Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
EIN 13-3910692 • 501(c)3 • New York, NY
Profile
The purpose of the organization is to participate in strengthening nyc communities, by, in part, providing housing and social services to persons of low income,including those with special needs.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Liabilities / Revenue
69th percentile
Higher debt load relative to revenue than 69% of similar nonprofits.
Net Margin
36th percentile
Higher net margin than 36% of similar nonprofits.
Top Officer Pay
69th percentile
Higher top officer pay than 69% of similar nonprofits.
Top officer pay equals 0.9% of source-year revenue.
Asset Growth
7th percentile
Faster asset growth than 7% of similar nonprofits.
Revenue Growth
12th percentile
Faster revenue growth than 12% of similar nonprofits.
Assets
Down$25,941,755
Down $3,475,226 (-12%) from 2024
Liabilities
Down$23,078,066
Down $3,561,678 (-13%) from 2024
Net Assets
Up$2,863,689
Up $86,452 (+3.1%) from 2024
Revenue
Down$38,906,920
Down $8,417,583 (-18%) from 2024
Expenses
Down$38,820,468
Down $7,444,177 (-16%) from 2024
Net Income
Down$86,452
Down $973,406 (-92%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
Lantern community services' mission is to champion the independence and well-being of people who are impacted by or threatened with homelessness.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $14,454,896 | $15,401,727 | ▲ $946,831 |
| Land, Buildings, and Equipment, Net | $1,437,354 | $1,258,619 | ▼ $178,735 |
| Cash and Non-Interest-Bearing Accounts | $2,075,245 | $410,740 | ▼ $1,664,505 |
| Prepaid Expenses and Deferred Charges | $278,738 | $207,759 | ▼ $70,979 |
| Total Assets | $29,416,981 | $25,941,755 | ▼ $3,475,226 |
| Other Assets Total | $11,170,748 | $8,662,910 | ▼ $2,507,838 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $11,861,542 | $11,552,196 | ▼ $309,346 |
| Other Liabilities | $12,857,693 | $9,663,545 | ▼ $3,194,148 |
| Deferred Revenue | $1,920,509 | $1,862,325 | ▼ $58,184 |
| Total Liabilities | $26,639,744 | $23,078,066 | ▼ $3,561,678 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,173,488 | $2,445,218 | ▲ $271,730 |
| Net Assets With Donor Restrictions | $603,749 | $418,471 | ▼ $185,278 |
| Total Net Assets Fund Balance | $2,777,237 | $2,863,689 | ▲ $86,452 |
| Total Liabilities and Net Assets / Fund Balance | $29,416,981 | $25,941,755 | ▼ $3,475,226 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $438,814 | $749,012 | $1,187,826 |
| Buildings | $575,424 | $354,178 | $929,602 |
| Other Land Buildings | $244,381 | $648,279 | $892,660 |
| Other Assets Org | $8,662,736 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Diane Carole Louard-michel | Executive Director | FT | $319,756 | $36,154 | $355,910 |
| Michael Patrick Winter | Cfao | FT | $236,089 | $16,433 | $252,522 |
| Alexandra Francis | Chief Program Officer | FT | $187,126 | $18,564 | $205,690 |
| Richard James Larson | Chief Strat. & Innov. Ofc | FT | $168,350 | $36,400 | $204,750 |
| Janet Thomas | Manager of Financial Reporting | FT | $119,181 | $4,750 | $123,931 |
| Chinetta Mitchell | Assistant Vice President | FT | $106,368 | $13,809 | $120,177 |
| Alicia Sweeney | Vice President, Supportive Housing | FT | $112,909 | $7,056 | $119,965 |
| Widmark Lefort | Vice President of Operations | FT | $101,782 | $15,937 | $117,719 |
