Civic Intelligence

Lutheran Association for the Developmentally Disabled Inc

990 • Fiscal year 2024 • EIN 16-1138048

Jan 01, 2024 to Dec 31, 2024 • Filed on Oct 23, 2025

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

37th percentile

0.00x

Higher debt load relative to assets than 37% of similar nonprofits.

2024 filings • NTEE P • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

53rd percentile

0.03x

Higher debt load relative to revenue than 53% of similar nonprofits.

2024 filings • NTEE P • $500k-$1M nonprofits • Source year 2024

Net Margin

51st percentile

5.2%

Higher net margin than 51% of similar nonprofits.

2024 filings • NTEE P • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2024 filings • NTEE P • $500k-$1M nonprofits • Source year 2024

Asset Growth

43rd percentile

1.4%

Faster asset growth than 43% of similar nonprofits.

2024 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

15th percentile

-21%

Faster revenue growth than 15% of similar nonprofits.

2024 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$572,914

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

Net Assets

Up

$570,114

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

Liabilities

Up

$2,800

Up $2,800 from 2023

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin51st 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

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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

2024

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

Operations Trend

Revenue Growth15th 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

2024

Revenue$100,450
Expenses$95,272
Net Income$5,178
Open 2024 Filing
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 Pay47th percentile

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.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02800
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE HOUSING AND CHRISTIAN EDUCATION TO PEOPLE WITH DEVELOPMENTAL DISABILITIES
IRS990/AllOtherContributionsAmt0308
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt031
IRS990/AllOtherExpensesGrp/ProgramServicesAmt039400
IRS990/AllOtherExpensesGrp/TotalAmt039431
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0SUSAN LICHTENTHAL
IRS990/BooksInCareOfDetail/PhoneNum07166319212
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0646 N FRENCH RDSUITE 3
IRS990/BooksInCareOfDetail/USAddress/CityNm0AMHERST
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd014228
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt031562
IRS990/CashNonInterestBearingGrp/EOYAmt056910
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0308
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt021062
IRS990/CYOtherExpensesAmt095272
IRS990/CYOtherRevenueAmt058956
IRS990/CYProgramServiceRevenueAmt020124
IRS990/CYRevenuesLessExpensesAmt05178
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt095272
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0100450
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt010958
IRS990/DepreciationDepletionGrp/TotalAmt010958
IRS990/Desc0LUTHERAN ASSOCIATION FOR THE DEVELOPMENTALLY DISABLED OWNS ONE GROUP HOME WHICH IS RENTED TO VARIOUS NONPROFIT GROUPS THAT USE THE FACILITY FOR HOUSING THE MENTALLY HANDICAPPED.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt092556
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01150
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt01150
IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt04002
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt04002
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd1X
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd2X
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0BARBARA CYGAN
IRS990/Form990PartVIISectionAGrp/PersonNm1LORETTA ANKER
IRS990/Form990PartVIISectionAGrp/PersonNm2DENNIS GAUDA
IRS990/Form990PartVIISectionAGrp/PersonNm3SUSAN LICHTENTHAL
IRS990/Form990PartVIISectionAGrp/PersonNm4LOIS RODGERS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01979
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0100450
IRS990/GrossSalesOfInventoryAmt051761
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InventoriesForSaleOrUseGrp/BOYAmt05000
IRS990/InventoriesForSaleOrUseGrp/EOYAmt04300
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt021062
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0409932
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0407032
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0359483
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0118442
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0104672
IRS990/LandBldgEquipCostOrOtherBssAmt0464155
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE HOUSING AND CHRISTIAN EDUCATION TO PEOPLE WITH DEVELOPMENTAL DISABILITIES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0564936
IRS990/NetAssetsOrFundBalancesEOYAmt0570114
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt051761
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt051761
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0925
IRS990/OccupancyGrp/ProgramServicesAmt08325
IRS990/OccupancyGrp/TotalAmt09250
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt0584
IRS990/OfficeExpensesGrp/TotalAmt0584
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1MAINTENANCE
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL SERVICES
IRS990/OtherExpensesGrp/Desc3INSURANCES & TAXES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0610
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt05491
IRS990/OtherExpensesGrp/ProgramServicesAmt19592
IRS990/OtherExpensesGrp/ProgramServicesAmt29800
IRS990/OtherExpensesGrp/ProgramServicesAmt34404
IRS990/OtherExpensesGrp/TotalAmt06101
IRS990/OtherExpensesGrp/TotalAmt19592
IRS990/OtherExpensesGrp/TotalAmt29800
IRS990/OtherExpensesGrp/TotalAmt34404
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0REALIZED AND UNREALIZED GAIN/LOSS
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07195
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07195
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt07195
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0SUSAN LICHTENTHAL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0GROUP HOME RENTS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt020124
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt010
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt017913
IRS990/PYOtherExpensesAmt0117406
IRS990/PYOtherRevenueAmt090850
IRS990/PYProgramServiceRevenueAmt018447
IRS990/PYRevenuesLessExpensesAmt09814
IRS990/PYTotalExpensesAmt0117406
IRS990/PYTotalRevenueAmt0127220
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt05178
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0100449
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0564936
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0570114
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0308
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt010
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0666
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt054170
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt079279
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0134433
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt021062
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
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt021062
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt017933
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt014152
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt026328
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt021749
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0101224
IRS990ScheduleA/InvestmentIncomeCYPct00.22830
IRS990ScheduleA/InvestmentIncomePYPct00.18530
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.77170
IRS990ScheduleA/PublicSupportPY509Pct00.81470
IRS990ScheduleA/PublicSupportTotal509Amt0342141
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt020432
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt018467
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt028054
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0135149
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0140039
IRS990ScheduleA/Total509Grp/TotalAmt0342141
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0443365
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt064799
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0329523
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
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0104672
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
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 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.
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0564936
IRS990/TotalAssetsEOYAmt0572914
IRS990/TotalAssetsGrp/BOYAmt0564936
IRS990/TotalAssetsGrp/EOYAmt0572914
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0308
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02716
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
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0646 N FRENCH RD SUITE 3
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
ReturnHeader/Filer/USAddress/ZIPCd014228
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

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
2024Detailed filing. Detailed filing data is available for this year.$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