Civic Intelligence

Lutheran Association for the Developmentally Disabled Inc

EIN 16-1138048 • 501(c)3 • Amherst, NY

Profile

To provide housing and christian education to people with developmental disabilities

646 N French RdAmherst, NY 14228

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

42nd percentile

0.00x

Higher debt load relative to assets than 42% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

55th percentile

0.03x

Higher debt load relative to revenue than 55% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

52nd percentile

5.2%

Higher net margin than 52% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

45th percentile

1.4%

Faster asset growth than 45% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

15th percentile

-21%

Faster revenue growth than 15% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$572,914

Up $7,978 (+1.4%) from 2023

Liabilities

Up

$2,800

Up $2,800 from 2023

Net Assets

Up

$570,114

Up $5,178 (+0.9%) from 2023

Operations
Liabilities / Revenue55th percentileNet Margin52nd percentile

Revenue

Down

$100,450

Down $26,770 (-21%) from 2023

Expenses

Down

$95,272

Down $22,134 (-19%) from 2023

Net Income

Down

$5,178

Down $4,636 (-47%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth45th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2010: $648,784Liabilities 2010: $0Net Assets 2010: $648,7842010Assets 2011: $644,010Liabilities 2011: $0Net Assets 2011: $644,0102011Assets 2012: $663,573Liabilities 2012: $0Net Assets 2012: $663,5732012Assets 2013: $699,922Liabilities 2013: $0Net Assets 2013: $699,9222013Assets 2014: $639,466Liabilities 2014: $0Net Assets 2014: $639,4662014Assets 2015: $601,061Liabilities 2015: $0Net Assets 2015: $601,0612015Assets 2016: $616,133Liabilities 2016: $0Net Assets 2016: $616,1332016Assets 2017: $639,903Liabilities 2017: $0Net Assets 2017: $639,9032017Assets 2018: $614,704Liabilities 2018: $0Net Assets 2018: $614,7042018Assets 2019: $624,788Liabilities 2019: $0Net Assets 2019: $624,7882019Assets 2020: $608,278Liabilities 2020: $0Net Assets 2020: $608,2782020Assets 2021: $603,674Liabilities 2021: $0Net Assets 2021: $603,6742021Assets 2022: $555,321Liabilities 2022: $0Net Assets 2022: $555,3212022Assets 2023: $564,936Liabilities 2023: $0Net Assets 2023: $564,9362023Assets 2024: $572,914Liabilities 2024: $2,800Net Assets 2024: $570,1142024

Highlighted filing

2024

Assets$572,914
Liabilities$2,800
Net Assets$570,114
Open 2024 Filing

Operations Trend

Revenue Growth15th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100KRevenue 2010: $128,074Expenses 2010: $128,587Net Income 2010: -$5132010Revenue 2011: $109,157Expenses 2011: $113,931Net Income 2011: -$4,7742011Revenue 2012: $133,343Expenses 2012: $113,780Net Income 2012: $19,5632012Revenue 2013: $149,150Expenses 2013: $112,801Net Income 2013: $36,3492013Revenue 2014: $108,971Expenses 2014: $169,427Net Income 2014: -$60,4562014Revenue 2015: $71,469Expenses 2015: $109,874Net Income 2015: -$38,4052015Revenue 2016: $115,737Expenses 2016: $100,665Net Income 2016: $15,0722016Revenue 2017: $114,216Expenses 2017: $90,446Net Income 2017: $23,7702017Revenue 2018: $65,738Expenses 2018: $90,937Net Income 2018: -$25,1992018Revenue 2019: $118,362Expenses 2019: $108,278Net Income 2019: $10,0842019Revenue 2020: $94,066Expenses 2020: $97,309Net Income 2020: -$3,2432020Revenue 2021: $109,083Expenses 2021: $100,272Net Income 2021: $8,8112021Revenue 2022: $49,664Expenses 2022: $97,819Net Income 2022: -$48,1552022Revenue 2023: $127,220Expenses 2023: $117,406Net Income 2023: $9,8142023Revenue 2024: $100,450Expenses 2024: $95,272Net Income 2024: $5,1782024

Highlighted filing

2024

Revenue$100,450
Expenses$95,272
Net Income$5,178
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$572,914
Liabilities
$2,800
Net assets
$570,114
Revenue
$100,450
Expenses
$95,272
Net income
$5,178
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.73$0.03$5.70$1.00$0.95$0.05
2023Summary only. Only limited summary data is available for this year.$5.65$0.00$5.65$1.27$1.17$0.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.55$0.00$5.55$0.50$0.98$0.48
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.04$0.00$6.04$1.09$1.00$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.08$0.00$6.08$0.94$0.97$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.25$0.00$6.25$1.18$1.08$0.10
2018Summary only. Only limited summary data is available for this year.$6.15$0.00$6.15$0.66$0.91$0.25
2017Summary only. Only limited summary data is available for this year.$6.40$0.00$6.40$1.14$0.90$0.24
2016Summary only. Only limited summary data is available for this year.$6.16$0.00$6.16$1.16$1.01$0.15
2015Summary only. Only limited summary data is available for this year.$6.01$0.00$6.01$0.71$1.10$0.38
2014Summary only. Only limited summary data is available for this year.$6.39$0.00$6.39$1.09$1.69$0.60
2013Summary only. Only limited summary data is available for this year.$7.00$0.00$7.00$1.49$1.13$0.36
2012Summary only. Only limited summary data is available for this year.$6.64$0.00$6.64$1.33$1.14$0.20
2011Summary only. Only limited summary data is available for this year.$6.44$0.00$6.44$1.09$1.14$0.05
2010Summary only. Only limited summary data is available for this year.$6.49$0.00$6.49$1.28$1.29$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 23, 2025
Return Version
2024v5.2
Gross Receipts
$100,450
Mission and Program Overview

