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Nonprofiteer
← LANTERN COMMUNITY SERVICES INC

Form 990 for tax year 2023

Filed by LANTERN COMMUNITY SERVICES INC.

Totals

Total revenue
$47,324,503
Total expenses
$46,264,645
Contributions and grants received
$47,238,135
Grants paid
$0
Program service revenue
$0
Investment income
$269
Other revenue
$86,099
Total assets, end of year
$29,416,981
Total liabilities, end of year
$26,639,744
Net assets or fund balances, end of year
$2,777,237
Program services expenses (Part IX)
$37,418,924
Management and general expenses
$8,783,947
Fundraising expenses
$61,774
Program service expenses (Part III)
$37,418,924

Program services were 80.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • AMY LAROVERE

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • RAFAL MARKWAT

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • ROBERT J CHERNENAK

    TREASURER (LEFT 11/23)

    Total calculated
    $0
    Hours/week
    1

  • CHRISTAPHER BENSON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • DANIEL KENT

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • NATHANIAL WISE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • ROBIN D'SOUSA

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • SEBASTIAN PALMER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • DIANE CAROLE LOUARD-MICHEL

    EXECUTIVE DIRECTOR

    Total calculated
    $336,365
    From this org
    $320,288
    From related orgs
    $0
    Other
    $16,077
    Hours/week
    35

    Schedule J breakdown matched by us

    Base
    $320,288
    Bonus
    $0
    Other
    $0
    Deferred
    $13,000
    Nontaxable benefits
    $3,077
    Filer's total
    $336,365

  • MICHAEL PATRICK WINTER

    CFAO

    Total calculated
    $270,254
    From this org
    $260,309
    From related orgs
    $0
    Other
    $9,945
    Hours/week
    35

    Schedule J breakdown matched by us

    Base
    $260,309
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $9,945
    Filer's total
    $270,254

  • RICHARD JAMES LARSON

    CHIEF STRAT. & INNOV. OFC

    Total calculated
    $176,773
    From this org
    $166,816
    From related orgs
    $0
    Other
    $9,957
    Hours/week
    35

    Schedule J breakdown matched by us

    Base
    $166,816
    Bonus
    $0
    Other
    $0
    Deferred
    $7,000
    Nontaxable benefits
    $2,957
    Filer's total
    $176,773

  • CONSUELO PINALES

    VP SHELTER

    Total calculated
    $145,501
    From this org
    $137,448
    From related orgs
    $0
    Other
    $8,053
    Hours/week
    35

  • ROBERTA ALEXIS SOLOMON

    CHIEF OPERATING OFFICER

    Total calculated
    $143,295
    From this org
    $133,513
    From related orgs
    $0
    Other
    $9,782
    Hours/week
    35

  • CAROL PANDAV

    VICE PRESIDENT OF FINANCE

    Total calculated
    $123,915
    From this org
    $120,446
    From related orgs
    $0
    Other
    $3,469
    Hours/week
    35

  • MARC PHILLIP

    VP SUPPORTIVE HOUSING

    Total calculated
    $117,384
    From this org
    $114,588
    From related orgs
    $0
    Other
    $2,796
    Hours/week
    35

  • LORIN BLAKE

    VP SUPPORTIVE HOUSING

    Total calculated
    $121,134
    From this org
    $112,781
    From related orgs
    $0
    Other
    $8,353
    Hours/week
    35

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

  • 3 · Approval by the board or compensation committee

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

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.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related partnerships

Part III: related organizations taxable as a partnership, with the filer's share.

Provenance

Return type
form_990
Tax year
2023
Filed
13 April 2025
IRS schema version
2023v6.0
Source object
202541039349300509

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