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Nonprofiteer
← LUTHERAN COMMUNITY SERVICES CREATIVE LIVING

Form 990 for tax year 2024

Filed by LUTHERAN COMMUNITY SERVICES CREATIVE LIVING.

Totals

Total revenue
$154,741
Total expenses
$160,492
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$114,774
Investment income
$6
Other revenue
$39,961
Total assets, end of year
$1,285,574
Total liabilities, end of year
$711,193
Net assets or fund balances, end of year
$574,381
Program services expenses (Part IX)
$149,421
Management and general expenses
$11,071
Fundraising expenses
$0
Program service expenses (Part III)
$149,421

Program services were 93.1% 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: RENTAL SUBSIDY

    total $72,757 · related or exempt $72,757

  • 2b · Program service revenue: RESIDENT CONTRIBUTIONS

    total $42,017 · related or exempt $42,017

  • 3 · Investment income

    total $6 · excluded $6

  • 11a · Other revenue: INSURANCE CLAIM REVENU

    total $39,961 · excluded $39,961

  • 11e · Other revenue, total

    $39,961

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $6,046 · program services $6,046

  • 9 · Other employee benefits

    total $255 · program services $255

  • 10 · Payroll taxes

    total $343 · program services $343

  • 11a · Fees: management

    total $11,071 · management and general $11,071

  • 11g · Fees: other

    total $7,099 · program services $7,099

  • 13 · Office expenses

    total $87 · program services $87

  • 14 · Information technology

    total $2,126 · program services $2,126

  • 16 · Occupancy

    total $72,432 · program services $72,432

  • 22 · Depreciation, depletion and amortization

    total $48,167 · program services $48,167

  • 23 · Insurance

    total $7,821 · program services $7,821

  • 24a · Other expenses: BAD DEBT

    total $4,572 · program services $4,572

  • 24b · Other expenses: TELEPHONE

    total $473 · program services $473

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $139,665 · end of year $120,361

  • 4 · Accounts receivable

    beginning of year $1,026 · end of year -$593

  • 9 · Prepaid expenses and deferred charges

    beginning of year $20,108 · end of year $17,844

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

    $2,075,660

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

    $927,698

  • 10c · Land, buildings and equipment, net

    beginning of year $1,074,184 · end of year $1,147,962

  • 17 · Accounts payable and accrued expenses

    beginning of year $626 · end of year $9,603

  • 23 · Secured mortgages and notes payable

    beginning of year $462,323 · end of year $463,097

  • 25 · Other liabilities

    beginning of year $191,902 · end of year $238,493

  • 27 · Net assets without donor restrictions

    beginning of year -$596,168 · end of year -$601,919

  • 28 · Net assets with donor restrictions

    beginning of year $1,176,300 · end of year $1,176,300

Mission and programs · 2024

Mission

WE ARE CALLED TO STRENGTHEN COMMUNITIES BY EMPOWERING PEOPLE TO RESPOND TO LIFE'S CHALLENGES

  • PROVIDED INDEPENDANT LIVING AND SUPPORTIVE SERVICES FOR 8 DEVELOPMENTALLY DISABLED ADULTS AT 368 SOUTH MAIN ST. ANDOVER, MA

    Expenses $149,421 · Revenue $114,774

As filed on the 2024 return.

Listed in Part VII

  • THOMAS M CONNORS

    PRESIDENT & CEO/DIRECTOR

    Total calculated
    $314,592
    From this org
    $0
    From related orgs
    $289,636
    Other
    $24,956
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $289,636 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0 + $24,956 related
    Filer's total
    $0 + $314,592 related

  • JAMES HAJJAR

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 4 related

  • JENNIFER LESSARD

    TREASURER

    Total calculated
    $190,598
    From this org
    $0
    From related orgs
    $179,655
    Other
    $10,943
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $179,655 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0 + $10,943 related
    Filer's total
    $0 + $190,598 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:
THE TOP MANAGEMENT OFFICIAL IS UNCOMPENSATED BY THE REPORTING ORGANIZATION. THE REPORTING ORGANIZATION RELIES ON AMERICAN TRAINING, INC., A RELATED ORGANIZATION, TO ESTABLISH COMPENSATION FOR THE TOP MANAGEMENT OFFICIAL.

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
2024
Filed
24 March 2026
IRS schema version
2024v5.5
Source object
202620869349300017

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