Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
990 • Fiscal year 2015 • EIN 13-3910692
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
Liabilities / Revenue
17th percentile
Higher debt load relative to revenue than 17% of similar nonprofits.
Net Margin
44th percentile
Higher net margin than 44% of similar nonprofits.
Top Officer Pay
52nd percentile
Higher top officer pay than 52% of similar nonprofits.
Top officer pay equals 1.3% of source-year revenue.
Asset Growth
86th percentile
Faster asset growth than 86% of similar nonprofits.
Revenue Growth
68th percentile
Faster revenue growth than 68% of similar nonprofits.
Assets
Up$3,849,918
Up $580,837 (+18%) from 2014
Net Assets
Up$621,535
Up $151,026 (+32%) from 2014
Liabilities
Up$3,228,383
Up $429,811 (+15%) from 2014
Revenue
Up$16,059,957
Up $1,441,244 (+9.9%) from 2014
Expenses
Up$15,908,931
Up $1,487,236 (+10%) from 2014
Net Income
Down$151,026
Down $45,992 (-23%) from 2014
Lantern community services' mission is to champion the independence and well-being of people who are impacted by or threatened with homelessness.
Lantern community services provides innovative services to help new yorkers who are formerly homeless or have recently aged out of foster care recreate their lives. Our programs with proven results in health, employment, education and life skills are delivered inside our residences and tailored to each person's needs. We provide our clients - many of whom live with mental illness, addiction, disability, hiv or other chronic illnesses - with the tools they need to integrate successfully into the greater community with dignity and independence.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $1,103,388 | $2,559,705 | ▲ $1,456,317 |
| Cash and Non-Interest-Bearing Accounts | $840,481 | $534,842 | ▼ $305,639 |
| Land, Buildings, and Equipment, Net | $1,051,324 | $516,341 | ▼ $534,983 |
| Prepaid Expenses and Deferred Charges | $85,428 | $72,931 | ▼ $12,497 |
| Total Assets | $3,269,081 | $3,849,918 | ▲ $580,837 |
| Other Assets Total | $188,460 | $166,099 | ▼ $22,361 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,159,872 | $1,492,231 | ▲ $332,359 |
| Mortgage Notes Payable Secured by Investment Property | $1,245,742 | $904,860 | ▼ $340,882 |
| Grants Payable | $365,958 | $831,292 | ▲ $465,334 |
| Other Liabilities | $27,000 | - | - |
| Total Liabilities | $2,798,572 | $3,228,383 | ▲ $429,811 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $470,509 | $511,535 | ▲ $41,026 |
| Temporarily Rstr Net Assets | - | $110,000 | - |
| Total Net Assets Fund Balance | $470,509 | $621,535 | ▲ $151,026 |
| Total Liabilities and Net Assets / Fund Balance | $3,269,081 | $3,849,918 | ▲ $580,837 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $323,627 | $451,895 | $775,522 |
| Equipment | $57,216 | $479,441 | $536,657 |
| Land | $135,498 | - | $135,498 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Laura Lazarus | Executive Di | PT | $146,154 | $64,981 | $211,135 |
| Laura Lazarus | Executive Director | - | $146,154 | - | $146,154 |
| Pete Matarazzo | CFO | PT | $123,234 | $68,404 | $123,234 |
| Name | Title |
|---|---|
| Amy Larovere | President |
| Mal Fallon | Board Member |
| Melinda Mlinac Esq | Board Member |
| Rafal Markwat | Secretary |
| Craig Harwood | Vice Preside |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Securit Protection Services INC | Security | 860 MELROSE AVE SUITE 2, 7TH FLOOR, Bronx, NY 10451 | $1,087,437 |
| Andrews Security | Security | PO BOX 935461, Atlanta, GA 31191 | $419,312 |
| Greenkey Resources | Temp Agency | 475 PARK AVE SOUTH, New York, NY 10016 | $140,571 |
| Tristate Apartment Furnishers | Furnishing | 431 TIMPSON PLACE, Bronx, NY 10455 | $101,862 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $7,994,733 |
| Other Expenses | $7,914,198 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $5,531,195 | $372,882 | - | $5,904,077 |
| Occupancy | $1,873,843 | $247,397 | - | $2,121,240 |
| All Other Expenses | $1,167,662 | $235,995 | - | $1,403,657 |
| Other Employee Benefits | $947,670 | $118,461 | - | $1,066,131 |
| Payroll Taxes | $590,213 | $59,312 | - | $649,525 |
| Other Expenses | $388,644 | $14,445 | - | $403,089 |
| Current Officers, Directors, Trustees, and Key Employees | $352,500 | $22,500 | - | $375,000 |
| Office Expenses | $138,044 | $46,777 | - | $184,821 |
| Insurance | $96,826 | $22,456 | - | $119,282 |
| Fees for Services Legal | $26,753 | $71,984 | - | $98,737 |
| Conferences and Meetings | $51,733 | $35,067 | - | $86,800 |
| Fees for Services Accounting | $80,000 | - | - | $80,000 |
| Depreciation Depletion | - | $47,122 | - | $47,122 |
| Interest | $33,189 | - | - | $33,189 |
| Total Functional Expenses | $14,546,483 | $1,362,448 | $0 | $15,908,931 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $15,908,931 |
| Total Expenses per Audited Statements | $15,908,931 |
| Total Expenses per Form 990 | $15,908,931 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“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.”
