Civic Intelligence

Lawrence Family Development & Education Fund Inc

990 • Fiscal year 2021 • EIN 04-3177142

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 02, 2021

Organization ProfileWWW.LAWRENCEPROSPERA.ORG

View Organization Page

355 Haverhill StreetLawrence, MA 01840

(978) 224-8808

Siviq Scores

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

Liabilities / Assets

86th percentile

0.67x

Higher debt load relative to assets than 86% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

86th percentile

1.25x

Higher debt load relative to revenue than 86% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

48th percentile

11%

Higher net margin than 48% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

85th percentile

$255,522

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

27th percentile

0.9%

Faster asset growth than 27% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

30th percentile

-0.4%

Faster revenue growth than 30% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$8,787,634

Up $77,592 (+0.9%) from 2020

Net Assets

Up

$2,864,711

Up $606,614 (+27%) from 2020

Liabilities

Down

$5,922,923

Down $529,022 (-8.2%) from 2020

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin48th percentile

Revenue

Down

$4,742,547

Down $19,134 (-0.4%) from 2020

Expenses

Down

$4,199,462

Down $682,436 (-14%) from 2020

Net Income

Up

$543,085

Up $663,302 (+552%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$15M$10M$5.0M$0Assets 2011: $8,128,605Liabilities 2011: $6,141,208Net Assets 2011: $1,987,3972011Assets 2012: $7,981,569Liabilities 2012: $6,071,815Net Assets 2012: $1,909,7542012Assets 2013: $7,901,379Liabilities 2013: $5,833,254Net Assets 2013: $2,068,1252013Assets 2014: $7,646,760Liabilities 2014: $5,700,116Net Assets 2014: $1,946,6442014Assets 2015: $10,208,477Liabilities 2015: $6,844,274Net Assets 2015: $3,364,2032015Assets 2016: $10,763,916Liabilities 2016: $7,057,209Net Assets 2016: $3,706,7072016Assets 2017: $10,325,038Liabilities 2017: $6,869,497Net Assets 2017: $3,455,5412017Assets 2018: $9,570,737Liabilities 2018: $6,844,704Net Assets 2018: $2,726,0332018Assets 2019: $8,482,512Liabilities 2019: $6,600,239Net Assets 2019: $1,882,2732019Assets 2020: $8,710,042Liabilities 2020: $6,451,945Net Assets 2020: $2,258,0972020Assets 2021: $8,787,634Liabilities 2021: $5,922,923Net Assets 2021: $2,864,7112021Assets 2022: $8,889,416Liabilities 2022: $6,066,462Net Assets 2022: $2,822,9542022Assets 2023: $8,174,586Liabilities 2023: $5,740,507Net Assets 2023: $2,434,0792023Assets 2024: $7,095,054Liabilities 2024: $5,629,021Net Assets 2024: $1,466,0332024

Highlighted filing

2021

Assets$8,787,634
Liabilities$5,922,923
Net Assets$2,864,711
Open 2021 Filing

Operations Trend

Revenue Growth30th percentile

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

$10M$5.0M$0-$5.0MExpenses 2011: $2,379,4292011Expenses 2012: $1,989,2072012Revenue 2013: $2,319,873Expenses 2013: $2,161,502Net Income 2013: $158,3712013Revenue 2014: $2,450,180Expenses 2014: $2,571,661Net Income 2014: -$121,4812014Revenue 2015: $4,354,497Expenses 2015: $2,936,938Net Income 2015: $1,417,5592015Revenue 2016: $4,161,679Expenses 2016: $3,819,175Net Income 2016: $342,5042016Revenue 2017: $4,034,689Expenses 2017: $4,285,855Net Income 2017: -$251,1662017Revenue 2018: $4,080,850Expenses 2018: $4,810,358Net Income 2018: -$729,5082018Revenue 2019: $4,224,015Expenses 2019: $5,067,775Net Income 2019: -$843,7602019Revenue 2020: $4,761,681Expenses 2020: $4,881,898Net Income 2020: -$120,2172020Revenue 2021: $4,742,547Expenses 2021: $4,199,462Net Income 2021: $543,0852021Revenue 2022: $5,746,870Expenses 2022: $5,785,137Net Income 2022: -$38,2672022Revenue 2023: $6,677,985Expenses 2023: $7,053,566Net Income 2023: -$375,5812023Revenue 2024: $7,173,968Expenses 2024: $8,272,530Net Income 2024: -$1,098,5622024

