharon Siegel (Cfo (Termed 2019)) $0 $130,983 $0
Theresa Nicholson (Director Of Finance) $0 $47,063 $58

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$800,914
Expenses
$939,239
Net Income
-$138,325
Net Assets
$589,832
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,873
0.7%
Program Services $791,551
98.8%
Investment Income $933
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,557
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $124,030
13.2%
Assets/Debt
Total Assets $4,701,097
Total Liabilities $4,111,265
Net Assets $589,832
Compensation
Key Employees and Officers Compensation Related Other
John Mesloh (Chair) $0 $0 $0
Peter Mazer (Secretary) $0 $0 $0
Fr Brian Mcweeney (Board Member) $0 $0 $0
John Ruth (Board Member) $0 $0 $0
John Shane (Board Member) $0 $0 $0
Lynette Taylor (Board Member) $0 $0 $0
Arthur Upright (Vice Chair) $0 $0 $0
Christopher Jones (Board Member) $0 $0 $0
Anna Mae Knowles (Board Member) $0 $0 $0
Barbara Raczak (Board Member) $0 $0 $0
Rev Dr Robert Hartwell (Board Member) $0 $0 $0
Laraine Fellegara (Board Member And Ceo) $0 $395,811 $21,956
Steve Jones (Secretary) $0 $0 $0
John Delvecchio (Treasurer) $0 $0 $0
Charles North (Board Member) $0 $0 $0
Frank Tripodi (Director) $0 $121,694 $5,099
Sharon Siegel (Chief Financial Offcier) $0 $153,267 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$742,951
Expenses
$878,156
Net Income
-$135,205
Net Assets
$551,303
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,150
0.8%
Program Services $732,888
98.6%
Investment Income $1,171
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,742
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $112,753
12.8%
Assets/Debt
Total Assets $4,870,970
Total Liabilities $4,319,667
Net Assets $551,303
Compensation
Key Employees and Officers Compensation Related Other
John Mesloh (Chair) $0 $0 $0
Peter Mazer (Secretary) $0 $0 $0
Fr Brian Mcweeney (Board Member) $0 $0 $0
Richard Olson (Board Member) $0 $0 $0
John Ruth (Board Member) $0 $0 $0
John Shane (Board Member) $0 $0 $0
Lynette Taylor (Board Member) $0 $0 $0
Arthur Upright (Vice Chair) $0 $0 $0
Christopher Jones (Board Member) $0 $0 $0
Annette Ball (Board Member) $0 $0 $0
Anna Mae Knowles (Board Member) $0 $0 $0
Barbara Raczak (Board Member) $0 $0 $0
Alec Davis (Board Member) $0 $0 $0
Louis Albano (Board Member) $0 $0 $0
Jim Regan (Board Member) $0 $0 $0
Rev Alfred Thiagarajan (Board Member) $0 $0 $0
Rev Dr Robert Hartwell (Board Member) $0 $0 $0
Frank Tripodi (Board Member & Ceo (Thru 2/18)) $0 $463,481 $32,960
Laraine Fellegara (Chief Financial Officer (Thru 2/18)) $0 $328,552 $25,971

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$753,073
Expenses
$830,904
Net Income
-$77,831
Net Assets
$509,654
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,370
0.8%
Program Services $742,258
98.6%
Investment Income $1,014
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $3,431
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $106,786
12.9%
Assets/Debt
Total Assets $4,924,352
Total Liabilities $4,414,698
Net Assets $509,654
Compensation
Key Employees and Officers Compensation Related Other
John Mesloh (Chair) $0 $0 $0
Thomas Keon (Secretary) $0 $0 $0
Peter Mazer (Board Member) $0 $0 $0
Fr Brian Mcweeney (Board Member) $0 $0 $0
Richard Olson (Board Member) $0 $0 $0
John Ruth (Board Member) $0 $0 $0
John Shane (Board Member) $0 $0 $0
Lynette Taylor (Board Member) $0 $0 $0
Arthur Upright (Vice Chair) $0 $0 $0
Christopher Jones (Board Member) $0 $0 $0
Annette Ball (Board Member) $0 $0 $0
Anna May Knowles (Board Member) $0 $0 $0
Barbara Raczak (Board Member) $0 $0 $0
Alec Davis (Board Member) $0 $0 $0
Louis Albano (Board Member) $0 $0 $0
Rev Dr Robert Hartwell (Board Member) $0 $0 $0
Frank Tripodi (Board Member President& Ce) $0 $477,579 $24,048
Laraine Fellegara (Chief Financial Officer) $0 $328,552 $25,561

