Civic Intelligence

Life Adjustment Center Inc.

990 • Fiscal year 2010 • EIN 13-3620577

Jul 01, 2009 to Jun 30, 2010 • Filed on Feb 10, 2011

1430 Broadway Suite 50110018
Siviq Scores

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

Liabilities / Assets

44th percentile

0.24x

Higher debt load relative to assets than 44% of similar nonprofits.

2010 filings • NTEE B • $5M-$10M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$5,440,956

No earlier filing loaded for comparison.

Net Assets

$4,129,656

No earlier filing loaded for comparison.

Liabilities

$1,311,300

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$7,560,979

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2010: $5,440,956Liabilities 2010: $1,311,300Net Assets 2010: $4,129,6562010Assets 2011: $5,705,496Liabilities 2011: $1,312,382Net Assets 2011: $4,393,1142011Assets 2012: $6,046,011Liabilities 2012: $1,517,364Net Assets 2012: $4,528,6472012Assets 2013: $5,279,206Liabilities 2013: $1,242,539Net Assets 2013: $4,036,6672013Assets 2014: $4,972,222Liabilities 2014: $1,159,020Net Assets 2014: $3,813,2022014Assets 2015: $4,546,910Liabilities 2015: $1,093,841Net Assets 2015: $3,453,0692015Assets 2016: $4,432,049Liabilities 2016: $856,755Net Assets 2016: $3,575,2942016Assets 2017: $4,847,647Liabilities 2017: $1,118,926Net Assets 2017: $3,728,7212017Assets 2018: $4,893,682Liabilities 2018: $1,206,190Net Assets 2018: $3,687,4922018Assets 2019: $4,728,810Liabilities 2019: $1,242,816Net Assets 2019: $3,485,9942019Assets 2020: $5,546,450Liabilities 2020: $2,668,479Net Assets 2020: $2,877,9712020Assets 2021: $5,492,484Liabilities 2021: $2,703,139Net Assets 2021: $2,789,3452021Assets 2022: $6,341,368Liabilities 2022: $2,977,661Net Assets 2022: $3,363,7072022Assets 2023: $8,800,146Liabilities 2023: $4,715,440Net Assets 2023: $4,084,7062023Assets 2024: $9,365,741Liabilities 2024: $5,776,037Net Assets 2024: $3,589,7042024Assets 2025: $8,578,226Liabilities 2025: $4,642,773Net Assets 2025: $3,935,4532025

Highlighted filing

2010

Assets$5,440,956
Liabilities$1,311,300
Net Assets$4,129,656

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $7,560,9792010Revenue 2011: $8,853,171Expenses 2011: $8,589,713Net Income 2011: $263,4582011Expenses 2012: $8,411,4062012Revenue 2013: $8,742,012Expenses 2013: $9,205,315Net Income 2013: -$463,3032013Revenue 2014: $8,734,554Expenses 2014: $8,595,296Net Income 2014: $139,2582014Revenue 2015: $9,045,285Expenses 2015: $9,405,418Net Income 2015: -$360,1332015Revenue 2016: $9,608,497Expenses 2016: $9,486,272Net Income 2016: $122,2252016Revenue 2017: $9,840,769Expenses 2017: $9,687,342Net Income 2017: $153,4272017Revenue 2018: $9,733,066Expenses 2018: $9,774,295Net Income 2018: -$41,2292018Revenue 2019: $10,318,905Expenses 2019: $10,520,403Net Income 2019: -$201,4982019Revenue 2020: $10,298,132Expenses 2020: $10,906,155Net Income 2020: -$608,0232020Revenue 2021: $9,560,061Expenses 2021: $9,648,687Net Income 2021: -$88,6262021Revenue 2022: $11,776,959Expenses 2022: $11,202,597Net Income 2022: $574,3622022Revenue 2023: $12,736,697Expenses 2023: $12,015,698Net Income 2023: $720,9992023Revenue 2024: $11,767,017Expenses 2024: $12,262,019Net Income 2024: -$495,0022024Revenue 2025: $13,237,892Expenses 2025: $12,892,143Net Income 2025: $345,7492025

Highlighted filing

2010

Revenue-
Expenses$7,560,979
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2009 to Jun 30, 2010
Signed
Feb 10, 2011
Return Version
2009v1.7
Gross Receipts
$8,092,201
Mission and Program Overview

Mission

The mission of the life adjustment center (lac) is to optimize thequality of life for the developmentally disabled children and adultpopulation and their families by providing quality, state-of-the-arthealth care services.

