2012-09-25T04:44:08-07:00 2011-12-31 Chervenak & Associates LLC 513 Franklin Ave Nutley NJ 07110 990 2011-01-01 133910692 LANTERN COMMUNITY SERVICE INC LANT 2123983073 49 WEST 37TH STREET 12TH FLOOR NEW YORK NY 10018 T ERIC GALLOWAY 2012-09-25 true Robert J Chervenak 9736679100 2011 2016-02-24 21:20:13Z T ERIC GALLOWAY 49 WEST 37TH STREET 12TH FLOO NEW YORK NY 10018 9223550 false false X N/A X 1996 NY THE PURPOSE OF LANTERN COMMUNITY SERVICES IS TO PARTICIPATE IN STRENGTHENING NEW YORK CITY COMMUNITIES, BY, IN PART, PROVIDING HOUSING AND SOCIAL SERVICES TO PERSONS OF LOW INCOME, INCLUDING THOSE WITH SPECIAL NEEDS. 6 0 111 0 7361488 9223340 0 210 0 7361488 9223550 0 0 3423641 4504932 0 0 3658286 4778092 7081927 9283024 279561 -59474 2694091 3441494 1646066 2452943 1048025 988551 THE PURPOSE OF LANTERN COMMUNITY SERVICES IS TO PARTICIPATE IN STRENGTHENING NEW YORK CITY COMMUNITIES, BY, IN PART, PROVIDING HOUSING AND SOCIAL SERVICES TO PERSONS OF LOW INCOME, INCLUDING THOSE WITH SPECIAL NEEDS. false false 8044719 9223340 OPERATING SUPPORTIVE HOUSING FACILITIES FOR PEOPLE WITH AIDS OR HIV RELATED ILLNESSES AND SPECIAL NEEDS LOCATED IN THE NEW YORK CITY COMMUNITY. 8044719 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 false false false false false false false false false false false false false false false false false false false false true 0 0 false 111 true false false false false false false false false false false false 0 false false false false false false false false false false false X 6 0 false false false false false false false false false false false false true true true true false false false true false false NY X X ORGANIZATION 2123983073 49 WEST 37TH STREET 12TH FLOOR NEW YORK NY 10018 X DEMECIA WOOTEN-IRZARRY 0.00 X 0 0 0 MELINDA MLINAC ESQ 0.00 X 0 0 0 RAFAL MARKWAT 0.00 X 0 0 0 JOANNE FORBES 0.00 X 0 0 0 AMY LAROVERE 0.00 X 0 0 0 T ERIC GALLOWAY 0.00 X 0 0 0 0 false false false SECURIT PROTECTION SERVICES INC 60 MELROSE AVE SUITE 2 BRONX NY 10451 SECURITY 1178682 FOUNTAIN HOUSE INC 425 W 47TH STREET NEW YORK NY 10036 CONSULTING 706535 EMPIRE HEALTH CHOICE ASSURANCE PO BOX 11532A NEW YORK NY 10286 EMPLOYEE BENEFITS 223344 49 W 37TH STREET LLC 49 W 37TH STREET NEW YORK NY 10018 RENT 287681 4 8591908 631432 9223340 0 210 210 0 0 0 0 0 0 0 0 9223550 210 X 0 0 0 0 0 0 3626250 3192646 433604 0 0 878682 729882 148800 0 14914 14914 108053 104316 3737 0 0 0 0 0 0 0 0 0 0 0 0 18325 18229 96 0 0 41308 38219 3089 UNREIMBURSED EXPENSES 326816 149692 177124 RENT 468430 265617 202813 CONTRACTED SECURITY 1292790 1292256 534 CONTRACTED CASE MANAGEMENT 679535 679535 ADMINISTRATIVE FEES 595802 595802 1232119 978525 253594 9283024 8044719 1238305 0 372533 248248 0 2275871 2665145 0 0 0 0 0 45687 224649 0 0 0 0 0 303452 2694091 3441494 307377 1080943 539074 1072000 423298 300000 376317 1646066 2452943 X 1048025 988551 1048025 988551 2694091 3441494 -59474 X false true true true true X 4787514 6588574 6895392 7361488 9223340 34856308 0 0 4787514 6588574 6895392 7361488 9223340 34856308 0 34856308 309 5 314 0 70637 166704 237341 35093963 0.99320 X DUE FROM RELATED PARTY 303452 303452 Form 990, Part VI, Line 19 Form 990, Part VI, Line 19: Other Organization Documents Publicly Available 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 ORGANIZATION, 49 W. 37TH STREET, NEW YORK, NY 10018. Form 990, Part VI, Line 15b Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees A COPY OF THE EXECUTIVE DIRECTOR PERFORMANCE AND COMPENSATION REVIEW PROCEDURE IS ATTACHED. Form 990, Part VI, Line 12c Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts A COPY OF THE CONFLICT OF INTEREST COMPLIANCE POLICY IS ATTACHED Form 990, Part VI, Line 11 Form 990, Part VI, Line 11: Form 990 Review Process 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.