2016-05-16T09:44:31-05:00 2015-06-30 223363665 GELTRUDE & COMPANY LLC 517 FRANKLIN AVE NUTLEY NJ 071101746 990 2014-07-01 133910692 LANTERN COMMUNITY SERVICES INC LANT 2123983073 494 EIGHTH AVE 20TH FLOOR NEW YORK NY 10001 AMY LAROVERE DIRECTOR 2123983073 2016-05-16 true MICHAEL W CARLON P00200642 9736679100 2016-05-16 2014 2016-08-17 19:52:53Z 16673590 false X WWW.LANTERNCOMMUNITY.ORG X 1996 NY LANTERN COMMUNITY SERVICES PROVIDES INNOVATIVE SERVICES TO HELP NEW YORKERS WHO ARE FORMERLY HOMELESS OR HAVE RECENTLY AGED OUT OF FOSTER CARE RECREATE THEIR LIVES. OUR PROGRAMS WITH PROVEN RESULTS IN HEALTH, EMPLOYMENT, EDUCATION AND LIFE SKILLS ARE DELIVERED INSIDE OUR RESIDENCES AND TAILORED TO EACH PERSON'S NEEDS. WE PROVIDE OUR CLIENTS - MANY OF WHOM LIVE WITH MENTAL ILLNESS, ADDICTION, DISABILITY, HIV OR OTHER CHRONIC ILLNESSES - WITH THE TOOLS THEY NEED TO INTEGRATE SUCCESSFULLY INTO THE GREATER COMMUNITY WITH DIGNITY AND INDEPENDENCE. 5 3 107 0 14618713 16083590 0 -23633 0 14618713 16059957 0 0 7314890 7994733 0 0 7106805 7914198 14421695 15908931 197018 151026 3269081 3849918 2798572 3228383 470509 621535 X LANTERN COMMUNITY SERVICES PROVIDES INNOVATIVE SERVICES TO HELP NEW YORKERS WHO ARE FORMERLY HOMELESS OR HAVE RECENTLY AGED OUT OF FOSTER CARE RECREATE THEIR LIVES. OUR PROGRAMS WITH PROVEN RESULTS IN HEALTH, EMPLOYMENT, EDUCATION AND LIFE SKILLS ARE DELIVERED INSIDE OUR RESIDENCES AND TAILORED TO EACH PERSON'S NEEDS. WE PROVIDE OUR CLIENTS - MANY OF WHOM LIVE WITH MENTAL ILLNESS, ADDICTION, DISABILITY, HIV OR OTHER CHRONIC ILLNESSES - WITH THE TOOLS THEY NEED TO INTEGRATE SUCCESSFULLY INTO THE GREATER COMMUNITY WITH DIGNITY AND INDEPENDENCE. false false 14546483 PROVIDE SERVICES TO THOSE LIVING IN SUPPORTIVE HOUSING FACILITIES FOR MORE THAN 2,000 PEOPLE WITH AIDS OR HIV RELATED ILLNESSES AND SPECIAL NEEDS LOCATED IN THE NEW YORK COMMUNITY. 14546483 true false false true false false false false false false true false false false false false true false false false 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 true 20 0 false 107 true false false false false false false false false false false false false false X 5 3 false false false false false false false true true false false true true true true true false true false false NY X X JANEEN BLANDO 2123983073 494 EIGHTH AVE NEW YORK NY 10001 X AMY LAROVERE PRESIDENT 0.00 X 0 0 0 CRAIG HARWOOD VICE PRESIDE 0.00 X 0 0 0 RAFAL MARKWAT SECRETARY 0.00 X 0 0 0 MELINDA MLINAC ESQ BOARD MEMBER 0.00 X 0 0 0 MAL FALLON BOARD MEMBER 0.00 X 0 0 0 LAURA LAZARUS EXECUTIVE DI 20.00 20.00 X 146154 53846 11135 PETE MATARAZZO CFO 20.00 20.00 X 123234 45618 22786 269388 99464 33921 2 false true false SECURIT PROTECTION SERVICES INC 860 MELROSE AVE SUITE 2 BRONX NY 10451 SECURITY 1087437 ANDREWS SECURITY PO BOX 935461 ATLANTA GA 31191 SECURITY 419312 GREENKEY RESOURCES 475 PARK AVE SOUTH 7TH FLOOR NEW YORK NY 10016 