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$761,350
Expenses
$879,588
Net Income
-$118,238
Net Assets
$410,631
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,575
0.9%
Program Services $752,612
98.9%
Investment Income $436
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,727
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $97,229
11.1%
Assets/Debt
Total Assets $4,852,926
Total Liabilities $4,442,295
Net Assets $410,631
Compensation
Key Employees and Officers Compensation Related Other
John Mesloh (Chair) $0 $0 $0
Thomas Keon (Secretary) $0 $0 $0
Peter Mazer (Board Member) $0 $0 $0
Fr Brian Mcweeney (Board Member) $0 $0 $0
Richard Olson (Board Member) $0 $0 $0
John Ruth (Board Member) $0 $0 $0
John Shane (Board Member) $0 $0 $0
Lynette Taylor (Board Member) $0 $0 $0
Arthur Upright (Vice Chair) $0 $0 $0
Christopher Jones (Board Member) $0 $0 $0
Annette Ball (Board Member) $0 $0 $0
Anna May Knowles (Board Member) $0 $0 $0
Barbara Raczak (Board Member) $0 $0 $0
Alec Davis (Board Member) $0 $0 $0
Louis Albano (Board Member) $0 $0 $0
Rev Dr Robert Hartwell (Board Member) $0 $0 $0
Frank Tripodi (Board Member President& Ceo) $0 $483,952 $8,164
Laraine Fellegara (Chief Financial Officer) $0 $320,312 $31,095

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$746,277
Expenses
$859,711
Net Income
-$113,434
Net Assets
$352,015
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,802
0.9%
Program Services $736,399
98.7%
Investment Income $237
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,839
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $103,902
12.1%
Assets/Debt
Total Assets $4,856,565
Total Liabilities $4,504,550
Net Assets $352,015
Compensation
Key Employees and Officers Compensation Related Other
John Mesloh (Chair) $0 $0 $0
Thomas Keon (Secretary) $0 $0 $0
K Costley Hoke Md (Board Member) $0 $0 $0
Peter Mazer (Board Member) $0 $0 $0
Fr Brian Mcweeney (Board Member) $0 $0 $0
Richard Olson (Board Member) $0 $0 $0
John Ruth (Board Member) $0 $0 $0
John Shane (Board Member) $0 $0 $0
Lynette Taylor (Board Member) $0 $0 $0
Arthur Upright (Board Member) $0 $0 $0
Chris Jones (Board Member) $0 $0 $0
Annette Ball (Board Member) $0 $0 $0
Anna May Knowles (Board Member) $0 $0 $0
Barbara Razak (Board Member) $0 $0 $0
Alec Davis (Board Member) $0 $0 $0
Frank Tripodi (President/Ceo) $0 $461,923 $8,822
Laraine Fellegara (Cfo) $0 $308,416 $29,360

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$754,464
Expenses
$822,069
Net Income
-$67,605
Net Assets
$288,595
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,029
0.9%
Program Services $745,255
98.8%
Investment Income $153
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,027
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $97,858
11.9%
Assets/Debt
Total Assets $4,974,316
Total Liabilities $4,685,721
Net Assets $288,595
Compensation
Key Employees and Officers Compensation Related Other
Michael Graham (Board Member) $0 $0 $0
Dwayne Mau (Board Member) $0 $0 $0
Richard Olsen (Chairman) $0 $0 $0
Nancy Peters (Board Member) $0 $0 $0
Tad Thayer (Board Member) $0 $0 $0
Anthony Toole (Board Member) $0 $0 $0
Arthur Upright (Board Member) $0 $0 $0
Elizabeth Wolf (Secretary) $0 $0 $0
Frank Tripodi (President/Ceo) $0 $438,880 $32,419
Laraine Fellegara (Cfo) $0 $288,330 $39,374
Susan Cadoff (Vp Of Home Health Care) $0 $100,176 $17,361

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$704,727
Expenses
$805,946
Net Income
-$101,219
Net Assets
$179,346
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,156
1.0%
Program Services $694,087
98.5%
Investment Income $173
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $3,311
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $118,637
14.7%
Assets/Debt
Total Assets $5,076,217
Total Liabilities $4,896,871
Net Assets $179,346

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$669,640
Expenses
$847,934
Net Income
-$178,294
Net Assets
$103,711
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,370
1.1%
Program Services $657,653
98.2%
Investment Income $991
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $3,626
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $115,514
13.6%
Assets/Debt
Total Assets $5,171,748
Total Liabilities $5,068,037
Net Assets $103,711

Document Links

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2000

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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