Nonprofit · EIN 04-3177142
LAWRENCE FAMILY DEVELOPMENT INC
Tax-exempt · LAWRENCE, MA 01840
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $8,159,212 | $9,201,183 | -$1,041,971 | $6,366,291 | $5,801,617 | $564,674 |
| June 30, 2024 | 990 | $7,173,968 | $8,272,530 | -$1,098,562 | $7,095,054 | $5,629,021 | $1,466,033 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $1,908,288
- of which government grants
- $1,786,546
- Program service revenue
- $4,232,925
- Investment income
- -$10,080
- Net rental income
- $2,028,079
- Net gain from sales of assets
- -$43,514
- Other revenue
- $2,028,079
Expenses
- Grants and similar amounts paid
- $83,050
- Other salaries and wages
- $4,209,921
- Salaries, compensation and benefits (total)
- $5,188,492
- Professional fundraising fees
- $0
- Legal fees
- $24,829
- Accounting fees
- $29,813
- Occupancy
- $368,641
- Depreciation
- $584,623
- Program services (functional)
- $7,297,475
- Management and general (functional)
- $1,895,394
- Fundraising (functional)
- $8,314
Balance sheet and other
- Total assets, start of year
- $7,095,054
- Total assets, end of year
- $6,366,291
- Total liabilities, end of year
- $5,801,617
- Net assets, end of year
- $564,674
- Land, buildings and equipment
- $4,077,432
- Publicly traded securities
- $1,200,198
- Net assets without donor restrictions
- -$983,496
- Net assets with donor restrictions
- $1,548,170
- Gross receipts
- $8,577,884
- Employees
- 98
- Volunteers
- 2
- Year formed
- 1992
- State of legal domicile
- MA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| SUSAN PERRY | FINANCE DIRECTOR Highest-paid employee | 20 | $117,946 | $30,764 |
| DANIEL HALLORAN | EXECUTIVE DIRECTOR Officer | 40 | $129,642 | $13,657 |
| JUSTIN HODGKINS | NUTRITION DIRECTOR Highest-paid employee | 20 | $110,291 | $21,390 |
| TONY SCHUMANN | TECHNOLOGY DIRECTOR Highest-paid employee | 20 | $103,028 | $7,395 |
| PEDRO MACARIO | FACILITIES DIRECTOR Highest-paid employee | 20 | $102,072 | $4,384 |
| JAY KARAMOURTOPOULOS | PRESIDENT Trustee or director, Officer | 0.25 | $0 | $0 |
| GABRIELA TAVERAS | VICE PRESIDENT Trustee or director, Officer | 0.25 | $0 | $0 |
| DOMINGO INFANTE | TREASURER Trustee or director, Officer | 0.25 | $0 | $0 |
| JOHN MCELROY | CLERK Trustee or director, Officer | 0.25 | $0 | $0 |
| CARLOS CEDANOS | DIRECTOR Trustee or director | 0.25 | $0 | $0 |
| HECTOR SANTIAGO | DIRECTOR Trustee or director | 0.25 | $0 | $0 |
| JOSE JAVIER | DIRECTOR Trustee or director | 0.25 | $0 | $0 |
| EDISON MERCEDES | DIRECTOR Trustee or director | 0.25 | $0 | $0 |
| MARKO DUFFY | DIRECTOR Trustee or director | 0.25 | $0 | $0 |
990 for the year ended June 30, 2024: 13 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| RALPH CARRERO | EXECUTIVE DI Officer | 10 | $0 | $223,550 | $31,769 |
| TONY SCHUMANN | TECH. DIRECT Highest-paid employee | 10 | $117,030 | $0 | $7,750 |
| SUSAN PERRY | FINANCE DIRE Highest-paid employee | 14 | $115,983 | $0 | $1,351 |
| PAUL HEITHAUS | DIRECT. PROG Highest-paid employee | 10 | $104,545 | $0 | $824 |
| JOSE JAVIER | PRESIDENT Trustee or director, Officer | 0.25 | $0 | $0 | $0 |
| JAMES KARAMOURTOPOULOS | TREASURER Trustee or director, Officer | 0.25 | $0 | $0 | $0 |
| JOHN MCELROY | CLERK Trustee or director, Officer | 0.25 | $0 | $0 | $0 |
| CARLOS CEDANOS | DIRECTOR Trustee or director | 0.25 | $0 | $0 | $0 |
| DAN MATLACK | DIRECTOR Trustee or director | 0.25 | $0 | $0 | $0 |
| HECTOR SANTIAGO | DIRECTOR Trustee or director | 0.25 | $0 | $0 | $0 |
| GABRIELA TAVERAS | DIRECTOR Trustee or director | 0.25 | $0 | $0 | $0 |
