Civic Intelligence

La Amistad Foundation Inc.

EIN 59-1300982 • 501(c)3 • Fern Park, FL

Pub. 78 Eligible

View Organization Page

Profile

Long-term residential program for adults with chronic mental illness.

8400 LA Amistad CoveFern Park, FL 32730-2900

www.lakewoodcenter.org

Siviq Scores

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

Liabilities / Assets

44th percentile

0.08x

Higher debt load relative to assets than 44% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

49th percentile

0.15x

Higher debt load relative to revenue than 49% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

25th percentile

-5.9%

Higher net margin than 25% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$120,010

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

33rd percentile

-0.1%

Faster asset growth than 33% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

55th percentile

9.2%

Faster revenue growth than 55% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets44th percentile

Assets

Down

$6,457,810

Down $7,262 (-0.1%) from 2023

Liabilities

Up

$548,635

Up $186,306 (+51%) from 2023

Net Assets

Down

$5,909,175

Down $193,568 (-3.2%) from 2023

Operations
Liabilities / Revenue49th percentileNet Margin25th percentile

Revenue

Up

$3,674,490

Up $309,812 (+9.2%) from 2023

Expenses

Up

$3,890,702

Up $526,896 (+16%) from 2023

Net Income

Down

-$216,212

Down $217,084 (-24895%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth33rd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $4,925,224Liabilities 2011: $991,584Net Assets 2011: $3,933,6402011Assets 2012: $4,748,150Liabilities 2012: $726,980Net Assets 2012: $4,021,1702012Assets 2013: $4,858,940Liabilities 2013: $605,400Net Assets 2013: $4,253,5402013Assets 2014: $4,889,270Liabilities 2014: $506,510Net Assets 2014: $4,382,7602014Assets 2015: $5,579,520Liabilities 2015: $264,590Net Assets 2015: $5,314,9302015Assets 2016: $5,994,380Liabilities 2016: $272,160Net Assets 2016: $5,722,2202016Assets 2017: $6,323,230Liabilities 2017: $277,340Net Assets 2017: $6,045,8902017Assets 2018: $6,190,273Liabilities 2018: $236,333Net Assets 2018: $5,953,9402018Assets 2019: $6,077,097Liabilities 2019: $308,183Net Assets 2019: $5,768,9142019Assets 2020: $6,587,065Liabilities 2020: $276,834Net Assets 2020: $6,310,2312020Assets 2021: $6,458,250Liabilities 2021: $287,415Net Assets 2021: $6,170,8352021Assets 2022: $6,494,405Liabilities 2022: $415,860Net Assets 2022: $6,078,5452022Assets 2023: $6,465,072Liabilities 2023: $362,329Net Assets 2023: $6,102,7432023Assets 2024: $6,457,810Liabilities 2024: $548,635Net Assets 2024: $5,909,1752024

Highlighted filing

2024

Assets$6,457,810
Liabilities$548,635
Net Assets$5,909,175
Open 2024 Filing

Operations Trend

Revenue Growth55th percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2011: $2,126,7202011Expenses 2012: $2,227,0702012Revenue 2013: $2,589,739Expenses 2013: $2,379,038Net Income 2013: $210,7012013Revenue 2014: $2,560,547Expenses 2014: $2,433,799Net Income 2014: $126,7482014Revenue 2015: $3,558,683Expenses 2015: $2,622,352Net Income 2015: $936,3312015Revenue 2016: $3,116,947Expenses 2016: $2,717,839Net Income 2016: $399,1082016Revenue 2017: $3,203,220Expenses 2017: $2,904,080Net Income 2017: $299,1402017Revenue 2018: $2,720,531Expenses 2018: $2,802,787Net Income 2018: -$82,2562018Revenue 2019: $2,543,938Expenses 2019: $2,759,424Net Income 2019: -$215,4862019Revenue 2020: $3,580,041Expenses 2020: $3,063,066Net Income 2020: $516,9752020Revenue 2021: $2,785,900Expenses 2021: $2,956,350Net Income 2021: -$170,4502021Revenue 2022: $2,933,135Expenses 2022: $2,988,355Net Income 2022: -$55,2202022Revenue 2023: $3,364,678Expenses 2023: $3,363,806Net Income 2023: $8722023Revenue 2024: $3,674,490Expenses 2024: $3,890,702Net Income 2024: -$216,2122024

