Civic Intelligence

Lantern Community Services Inc.

990 • Fiscal year 2014 • EIN 13-3910692

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 07, 2014

Organization ProfileWWW.LANTERNGROUP.ORG

View Organization Page

494 Eighth Ave10001

(212) 398-3073

Siviq Scores

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

Liabilities / Assets

56th percentile

0.86x

Higher debt load relative to assets than 56% of similar nonprofits.

2014 filings • NTEE L • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

19th percentile

0.19x

Higher debt load relative to revenue than 19% of similar nonprofits.

2014 filings • NTEE L • $10M-$25M nonprofits • Source year 2014

Net Margin

52nd percentile

1.3%

Higher net margin than 52% of similar nonprofits.

2014 filings • NTEE L • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

22nd percentile

$0

Higher top officer pay than 22% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • NTEE L • $10M-$25M nonprofits • Source year 2014

Asset Growth

88th percentile

47%

Faster asset growth than 88% of similar nonprofits.

2014 filings • NTEE L • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

90th percentile

73%

Faster revenue growth than 90% of similar nonprofits.

2014 filings • NTEE L • $10M-$25M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$3,269,081

Up $1,040,668 (+47%) from 2013

Net Assets

Down

$470,509

Down $317,073 (-40%) from 2013

Liabilities

Up

$2,798,572

Up $1,357,741 (+94%) from 2013

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin52nd percentile

Revenue

$14,618,713

No earlier filing loaded for comparison.

Expenses

Up

$14,421,695

Up $3,392,042 (+31%) from 2013

Net Income

$197,018

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$30M$20M$10M$0-$10MAssets 2010: $2,694,091Liabilities 2010: $1,646,066Net Assets 2010: $1,048,0252010Assets 2011: $3,441,494Liabilities 2011: $2,452,943Net Assets 2011: $988,5512011Assets 2012: $2,160,780Liabilities 2012: $1,367,961Net Assets 2012: $792,8192012Assets 2013: $2,228,413Liabilities 2013: $1,440,831Net Assets 2013: $787,5822013Assets 2014: $3,269,081Liabilities 2014: $2,798,572Net Assets 2014: $470,5092014Assets 2015: $3,849,918Liabilities 2015: $3,228,383Net Assets 2015: $621,5352015Assets 2016: $2,677,651Liabilities 2016: $3,454,351Net Assets 2016: -$776,7002016Assets 2017: $3,362,022Liabilities 2017: $3,958,524Net Assets 2017: -$596,5022017Assets 2018: $4,474,742Liabilities 2018: $4,434,467Net Assets 2018: $40,2752018Assets 2019: $6,782,150Liabilities 2019: $6,639,490Net Assets 2019: $142,6602019Assets 2020: $6,573,293Liabilities 2020: $6,344,003Net Assets 2020: $229,2902020Assets 2021: $8,603,902Liabilities 2021: $8,314,991Net Assets 2021: $288,9112021Assets 2022: $16,669,620Liabilities 2022: $15,971,111Net Assets 2022: $698,5092022Assets 2023: $26,535,079Liabilities 2023: $24,817,700Net Assets 2023: $1,717,3792023Assets 2024: $29,416,981Liabilities 2024: $26,639,744Net Assets 2024: $2,777,2372024Assets 2025: $25,941,755Liabilities 2025: $23,078,066Net Assets 2025: $2,863,6892025

Highlighted filing

2014

Assets$3,269,081
Liabilities$2,798,572
Net Assets$470,509
Open 2014 Filing

Operations Trend

Revenue Growth90th percentile

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

$60M$40M$20M$0-$20MRevenue 2010: $7,361,488Expenses 2010: $7,081,927Net Income 2010: $279,5612010Expenses 2011: $9,283,0242011Revenue 2012: $4,904,605Expenses 2012: $4,781,076Net Income 2012: $123,5292012Expenses 2013: $11,029,6532013Revenue 2014: $14,618,713Expenses 2014: $14,421,695Net Income 2014: $197,0182014Revenue 2015: $16,059,957Expenses 2015: $15,908,931Net Income 2015: $151,0262015Revenue 2016: $16,320,858Expenses 2016: $16,384,736Net Income 2016: -$63,8782016Revenue 2017: $16,540,153Expenses 2017: $16,359,955Net Income 2017: $180,1982017Revenue 2018: $16,118,535Expenses 2018: $14,555,588Net Income 2018: $1,562,9472018Revenue 2019: $18,597,200Expenses 2019: $18,179,917Net Income 2019: $417,2832019Revenue 2020: $23,396,517Expenses 2020: $23,425,024Net Income 2020: -$28,5072020Revenue 2021: $30,172,757Expenses 2021: $30,113,136Net Income 2021: $59,6212021Revenue 2022: $38,511,196Expenses 2022: $38,101,598Net Income 2022: $409,5982022Revenue 2023: $47,384,655Expenses 2023: $46,365,785Net Income 2023: $1,018,8702023Revenue 2024: $47,324,503Expenses 2024: $46,264,645Net Income 2024: $1,059,8582024Revenue 2025: $38,906,920Expenses 2025: $38,820,468Net Income 2025: $86,4522025

