L U K Crisis Center Inc
- Assets
- $10.9m
- Revenue
- $23.4m
- Investments
- $0.0
- Employees
- 408
- Location
- Fitchburg, MA
- Founding
- 03/1971
- Data as of
- 06/2021
- EIN
- 04-2483679
Organization Overview
L U K Crisis Center Inc is located in Fitchburg, MA. The organization was established in 1971. According to its NTEE Classification (F32) the organization is classified as: Community Mental Health Centers, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2021, L U K Crisis Center Inc employed 408 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. L U K Crisis Center Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, L U K Crisis Center Inc generated $23.4m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 3.9% each year. All expenses for the organization totaled $22.6m during the year ending 06/2021. While expenses have increased by 3.0% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
A MULTI-CULTURAL, PREVENTION, INTERVENTION SERVICE LEADER; SYSTEMATIC, VITAL AND ACCESSIBLE TO AT-RISK YOUTHS AND THEIR FAMILIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
INTENSIVE FOSTER CARE
HORIZON HOUSE
NORTH CENTRAL MASS CBHI - CSA
INTENSIVE FOSTER CARE
HORIZON HOUSE
NORTH CENTRAL MASS CBHI - CSA
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Beth Barto Chief Executive Officer | Officer | 40 | $131,852 |
Thomas Hall Chief Operating Officer | Officer | 40 | $121,669 |
David Hamolsky Clinical Director | 40 | $119,877 | |
Michael Roberts Chief Financial Officer | Officer | 40 | $114,707 |
Lois Barry Clerk | OfficerTrustee | 2 | $0 |
Brenda Buckley President | OfficerTrustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Institute For Community Health Health Care | 6/29/21 | $135,000 |
Deveruex Group Community Services | 6/29/21 | $120,211 |
Open Sky Community Services Community Services | 6/29/21 | $130,586 |
Deveruex Group Community Services | 6/29/21 | $120,211 |
Help Desk Software | 6/29/21 | $102,996 |
Open Sky Community Services Community Services | 6/29/21 | $130,586 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $79,470 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $79,470 |
| Total Program Service Revenue | $23,305,657 |
| Investment income | $15,487 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $23,422,034 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $554,036 |
| Compensation of current officers, directors, key employees. | $94,186 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $8,194,244 |
| Pension plan accruals and contributions | $450,142 |
| Other employee benefits | $4,873,055 |
| Payroll taxes | $892,280 |
| Fees for services: Management | $167,583 |
| Fees for services: Legal | $33,578 |
| Fees for services: Accounting | $95,769 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,070,635 |
| Advertising and promotion | $18,358 |
| Office expenses | $22,266 |
| Information technology | $61,987 |
| Royalties | $0 |
| Occupancy | $630,020 |
| Travel | $204,501 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $62,746 |
| Interest | $27,399 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $190,354 |
| Insurance | $225,874 |
| All other expenses | $0 |
| Total functional expenses | $22,610,980 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $134,287 |
| Savings and temporary cash investments | $5,246,749 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $3,047,969 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $158,555 |
| Net Land, buildings, and equipment | $2,281,182 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $10,868,742 |
| Accounts payable and accrued expenses | $2,698,908 |
| Grants payable | $0 |
| Deferred revenue | $350,328 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $291,940 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $2,941,337 |
| Total liabilities | $6,282,513 |
| Net assets without donor restrictions | $4,175,870 |
| Net assets with donor restrictions | $410,359 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $10,868,742 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that L U K Crisis Center Inc has recieved totaling $165,823.
| Awarding Organization | Amount |
|---|---|
Community Catalyst Inc Boston, MA PURPOSE: SUPPORT HEALTH ISSUES | $90,000 |
Amelia Peabody Foundation Wellesley, MA PURPOSE: LUK MENTORING | $30,000 |
Mass Mentoring Partnership Inc Boston, MA PURPOSE: TO START OR EXPAND YOUTH MENTORING PROGRAMS ACCORDING TO CURRENT BEST PRACTICES AND FOR PURPOSES INCLUDING ADVANCING ACADEMIC PERFORMACE, SELF-ESTEEM, SOCIAL COMPENTENCE AND WORKFORCE DEVELOPMENT. | $25,000 |
Reliant Foundation Inc Worcester, MA PURPOSE: MENTAL HEALTH AWARENESS AND SUICIDE PREVENTION TRAINING | $20,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $823 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
The Providence Center Inc Providence, RI | $28,729,662 | $52,557,573 |
Northwestern Counseling & Support Services Inc St Albans, VT | $25,629,079 | $48,327,333 |
New York Psychotherapy And Counseling Center Jamaica, NY | $184,886,759 | $66,888,342 |
Post Graduate Center For Mental Health New York, NY | $124,904,291 | $46,026,722 |
Richmond Children Center Inc Mount Kisco, NY | $29,574,027 | $46,486,122 |
Douglas A Thom Clinic Inc Natick, MA | $22,958,997 | $39,570,300 |
Mental Health Services Erie County South East Corp V Spectrum Human Orchard Park, NY | $7,535,170 | $34,611,663 |
Riverbend Community Mental Health Inc Concord, NH | $41,181,271 | $37,225,941 |
Intercommunity Inc East Hartford, CT | $16,969,450 | $34,699,631 |
Community Care Alliance Woonsocket, RI | $11,075,428 | $33,987,903 |
Community Mental Health Affiliates Inc New Britain, CT | $24,833,832 | $33,143,886 |
Depaul Community Services Inc Rochester, NY | $24,550,813 | $30,491,760 |