Major Activities

Activity 2
day habilitation - provides assistance with acquiring, retaining and improving self help socialization & adaptive skills in a setting other than a person's residence.
Activity 3
Case management - assisting clients in gaining access to needed services, intake assessment, referral & linkage monitoring
Filing and Contact Details

Filer

EIN
13-3620577
Raw XML AppendixShowing 400 of 501 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY0330068
IRS990/AccountsPayableAccruedExpenses/EOY0366888
IRS990/AccountsReceivable/BOY01132593
IRS990/AccountsReceivable/EOY01237502
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0day habilitation - provides assistance with acquiring, retaining and improving self help socialization & adaptive skills in a setting other than a person's residence.
IRS990/Activity2/Expense01127884
IRS990/Activity2/Revenue01287097
IRS990/Activity3/Description0CASE MANAGEMENT - ASSISTING CLIENTS IN GAINING ACCESS TO NEEDED SERVICES, INTAKE ASSESSMENT, REFERRAL & LINKAGE MONITORING
IRS990/Activity3/Expense0200921
IRS990/Activity3/Revenue0195644
IRS990/ActivityOrMissionDescription0LAC PROVIDES RESIDENTIAL AND SUPPORT SERVICES TO INDIVIDUALS WITH MENTAL RETARDATION AND DEVELOPMENTAL DISABILITIES.
IRS990/ActivityOther/Description0RESIDENTIAL HABILITATION - PROVIDES ASSISTANCE WITH ACQUIRING, RETAINING AND IMPROVING SKILLS IN THE ACTIVITIES OF DAILY LIVING AT A RESIDENCE
IRS990/ActivityOther/Expense0168482
IRS990/ActivityOther/Revenue0419390
IRS990/AddressPrincipalOfficerUS/AddressLine101430 BROADWAY SUITE 501
IRS990/AddressPrincipalOfficerUS/City0NEW YORK
IRS990/AddressPrincipalOfficerUS/State0NY
IRS990/AddressPrincipalOfficerUS/ZIPCode010018
IRS990/Advertising/ManagementAndGeneral026938
IRS990/Advertising/Total026938
IRS990/AllOtherContributions032000
IRS990/AllOtherExpenses/ManagementAndGeneral06111
IRS990/AllOtherExpenses/ProgramServices015580
IRS990/AllOtherExpenses/Total021691
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BalanceSheetAmountsReported01
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY02000276
IRS990/CashNonInterestBearing/EOY02654691
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral0554762
IRS990/CompCurrentOfficersDirectors/Total0554762
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ComplianceWithBackupWitholding01
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear032000
IRS990/ContributionsGrantsPriorYear07672291
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral015905
IRS990/DepreciationDepletion/ProgramServices046602
IRS990/DepreciationDepletion/Total062507
IRS990/DescribedIn501C301
IRS990/Description0RESIDENTIAL CARE - PROVIDER OF RESIDENTIAL CLINICAL SUPPORT AND SERVICES TO MENTALLY RETARDED AND DEVELOPMENTALLY DISABLED INDIVIDUALS
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense04843178
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral035000
IRS990/FeesForServicesAccounting/Total035000
IRS990/FeesForServicesLegal/ManagementAndGeneral08871
IRS990/FeesForServicesLegal/Total08871
IRS990/FeesForServicesOther/ManagementAndGeneral011210
IRS990/FeesForServicesOther/ProgramServices0210094
IRS990/FeesForServicesOther/Total0221304
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek540.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek640.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/KeyEmployee0X
IRS990/Form990PartVIISectionA/NamePerson0GARY MCKAY CO AJ CLARK
IRS990/Form990PartVIISectionA/NamePerson1ERIC FOODIM
IRS990/Form990PartVIISectionA/NamePerson2RICHARD GORYSZEWSKI
IRS990/Form990PartVIISectionA/NamePerson3NYDIA MENDEZ
IRS990/Form990PartVIISectionA/NamePerson4DIANE VAUGHN CO PARTNER
IRS990/Form990PartVIISectionA/NamePerson5YURI C FEYNBERG
IRS990/Form990PartVIISectionA/NamePerson6SETH BRESSMAN
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation547884
IRS990/Form990PartVIISectionA/OtherCompensation668672
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization5244993
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization6177401
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/Title0BOARD PRESIDENT
IRS990/Form990PartVIISectionA/Title1BOARD TREASURER
IRS990/Form990PartVIISectionA/Title2BOARD DIRECTOR
IRS990/Form990PartVIISectionA/Title3BOARD SECRETARY
IRS990/Form990PartVIISectionA/Title4BOARD DIRECTOR