“A copy of the conflict of interest compliance policy is attached”
“The board performs an annual review of the executive director's performance and then evaluates compensation based on performance and comparable organizations.”
“Lantern community services makes its 990 available to the public through the ny state attorney general's website and upon written request to the organization, lantern community services inc, 494 8th ave, 20th floor,new york, ny 10001.”
“Parent organization has filed a separate return”
“Lantern community services provides innovative services to help new yorkers who are formerly homeless or have recently aged out of foster care recreate their lives. Our programs with proven results in health, employment, education and life skills are delivered inside our residences and tailored to each person's needs. We provide our clients - many of whom live with mental illness, addiction, disability, hiv or other chronic illnesses - with the tools they need to integrate successfully into the greater community with dignity and independence.”
“Excess of liabilites assumed over assets acqired 0 in acquisition of mti residential services 0”
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 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1159872 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1492231 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | LANTERN COMMUNITY SERVICES PROVIDES INNOVATIVE SERVICES TO HELP NEW YORKERS WHO ARE FORMERLY HOMELESS OR HAVE RECENTLY AGED OUT OF FOSTER CARE RECREATE THEIR LIVES. OUR PROGRAMS WITH PROVEN RESULTS IN HEALTH, EMPLOYMENT, EDUCATION AND LIFE SKILLS ARE DELIVERED INSIDE OUR RESIDENCES AND TAILORED TO EACH PERSON'S NEEDS. WE PROVIDE OUR CLIENTS - MANY OF WHOM LIVE WITH MENTAL ILLNESS, ADDICTION, DISABILITY, HIV OR OTHER CHRONIC ILLNESSES - WITH THE TOOLS THEY NEED TO INTEGRATE SUCCESSFULLY INTO THE GREATER COMMUNITY WITH DIGNITY AND INDEPENDENCE. |
| IRS990/AllOtherContributionsAmt | 0 | 371298 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 235995 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1167662 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1403657 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JANEEN BLANDO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2123983073 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 494 EIGHTH AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NEW YORK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 10001 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 840481 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 534842 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 22500 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 352500 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 375000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 35067 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 51733 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 86800 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 1087437 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 419312 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 140571 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 101862 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 860 MELROSE AVE SUITE 2 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | PO BOX 935461 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 475 PARK AVE SOUTH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 431 TIMPSON PLACE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine2Txt | 0 | 7TH FLOOR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | BRONX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | ATLANTA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | NEW YORK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | BRONX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | GA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 10451 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 31191 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 10016 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 10455 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | SECURIT PROTECTION SERVICES INC |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 1 | ANDREWS SECURITY |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 2 | GREENKEY RESOURCES |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 3 | TRISTATE APARTMENT FURNISHERS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | SECURITY |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | SECURITY |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | TEMP AGENCY |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | FURNISHING |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 16083590 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -23633 |
| IRS990/CYOtherExpensesAmt | 0 | 7914198 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 151026 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 7994733 |
| IRS990/CYTotalExpensesAmt | 0 | 15908931 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 16059957 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 47122 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 47122 |
| IRS990/Desc | 0 | PROVIDE SERVICES TO THOSE LIVING IN SUPPORTIVE HOUSING FACILITIES FOR MORE THAN 2,000 PEOPLE WITH AIDS OR HIV RELATED ILLNESSES AND SPECIAL NEEDS LOCATED IN THE NEW YORK COMMUNITY. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 107 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 14546483 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 80000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 80000 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 71984 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 26753 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 98737 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 20.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | 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 | 11135 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 22786 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | AMY LAROVERE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CRAIG HARWOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RAFAL MARKWAT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MELINDA MLINAC ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MAL FALLON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LAURA LAZARUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | PETE MATARAZZO |
| 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 | 146154 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 123234 |
| 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 | 53846 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 45618 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CFO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1996 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -23633 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 15712292 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 365958 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 831292 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 590000 |
| IRS990/GrossReceiptsAmt | 0 | 16673590 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 22456 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 96826 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 119282 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 33189 |
