2024-11-13T10:44:31-08:00 2023-12-31 010563702 BATT HULTMAN & SIPPEL CPA's LLC 5500 MAIN ST WILLIAMSVILLE NY 14221 990 2023-01-01 161138048 LUTHERAN ASSOCIATION FOR THE DEVELOPMENTALLY DISABLED INC LUTH 7166319212 646 N FRENCH RD AMHERST NY 14228 SUSAN LICHTENTHAL Treasurer 7166319212 2024-05-15 true true Paul G Sippel CPA P00227814 7166261299 2024-11-13 X 2023 2024-10-15 13:58:12Z SUSAN LICHTENTHAL 646 N FRENCH RD SUITE 3 BUFFALO NY 14228 127220 false X N/A X 1979 NY TO PROVIDE HOUSING AND CHRISTIAN EDUCATION TO PEOPLE WITH DEVELOPMENTAL DISABILITIES 7 7 0 30 0 0 666 10 26722 18447 14152 17913 8124 90850 49664 127220 0 0 0 0 0 97819 117406 97819 117406 -48155 9814 555321 564936 0 555321 564936 TO PROVIDE HOUSING AND CHRISTIAN EDUCATION TO PEOPLE WITH DEVELOPMENTAL DISABILITIES false false 113582 0 120424 LUTHERAN ASSOCIATION FOR THE DEVELOPMENTALLY DISABLED OWNS ONE GROUP HOME WHICH IS RENTED TO VARIOUS NONPROFIT GROUPS THAT USE THE FACILITY FOR HOUSING THE MENTALLY HANDICAPPED. 113582 true false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false true false false false false false false false false false true 0 0 0 false false false false false false false false false false X 7 7 false false false false false false false true true false false false false false false false false false NY X SUSAN LICHTENTHAL 7166319212 646 N FRENCH RDSUITE 3 AMHERST NY 14228 X BARBARA CYGAN PRESIDENT 2.00 X 0 0 0 LORETTA ANKER SECRETARY 2.00 X 0 0 0 DENNIS GAUDA VICE PRESIDENT 2.00 X 0 0 0 SUSAN LICHTENTHAL TREASURER 10.00 X 0 0 0 LOIS RODGERS BOARD 1.00 X 0 0 0 false false false 10 10 GROUP HOME RENTS 623990 18447 0 0 18447 17913 0 0 59484 59484 59484 REALIZED AND UNREALIZED GAIN/LOSS 900099 31366 31366 0 0 31366 127220 127210 0 0 2125 0 2125 0 3789 3789 0 0 5680 5680 0 0 8750 7875 875 0 10958 10958 0 0 UTILITIES 6612 5950 662 0 MAINTENANCE 79 79 0 0 PROFESSIONAL SERVICES 16800 16800 0 0 INSURANCES & TAXES 4419 4419 0 0 58194 58032 162 0 117406 113582 3824 0 55673 31562 4300 5000 464156 345714 129400 118442 365948 409932 555321 564936 0 0 X 555321 564936 555321 564936 555321 564936 9814 X true false true false X 0 0 41842 79279 54170 666 10 175967 69086 60760 80979 27388 18457 256670 0 0 110928 140039 135149 28054 18467 432637 0 0 0 432637 18236 21749 26328 14152 17933 98398 18236 21749 26328 14152 17933 98398 531035 0.81470 0.84180 0.18530 0.15820 X 23828 23828 394322 321636 72686 35376 17659 17717 10630 6419 4211 118442 false false false Pt VI, Line 11b A REVIEW IS PERFORMED BY THE TREASURER & THE FINANCIAL SECRETARY Pt VI, Line 19 FORM 990 IS OPEN FOR INSPECTION UPON REQUEST Form 990, Part IX, Line 24e BANK FEES 162. 0. 162. 0. Form 990, Part IX, Line 24e DUES & LICENSES 150. 150. 0. 0. Form 990, Part IX, Line 24e SALES TAX 3501. 3501. 0. 0. Form 990, Part IX, Line 24e VOLUNTEER LUNCHEON 873. 873. 0. 0. Form 990, Part IX, Line 24e INTERNET 1436. 1436. 0. 0. Form 990, Part IX, Line 24e DONATIONS 52072. 52072. 0. 0.