| Izzat Sadyr | Human Resources Manager | FT | $105,154 | $11,844 | $116,998 |
| Name | Title |
|---|---|
| Amy Larovere | Chair |
| Christapher Benson | Director |
| Daniel Kent | Director |
| ROBIN D'SOUSA | Director |
| Sebastian Palmer | Director |
| Rafal Markwat | Secretary |
| Nathanial Wise | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Excel Guard Corp | Security Service | 505 8TH AVENUE, New York, NY 10018 | $3,015,648 |
| Allied Universal Security Services | Security Service | PO BOX 828854, Philadelphia, PA 19182 | $2,397,359 |
| Azure Protective Services LLC | Security Services | 253BEACH118THST, Rockawaypark, NY 10038 | $2,385,232 |
| Ncheng LLP | Financial Management, Advisory & Audit S | 40 WALL ST 32ND FL, New York, NY 10005 | $1,052,936 |
| Healthy Heart Foods | Meals Service | PO BOX 377, Cedarhurst, NY 11516 | $1,032,683 |
| Line Item | Amount |
|---|---|
| Other Expenses | $19,769,115 |
| Salaries, Compensation, and Employee Benefits | $19,051,353 |
| Total Fundraising Expense | $77,785 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $11,884,113 | $2,000,107 | $2,746 | $13,886,966 |
| Occupancy | $2,822,170 | $499,830 | - | $3,322,000 |
| Other Employee Benefits | $1,951,636 | $537,071 | $8,771 | $2,497,478 |
| Payroll Taxes | $1,094,738 | $323,982 | $5,869 | $1,424,589 |
| All Other Expenses | $808,469 | $388,828 | $668 | $1,197,965 |
| Office Expenses | $971,817 | $181,767 | - | $1,153,584 |
| Current Officers, Directors, Trustees, and Key Employees | - | $992,646 | $59,731 | $1,052,377 |
| Fees for Services Accounting | - | $1,009,631 | - | $1,009,631 |
| Other Expenses | $646,332 | $13,699 | - | $646,332 |
| Fees for Services Other | $180,062 | $336,531 | - | $516,593 |
| Depreciation Depletion | - | $393,940 | - | $393,940 |
| Insurance | $345,019 | $15,402 | - | $360,421 |
| Travel | $332,623 | $14,049 | - | $346,672 |
| Pension Plan Contributions | $187,101 | $2,842 | - | $189,943 |
| Fees for Services Legal | - | $168,276 | - | $168,276 |
| Conferences and Meetings | $7,917 | $93,466 | - | $101,383 |
| Interest | - | $7,168 | - | $7,168 |
| Total Functional Expenses | $31,763,448 | $6,979,235 | $77,785 | $38,820,468 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $38,820,468 |
| Total Expenses per Audited Statements | $38,820,468 |
| Total Expenses per Form 990 | $38,820,468 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Operating Lease Liabilities | $9,213,545 |
| Due to Affiliate | $450,000 |
“Management reviewed a draft of the form 990 with the audit/finance committee and provided edits to the tax preparer. After this process was performed, the form 990 was sent to the full board of directors prior to being filed with the irs.”
“The organization has a board approved conflicts of interest policy. Each board member must fill out an annual declaration stating they had no conflicts or identifying the nature of their interested party transactions.”
“Each year, the executive committee reviews comparable salaries based on a recognized study and reviews the performance of the executive director to determine if the existing salary falls within these ranges. After a deliberation of this matter, a new proposed salary and benefit package is voted on. The minutes of the board of directors reflect the nature of this process.”
“Documents are available upon request.”
