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Nonprofiteer
← LAWRENCE SENIOR HOUSING CORPORATION

Form 990 for tax year 2023

Filed by LAWRENCE SENIOR HOUSING CORPORATION.

Totals

Total revenue
$1,355,103
Total expenses
$1,486,942
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$1,348,221
Investment income
$1,961
Other revenue
$4,921
Total assets, end of year
$6,209,930
Total liabilities, end of year
$365,359
Net assets or fund balances, end of year
$5,844,571
Program services expenses (Part IX)
$1,113,872
Management and general expenses
$373,070
Fundraising expenses
$0
Program service expenses (Part III)
$1,113,872

Program services were 74.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 2a · Program service revenue: Fees & Contracts Gov Agencies

    total $802,053 · related or exempt $802,053

  • 2b · Program service revenue: Resident Rental Fees

    total $546,168 · related or exempt $546,168

  • 3 · Investment income

    total $1,961 · excluded $1,961

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0

  • 5 · Royalties

    total $0

  • 6d · Net rental income or loss

    total $0

  • 7d · Net gain or loss

    total $0

  • 8c · Net income from fundraising events

    total $0

  • 9c · Net income from gaming

    total $0

  • 10c · Net income from sales of inventory

    total $0

  • 11a · Other revenue: Laundry & Vending

    total $4,343 · excluded $4,343

  • 11b · Other revenue: Xfinity Communities Serv Prog

    total $578 · unrelated business $578

  • 11e · Other revenue, total

    $4,921

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $0

  • 2 · Grants to domestic individuals

    total $0

  • 3 · Grants to foreign organizations and individuals

    total $0

  • 4 · Benefits paid to or for members

    total $0

  • 5 · Compensation of officers, directors and key employees

    total $0

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $276,052 · program services $221,196 · management and general $54,856

  • 8 · Pension plan contributions

    total $9,495 · program services $7,589 · management and general $1,906

  • 9 · Other employee benefits

    total $78,344 · program services $62,776 · management and general $15,568

  • 10 · Payroll taxes

    total $25,575 · program services $20,493 · management and general $5,082

  • 11a · Fees: management

    total $235,353 · management and general $235,353

  • 11b · Fees: legal

    total $0

  • 11c · Fees: accounting

    total $30,310 · management and general $30,310

  • 11d · Fees: lobbying

    total $0

  • 11e · Fees: professional fundraising services

    total $0

  • 11f · Fees: investment management

    total $0

  • 11g · Fees: other

    total $0

  • 12 · Advertising and promotion

    total $35 · management and general $35

  • 13 · Office expenses

    total $14,566 · management and general $14,566

  • 14 · Information technology

    total $6,309 · management and general $6,309

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $584,272 · program services $584,272

  • 17 · Travel

    total $1,744 · program services $1,744

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $3,667 · management and general $3,667

  • 20 · Interest

    total $0

  • 21 · Payments to affiliates

    total $0

  • 22 · Depreciation, depletion and amortization

    total $190,260 · program services $190,260

  • 23 · Insurance

    total $25,542 · program services $25,542

  • 24a · Other expenses: Bank Fees

    total $2,497 · management and general $2,497

  • 24b · Other expenses: Membership Dues

    total $2,243 · management and general $2,243

  • 24c · Other expenses: Postage and Shipping

    total $678 · management and general $678

  • 24e · All other expenses

    total $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $210,801 · end of year $70,245

  • 2 · Savings and temporary cash investments

    beginning of year $626,458 · end of year $701,509

  • 3 · Pledges and grants receivable

    end of year $0

  • 4 · Accounts receivable

    beginning of year $3,003 · end of year $12,179

  • 5 · Loans and receivables from officers and key people

    end of year $0

  • 6 · Loans and receivables from disqualified persons

    end of year $0

  • 7 · Other notes and loans receivable

    end of year $0

  • 8 · Inventories for sale or use

    end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $5,093 · end of year $1,979

  • 10a · Land, buildings and equipment: cost or other basis

    $9,441,010

  • 10b · Land, buildings and equipment: accumulated depreciation

    $4,055,242

  • 10c · Land, buildings and equipment, net

    beginning of year $5,508,662 · end of year $5,385,768

  • 11 · Investments: publicly traded securities

    end of year $0

  • 12 · Investments: other securities

    end of year $0

  • 13 · Investments: program-related

    end of year $0

  • 14 · Intangible assets

    end of year $0

  • 15 · Other assets

    beginning of year $39,154 · end of year $38,250

  • 17 · Accounts payable and accrued expenses

    beginning of year $107,166 · end of year $52,970

  • 25 · Other liabilities

    beginning of year $309,595 · end of year $312,389

  • 27 · Net assets without donor restrictions

    beginning of year $5,976,410 · end of year $5,844,571

Mission and programs · 2023

Mission

Lawrence Senior Housing Corporation provides housing and services for the elderly, to meet their physical, social, and psycho-social needs.