Mission

To provide housing and christian education to people with developmental disabilities

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$564,936$570,114▲ $5,178
Investments in Publicly Traded Securities$409,932$407,032▼ $2,900
Land, Buildings, and Equipment, Net$118,442$104,672▼ $13,770
Cash and Non-Interest-Bearing Accounts$31,562$56,910▲ $25,348
Inventories for Sale or Use$5,000$4,300▼ $700
Total Assets$564,936$572,914▲ $7,978
Liabilities
Accounts Payable and Accrued Expenses-$2,800-
Total Liabilities$0$2,800▲ $2,800
Net Assets / Fund Balance
Total Net Assets Fund Balance$564,936$570,114▲ $5,178
Total Liabilities and Net Assets / Fund Balance$564,936$572,914▲ $7,978

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$64,799$329,523$394,322
Leasehold Improvements$14,554$20,822$35,376
Equipment$1,491$9,138$10,629
Land$23,828--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Barbara CyganPresident
Dennis GaudaVice President
Lois RodgersBoard
Loretta AnkerSecretary
Susan LichtenthalTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$308
Program Service Revenue
$20,124
Investment Income
$21,062
Other Revenue
$58,956
All Other Contributions
$308
Change in Net Assets
$5,178

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$95,272
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$39,400$31$0$39,431
Depreciation Depletion$10,958$0$0$10,958
Occupancy$8,325$925$0$9,250
Other Expenses$4,404$0$0$4,404
Fees for Service Investment Mgmnt Fees$4,002$0$0$4,002
Fees for Services Legal$0$1,150$0$1,150
Office Expenses$584$0$0$584
Total Functional Expenses$92,556$2,716$0$95,272
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
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
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Lutheran Association for the Developmentally Disabled Inc
EIN
16-1138048
Phone
7166319212
Address
646 N FRENCH RD, AMHERST, NY 14228

Signing Officer

Name
Susan Lichtenthal
Title
Treasurer
Phone
7166319212
Signed
2025-10-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Lichtenthal
Formed
1979
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
30

Preparer

Firm
BATT HULTMAN & SIPPEL CPA's LLC
Address
5500 MAIN ST, WILLIAMSVILLE, NY 14221
Preparer
Paul G Sippel CPA
Phone
7166261299
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“A review is performed by the treasurer & the financial secretary”

Pt VI, Line 19

“Form 990 is open for inspection upon request”

Form 990, Part IX, Line 24E

“BANK FEES 31. 0. 31. 0.”

Form 990, Part IX, Line 24E

“Dues & licenses 150. 150. 0. 0.”

Form 990, Part IX, Line 24E

“Sales tax 3151. 3151. 0. 0.”

Form 990, Part IX, Line 24E

“Volunteer luncheon 998. 998. 0. 0.”

Form 990, Part IX, Line 24E

“Internet 1596. 1596. 0. 0.”

Form 990, Part IX, Line 24E

“Donations 33505. 33505. 0. 0.”

Raw XML Appendix390 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/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt079279
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0134433
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt017933
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt014152
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt026328
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt021749
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0101224
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt020124
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt018457
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt027388
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt080979
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt060760
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0207708
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt017933
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt014152
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt026328
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt021749
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IRS990ScheduleA/InvestmentIncomePYPct00.18530
IRS990ScheduleA/OtherSupportSumAmt00
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IRS990ScheduleA/PublicSupportPY509Pct00.81470
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0394322
IRS990ScheduleD/EquipmentGrp/BookValueAmt01491
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09138
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010629
IRS990ScheduleD/LandGrp/BookValueAmt023828
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt023828
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt014554
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt020822
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt035376
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A REVIEW IS PERFORMED BY THE TREASURER & THE FINANCIAL SECRETARY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS OPEN FOR INSPECTION UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK FEES 31. 0. 31. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DUES & LICENSES 150. 150. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SALES TAX 3151. 3151. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5VOLUNTEER LUNCHEON 998. 998. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6INTERNET 1596. 1596. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DONATIONS 33505. 33505. 0. 0.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
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IRS990/TaxExemptBondsInd0false
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt092556
IRS990/TotalFunctionalExpensesGrp/TotalAmt095272
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt02800
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt02800
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0564936
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0570114
IRS990/TotalProgramServiceExpensesAmt092556
IRS990/TotalProgramServiceRevenueAmt020124
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0100142
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0100450
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0564936
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0572914
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IRS990/USAddress/CityNm0BUFFALO
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd014228
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN LICHTENTHAL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum07166319212
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LUTHERAN ASSOCIATION FOR THE DEVELOPMENTALLY DISABLED INC
ReturnHeader/Filer/BusinessNameControlTxt0LUTH
ReturnHeader/Filer/EIN0161138048
ReturnHeader/Filer/PhoneNum07166319212
ReturnHeader/Filer/USAddress/AddressLine1Txt0646 N FRENCH RD
ReturnHeader/Filer/USAddress/CityNm0AMHERST
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
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ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0010563702
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BATT HULTMAN & SIPPEL CPA's LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05500 MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WILLIAMSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014221
ReturnHeader/PreparerPersonGrp/PhoneNum07166261299
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Paul G Sippel CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-11-10T11:55:09-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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