“The organization does not believe its financial statements include any material, uncertain tax positions. Tax filings for periods ending june 30, 2022 and later are subject to examination by applicable taxing authorities.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 11861542 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 11552196 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | LANTERN COMMUNITY SERVICES' MISSION IS TO CHAMPION THE INDEPENDENCE AND WELL-BEING OF PEOPLE WHO ARE IMPACTED BY OR THREATENED WITH HOMELESSNESS. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AllOtherContributionsAmt | 0 | 7566 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 668 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 388828 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 808469 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1197965 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MICHAEL WINTER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2123983073 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 575 8TH AVENUE 15TH FLOOR |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NEW YORK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 10018 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2075245 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 410740 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 18 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 59731 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 992646 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1052377 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 93466 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 7917 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 101383 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 3015648 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 2397359 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 2385232 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 1052936 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 1032683 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 505 8TH AVENUE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | PO BOX 828854 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 253BEACH118THST |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 40 WALL ST 32ND FL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | PO BOX 377 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | NEW YORK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | PHILADELPHIA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | ROCKAWAYPARK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | NEW YORK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | CEDARHURST |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 10018 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 19182 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 10038 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 10005 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 11516 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | EXCEL GUARD CORP |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | ALLIED UNIVERSAL SECURITY SERVICES |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | AZURE PROTECTIVE SERVICES LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | NCHENG LLP |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | HEALTHY HEART FOODS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | SECURITY SERVICE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | SECURITY SERVICE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | SECURITY SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | FINANCIAL MANAGEMENT, ADVISORY & AUDIT S |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | MEALS SERVICE |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 38578484 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 139 |
| IRS990/CYOtherExpensesAmt | 0 | 19769115 |
| IRS990/CYOtherRevenueAmt | 0 | 328297 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 86452 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 19051353 |
| IRS990/CYTotalExpensesAmt | 0 | 38820468 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 77785 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 38906920 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1920509 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1862325 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 393940 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 393940 |
| IRS990/Desc | 0 | LANTERN COMMUNITY SERVICES (LANTERN) CREATES PATHWAYS TO STABILITY FOR NEW YORKERS IMPACTED BY HOMELESSNESS. TO SUPPORT INDIVIDUALS AND FAMILIES IN SECURING AND MAINTAINING STABLE HOUSING, WE PROVIDE SUPPORTIVE HOUSING, EMERGENCY SHELTER, AND WRAPAROUND SERVICES IN 20 SITES ACROSS MANHATTAN, THE BRONX, BROOKLYN, AND QUEENS. ACROSS ALL RESIDENCES, OUR WRAPAROUND SERVICES HELP THOSE WE SERVE MOVE FORWARD FROM HOMELESSNESS AND BUILD A FOUNDATION FOR LASTING INDEPENDENCE.(CONTINUED ON SCHEDULE O)1. SUPPORTIVE HOUSING:LOCATED ACROSS MANHATTAN, BROOKLYN, AND THE BRONX, LANTERN OPERATES 17 SUPPORTIVE HOUSING RESIDENCES TOTALING 1,061 PROGRAM UNITS FOR SINGLE ADULTS AND FAMILIES WHO HAVE EXPERIENCED HOMELESSNESS, AS WELL AS YOUNG ADULTS WHO AGED OUT OF FOSTER CARE. THESE RESIDENCES COMBINE PERMANENT AFFORDABLE HOUSING WITH VOLUNTARY AND FLEXIBLE SUPPORTIVE SERVICES SUCH AS HEALTH EDUCATION, FOOD PROGRAMS, THERAPEUTIC RECREATION, SKILL-BUILDING WORKSHOPS, AND GUIDANCE FOR SECURING STABLE INCOME. 2. SHELTER PORTFOLIO:LANTERN OPERATES THREE SHELTER PROGRAMS IN QUEENS. AS OF THE END OF FY25, LANTERN'S SHELTER PORTFOLIO CONSISTS OF:- LAUREL HALL IN OZONE PARK, QUEENS A MEN'S SHELTER FOR HOMELESS SINGLE ADULTS.- LCS FAMILY SHELTER IN FAR ROCKAWAY, QUEENS SHELTER FOR HOMELESS FAMILIES WITH CHILDREN.