Civic Intelligence

Lantern Community Services Inc.

990 • Fiscal year 2017 • EIN 13-3910692

Jul 01, 2016 to Jun 30, 2017 • Filed on May 09, 2018

Organization ProfileN/A

View Organization Page

494 8th Avenue 20th FloorNew York, NY 10001

(212) 398-3073

Siviq Scores

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

Liabilities / Assets

89th percentile

1.18x

Higher debt load relative to assets than 89% of similar nonprofits.

2017 filings • NTEE L • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

20th percentile

0.24x

Higher debt load relative to revenue than 20% of similar nonprofits.

2017 filings • NTEE L • $10M-$25M nonprofits • Source year 2017

Net Margin

46th percentile

1.1%

Higher net margin than 46% of similar nonprofits.

2017 filings • NTEE L • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

62nd percentile

$257,731

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2017 filings • NTEE L • $10M-$25M nonprofits • Source year 2017

Asset Growth

92nd percentile

26%

Faster asset growth than 92% of similar nonprofits.

2017 filings • NTEE L • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

45th percentile

1.3%

Faster revenue growth than 45% of similar nonprofits.

2017 filings • NTEE L • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$3,362,022

Up $684,371 (+26%) from 2016

Net Assets

Up

-$596,502

Up $180,198 (+23%) from 2016

Liabilities

Up

$3,958,524

Up $504,173 (+15%) from 2016

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin46th percentile

Revenue

Up

$16,540,153

Up $219,295 (+1.3%) from 2016

Expenses

Down

$16,359,955

Down $24,781 (-0.2%) from 2016

Net Income

Up

$180,198

Up $244,076 (+382%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2017

Assets$3,362,022
Liabilities$3,958,524
Net Assets-$596,502
Open 2017 Filing

Operations Trend

Revenue Growth45th 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

2017

Revenue$16,540,153
Expenses$16,359,955
Net Income$180,198
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 9, 2018
Return Version
2016v3.0
Gross Receipts
$16,762,204
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.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$1,453,094$2,800,058▲ $1,346,964
Accounts Receivable$307,739$0▼ $307,739
Cash and Non-Interest-Bearing Accounts$382,686$291,301▼ $91,385
Land, Buildings, and Equipment, Net$146,611$83,998▼ $62,613
Prepaid Expenses and Deferred Charges$64,854$62,019▼ $2,835
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$2,677,651$3,362,022▲ $684,371
Other Assets Total$322,667$124,646▼ $198,021
Liabilities
Accounts Payable and Accrued Expenses$1,952,571$2,122,801▲ $170,230
Mortgage Notes Payable Secured by Investment Property$267,257$900,000▲ $632,743
Deferred Revenue$1,198,663$574,604▼ $624,059
Other Liabilities$35,860$361,119▲ $325,259
Total Liabilities$3,454,351$3,958,524▲ $504,173
Net Assets / Fund Balance
Temporarily Rstr Net Assets$262,000$135,857▼ $126,143
Unrestricted Net Assets$-1,038,700$-732,359▲ $306,341
Total Net Assets Fund Balance$-776,700$-596,502▲ $180,198
Total Liabilities and Net Assets / Fund Balance$2,677,651$3,362,022▲ $684,371

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$36,061$358,878$394,939
Equipment-$141,717$141,717
Buildings$47,937$26,811$74,748
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Laura LazarusED (thru 2/17)FT$247,635$10,096$257,731
Leslie AbbeyCPOFT$134,807-$134,807
Amy BergSVPFT$109,388$22,671$132,059
Michelle HessCCOFT$109,776$12,622$122,398
Janeen BlandoControllerFT$110,564-$110,564
Lisa SteinCOOFT$61,148-$61,148

Board Members and Trustees

NameTitle
Amy LarovereChair
Giyoung SongDirector
Jane EddyDirector
Mal FallonDirector
Melinda MlinacDirector
Eric RosenbaumCEO(as of 4/17)
Rafal MarkwatSecretary
Craig HarwoodTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Navin Bros Food Service IncFood Service365 Willard Ave, Newington, CT 06111$327,817
Greenkey ResourcesLandlordPO Box 535, Hewlett, NY 11557$299,200
-Security, Management42 West 39th St 14th Fl, New York, NY 10018$176,384
Mi Casa HDFCTemps475 Park Avenue South 7th Fl, New York, NY 10016$141,399
Audubon Hall LPUtilities, Insurance42 West 39th St 14th Fl, New York, NY 10018$119,550
Revenue and Support

Revenue Composition

Contributions and Grants
$15,840,819
Program Service Revenue
$384,667
Investment Income
$300,672
Other Revenue
$13,995
All Other Contributions
$405,733
Change in Net Assets
$180,198