| IRS990/InterestGrp/TotalAmt | 0 | 33189 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 20 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 931336 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1051324 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 516341 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1447677 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 613633 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | true |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | LANTERN COMMUNITY SERVICES PROVIDES INNOVATIVE SERVICES TO HELP NEW YORKERS WHO ARE FORMERLY HOMELESS OR HAVE RECENTLY AGED OUT OF FOSTER CARE RECREATE THEIR LIVES. OUR PROGRAMS WITH PROVEN RESULTS IN HEALTH, EMPLOYMENT, EDUCATION AND LIFE SKILLS ARE DELIVERED INSIDE OUR RESIDENCES AND TAILORED TO EACH PERSON'S NEEDS. WE PROVIDE OUR CLIENTS - MANY OF WHOM LIVE WITH MENTAL ILLNESS, ADDICTION, DISABILITY, HIV OR OTHER CHRONIC ILLNESSES - WITH THE TOOLS THEY NEED TO INTEGRATE SUCCESSFULLY INTO THE GREATER COMMUNITY WITH DIGNITY AND INDEPENDENCE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1245742 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 904860 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 470509 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 621535 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -23633 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -23633 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 247397 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1873843 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 2121240 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 46777 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 138044 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 184821 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 188460 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 166099 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 118461 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 947670 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1066131 |
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| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES, START-UP,CONTIN |
| IRS990/OtherExpensesGrp/Desc | 3 | UTILITIES |
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| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 12314 |
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| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 456825 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 388644 |
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| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1194418 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 469139 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 403089 |
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| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 5904077 |
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| IRS990/PartialLiquidationInd | 0 | false |
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| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 590213 |
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| IRS990/PoliticalCampaignActyInd | 0 | false |
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| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
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| IRS990ScheduleC/TotalLobbyingExpendituresAmt | 0 | 32000 |
| IRS990ScheduleC/VolunteersInd | 0 | false |
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| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 57216 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 479441 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 536657 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 15908931 |
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| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 135498 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 16059957 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 516341 |
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| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 16059957 |
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| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 15908931 |
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| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
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| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 1 | PETE MATARAZZO |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
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| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | LANTERN COMMUNITY SERVICES PROVIDES INNOVATIVE SERVICES TO HELP NEW YORKERS WHO ARE FORMERLY HOMELESS OR HAVE RECENTLY AGED OUT OF FOSTER CARE RECREATE THEIR LIVES. OUR PROGRAMS WITH PROVEN RESULTS IN HEALTH, EMPLOYMENT, EDUCATION AND LIFE SKILLS ARE DELIVERED INSIDE OUR RESIDENCES AND TAILORED TO EACH PERSON'S NEEDS. WE PROVIDE OUR CLIENTS - MANY OF WHOM LIVE WITH MENTAL ILLNESS, ADDICTION, DISABILITY, HIV OR OTHER CHRONIC ILLNESSES - WITH THE TOOLS THEY NEED TO INTEGRATE SUCCESSFULLY INTO THE GREATER COMMUNITY WITH DIGNITY AND INDEPENDENCE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | A COPY OF THE CONFLICT OF INTEREST COMPLIANCE POLICY IS ATTACHED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE BOARD PERFORMS AN ANNUAL REVIEW OF THE EXECUTIVE DIRECTOR'S PERFORMANCE AND THEN EVALUATES COMPENSATION BASED ON PERFORMANCE AND COMPARABLE ORGANIZATIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | LANTERN COMMUNITY SERVICES MAKES ITS 990 AVAILABLE TO THE PUBLIC THROUGH THE NY STATE ATTORNEY GENERAL'S WEBSITE AND UPON WRITTEN REQUEST TO THE ORGANIZATION, LANTERN COMMUNITY SERVICES INC, 494 8TH AVE, 20TH FLOOR,NEW YORK, NY 10001. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | PARENT ORGANIZATION HAS FILED A SEPARATE RETURN |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | EXCESS OF LIABILITES ASSUMED OVER ASSETS ACQIRED 0 IN ACQUISITION OF MTI RESIDENTIAL SERVICES 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 7, PART VII |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART XI, LINE 9 |
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| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 110000 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 3849918 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 3269081 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3849918 |
| IRS990/TotalCompGreaterThan150KInd | 0 | true |
| IRS990/TotalContributionsAmt | 0 | 16083590 |
| IRS990/TotalEmployeeCnt | 0 | 107 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 1362448 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 14546483 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 15908931 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 2798572 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 3228383 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 2798572 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 3228383 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 470509 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 621535 |
| IRS990/TotalOtherCompensationAmt | 0 | 33921 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 14546483 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 269388 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | -23633 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.