- LIBERTY PLAZA IN JAMAICA, QUEENS A MEN'S SHELTER FOR HOMELESS SINGLE ADULTS.LANTERN OFFERS ON-SITE SUPPORTIVE SERVICES AND LINKAGES TO RESOURCES IN THE BROADER COMMUNITY THAT HELP RESIDENTS PROGRESS TOWARD INCREASING SECURITY, STABILITY, AND QUALITY OF LIFE. THESE SERVICES INCLUDE PERSONALIZED CASE MANAGEMENT, HOUSING STABILITY SUPPORT, AND AN ARRAY OF SPECIALIZED PROGRAMS THAT PROVIDE RESIDENTS WITH DIVERSE OPPORTUNITIES FOR ENGAGEMENT, COMMUNITY CONNECTION, AND SKILL-BUILDING.3. FOOD AND NUTRITION:1) FOOD SECURITY INITIATIVES:THROUGHOUT FY25, LANTERN CONTINUED TO IMPLEMENT FOOD DISTRIBUTION PROGRAMS ACROSS 13 SUPPORTIVE HOUSING SITES. PROGRAMS INCLUDE SHELF-STABLE PANTRY SERVICES, COMMUNITY-STYLE MEALS, AND FRESH FOOD BOX DISTRIBUTION (FRESH PRODUCE, EGGS, AND GRAINS).THROUGH LANTERN'S FOOD SECURITY INITIATIVES, THE FOLLOWING DISTRIBUTED:- FRESH FOOD BOXES PROVIDED TO APPROXIMATELY 680 UNIQUE RESIDENTS, AVERAGING 450 MONTHLY PARTICIPANTS.- 2,000 HOT MEALS PROVIDED MONTHLY IN SUPPORTIVE HOUSING. - SHELF-STABLE PANTRY ESSENTIALS TO OVER 300 RESIDENTS, WITH AN AVERAGE OF 120 MONTHLY PARTICIPANTS.2) SKILL-BUILDING AND EDUCATION:THROUGHOUT FY25, COOKING AND NUTRITION CLASSES WERE HELD BIWEEKLY ACROSS 10 RESIDENCES, INCLUDING HANDS-ON LESSONS IN COOKING TECHNIQUES, RECIPES, AND NUTRITIONAL EDUCATION. LANTERN'S FOOD 4 JUSTICE PROGRAM COMPLETED ITS THIRD YEAR, TEACHING ADULT PARTICIPANTS ABOUT NUTRITION. THROUGH THE JUNIOR CHEF PROGRAM, LANTERN ENGAGED 40 YOUTH AGES 816 FROM FOUR SUPPORTIVE HOUSING SITES IN WEEKLY COOKING CLASS THAT BUILDS CULINARY SKILLS, CONFIDENCE, AND TEAMWORK. TWO SIX-WEEK COHORTS OF THE JUNIOR CHEF PROGRAM CULMINATED IN GRADUATION CELEBRATIONS ATTENDED BY THE YOUNG CHEFS, THEIR FAMILIES, AND PROGRAM STAFF. IN PARTNERSHIP WITH HORTICULTURAL SOCIETY OF NEW YORK, WE OFFERED WEEKLY OR BIWEEKLY GARDENING AND LANDSCAPING CLASSES ACROSS SIX SUPPORTIVE HOUSING RESIDENCES.4. HEALTH PROGRAMS1) HEALTH EDUCATION & PEER LEADERSHIP:THE SUCCESSES OF LANTERN'S RESIDENT-DRIVEN MODELS SPURRED A LASTING ORGANIZATIONAL SHIFT TOWARD PEER-DRIVEN HEALTH EDUCATION AND OUTREACH. MOST NOTABLY IN FY25, LANTERN'S NEIGHBOR 2 NEIGHBOR PROGRAM PROVIDES COMMUNITY HEALTH WORKER TRAINING, SUPPORTED INTERNSHIP, AND CERTIFICATION FOR SUPPORTIVE HOUSING RESIDENTS. WITH FUNDING BY THE MOTHER CABRINI HEALTH FOUNDATION, NEIGHBOR 2 NEIGHBOR EMPOWERS RESIDENT PEER HEALTH EDUCATORS TO LEAD INITIATIVES AT LANTERN SITES FOR HEALTH OUTREACH, EDUCATION, AND LINKAGE TO ON- AND OFF-SITE RESOURCES. IN COLLABORATION WITH RESIDENT PEERS, THE HEALTH PROGRAM PROVIDED OVER 40 WORKSHOPS ON TOPICS LIKE OVERDOSE RESPONSE, CHRONIC ILLNESS TESTING AND SYMPTOM MANAGEMENT, AND SAFE SEX. LA |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 603749 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 418471 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 363 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 31763448 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1009631 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1009631 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 168276 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 168276 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 336531 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 180062 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 516593 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 36154 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 16433 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 36400 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 18564 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 4750 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 7056 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 11844 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 13809 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 15937 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | AMY LAROVERE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | NATHANIAL WISE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RAFAL MARKWAT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CHRISTAPHER BENSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DANIEL KENT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ROBIN D'SOUSA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SEBASTIAN PALMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DIANE CAROLE LOUARD-MICHEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MICHAEL PATRICK WINTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | RICHARD JAMES LARSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ALEXANDRA FRANCIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JANET THOMAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ALICIA SWEENEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | IZZAT SADYR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | CHINETTA MITCHELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | WIDMARK LEFORT |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 319756 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 236089 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 168350 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 187126 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 119181 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 112909 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 105154 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 106368 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 101782 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CFAO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CHIEF STRAT. & INNOV. OFC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CHIEF PROGRAM OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | MANAGER OF FINANCIAL REPORTING |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | VICE PRESIDENT, SUPPORTIVE HOUSING |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | HUMAN RESOURCES MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | ASSISTANT VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | VICE PRESIDENT OF OPERATIONS |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2005 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 38570918 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 38906920 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 11 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 15402 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 345019 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 360421 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 7168 |