Highlighted filing

2014

Revenue$14,618,713
Expenses$14,421,695
Net Income$197,018
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 7, 2014
Return Version
2013v4.0
Gross Receipts
$14,618,713
Mission and Program Overview

Mission

Lantern community services' mission is to champion the independence and well-being of people who are impacted by or threatened with homelessness.

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$1,315,110$1,103,388▼ $211,722
Land, Buildings, and Equipment, Net-$1,051,324-
Cash and Non-Interest-Bearing Accounts$114,369$840,481▲ $726,112
Prepaid Expenses and Deferred Charges$209,031$85,428▼ $123,603
Total Assets$2,228,413$3,269,081▲ $1,040,668
Other Assets Total$589,903$188,460▼ $401,443
Liabilities
Mortgage Notes Payable Secured by Investment Property$278,571$1,245,742▲ $967,171
Accounts Payable and Accrued Expenses$922,260$1,159,872▲ $237,612
Grants Payable-$365,958-
Other Liabilities$240,000$27,000▼ $213,000
Total Liabilities$1,440,831$2,798,572▲ $1,357,741
Net Assets / Fund Balance
Unrestricted Net Assets$787,582$470,509▼ $317,073
Total Net Assets Fund Balance$787,582$470,509▼ $317,073
Total Liabilities and Net Assets / Fund Balance$2,228,413$3,269,081▲ $1,040,668

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$812,695$698,593$1,511,288
Equipment-$468,257$468,257
Land$238,629-$238,629
Other Assets Org$49,891--
Compensation and Service Providers
Top Officer Pay22nd percentile

Board Members and Trustees

NameTitle
Amy LaroverePresident
Melinda Mlinac EsqBoard Member
Rafal MarkwatSecretary
Craig HarwoodVice Preside

Highest Paid Contractors

ContractorServicesLocationCompensation
Securit Protection Services INCSecurity-$1,322,645
Diane LevyLandlord-$315,820
49 West 37th Street LLCManagement-$285,140
Arete Building Services CorporationFurnishing-$188,626
Tristate Apartment Furnishers LLC--$173,362
Revenue and Support

Revenue Composition

Contributions and Grants
$14,618,713
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$197,018
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,314,890
Other Expenses$7,106,805
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,334,037$416,067-$5,750,104
Occupancy$1,795,907$288,734-$2,084,641
Payroll Taxes$1,453,794$110,992-$1,564,786
All Other Expenses$1,018,829$168,665-$1,187,494
Other Expenses$266,317$10,458-$276,775
Insurance$141,710$24,682-$166,392
Office Expenses$103,450$34,563-$138,013
Interest$88,111--$88,111
Fees for Services Accounting$85,000--$85,000
Depreciation Depletion$59,714--$59,714
Fees for Services Legal$10,388$23,314-$33,702
Conferences and Meetings$22,376--$22,376
Total Functional Expenses$13,320,001$1,101,694$0$14,421,695
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

Other Reported Liabilities

LiabilityAmount
Due to Related Party$27,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
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, Page 6, Part VI, Line 11B

“The completed 990 is submitted first to the audit committee for review. Once reviewed and approved by the audit committee, the 990 is circulated to the full board before it is filed with the irs.”

Form 990, Page 6, Part VI, Line 12C

“A copy of the conflict of interest compliance policy is attached”

Form 990, Page 6, Part VI, Line 15B

“A copy of the executive director performance and compensation review proce dure is attached.”

Form 990, Page 6, Part VI, Line 19

“Lantern community services makes its 990 available to the public through t he ny state attorney general's website and upon written request to the org anization, lantern organization, 49 w. 37th street, new york, ny 10018.”

Filing and Contact Details

Filer

EIN
13-3910692
Phone
2123983073

Signing Officer

Name
Amy Larovere
Title
President
Phone
2123983073
Signed
2014-11-07
Discuss with paid preparer
Yes

Organization Details

Formed
1996
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
0
Employees
107

Preparer

Preparer
Michael W Carlon
Phone
9736679100
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Excess of liabilites assumed over assets acqired 0 in acquisition of mti residential services 514,091”

Raw XML Appendix356 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.