Audited Revenue Reconciliation

Revenue per Audited Statements
$16,540,153
Total Revenue per Audited Statements
$16,540,153
Total Revenue per Form 990
$16,540,153
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,342,592
Other Expenses$7,017,363
Total Fundraising Expense$88,395
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,417,045$372,907$1,578$6,791,530
Occupancy$1,640,327$264,395-$1,904,722
Other Employee Benefits$1,225,041$159,157$11,657$1,395,855
All Other Expenses$595,184$277,058$1,310$873,552
Payroll Taxes$584,680$75,962$5,564$666,206
Other Expenses$428,310$12,502-$440,812
Fees for Services Other$168,317$232,702$12,000$413,019
Current Officers, Directors, Trustees, and Key Employees$103,025$202,486$54,830$360,341
Travel$297,888--$297,888
Pension Plan Contributions$112,916$14,670$1,074$128,660
Office Expenses-$102,669-$102,669
Fees for Services Legal-$99,176-$99,176
Conferences and Meetings$90,095--$90,095
Insurance$40,094$5,208$382$45,684
Interest-$36,892-$36,892
Depreciation Depletion-$21,155-$21,155
Total Functional Expenses$14,376,783$1,894,777$88,395$16,359,955

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$16,359,955
Total Expenses per Audited Statements$16,359,955
Total Expenses per Form 990$16,359,955
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to affiliate$310,000
Deferred Rent$51,119
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“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.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“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.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“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.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Lantern Community Services Inc
EIN
13-3910692
Phone
2123983073
Address
494 8th Avenue 20th Floor, New York, NY 10001

Signing Officer

Name
Lisa Stein
Title
COO
Signed
2018-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amy Larovere
Voting Board Members
7
Independent Board Members
7
Employees
166
Volunteers
60

Preparer

Firm
Schall & Ashenfarb Cpas
Address
307 5th Ave 15th Floor, NEW YORK, NY 10016-6517
Preparer
Michael Schall
Phone
2122682800
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization does not believe its financial statements include any material, uncertain tax positions. Tax filings for periods ending June 30, 2014 and later are subject to examination by applicable taxing authorities.”

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IRS990/Form990PartVIISectionAGrp/PersonNm1Rafal Markwat
IRS990/Form990PartVIISectionAGrp/PersonNm2Craig Harwood
IRS990/Form990PartVIISectionAGrp/PersonNm3Jane Eddy
IRS990/Form990PartVIISectionAGrp/PersonNm4Mal Fallon
IRS990/Form990PartVIISectionAGrp/PersonNm5Melinda Mlinac
IRS990/Form990PartVIISectionAGrp/PersonNm6Giyoung Song
IRS990/Form990PartVIISectionAGrp/PersonNm7Laura Lazarus
IRS990/Form990PartVIISectionAGrp/PersonNm8Eric Rosenbaum
IRS990/Form990PartVIISectionAGrp/PersonNm9Lisa Stein
IRS990/Form990PartVIISectionAGrp/PersonNm10Michelle Hess
IRS990/Form990PartVIISectionAGrp/PersonNm11Leslie Abbey
IRS990/Form990PartVIISectionAGrp/PersonNm12Janeen Blando
IRS990/Form990PartVIISectionAGrp/PersonNm13Amy Berg
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7ED (thru 2/17)
IRS990/Form990PartVIISectionAGrp/TitleTxt8CEO(as of 4/17)
IRS990/Form990PartVIISectionAGrp/TitleTxt9COO
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IRS990/GamingActivitiesInd0false
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IRS990/InsuranceGrp/ProgramServicesAmt040094
IRS990/InsuranceGrp/TotalAmt045684
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IRS990/InterestGrp/ManagementAndGeneralAmt036892
IRS990/InterestGrp/TotalAmt036892
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
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IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0222051
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Lantern Community Services mission is to champion the independence and well-being of people who are impacted by or threatened with homelessness.
IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0900000
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/OccupancyGrp/TotalAmt01904722
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0102669
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01225041
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IRS990/OtherExpensesGrp/Desc0Contracted Security
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IRS990/OtherExpensesGrp/Desc2Food Supplies
IRS990/OtherExpensesGrp/Desc3Utilities
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt112502
IRS990/OtherExpensesGrp/ProgramServicesAmt01733140
IRS990/OtherExpensesGrp/ProgramServicesAmt1484954
IRS990/OtherExpensesGrp/ProgramServicesAmt2455767
IRS990/OtherExpensesGrp/ProgramServicesAmt3428310
IRS990/OtherExpensesGrp/TotalAmt01733140
IRS990/OtherExpensesGrp/TotalAmt1502792
IRS990/OtherExpensesGrp/TotalAmt2455767
IRS990/OtherExpensesGrp/TotalAmt3440812
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06417045
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IRS990/PrincipalOfficerNm0Amy Larovere
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IRS990/PYOtherRevenueAmt0262112
IRS990/PYProgramServiceRevenueAmt0551598
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,362,022
Liabilities
$3,958,524
Net assets
-$596,502
Revenue
$16,540,153
Expenses
$16,359,955
Net income
$180,198
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
2017Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

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