Nonprofit · EIN 16-1138048
LUTHERAN ASSOCIATION FOR DEVELOPEMENTALLY DISABLED INC
Tax-exempt · AMHERST, NY 14228
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $100,450 | $95,272 | $5,178 | $572,914 | $2,800 | $570,114 |
| December 31, 2023 | 990 | $127,220 | $117,406 | $9,814 | $564,936 | $0 | $564,936 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $308
- Program service revenue
- $20,124
- Investment income
- $21,062
- Net income from sales of inventory
- $51,761
- Other revenue
- $58,956
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Legal fees
- $1,150
- Occupancy
- $9,250
- Depreciation
- $10,958
- Program services (functional)
- $92,556
- Management and general (functional)
- $2,716
Balance sheet and other
- Total assets, start of year
- $564,936
- Total assets, end of year
- $572,914
- Total liabilities, end of year
- $2,800
- Net assets, end of year
- $570,114
- Land, buildings and equipment
- $104,672
- Publicly traded securities
- $407,032
- Gross receipts
- $100,450
- Employees
- 0
- Volunteers
- 30
- Year formed
- 1979
- State of legal domicile
- NY
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 December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BARBARA CYGAN | PRESIDENT Institutional trustee | 2 | $0 |
| LORETTA ANKER | SECRETARY Institutional trustee | 2 | $0 |
| DENNIS GAUDA | VICE PRESIDENT Institutional trustee | 2 | $0 |
| SUSAN LICHTENTHAL | TREASURER Institutional trustee | 10 | $0 |
| LOIS RODGERS | BOARD Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BARBARA CYGAN | PRESIDENT Institutional trustee | 2 | $0 |
| LORETTA ANKER | SECRETARY Institutional trustee | 2 | $0 |
| DENNIS GAUDA | VICE PRESIDENT Institutional trustee | 2 | $0 |
| SUSAN LICHTENTHAL | TREASURER Institutional trustee | 10 | $0 |
| LOIS RODGERS | BOARD Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 646 N FRENCH RD, AMHERST, NY 14228-2100
- Principal officer (990 for 2024)
- SUSAN LICHTENTHAL, 646 N FRENCH RD SUITE 3, BUFFALO, NY 14228
- Signed the 990
- SUSAN LICHTENTHAL, Treasurer
- Phone
- (716) 631-9212
- Return prepared by
- BATT HULTMAN & SIPPEL CPA's LLC
Mission
TO PROVIDE HOUSING AND CHRISTIAN EDUCATION TO PEOPLE WITH DEVELOPMENTAL DISABILITIES
Program accomplishments
- 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.Expenses $92,556 · revenue $100,449
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 December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 16-1138048
- 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
- 1980
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P82Z)
- Assets (IRS master file)
- $572,914
- Income (IRS master file)
- $100,450
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $100,450 | $95,272 | $572,914 | IRS |
| 990 | December 2023 | $127,220 | $117,406 | $564,936 | XML |
| 990 | December 2022 | $49,664 | $97,819 | $555,321 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | 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 16-1138048).
Questions about LUTHERAN ASSOCIATION FOR DEVELOPEMENTALLY DISABLED INC
- What is the EIN of LUTHERAN ASSOCIATION FOR DEVELOPEMENTALLY DISABLED INC?
- The employer identification number (EIN) of LUTHERAN ASSOCIATION FOR DEVELOPEMENTALLY DISABLED INC is 16-1138048.
- Is LUTHERAN ASSOCIATION FOR DEVELOPEMENTALLY DISABLED INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1980.
- Are donations to LUTHERAN ASSOCIATION FOR DEVELOPEMENTALLY DISABLED INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does LUTHERAN ASSOCIATION FOR DEVELOPEMENTALLY DISABLED 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 LUTHERAN ASSOCIATION FOR DEVELOPEMENTALLY DISABLED INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did LUTHERAN ASSOCIATION FOR DEVELOPEMENTALLY DISABLED INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of LUTHERAN ASSOCIATION FOR DEVELOPEMENTALLY DISABLED INC?
- The 990 for the year ended December 31, 2024 names SUSAN LICHTENTHAL.
- Who are the officers and directors of LUTHERAN ASSOCIATION FOR DEVELOPEMENTALLY DISABLED INC?
- The 990 for the year ended December 31, 2024 lists 5 people; 0 received compensation from the organization.
- How much revenue does LUTHERAN ASSOCIATION FOR DEVELOPEMENTALLY DISABLED INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $100,450, expenses of $95,272 and total assets of $572,914 at year end.
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