IRS990/Form990PartVIISectionA/Title5EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR OF FINANCE
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/GainOrLoss/Other01786
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Other04000
IRS990/GrossReceipts08092201
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/Insurance/ManagementAndGeneral019555
IRS990/Insurance/ProgramServices041480
IRS990/Insurance/Total061035
IRS990/Interest/ManagementAndGeneral070353
IRS990/Interest/Total070353
IRS990/InvestmentIncomeCurrentYear01964
IRS990/InvestmentIncome/ExclusionAmount0178
IRS990/InvestmentIncomePriorYear030947
IRS990/InvestmentIncome/TotalRevenueColumn0178
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec0574352
IRS990/LandBuildingsEquipmentBasis01811337
IRS990/LandBuildingsEquipmentBasisNet/BOY01280268
IRS990/LandBuildingsEquipmentBasisNet/EOY01236985
IRS990/LessCostOthBasisSalesExpenses/Other02214
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0The mission of the Life Adjustment Center (LAC) is to optimize the quality of life for the mentally retarded and developmentally disabled children and adult population and their families by providing quality, state-of-the-art health care services. In a changing and challenging environment, we develop and adopt innovative methodologies in the health care delivery system that will optimize the health and well-being for all in need with care that is accessible, efficient, and effective. Our case management and counseling approach is to restore dignity, hope, and self-reliance by focusing on each individual on a one-on-one basis.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY01008367
IRS990/MortNotesPyblSecuredInvestProp/EOY0944412
IRS990/NameOfPrincipalOfficerPerson0Dr Yuri C Feynberg
IRS990/NbrIndependentVotingMembers05
IRS990/NbrVotingGoverningBodyMembers05
IRS990/NbrVotingMembersGoverningBody05
IRS990/NetAssetsOrFundBalancesBOY03600648
IRS990/NetAssetsOrFundBalancesEOY04129656
IRS990/NetGainOrLossInvestments/ExclusionAmount01786
IRS990/NetGainOrLossInvestments/TotalRevenueColumn01786
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096025
IRS990/NumberIndependentVotingMembers05
IRS990/NumberIndividualsGT100K02
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees0166
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral0145580
IRS990/Occupancy/ProgramServices0700899
IRS990/Occupancy/Total0846479
IRS990/OfficeExpenses/ManagementAndGeneral018737
IRS990/OfficeExpenses/ProgramServices053703
IRS990/OfficeExpenses/Total072440
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c0X
IRS990/OtherAssetsTotal/BOY040059
IRS990/OtherAssetsTotal/EOY054472
IRS990/OtherEmployeeBenefits/ManagementAndGeneral017870
IRS990/OtherEmployeeBenefits/ProgramServices0153028
IRS990/OtherEmployeeBenefits/Total0170898
IRS990/OtherExpensePriorYear02118455
IRS990/OtherExpensesCurrentYear02305188
IRS990/OtherExpenses/Description0supplies
IRS990/OtherExpenses/Description1repairs and maintenance
IRS990/OtherExpenses/Description2START-UP EXPENSES
IRS990/OtherExpenses/Description3CLIENT RECREATION
IRS990/OtherExpenses/Description4STAFF DEVELOPMENT
IRS990/OtherExpenses/ManagementAndGeneral030905
IRS990/OtherExpenses/ManagementAndGeneral112890
IRS990/OtherExpenses/ProgramServices0296993
IRS990/OtherExpenses/ProgramServices1143921
IRS990/OtherExpenses/ProgramServices2119731
IRS990/OtherExpenses/ProgramServices322861
IRS990/OtherExpenses/ProgramServices420949
IRS990/OtherExpenses/Total0296993
IRS990/OtherExpenses/Total1174826
IRS990/OtherExpenses/Total2132621
IRS990/OtherExpenses/Total322861
IRS990/OtherExpenses/Total420949
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear015
IRS990/OtherSalariesAndWages/ManagementAndGeneral0176314
IRS990/OtherSalariesAndWages/ProgramServices03604485
IRS990/OtherSalariesAndWages/Total03780799
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral054286
IRS990/PayrollTaxes/ProgramServices0364322
IRS990/PayrollTaxes/Total0418608
IRS990/PensionPlanContributions/ManagementAndGeneral013597
IRS990/PensionPlanContributions/ProgramServices0317127
IRS990/PensionPlanContributions/Total0330724
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY086760
IRS990/PrepaidExpensesDeferredCharges/EOY076460
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenue/BusinessCode1900099
IRS990/ProgramServiceRevenue/BusinessCode2900099
IRS990/ProgramServiceRevenueCY08056023