Highlighted filing

2024

Revenue$3,674,490
Expenses$3,890,702
Net Income-$216,212
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$6,457,810
Liabilities
$548,635
Net assets
$5,909,175
Revenue
$3,674,490
Expenses
$3,890,702
Net income
-$216,212
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.46$0.55$5.91$3.67$3.89$0.22
2023Detailed filing. Detailed filing data is available for this year.$6.47$0.36$6.10$3.36$3.36$0.00
2022Detailed filing. Detailed filing data is available for this year.$6.49$0.42$6.08$2.93$2.99$0.06
2021Detailed filing. Detailed filing data is available for this year.$6.46$0.29$6.17$2.79$2.96$0.17
2020Detailed filing. Detailed filing data is available for this year.$6.59$0.28$6.31$3.58$3.06$0.52
2019Detailed filing. Detailed filing data is available for this year.$6.08$0.31$5.77$2.54$2.76$0.22
2018Detailed filing. Detailed filing data is available for this year.$6.19$0.24$5.95$2.72$2.80$0.08
2017Detailed filing. Detailed filing data is available for this year.$6.32$0.28$6.05$3.20$2.90$0.30
2016Detailed filing. Detailed filing data is available for this year.$5.99$0.27$5.72$3.12$2.72$0.40
2015Detailed filing. Detailed filing data is available for this year.$5.58$0.26$5.31$3.56$2.62$0.94
2014Detailed filing. Detailed filing data is available for this year.$4.89$0.51$4.38$2.56$2.43$0.13
2013Detailed filing. Detailed filing data is available for this year.$4.86$0.61$4.25$2.59$2.38$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.75$0.73$4.02$2.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.93$0.99$3.93$2.13
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 7, 2025
Return Version
2024v5.0
Gross Receipts
$3,730,971
Mission and Program Overview

Mission

Long-term residential program for adults with chronic mental illness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,234,167$4,510,024▲ $1,275,857
Savings and Temporary Cash Investments$2,648,421$1,328,635▼ $1,319,786
Investments Program Related$234,693$249,337▲ $14,644
Prepaid Expenses and Deferred Charges$156,519$153,499▼ $3,020
Cash and Non-Interest-Bearing Accounts$89,389$139,902▲ $50,513
Accounts Receivable$60,133$65,763▲ $5,630
Pledges and Grants Receivable$31,100--
Total Assets$6,465,072$6,457,810▼ $7,262
Other Assets Total$10,650$10,650→ $0
Liabilities
Escrow Account Liability$178,750$215,750▲ $37,000
Other Liabilities$102,313$201,467▲ $99,154
Accounts Payable and Accrued Expenses$41,574$71,447▲ $29,873
Deferred Revenue$39,692$59,971▲ $20,279
Total Liabilities$362,329$548,635▲ $186,306
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,881,424$5,685,407▼ $196,017
Net Assets With Donor Restrictions$221,319$223,768▲ $2,449
Total Net Assets Fund Balance$6,102,743$5,909,175▼ $193,568
Total Liabilities and Net Assets / Fund Balance$6,465,072$6,457,810▼ $7,262

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,078,225$3,959,205$8,037,430
Land$339,606-$339,606
Equipment$92,193$154,173$246,366

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$104,390---$104,390
2023$104,390---$104,390
2022$104,390---$104,390
2021$104,390---$104,390
2020$104,390---$104,390
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sarah SummeyCEOFT$129,421$17,565$146,986

Board Members and Trustees

NameTitle
Teresa WilliamsChairperson
Allison LoweTrustee
Andrew HouvourasTrustee
Christina WatkinsTrustee
David NissenTrustee
Debbie MclarenTrustee
Jordan SmithTrustee
Bruce WoodruffSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$359,446
Program Service Revenue
$3,299,708
Investment Income
$61,611
Other Revenue
$-46,275
All Other Contributions
$300,649
Change in Net Assets
$-216,212

