Civic Intelligence

L U K Crisis Center Inc.

990 • Fiscal year 2023 • EIN 04-2483679

Jul 01, 2022 to Jun 30, 2023 • Filed on Apr 25, 2024

Organization ProfileWWW.LUK.ORG

View Organization Page

545 Westminster StreetFitchburg, MA 01420

(978) 345-0685

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

67th percentile

0.42x

Higher debt load relative to assets than 67% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Liabilities / Revenue

42nd percentile

0.23x

Higher debt load relative to revenue than 42% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Net Margin

37th percentile

0.1%

Higher net margin than 37% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Top Officer Pay

21st percentile

$147,946

Higher top officer pay than 21% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Asset Growth

79th percentile

21%

Faster asset growth than 79% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Revenue Growth

27th percentile

-6.3%

Faster revenue growth than 27% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$14,107,848

Up $2,428,917 (+21%) from 2022

Net Assets

Up

$8,185,144

Up $42,848 (+0.5%) from 2022

Liabilities

Up

$5,922,704

Up $2,386,069 (+67%) from 2022

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin37th percentile

Revenue

Down

$25,681,106

Down $1,724,226 (-6.3%) from 2022

Expenses

Up

$25,645,277

Up $1,806,085 (+7.6%) from 2022

Net Income

Down

$35,829

Down $3,530,311 (-99%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$20M$15M$10M$5.0M$0Assets 2011: $2,917,566Liabilities 2011: $1,237,607Net Assets 2011: $1,679,9592011Assets 2012: $3,270,781Liabilities 2012: $1,519,527Net Assets 2012: $1,751,2542012Assets 2013: $3,307,273Liabilities 2013: $1,318,617Net Assets 2013: $1,988,6562013Assets 2014: $5,146,913Liabilities 2014: $2,368,310Net Assets 2014: $2,778,6032014Assets 2015: $6,179,521Liabilities 2015: $2,919,752Net Assets 2015: $3,259,7692015Assets 2016: $6,283,932Liabilities 2016: $3,358,938Net Assets 2016: $2,924,9942016Assets 2017: $6,909,095Liabilities 2017: $3,454,926Net Assets 2017: $3,454,1692017Assets 2018: $6,375,082Liabilities 2018: $3,062,230Net Assets 2018: $3,312,8522018Assets 2019: $6,377,001Liabilities 2019: $2,825,459Net Assets 2019: $3,551,5422019Assets 2020: $9,084,970Liabilities 2020: $5,309,795Net Assets 2020: $3,775,1752020Assets 2021: $10,868,742Liabilities 2021: $6,282,513Net Assets 2021: $4,586,2292021Assets 2022: $11,678,931Liabilities 2022: $3,536,635Net Assets 2022: $8,142,2962022Assets 2023: $14,107,848Liabilities 2023: $5,922,704Net Assets 2023: $8,185,1442023Assets 2024: $15,293,343Liabilities 2024: $6,263,871Net Assets 2024: $9,029,4722024Assets 2025: $13,489,216Liabilities 2025: $3,875,845Net Assets 2025: $9,613,3712025

Highlighted filing

2023

Assets$14,107,848
Liabilities$5,922,704
Net Assets$8,185,144
Open 2023 Filing

Operations Trend

Revenue Growth27th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$40M$30M$20M$10M$0-$10MRevenue 2011: $11,211,776Expenses 2011: $11,070,185Net Income 2011: $141,5912011Revenue 2012: $11,808,522Expenses 2012: $11,731,472Net Income 2012: $77,0502012Revenue 2013: $13,376,016Expenses 2013: $13,130,614Net Income 2013: $245,4022013Revenue 2014: $15,420,113Expenses 2014: $14,630,166Net Income 2014: $789,9472014Revenue 2015: $17,318,159Expenses 2015: $16,836,993Net Income 2015: $481,1662015Revenue 2016: $18,625,826Expenses 2016: $18,960,601Net Income 2016: -$334,7752016Revenue 2017: $19,737,751Expenses 2017: $19,208,576Net Income 2017: $529,1752017Revenue 2018: $20,542,959Expenses 2018: $20,684,276Net Income 2018: -$141,3172018Revenue 2019: $21,173,600Expenses 2019: $20,934,910Net Income 2019: $238,6902019Revenue 2020: $21,117,311Expenses 2020: $20,893,678Net Income 2020: $223,6332020Revenue 2021: $23,422,034Expenses 2021: $22,610,980Net Income 2021: $811,0542021Revenue 2022: $27,405,332Expenses 2022: $23,839,192Net Income 2022: $3,566,1402022Revenue 2023: $25,681,106Expenses 2023: $25,645,277Net Income 2023: $35,8292023Revenue 2024: $28,008,040Expenses 2024: $27,175,782Net Income 2024: $832,2582024Revenue 2025: $30,322,286Expenses 2025: $29,752,811Net Income 2025: $569,4752025

Highlighted filing

2023

Revenue$25,681,106
Expenses$25,645,277
Net Income$35,829
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Apr 25, 2024
Return Version
2022v5.0
Gross Receipts
$25,681,106
Mission and Program Overview

Mission

A multi-cultural, prevention, intervention, advocacy and treatment service leader; systemic, vital and accessible to at-risk youths and their families.