Highlighted filing

2021

Revenue$4,742,547
Expenses$4,199,462
Net Income$543,085
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 2, 2021
Return Version
2020v4.0
Gross Receipts
$4,742,547
Mission and Program Overview

Mission

To strengthen individuals and families of lawrence, ma through the development of thriving neighborhoods by providing opportunity youth life skills and career training, adult education services, leased space and business management for a public charter school and turnaround provider for underperforming school districts.

Individual and family development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,780,577$5,454,006▼ $326,571
Accounts Receivable$1,636,351$1,873,699▲ $237,348
Investments in Publicly Traded Securities-$570,041-
Other Notes and Loans Receivable, Net$450,747$450,747→ $0
Savings and Temporary Cash Investments$392,422$400,203▲ $7,781
Cash and Non-Interest-Bearing Accounts$445,170$38,938▼ $406,232
Prepaid Expenses and Deferred Charges$4,775--
Total Assets$8,710,042$8,787,634▲ $77,592
Liabilities
Tax Exempt Bond Liabilities$5,956,733$5,803,729▼ $153,004
Mortgage Notes Payable Secured by Investment Property$370,300--
Accounts Payable and Accrued Expenses$124,912$119,194▼ $5,718
Total Liabilities$6,451,945$5,922,923▼ $529,022
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,816,356$1,676,688▼ $139,668
Net Assets With Donor Restrictions$441,741$1,188,023▲ $746,282
Total Net Assets Fund Balance$2,258,097$2,864,711▲ $606,614
Total Liabilities and Net Assets / Fund Balance$8,710,042$8,787,634▲ $77,592

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$4,783,206$7,058,615$11,841,821
Land$670,800-$670,800

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020-$502,188▲ $74,106-$570,041
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ralph CarreroExecutive DiFT-$255,522$255,522
Susan PerryFinance DireFT$113,924$24,642$138,566

Board Members and Trustees

NameTitle
John HousianitisChair
Dan HalloranVice Chair
Dan MatlackDirector
Edison MercedesDirector
Frank Moran JrDirector
Henry VargasDirector
Jesus MooreDirector
Manny GonzalesDirector
Marta RentasDirector
Rosanna Zingales-lopezDirector
Walkiria ManzuetaDirector
Ralph CarreroExecutive Director
Nazario EsqueaClerk
Anne HemmerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,294,938
Program Service Revenue
$846,751
Investment Income
$11,036
Other Revenue
$1,589,822
All Other Contributions
$868,587
Change in Net Assets
$543,085

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1$502,188Fair Market Value
Total Noncash Contributions1$502,188-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,739,762
Revenue Not Reported on Financial Statements
$2,785
Revenue Not Reported on Form 990
$63,529
Total Revenue per Audited Statements
$4,803,291
Total Revenue per Form 990
$4,742,547
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,316,271
Other Expenses$1,855,315
Grants and Similar Amounts Paid$27,876
Total Fundraising Expense$3,711
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,066,834$722,794-$1,789,628
Depreciation Depletion$498,226--$498,226
Occupancy$281,489$266-$281,755
Payroll Taxes$144,715$99,505-$244,220
Other Employee Benefits$111,658$131,387-$243,045
Interest$204,453--$204,453
Fees for Services Other$101,657$23,921-$125,578
Office Expenses$77,722$20,944$1,635$100,301
Insurance-$48,804-$48,804
Other Expenses$42,595$8,202-$42,595
Pension Plan Contributions$13,167$26,211-$39,378
All Other Expenses$31,343$2,789$2,076$36,208
Grants to Domestic Orgs$27,876--$27,876
Fees for Services Accounting-$14,500-$14,500
Fees for Service Investment Mgmnt Fees-$2,785-$2,785
Advertising$45$800-$845
Total Functional Expenses$3,083,502$1,112,249$3,711$4,199,462

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$4,199,462
Expenses per Audited Statements$4,196,677
Total Expenses per Audited Statements$4,196,677
Expenses Not Reported on Financial Statements$2,785
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Lawrence Family Dev Charter SchoolLawrence, MA-Opening Doors Prog$25,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
AMassachusetts Development Finance a2015-06-29$6,500,000First real estate mortgage and assignment of lease and rents.