TEMP AGENCY 140571 TRISTATE APARTMENT FURNISHERS 431 TIMPSON PLACE BRONX NY 10455 FURNISHING 101862 4 15712292 371298 16083590 590000 613633 -23633 -23633 -23633 16059957 -23633 375000 352500 22500 5904077 5531195 372882 1066131 947670 118461 649525 590213 59312 98737 26753 71984 80000 80000 184821 138044 46777 2121240 1873843 247397 86800 51733 35067 33189 33189 47122 47122 119282 96826 22456 CONTRACTED SECURITY 1672704 1616968 55736 ADMINISTRATIVE OVERHEAD 1194418 1194418 SUPPLIES, START-UP,CONTIN 469139 456825 12314 UTILITIES 403089 388644 14445 1403657 1167662 235995 15908931 14546483 1362448 0 840481 534842 1103388 2559705 85428 72931 1447677 931336 1051324 516341 188460 166099 3269081 3849918 1159872 1492231 365958 831292 1245742 904860 27000 2798572 3228383 X 470509 511535 110000 470509 621535 3269081 3849918 151026 X true X true true true true X 14618713 16083590 30702303 14618713 16083590 30702303 30702303 30702303 1.00000 1.00000 X false false false false false false true 32000 false false 32000 false 135498 135498 775522 451895 323627 536657 479441 57216 516341 16059957 16059957 16059957 15908931 15908931 15908931 X X false false false false false false false false false LAURA LAZARUS EXECUTIVE DIRECTOR 146154 53846 11135 146154 64981 PETE MATARAZZO CFO 123234 45618 22786 123234 68404 FORM 990 - ORGANIZATION'S MISSION LANTERN COMMUNITY SERVICES PROVIDES INNOVATIVE SERVICES TO HELP NEW YORKERS WHO ARE FORMERLY HOMELESS OR HAVE RECENTLY AGED OUT OF FOSTER CARE RECREATE THEIR LIVES. OUR PROGRAMS WITH PROVEN RESULTS IN HEALTH, EMPLOYMENT, EDUCATION AND LIFE SKILLS ARE DELIVERED INSIDE OUR RESIDENCES AND TAILORED TO EACH PERSON'S NEEDS. WE PROVIDE OUR CLIENTS - MANY OF WHOM LIVE WITH MENTAL ILLNESS, ADDICTION, DISABILITY, HIV OR OTHER CHRONIC ILLNESSES - WITH THE TOOLS THEY NEED TO INTEGRATE SUCCESSFULLY INTO THE GREATER COMMUNITY WITH DIGNITY AND INDEPENDENCE. FORM 990, PAGE 6, PART VI, LINE 11B THE COMPLETED 990 IS SUBMITTED FIRST TO THE AUDIT COMMITTEE FOR REVIEW. ONCE REVIEWED AND APPROVED BY THE AUDIT COMMITTEE, THE 990 IS CIRCULATED TO THE FULL BOARD BEFORE IT IS FILED WITH THE IRS. FORM 990, PAGE 6, PART VI, LINE 12C A COPY OF THE CONFLICT OF INTEREST COMPLIANCE POLICY IS ATTACHED FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD PERFORMS AN ANNUAL REVIEW OF THE EXECUTIVE DIRECTOR'S PERFORMANCE AND THEN EVALUATES COMPENSATION BASED ON PERFORMANCE AND COMPARABLE ORGANIZATIONS. FORM 990, PAGE 6, PART VI, LINE 19 LANTERN COMMUNITY SERVICES MAKES ITS 990 AVAILABLE TO THE PUBLIC THROUGH THE NY STATE ATTORNEY GENERAL'S WEBSITE AND UPON WRITTEN REQUEST TO THE ORGANIZATION, LANTERN COMMUNITY SERVICES INC, 494 8TH AVE, 20TH FLOOR,NEW YORK, NY 10001. FORM 990, PAGE 7, PART VII PARENT ORGANIZATION HAS FILED A SEPARATE RETURN FORM 990, PART XI, LINE 9 EXCESS OF LIABILITES ASSUMED OVER ASSETS ACQIRED 0 IN ACQUISITION OF MTI RESIDENTIAL SERVICES 0