| IRS990/InterestGrp/TotalAmt | 0 | 7168 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 139 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 139 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 26 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1751469 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1437354 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1258619 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3010088 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | LANTERN COMMUNITY SERVICES' MISSION IS TO CHAMPION THE INDEPENDENCE AND WELL-BEING OF PEOPLE WHO ARE IMPACTED BY OR THREATENED WITH HOMELESSNESS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2777237 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2863689 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2173488 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2445218 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 499830 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 2822170 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 3322000 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 181767 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 971817 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1153584 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 11170748 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 8662910 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 8771 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 537071 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1951636 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2497478 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONTRACTED SECURITY |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | PROGRAM SUPPLIES AND CL |
| IRS990/OtherExpensesGrp/Desc | 3 | PUBLIC ASSISTANCE RENT |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 13699 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 6236514 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2301002 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1993935 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 646332 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 6236514 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2314701 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1993935 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 646332 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 12857693 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 9663545 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 328297 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 328297 |
| IRS990/OtherRevenueTotalAmt | 0 | 328297 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 2746 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 2000107 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 11884113 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 13886966 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 5869 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 323982 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1094738 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1424589 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 2842 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 187101 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 189943 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 14454896 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 15401727 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 278738 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 207759 |
| IRS990/PrincipalOfficerNm | 0 | AMY LAROVERE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 47238135 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 269 |
| IRS990/PYOtherExpensesAmt | 0 | 27393521 |
| IRS990/PYOtherRevenueAmt | 0 | 86099 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1059858 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 18871124 |
| IRS990/PYTotalExpensesAmt | 0 | 46264645 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 47324503 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 86452 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 38578484 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 47238135 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 47187041 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 38186294 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 30087689 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 201277643 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 139 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 269 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 408 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 38247 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 86099 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 197614 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 324902 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 85068 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 731930 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99640 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99530 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 201277643 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 38578484 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 47238135 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 47187041 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 38186294 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 30087689 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 201277643 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 202009981 |
No mirrored PDF or thumbnail assets are attached yet.
Similar nonprofits based on the same Siviq industry and scale cohort. NTEE L21 • $25M-$50M nonprofits
Garden City, NY
View Organization501(c)3 • NTEE L21
Revenue vs current organization
97% lowerAssets vs current organization
45% higherBeaufort, NC
View Organization501(c)3 • NTEE L21
Revenue vs current organization
88% lowerAssets vs current organization
45% higherPrinceton, NJ
View Organization501(c)3 • NTEE L21
Revenue vs current organization
About the sameAssets vs current organization
40% higherNew York, NY
View Organization501(c)3 • NTEE L21
Revenue vs current organization
93% lowerAssets vs current organization
62% higher