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$5,539,916--$73,776

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
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
No
Other officer compensation reviewed
No
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, Page 6, Part VI, Line 11B

“Draft copies of the form 990 are provided to the board of directors for review and approval prior to its filing. The directors make any necessary changes and approve the form before submission.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, conflict of interest policy and financial statements are available at the corporation's offices upon request. The financial statements are also available through the ma attorney general's division of public charities' office. Lha”

Filing and Contact Details

Filer

Filer Name
Lawrence Family Development Inc
EIN
04-3177142
Phone
9782248808
Address
355 HAVERHILL STREET, LAWRENCE, MA 01840

Signing Officer

Name
John Housianitis
Title
Chair
Phone
9782248808
Signed
2021-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Housianitis
Formed
1992
Legal Domicile
Ma
Voting Board Members
13
Independent Board Members
13
Employees
47
Volunteers
13

Preparer

Firm
Anstiss & Co Pc
Address
1115 WESTFORD STREET 3RD FLOOR, LOWELL, MA 01851-2701
Preparer
Jayne a Andrews
Phone
9784522500
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item C

“LAWRENCE PROSPERA”

FORM 990 - ORGANIZATION'S MISSION

“To strengthen individuals and families of lawrence, ma through the development of thriving neighborhoods by providing opportunity youth life skills and career training, adult education services, leased space and business management for a public charter school and turnaround provider for underperforming school districts.”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“Scholarships for secondary education for the related lawrence family development charter school graduates.”

Schedule D, Page 3, Part X

“The organization, incorporated under chapter 180 of the massachusetts general laws as a tax-exempt entity, has been granted tax-exempt status under the internal revenue code (irc) section 501(c)(3) and is classified as other than a private foundation as defined by section 509(a) of the irc. Therefore, it is generally exempt from federal and state income taxes. Accordingly, no provision for income taxes is provided for in the accompanying financial statements. The corporation is required by asc 740-10, "accounting for uncertainty in income taxes," to evaluate and disclose tax positions that could have an effect on the corporation's financial statements. The corporation reports its activities to the internal revenue service and the commonwealth of massachusetts on informational returns that are generally subject to audit and review by the governmental agencies for a period of three years after filing. Management believes it is no longer subject to review by taxing authorities for periods prior to 2018. Substantially all of the corporation's income, expenditures and activities relate to its exempt purpose. Therefore, management has determined that the corporation is not subject to unrelated business income taxes and will continue to qualify as a tax-exempt not-for-profit entity.”

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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,787,634
Liabilities
$5,922,923
Net assets
$2,864,711
Revenue
$4,742,547
Expenses
$4,199,462
Net income
$543,085
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.10$5.63$1.47$7.17$8.27$1.10
2023Detailed filing. Detailed filing data is available for this year.$8.17$5.74$2.43$6.68$7.05$0.38
2022Detailed filing. Detailed filing data is available for this year.$8.89$6.07$2.82$5.75$5.79$0.04
2021Detailed filing. Detailed filing data is available for this year.$8.79$5.92$2.86$4.74$4.20$0.54
2020Detailed filing. Detailed filing data is available for this year.$8.71$6.45$2.26$4.76$4.88$0.12
2019Detailed filing. Detailed filing data is available for this year.$8.48$6.60$1.88$4.22$5.07$0.84
2018Detailed filing. Detailed filing data is available for this year.$9.57$6.84$2.73$4.08$4.81$0.73
2017Summary only. Only limited summary data is available for this year.$10.3$6.87$3.46$4.03$4.29$0.25
2016Detailed filing. Detailed filing data is available for this year.$10.8$7.06$3.71$4.16$3.82$0.34
2015Detailed filing. Detailed filing data is available for this year.$10.2$6.84$3.36$4.35$2.94$1.42
2014Detailed filing. Detailed filing data is available for this year.$7.65$5.70$1.95$2.45$2.57$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.90$5.83$2.07$2.32$2.16$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.98$6.07$1.91$1.99
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.13$6.14$1.99$2.38