A multi-cultural, prevention, intervention service leader; systematic, vital and accessible to at- risk youths and their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$4,440,881$5,604,597▲ $1,163,716
Accounts Receivable$3,799,705$4,206,111▲ $406,406
Land, Buildings, and Equipment, Net$2,626,458$2,800,717▲ $174,259
Prepaid Expenses and Deferred Charges$184,739$225,528▲ $40,789
Cash and Non-Interest-Bearing Accounts$555,619$44,210▼ $511,409
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$11,678,931$14,107,848▲ $2,428,917
Other Assets Total$71,529$1,226,685▲ $1,155,156
Liabilities
Accounts Payable and Accrued Expenses$2,859,709$2,482,029▼ $377,680
Deferred Revenue$350,328$1,553,615▲ $1,203,287
Unsecured Notes Loans Payable$34,952$1,152,606▲ $1,117,654
Mortgage Notes Payable Secured by Investment Property$291,646$734,454▲ $442,808
Grants Payable$0$0→ $0
Other Liabilities$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$3,536,635$5,922,704▲ $2,386,069
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,745,226$7,722,196▼ $23,030
Net Assets With Donor Restrictions$397,070$462,948▲ $65,878
Total Net Assets Fund Balance$8,142,296$8,185,144▲ $42,848
Total Liabilities and Net Assets / Fund Balance$11,678,931$14,107,848▲ $2,428,917

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,172,099$1,622,242$3,794,341
Equipment$125,415$1,432,577$1,557,992
Land$457,384-$457,384
Leasehold Improvements$45,819$6,973$52,792
Other Land Buildings$0-$0
Other Assets Org$24,073--
Compensation and Service Providers
Top Officer Pay21st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Beth BartoChief Executive OfficerFT$147,946$147,946
Thomas HallChief Operating OfficerFT$140,798$140,798
David HamolskyClinical DirectorFT$138,350$138,350
Michael J RobertsChief Financial OfficerFT$123,184$123,184
James CassidyHr Director-$112,778$112,778
Paul CharetteBHS Program DirectorFT$107,361$107,361

Board Members and Trustees

NameTitle
Brenda L BuckleyPresident
Barbara NealonDirector
Carol JacobsonDirector
Charlie DesourdyDirector
David G Southcotte Sr EsqDirector
David RothDirector
Jake WatkinsDirector
Nehcole FelixDirector
Lois BarryClerk
John a FieldsTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Institute For Community HealthHealth Care350 MAIN STREET, Malden, MA 02148$147,500
Helpdesk INCSoftwarePO BOX 543442, Boston, MA 02284$102,996
Revenue and Support

Revenue Composition

Contributions and Grants
$131,689
Program Service Revenue
$25,549,412
Investment Income
$5
Other Revenue
$0
All Other Contributions
$83,387
Change in Net Assets
$35,829

Audited Revenue Reconciliation

Revenue per Audited Statements
$25,681,106
Revenue Not Reported on Form 990
$7,019
Total Revenue per Audited Statements
$25,688,125
Total Revenue per Form 990
$25,681,106
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$17,821,756
Other Expenses$7,823,521
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$12,001,698$2,099,555-$14,101,253
Other Employee Benefits$1,582,707$276,876-$1,859,583
Occupancy$1,252,171$219,052-$1,471,223
Payroll Taxes$1,091,148$190,883-$1,282,031
Fees for Services Other$892,055$156,055-$1,048,110
Office Expenses$399,868$69,952-$469,820
Travel$394,553$69,022-$463,575
Current Officers, Directors, Trustees, and Key Employees$384,270$67,223-$451,493
Depreciation Depletion$253,754$44,391-$298,145
Other Expenses$233,742$40,890-$274,632
All Other Expenses$177,813$31,107-$208,920
Fees for Services Accounting$117,242$20,510-$137,752
Pension Plan Contributions$108,428$18,968-$127,396
Advertising$83,115$14,540-$97,655
Fees for Services Management$61,008$10,673-$71,681
Fees for Services Legal$34,874$6,101-$40,975
Information Technology$17,662$3,090-$20,752
Interest$14,869$2,601-$17,470
Conferences and Meetings$85$15-$100
Total Functional Expenses$21,826,917$3,818,360$0$25,645,277

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$25,645,277
Total Expenses per Audited Statements$25,645,277
Total Expenses per Form 990$25,645,277
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

FORM 990, PART VI, SECTION B, LINE 11B:

“Management distributes via email a final copy of the 990 to the full board of directors prior to the filing of the report.”