  • Lawrence Senior Housing Corporation provides housing and services for the elderly, to meet their physical, social, and psycho-social needs. Lawrence Manor houses approximately 120 residents.

    Expenses $1,113,872 · Revenue $1,348,221

As filed on the 2023 return.

Listed in Part VII

  • Elida Hernandez

    Treasurer

    Total calculated
    $306,724
    From this org
    $0
    From related orgs
    $262,994
    Other
    $43,730
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    not reported + $261,922 related
    Bonus
    not reported
    Other
    not reported + $1,072 related
    Deferred
    not reported + $32,885 related
    Nontaxable benefits
    not reported + $10,845 related
    Filer's total
    not reported + $306,724 related

  • Ami Novoryta

    Chairman

    Total calculated
    $288,659
    From this org
    $0
    From related orgs
    $249,654
    Other
    $39,005
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    not reported + $249,294 related
    Bonus
    not reported
    Other
    not reported + $360 related
    Deferred
    not reported + $8,152 related
    Nontaxable benefits
    not reported + $30,853 related
    Filer's total
    not reported + $288,659 related

  • Maria Simon Past

    Secretary

    Total calculated
    $277,920
    From this org
    $0
    From related orgs
    $235,251
    Other
    $42,669
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    not reported + $234,250 related
    Bonus
    not reported
    Other
    not reported + $1,001 related
    Deferred
    not reported + $10,854 related
    Nontaxable benefits
    not reported + $31,815 related
    Filer's total
    not reported + $277,920 related

  • Gina Cleggs

    Vice President

    Total calculated
    $253,881
    From this org
    $0
    From related orgs
    $227,530
    Other
    $26,351
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    not reported + $222,286 related
    Bonus
    not reported
    Other
    not reported + $5,244 related
    Deferred
    not reported + $8,245 related
    Nontaxable benefits
    not reported + $18,106 related
    Filer's total
    not reported + $253,881 related

  • James Cunnea

    Vice Chairman

    Total calculated
    $223,425
    From this org
    $0
    From related orgs
    $181,574
    Other
    $41,851
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    not reported + $88,857 related
    Bonus
    not reported
    Other
    not reported + $92,717 related
    Deferred
    not reported + $24,845 related
    Nontaxable benefits
    not reported + $17,006 related
    Filer's total
    not reported + $223,425 related

  • Kelly Presley

    Secretary

    Total calculated
    $165,607
    From this org
    $0
    From related orgs
    $154,704
    Other
    $10,903
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    not reported + $154,576 related
    Bonus
    not reported
    Other
    not reported + $128 related
    Deferred
    not reported + $788 related
    Nontaxable benefits
    not reported + $10,115 related
    Filer's total
    not reported + $165,607 related

  • Angela Bailey

    Director

    Total calculated
    $148,687
    From this org
    $0
    From related orgs
    $106,887
    Other
    $41,800
    Hours/week
    1 + 40 related

  • Bob Haennicke

    Director

    Total calculated
    $141,447
    From this org
    $0
    From related orgs
    $116,989
    Other
    $24,458
    Hours/week
    1 + 40 related

  • Vida Wojewski Past

    Director

    Total calculated
    $132,617
    From this org
    $0
    From related orgs
    $104,384
    Other
    $28,233
    Hours/week
    1 + 40 related

  • Antwaun Smith Past

    Director

    Total calculated
    $123,961
    From this org
    $0
    From related orgs
    $106,263
    Other
    $17,698
    Hours/week
    1 + 40 related

  • Cynthia Grinage Past

    Director

    Total calculated
    $101,139
    From this org
    $0
    From related orgs
    $85,385
    Other
    $15,754
    Hours/week
    1 + 40 related

  • George Giolas

    Director

    Total calculated
    $43,422
    From this org
    $0
    From related orgs
    $40,795
    Other
    $2,627
    Hours/week
    1 + 40 related

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 4a · Severance or change-of-control payment

Answered no

  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2023
Filed
12 November 2024
IRS schema version
2023v5.1
Source object
202443179349307619

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