IRS990/ProgramServiceRevenue/Description0medicaid
IRS990/ProgramServiceRevenue/Description1Social Security Income
IRS990/ProgramServiceRevenue/Description2food stamps
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome07324371
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1611402
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome2120250
IRS990/ProgramServiceRevenue/TotalRevenueColumn07324371
IRS990/ProgramServiceRevenue/TotalRevenueColumn1611402
IRS990/ProgramServiceRevenue/TotalRevenueColumn2120250
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/Revenue06153892
IRS990/RevenuesLessExpensesCY0529008
IRS990/RevenuesLessExpensesPriorYear0297409
IRS990/SalariesEtcCurrentYear05255791
IRS990/SalariesEtcPriorYear05287389
IRS990/SavingsAndTempCashInvestments/BOY0399127
IRS990/SavingsAndTempCashInvestments/EOY0180846
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear032000
IRS990ScheduleA/GiftsGrantsContribReceived509/Total032000
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0178
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year030133
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years075435
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years055465
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years025993
IRS990ScheduleA/GrossInvestmentIncome509/Total0187204
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear08056023
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year07672291
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years07237400
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years06167568
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years06124686
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total035257968
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0178
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year030133
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years075435
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years055465
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years025993
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0187204
IRS990ScheduleA/InvestmentIncomePercentage00.00530
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year015
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years01115
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years0-3865
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years067264
IRS990ScheduleA/OtherIncome509/Total064529
IRS990ScheduleA/PriorYearSupportPercentage00.99060
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00600
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99290
IRS990ScheduleA/PublicSupportTotal509035289968
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear08088023
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year07672291
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years07237400
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years06167568
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years06124686
IRS990ScheduleA/Total509/Total035289968
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear08088201
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year07702439
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years07313950
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years06219168
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years06217943
IRS990ScheduleA/TotalSupportTotal/Total035541701
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Buildings/BookValue0720542
IRS990ScheduleD/Buildings/Depreciation0177566
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0898108
IRS990ScheduleD/Equipment/BookValue015403
IRS990ScheduleD/Equipment/Depreciation061457
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis076860
IRS990ScheduleD/ExcessOrDeficitForYear0529008
IRS990ScheduleD/ExcessOrDeficitPerFS0529008
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal07560979
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0LAC ADOPTED THE NEW ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES GUIDANCE ON JULY 1, 2009. THE ADOPTION OF THAT GUIDANCE DID NOT RESULT IN THE RECOGNITION OF ANY UNRECOGNIZED TAX BENEFITS AND LAC HAS NO UNRECOGNIZED TAX BENEFITS AS OF JUNE 30, 2010. LAC'S U.S. FEDERAL INFORMATION RETURNS PRIOR TO FISCAL YEAR 2007 ARE CLOSED AND MANAGEMENT CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0Part X:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0Description of Uncertain Tax Positions Under FIN 48:
IRS990ScheduleD/Land/BookValue0450000
IRS990ScheduleD/Land/OtherCostOrOtherBasis0450000
IRS990ScheduleD/LeaseholdImprovements/BookValue016778
IRS990ScheduleD/LeaseholdImprovements/Depreciation0230165
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis0246943
IRS990ScheduleD/OtherLandBuildings/BookValue034262
IRS990ScheduleD/OtherLandBuildings/Depreciation0105164
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0139426
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal08089987
IRS990ScheduleD/TotalAdjustments00
IRS990ScheduleD/TotalExpenses07560979
IRS990ScheduleD/TotalExpensesPerForm99007560979
IRS990ScheduleD/TotalOfBookValueLandBuildings01236985
IRS990ScheduleD/TotalRevenue08089987
IRS990ScheduleD/TotalRevenuePerForm99008089987
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt07560979
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt08089987
IRS990ScheduleJ/AnyNonFixedPayments00
IRS990ScheduleJ/BoardOrCommitteeApproval0X
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg00
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs00
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg00
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs00
IRS990ScheduleJ/CompensationSurvey0X
IRS990ScheduleJ/EquityBasedCompArrangement00
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg0189538
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg1139216
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg047520
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg137411
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg0145491
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg1129598
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg046000
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg146978
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/NameBusiness/BusinessNameLine10YURI C FEYNBERG
IRS990ScheduleJ/Form990ScheduleJPartII/NameBusiness/BusinessNameLine11SETH BRESSMAN
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg01884
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg121694
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg07935
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg1774
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg0292877
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg1246073
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs10
IRS990ScheduleJ/InitialContractException00
IRS990/ScheduleJRequired01
IRS990ScheduleJ/SeverancePayment00
IRS990ScheduleJ/SupplementalNonqualRetirePlan00
IRS990ScheduleJ/WrittenEmploymentContract0X
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990 was reviewed by the Finance Committee of the Board of Directors, as well as the Executive Director and Director of Finance prior to filing.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.58$4.64$3.94$13.2$12.9$0.35
2024Detailed filing. Detailed filing data is available for this year.$9.37$5.78$3.59$11.8$12.3$0.50
2023Detailed filing. Detailed filing data is available for this year.$8.80$4.72$4.08$12.7$12.0$0.72
2022Detailed filing. Detailed filing data is available for this year.$6.34$2.98$3.36$11.8$11.2$0.57
2021Detailed filing. Detailed filing data is available for this year.$5.49$2.70$2.79$9.56$9.65$0.09
2020Detailed filing. Detailed filing data is available for this year.$5.55$2.67$2.88$10.3$10.9$0.61
2019Detailed filing. Detailed filing data is available for this year.$4.73$1.24$3.49$10.3$10.5$0.20
2018Detailed filing. Detailed filing data is available for this year.$4.89$1.21$3.69$9.73$9.77$0.04
2017Detailed filing. Detailed filing data is available for this year.$4.85$1.12$3.73$9.84$9.69$0.15
2016Detailed filing. Detailed filing data is available for this year.$4.43$0.86$3.58$9.61$9.49$0.12
2015Detailed filing. Detailed filing data is available for this year.$4.55$1.09$3.45$9.05$9.41$0.36
2014Detailed filing. Detailed filing data is available for this year.$4.97$1.16$3.81$8.73$8.60$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.28$1.24$4.04$8.74$9.21$0.46
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.05$1.52$4.53$8.41
2011Summary only. Only limited summary data is available for this year.$5.71$1.31$4.39$8.85$8.59$0.26
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.44$1.31$4.13$7.56