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,679,819
Revenue Not Reported on Financial Statements
$-5,329
Revenue Not Reported on Form 990
$60,599
Other Revenue Adjustments
$-5,329
Total Revenue per Audited Statements
$3,740,418
Total Revenue per Form 990
$3,674,490
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,417,375
Other Expenses$1,445,461
Total Fundraising Expense$245,894
Professional Fundraising Fees$27,866
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,473,583$226,883$94,718$1,795,184
Other Employee Benefits$183,670$31,244$13,134$228,048
Occupancy$175,911$24,792$617$201,320
Advertising$127,938-$55,750$183,688
Insurance$156,695$21,865$3,644$182,204
Depreciation Depletion$154,553$21,858$545$176,956
Current Officers, Directors, Trustees, and Key Employees$51,445$66,144$29,397$146,986
Payroll Taxes$111,829$20,993$8,879$141,701
Fees for Services Other$81,599$48,676-$130,275
Pension Plan Contributions$87,242$12,862$5,352$105,456
Office Expenses$38,418$36,042$5,306$79,766
Travel$48,346$2,436$686$51,468
Fees for Services Professional Fundraising--$27,866$27,866
Fees for Services Accounting-$19,702-$19,702
All Other Expenses$8,801$10,891-$19,692
Information Technology-$18,011-$18,011
Conferences and Meetings$9,692$2,423-$12,115
Other Expenses$6,044$7,341-$6,044
Total Functional Expenses$3,055,508$589,300$245,894$3,890,702

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,933,986
Expenses per Audited Statements$3,890,702
Total Expenses per Form 990$3,890,702
Expenses Not Reported on Form 990$43,284
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$51,152
Professional Fundraising Fees$27,866
Fundraising Gross Income$4,877

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Signature Event$63,674$4,877$27,604$-22,727
Total Events$63,674$4,877$51,152$-46,275
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Former CEOConsulting ServicesNo$51,870
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Expenses$92,981
Accrued Pto$60,118
Accrued Payroll$45,531
Fringe Payable$2,837
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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, Page 6, Part VI, Line 11B

“Board members review form 990 in a board meeting prior to filing the return.”

Form 990, Page 6, Part VI, Line 12C

“Each board member provides a signed statement annually.”

Form 990, Page 6, Part VI, Line 15A

“Each board member completes an annual evaluation form on the ceo's performance. Outcome is discussed by the board members (facilitated by the chairperson) and compensation is determined by the board based on the annual evaluation.”

Form 990, Page 6, Part VI, Line 15B

“There are no other compensated officers and no key employees.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are provided to the public upon request in compliance with irs requirements.”

Filing and Contact Details

Filer

Filer Name
La Amistad Foundation Inc
EIN
59-1300982
Phone
4073321711
Address
8400 LA AMISTAD COVE, FERN PARK, FL 32730-2900

Signing Officer

Name
Sarah Summey
Title
CEO
Phone
4073317226
Signed
2025-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sarah Summey
Formed
1970
Legal Domicile
Fl
Voting Board Members
8
Independent Board Members
8
Employees
61
Volunteers
10

Preparer

Firm
Galloway Ray & Company Pa
Address
2000 TOWN PLAZA CT, WINTER SPRINGS, FL 32708
Preparer
Emily G Ray
Phone
4076951667
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Special events expense 37,955 loss on disposal of assets 5,329 special events expense -37,955 loss on disposal of assets -5,329”

Financial Statement Notes

Schedule D, Page 2, Part IV, Line 2B

“Organization maintains program service refundable deposits which are returned to residents upon termination of residency.”

Schedule D, Page 2, Part V, Line 4

“The endowment fund is to be held in perpetuity with the income available for operations subject to the endowment fund earnings.”

Schedule D, Page 4, Part XI, Line 2D

“Special events expense 37,955”

Schedule D, Page 4, Part XI, Line 4B

“Loss on disposal of assets -5,329”

Schedule D, Page 4, Part XII, Line 2D

“Special events expense 37,955 loss on disposal of assets 5,329”

Raw XML AppendixShowing 400 of 586 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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IRS990/Desc0LA AMISTAD FOUNDATION, INC. DOES BUSINESS AS LAKEWOOD CENTER, A 52-BED LONG-TERM RESIDENTIAL TREATMENT PROGRAM FOR ADULTS WITH CHRONIC MENTAL ILLNESS. THE PROGRAM OFFERS 24-HOUR SUPERVISION, CASE MANAGEMENT, GROUP AND INDIVIDUAL THERAPY, VOCATIONAL PROGRAM, FITNESS PROGRAM, RECREATIONAL ACTIVITIES AND MEDICATION SUPERVISION. LA AMISTAD PROVIDED APPROXIMATELY 315,190 IN FINANCIAL ASSISTANCE/REDUCED FEES FOR RESIDENTS DURING 2024.
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