| EDISON MERCEDES | DIRECTOR Trustee or director | 0.25 | $0 | $0 | $0 |
| RAMONA ANDRICKSON | DIRECTOR Trustee or director | 0.25 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 355 HAVERHILL ST, LAWRENCE, MA 01840-1127
- In care of
- % RALPH CARRERO - EXEC DIRECTOR
- Principal officer (990 for 2024)
- DANIEL HALLORAN, 355 HAVERHILL STREET, LAWRENCE, MA 01840
- Signed the 990
- DANIEL HALLORAN, EXECUTIVE DIRECTOR
- Phone
- (978) 224-8808
- Website
- WWW.LAWRENCEPROSPERA.ORG
- Return prepared by
- GRASSI & CO CPA'S PC
Mission
TO STRENGTHEN INDIVIDUALS AND FAMILIES OF LAWRENCE, MA THROUGH THE DEVELOPMENT OF THRIVING NEIGHBORHOODS BY PROVIDING OPPORTUNITY YOUTH LIFE SKILLS AND CAREER TRAINING, ADULT EDUCATION SERVICES, LEASED SPACE AND BUSINESS MANAGEMENT FOR A PUBLIC CHARTER SCHOOL AND TURNAROUND PROVIDER FOR UNDERPERFORMING SCHOOL DISTRICTS.
Program accomplishments
- ADULT PROGRAMMING ADDRESSES A WIDE RANGE OF ISSUES IMPORTANT TO FAMILIES IN THE CITY OF LAWRENCE WITH CLASSES AND SERVICES FOCUSED ON CITIZENSHIP EDUCATION, ENGLISH AS A SECOND LANGUAGE (ESL), MINORITY LEADERSHIP, SUSTAINING ECONOMIC DEVELOPMENT OPPORTUNITIES AND FINANCIAL LITERACY.Expenses $399,361 · revenue $3,000,125
- SISU YOUTH PROGRAMMING DEVELOPS THE EDUCATIONAL AND LEADERSHIP POTENTIAL OF INNER CITY YOUTH AND YOUNG ADULTS IN LAWRENCE TO IMPROVE THEIR LIVES AND COMMUNITY THROUGH SERVICE AND SUSTAINING ECONOMIC DEVELOPMENT OPPORTUNITIES. YOUTH ADVOCACY TO FOSTER LIFELONG LEARNING AND CAREER DEVELOPMENT.Expenses $5,245,580 · revenue $1,232,800
- THE CORPORATION IS A CONTRACTED MANAGEMENT ORGANIZATION FOR AN INDEPENDENT PUBLIC CHARTER SCHOOL AND A PREFERRED PROVIDER AS TURNAROUND OPERATOR FOR UNDERPERFORMING PUBLIC SCHOOL DISTRICTS.Expenses $1,652,534 · grants $83,050 · revenue $2,028,079
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 04-3177142
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1995
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P400)
- Assets (IRS master file)
- $6,366,291
- Income (IRS master file)
- $8,577,884
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $8,159,212 | $9,201,183 | $6,366,291 | IRS |
| 990 | June 2024 | $7,173,968 | $8,272,530 | $7,095,054 | XML |
| 990 | June 2023 | $6,677,985 | $7,053,566 | $8,174,586 | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 04-3177142).
Questions about LAWRENCE FAMILY DEVELOPMENT INC
- What is the EIN of LAWRENCE FAMILY DEVELOPMENT INC?
- The employer identification number (EIN) of LAWRENCE FAMILY DEVELOPMENT INC is 04-3177142.
- Is LAWRENCE FAMILY DEVELOPMENT INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1995.
- Are donations to LAWRENCE FAMILY DEVELOPMENT INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does LAWRENCE FAMILY DEVELOPMENT INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of LAWRENCE FAMILY DEVELOPMENT INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did LAWRENCE FAMILY DEVELOPMENT INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of LAWRENCE FAMILY DEVELOPMENT INC?
- The 990 for the year ended June 30, 2025 names DANIEL HALLORAN.
- Who are the officers and directors of LAWRENCE FAMILY DEVELOPMENT INC?
- The 990 for the year ended June 30, 2025 lists 14 people; 5 received compensation from the organization, the highest $117,946 (SUSAN PERRY, FINANCE DIRECTOR).
- How much revenue does LAWRENCE FAMILY DEVELOPMENT INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $8,159,212, expenses of $9,201,183 and total assets of $6,366,291 at year end.
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