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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06895392
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt043003538
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99610
IRS990ScheduleA/PublicSupportPY170Pct00.99530
IRS990ScheduleA/PublicSupportTotal170Amt043003538
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt014618713
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04904605
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt09223340
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt07361488
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt06895392
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt043003538
IRS990ScheduleA/TotalSupportAmt043170242
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt0166704
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0166704
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0812695
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0698593
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01511288
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0468257
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0468257
IRS990ScheduleD/LandGrp/BookValueAmt0238629
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0238629
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0138569
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt149891
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1MORTGAGE ESCROW
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt027000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01051324
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0188460
IRS990ScheduleD/TotalLiabilityAmt027000
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE COMPLETED 990 IS SUBMITTED FIRST TO THE AUDIT COMMITTEE FOR REVIEW. ONCE REVIEWED AND APPROVED BY THE AUDIT COMMITTEE, THE 990 IS CIRCULATED TO THE FULL BOARD BEFORE IT IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE CONFLICT OF INTEREST COMPLIANCE POLICY IS ATTACHED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF THE EXECUTIVE DIRECTOR PERFORMANCE AND COMPENSATION REVIEW PROCE DURE IS ATTACHED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LANTERN COMMUNITY SERVICES MAKES ITS 990 AVAILABLE TO THE PUBLIC THROUGH T HE NY STATE ATTORNEY GENERAL'S WEBSITE AND UPON WRITTEN REQUEST TO THE ORG ANIZATION, LANTERN ORGANIZATION, 49 W. 37TH STREET, NEW YORK, NY 10018.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EXCESS OF LIABILITES ASSUMED OVER ASSETS ACQIRED 0 IN ACQUISITION OF MTI RESIDENTIAL SERVICES 514,091
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02228413
IRS990/TotalAssetsEOYAmt03269081
IRS990/TotalAssetsGrp/BOYAmt02228413
IRS990/TotalAssetsGrp/EOYAmt03269081
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt014618713
IRS990/TotalEmployeeCnt0107
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01101694
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt013320001
IRS990/TotalFunctionalExpensesGrp/TotalAmt014421695
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01440831
IRS990/TotalLiabilitiesEOYAmt02798572
IRS990/TotalLiabilitiesGrp/BOYAmt01440831
IRS990/TotalLiabilitiesGrp/EOYAmt02798572
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0470509
IRS990/TotalProgramServiceExpensesAmt013320001
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt014618713
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02228413
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03269081
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0787582
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0470509
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.LANTERNGROUP.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AMY LAROVERE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02123983073
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine10LANTERN COMMUNITY SERVICE INC
ReturnHeader/Filer/BusinessNameControlTxt0LANT
ReturnHeader/Filer/EIN0133910692
ReturnHeader/Filer/PhoneNum02123983073
ReturnHeader/Filer/USAddress/AddressLine10494 EIGHTH AVE
ReturnHeader/Filer/USAddress/City0NEW YORK
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010001
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0223363665
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10GELTRUDE & COMPANY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10517 FRANKLIN AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0NUTLEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0071101746
ReturnHeader/PreparerPersonGrp/PhoneNum09736679100
ReturnHeader/PreparerPersonGrp/PreparationDt02015-01-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL W CARLON
ReturnHeader/ReturnTs02015-02-06T16:01:45-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,269,081
Liabilities
$2,798,572
Net assets
$470,509
Revenue
$14,618,713
Expenses
$14,421,695
Net income
$197,018
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$25.9$23.1$2.86$38.9$38.8$0.09
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.4$26.6$2.78$47.3$46.3$1.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.5$24.8$1.72$47.4$46.4$1.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.7$16.0$0.70$38.5$38.1$0.41
2021Detailed filing. Detailed filing data is available for this year.$8.60$8.31$0.29$30.2$30.1$0.06
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.57$6.34$0.23$23.4$23.4$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.78$6.64$0.14$18.6$18.2$0.42
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.47$4.43$0.04$16.1$14.6$1.56
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.36$3.96$0.60$16.5$16.4$0.18
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.68$3.45$0.78$16.3$16.4$0.06
2015Detailed filing. Detailed filing data is available for this year.$3.85$3.23$0.62$16.1$15.9$0.15
2014Detailed filing. Detailed filing data is available for this year.$3.27$2.80$0.47$14.6$14.4$0.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.23$1.44$0.79$11.0
2012Summary only. Only limited summary data is available for this year.$2.16$1.37$0.79$4.90$4.78$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.44$2.45$0.99$9.28
2010Summary only. Only limited summary data is available for this year.$2.69$1.65$1.05$7.36$7.08$0.28