FORM 990, PART VI, SECTION B, LINE 12C:

“The organization has each interested person (board members and agency management executive staff) annually sign a statement which affirms such person: -has received a copy of the conflict of interest policy, -has read and understands the policy, -has agreed to comply with the policy, and -understands luk, inc. Is charitable and in order to maintain its federal tax exemption it must engage primarily in activities which accomplish one or more of its tax-exempt purposes -each voting member of the board shall annually sign a statement which declares whether such person is an independent director. -if at any time during the year, the information in the annual statement changes materially, the interested person shall disclose such changes and revise the annual disclosure form. Persons with a conflict are prohibited from participating in the governing body's deliberations and decisions in the transaction. If a interested person has failed to discuss an possible or actual conflict of interest there will be the appropriate disciplinary and corrective action, which could include removal from the board if the board decides it is warranted.”

FORM 990, PART VI, SECTION B, LINE 15A & 15B:

“The ceo's compensation is set by the board of director's. There is an evaluation process where goal and objectives are compared to actual performance, market surveys are used to determine ranges of compensation for like agencies of our size. Top management compensation is set by the ceo and similar performance measures are used. Top managements salary increases use the same basis of annual salary increase of all other employees.”

FORM 990, PART VI, SECTION C, LINE 19:

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Luk Crisis Center Inc
EIN
04-2483679
In Care Of
% MICHAEL ROBERTS
Phone
9783450685
Address
545 Westminster Street, Fitchburg, MA 01420

Signing Officer

Name
Michael Roberts
Title
CFO
Phone
9783450685
Signed
2024-04-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Roberts
Formed
1970
Legal Domicile
Ma
Voting Board Members
10
Independent Board Members
10
Employees
499
Volunteers
45

Preparer

Firm
Bdo USA
Address
ONE INTERNATIONAL PLACE, BOSTON, MA 02110
Preparer
Brian Vigneault
Phone
6174220700
Supplemental Narrative

Financial Statement Notes

SCHEDULE D, PART X, LINE 2:

“The l.u.k. Crisis center, inc. Is exempt from federal income taxes under section 501(c)(3) of the internal revenue code. The center is also exempt from massachusetts income tax. Accordingly, no provision for income taxes has been made in the accompanying financial statements. There was no unrelated business income for the years ended june 30, 2023 and 2022. The center follows the provisions of asc topic 740, accounting for uncertainty in income taxes. Under asc topic 740, an organization must recognize the financial statement effects associated with tax positions taken for tax return purposes when it is more likely than not the position will not be sustained upon examination by a taxing authority. The center does not believe it has taken any material uncertain tax positions, and accordingly, it has not recorded any liability for unrecognized tax positions. The center has filed for and received income tax exemptions in the jurisdictions where it is required to do so. Additionally, the center has filed internal revenue service form 990 information returns, as required, and all other applicable returns in jurisdictions where so required. For the years ended june 30, 2023 and 2022, there were no interest or penalties recorded or included in the statement of activities related to uncertain tax positions.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt2CLINICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt4HR DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5BHS Program Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8CLERK
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
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IRS990/ProgSrvcAccomActy2Grp/GrantAmt00

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,107,848
Liabilities
$5,922,704
Net assets
$8,185,144
Revenue
$25,681,106
Expenses
$25,645,277
Net income
$35,829
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$13.5$3.88$9.61$30.3$29.8$0.57
2024Detailed filing. Detailed filing data is available for this year.$15.3$6.26$9.03$28.0$27.2$0.83
2023Detailed filing. Detailed filing data is available for this year.$14.1$5.92$8.19$25.7$25.6$0.04
2022Detailed filing. Detailed filing data is available for this year.$11.7$3.54$8.14$27.4$23.8$3.57
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.9$6.28$4.59$23.4$22.6$0.81
2020Detailed filing. Detailed filing data is available for this year.$9.08$5.31$3.78$21.1$20.9$0.22
2019Detailed filing. Detailed filing data is available for this year.$6.38$2.83$3.55$21.2$20.9$0.24
2018Detailed filing. Detailed filing data is available for this year.$6.38$3.06$3.31$20.5$20.7$0.14
2017Detailed filing. Detailed filing data is available for this year.$6.91$3.45$3.45$19.7$19.2$0.53
2016Detailed filing. Detailed filing data is available for this year.$6.28$3.36$2.92$18.6$19.0$0.33
2015Detailed filing. Detailed filing data is available for this year.$6.18$2.92$3.26$17.3$16.8$0.48
2014Detailed filing. Detailed filing data is available for this year.$5.15$2.37$2.78$15.4$14.6$0.79
2013Summary only. Only limited summary data is available for this year.$3.31$1.32$1.99$13.4$13.1$0.25
2012Summary only. Only limited summary data is available for this year.$3.27$1.52$1.75$11.8$11.7$0.08
2011Summary only. Only limited summary data is available for this year.$2.92$1.24$1.68$11.2$11.1$0.14