Civic Intelligence

Lutheran Association for the Developmentally Disabled Inc

990 • Fiscal year 2020 • EIN 16-1138048

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 26, 2021

Organization ProfileN/A
646 N French RdAmherst, NY 14228

(716) 631-9212

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • NTEE P • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

22nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • NTEE P • $500k-$1M nonprofits • Source year 2020

Net Margin

27th percentile

-3.4%

Higher net margin than 27% of similar nonprofits.

2020 filings • NTEE P • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

44th percentile

$0

Higher top officer pay than 44% of similar nonprofits.

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

2020 filings • NTEE P • $500k-$1M nonprofits • Source year 2020

Asset Growth

21st percentile

-2.6%

Faster asset growth than 21% of similar nonprofits.

2020 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

20th percentile

-21%

Faster revenue growth than 20% of similar nonprofits.

2020 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Down

$608,278

Down $16,510 (-2.6%) from 2019

Net Assets

Down

$608,278

Down $16,510 (-2.6%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin27th percentile

Revenue

Down

$94,066

Down $24,296 (-21%) from 2019

Expenses

Down

$97,309

Down $10,969 (-10%) from 2019

Net Income

Down

-$3,243

Down $13,327 (-132%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$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

2020

Assets$608,278
Liabilities$0
Net Assets$608,278
Open 2020 Filing

Operations Trend

Revenue Growth20th percentile

Revenue, expenses, and net income across loaded years, with this 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

2020

Revenue$94,066
Expenses$97,309
Net Income-$3,243
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 26, 2021
Return Version
2020v4.1
Gross Receipts
$671,960
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$624,788$608,278▼ $16,510
Investments in Publicly Traded Securities$439,476$415,468▼ $24,008
Land, Buildings, and Equipment, Net$129,758$124,272▼ $5,486
Cash and Non-Interest-Bearing Accounts$51,392$64,617▲ $13,225
Inventories for Sale or Use$3,000$3,000→ $0
Accounts Receivable$1,162$921▼ $241
Total Assets$624,788$608,278▼ $16,510
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$624,788$608,278▼ $16,510
Total Liabilities and Net Assets / Fund Balance$624,788$608,278▼ $16,510

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$96,344$297,978$394,322
Leasehold Improvements$1,500$12,365$13,865
Equipment$2,600$3,426$6,026
Land$23,828--
Compensation and Service Providers
Top Officer Pay44th percentile

Board Members and Trustees

NameTitle
Barbara CyganPresident
Dennis GaudaVice President
Charles MccartyBoard
Darlene HelmingBoard
Judith JaeckleBoard
Loretta AnkerSecretary
Susan LichtenthalTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$79,279
Program Service Revenue
$23,618
Investment Income
$-8,973
Other Revenue
$142
All Other Contributions
$79,279
Change in Net Assets
$-3,243

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$37,000Thrift Shop Value
Total Noncash Contributions$37,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$97,309
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$22,048$0$0$22,048
Royalties$7,560$840$0$8,400
Depreciation Depletion$8,286$0$0$8,286
Fees for Service Investment Mgmnt Fees$6,441$0$0$6,441
Other Expenses$2,556$0$0$2,556
Fees for Services Accounting$0$1,708$0$1,708
Office Expenses$578$0$0$578
Total Functional Expenses$94,328$2,981$0$97,309
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
President
Phone
7166319212
Signed
2021-10-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Lichtenthal
Formed
1979
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
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 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Client assistance 917. 917. 0. 0.”

Form 990, Part IX, Line 24E

“Donations 18870. 18870. 0. 0.”

Form 990, Part IX, Line 24E

“Dues & licenses 150. 150. 0. 0.”

Form 990, Part IX, Line 24E

“Sales tax 2111. 2111. 0. 0.”

Form 990, Part IX, Line 24E

“Volunteer luncheon 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“PENALTIES 0. 0. 0. 0.”

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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt020388
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt016274
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt095601
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt060760
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt069086
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt077563
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt072766
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt075256
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0355431
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt021749
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt018236
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt018954
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt020388
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt016274
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt095601
IRS990ScheduleA/InvestmentIncomeCYPct00.14100
IRS990ScheduleA/InvestmentIncomePYPct00.13030
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.85900
IRS990ScheduleA/PublicSupportPY509Pct00.86970
IRS990ScheduleA/PublicSupportTotal509Amt0582294
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0140039
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0110928
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0114968
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0105668
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0110691
IRS990ScheduleA/Total509Grp/TotalAmt0582294
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0677895
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt096344
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0297978
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0394322
IRS990ScheduleD/EquipmentGrp/BookValueAmt02600
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03426
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06026
IRS990ScheduleD/LandGrp/BookValueAmt023828
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt023828
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01500
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt012365
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt013865
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0124272
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0THRIFT SHOP VALUE
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt037000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
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 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CLIENT ASSISTANCE 917. 917. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DONATIONS 18870. 18870. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DUES & LICENSES 150. 150. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SALES TAX 2111. 2111. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7VOLUNTEER LUNCHEON 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PENALTIES 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0608278
IRS990/TotalAssetsGrp/BOYAmt0624788
IRS990/TotalAssetsGrp/EOYAmt0608278
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IRS990/TotalContributionsAmt079279
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02981
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt094328
IRS990/TotalFunctionalExpensesGrp/TotalAmt097309
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0608278
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt094328
IRS990/TotalProgramServiceRevenueAmt023618
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt014787
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt094066
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0624788
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0608278
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0646 N FRENCH RD SUITE 3
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IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd014228
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$608,278
Liabilities
$0
Net assets
$608,278
Revenue
$94,066
Expenses
$97,309
Net income
-$3,243
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
2020Detailed filing. Detailed filing data is available for this year.$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