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← LINDLEY HOMES

Form 990 for tax year 2023

Filed by LINDLEY HOMES.

Totals

Total revenue
$223,241
Total expenses
$216,471
Contributions and grants received
$188,715
Grants paid
$0
Program service revenue
$34,521
Investment income
$5
Other revenue
$0
Total assets, end of year
$559,140
Total liabilities, end of year
$739,604
Net assets or fund balances, end of year
-$180,464
Program services expenses (Part IX)
$190,590
Management and general expenses
$25,881
Fundraising expenses
$0
Program service expenses (Part III)
$190,590

Program services were 88.0% 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.

  • 1e · Government grants (contributions)

    $188,715

  • 2a · Program service revenue: TENANT RENT

    total $34,521 · related or exempt $34,521

  • 3 · Investment income

    total $5 · excluded $5

Functional expenses

Part IX, the statement of functional expenses.

  • 11c · Fees: accounting

    total $3,727 · management and general $3,727

  • 13 · Office expenses

    total $6,134 · management and general $6,134

  • 14 · Information technology

    total $1,938 · management and general $1,938

  • 16 · Occupancy

    total $70,194 · program services $70,194

  • 20 · Interest

    total $11,294 · program services $11,294

  • 22 · Depreciation, depletion and amortization

    total $47,355 · program services $47,355

  • 23 · Insurance

    total $5,421 · program services $5,421

  • 24a · Other expenses: SHARED SERVICES

    total $70,408 · program services $56,326 · management and general $14,082

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $462 · end of year $28,842

  • 2 · Savings and temporary cash investments

    beginning of year $31,875 · end of year $65,897

  • 4 · Accounts receivable

    beginning of year $29,139 · end of year $0

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

    $1,406,737

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

    $942,336

  • 10c · Land, buildings and equipment, net

    beginning of year $488,099 · end of year $464,401

  • 17 · Accounts payable and accrued expenses

    beginning of year $15,743 · end of year $250,880

  • 23 · Secured mortgages and notes payable

    beginning of year $383,561 · end of year $337,092

  • 25 · Other liabilities

    beginning of year $158,663 · end of year $151,632

  • 27 · Net assets without donor restrictions

    beginning of year -$8,392 · end of year -$180,464

Mission and programs · 2023

Mission

LINDLEY HOMES ("THE PROJECT") PROVIDES HOUSING, NURSING CARE AND LIVING SKILLS TRAINING FOR MULTI-HANDICAPPED BLIND ADULTS.

Activities or mission (Part I)

TO PROVIDE HOUSING, NURSING CARE AND LIVING SKILLS TRAINING FOR MULTI-HANDICAPPED BLIND ADULTS.

  • LINDLEY HOMES PROVIDED HOUSING, NURSING CARE AND LIVING SKILLS FOR 24 MULTI-HANDICAPPED BLIND ADULT CLIENTS.

    Expenses $190,590 · Revenue $34,521

As filed on the 2023 return.

Listed in Part VII

  • David Grunwald

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0.5 + 4 related

  • Zane Alsabery

    VICE-PRESIDENT

    Total calculated
    $0
    Hours/week
    0.5 + 4 related

  • Herbert Lampert

    TREASURER

    Total calculated
    $0
    Hours/week
    0.5 + 4 related

  • April Meadow

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.5 + 4 related

  • Adrienne Crane-Ross

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5 + 4 related

  • Dennis Fredrickson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5 + 4 related

  • Nick Nagatani

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5 + 4 related

  • Ronnie Willett

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5 + 4 related

  • Maurice T Zagha MD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5 + 4 related

  • Bonnie Schlachte

    EXECUTIVE DIRECTOR

    Total calculated
    $261,095
    From this org
    $0
    From related orgs
    $235,735
    Other
    $25,360
    Hours/week
    2.5 + 37.5 related

    Schedule J breakdown matched by us

    Base
    $0 + $210,735 related
    Bonus
    $0 + $25,000 related
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0 + $25,360 related
    Filer's total
    $0 + $261,095 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

None.

Answered no

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

The filer's explanations (Part III)

PART I, LINE 3
BONNIE SCHLACHTE, THE EXECUTIVE DIRECTOR, IS COMPENSATED BY THERAPEUTIC LIVING CENTERS FOR THE BLIND, A RELATED ORGANIZATION. ITS EXECUTIVE COMMITTEE APPROVES HER COMPENSATION.

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 May 2025
IRS schema version
2023v6.0
Source object
202511339349309631

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