Lorenzos House EIN 87-1604169

Lorenzos House

EIN  87-1604169 Public charity (501(c)(3)) Chicago, IL
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Size
$100K–1M
What they do
Empowers young people and families affected by younger-onset dementia with holistic support.
Leadership
Diana Shulla Cose · Founder & Executive Direct · $144K
Money in and out
$893K revenue, $731K expenses
Bottom line
78% program efficiency

Empowers young people and families affected by younger-onset dementia with holistic support. For fiscal year 2024 it reported $893K in revenue, $731K in expenses, and $277K in net assets.Pt I

Where the money goes · FY2024
Total revenue
$893K
Pt VIII · Ln 12
Total expenses
$731K
Pt IX · Ln 25
Net assets
$277K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $162K
Where spending went · Part IX cols B–D
Program services $0.78 Management & general $0.13 Fundraising $0.09
Program efficiency
78%
of spending reaches programs▲ +5% vs prior filing year
Operating runway
5.7mo
months of highly liquid reserves at operating expense rate▲ +21% vs prior filing year
Surplus margin
+18%
revenue over expenses, this year▲ +209% vs prior filing year

Summary of the Filing

Part I · fiscal year 2024 · Form 990
Revenue
$893K
FY2024▲ +78%
Expenses
$731K
FY2024▲ +55%
Total assets
$375K
FY2024▲ +97%
Total liabilities
$98K
FY2024▲ +30%
Total revenue
$893K
Pt VIII · Ln 12
Total expenses
$731K
Pt IX · Ln 25
Net assets
$277K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$162K
Total assetsPt X · Ln 16$375K
Program-expense ratioPt IX · col B78%
Voting members of governing bodyPt I · Ln 38
Independent voting membersPt I · Ln 47
Mission & Programs · Part III

Where the work happens

1 program service account for $570K of program spending, described in the organization's own filed words · FY2024.
01

Lorenzo's house is the global hub of support for young people and their families affected by younger-onset dementia. We are a virtual, nonprofit social impact organization serving family members, with a focus on youth - in 50 states and over 20 countries through our 3 pillar programs provided at no cost: match, clubs and SUMMIT.IN 2024…

$570Kprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CLorenzos House
EINHdr · item D87-1604169
Principal addressHdr · item CChicago, IL
WebsiteHdr · item Jlorenzoshouse.org
Year of formationHdr · item Lpending
State of legal domicileHdr · item MIL
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFHuman Services (P40)
Ruling yearIRS BMFNov 2021

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a8
Independent voting membersPt VI · Ln 1b7
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13Yes
Document retention policyPt VI · Ln 14Yes
CEO/top-official compensation independently reviewedPt VI · Ln 15aYes
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
Founder & Executive Direct
$144,136Pt VII · Sec A
Impact & Operations Lead
$123,051Pt VII · Sec A
Secretary
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A

Diana Shulla Cose’s $144K as Founder & Executive Direct is at the 97th percentile of top reported officer pay among 2165 $100K–1M human services nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 2 named individuals · Part VII

NameFY2024FY2023FY2022
Diana Shulla Cose$144,136$150,613$143,373
Stephanie Fitzgerald$123,051

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Statement of Revenue

Part VIII
Contributions & grants$872K · 98%
Investment income$15K · 2%
Program service revenue$6K · 1%
Contributions & grants98%$872K
Investment income2%$15K
Program service revenue1%$6K
Total revenueLn 12$893K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.78 Management & general $0.13 Fundraising $0.09
Program services78%$570K
Management & general13%$93K
Fundraising9%$68K
Total functional expensesLn 25$731K

Balance Sheet

Part X · end of year
CashLn 1$345K
Total assetsLn 16$375K
Total liabilitiesLn 26$98K
Total net assetsLn 32$277K
Months of cash on handcomputed5.7

Financial Metrics

Form 990 · FY2024 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $345K · Operating expenses/yr $731K
5.7 months
Where the money goes
Program services
Program services $570K · Total expenses $731K
78%
Management & General
Management & general $93K · Total expenses $731K
13%
Fundraising
Fundraising $68K · Total expenses $731K
9%
Cost to raise $1
Fundraising expense (3-yr avg) $50K · Solicited contributions (3-yr avg) $686K
$0.07 to raise $1 (3-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $872K · Total revenue $893K
98%
Government reliance
Government grants — · Total revenue $893K
Earned-income share
Program service revenue $6K · Total revenue $893K
1%
Investment reliance
Investment income $15K · Total revenue $893K
+2%
Program self-sufficiency
Program service revenue $6K · Total expenses $731K
1%
Growth & trend
Revenue growth (YoY)
This year $893K · Prior year $502K
+78%
Net-asset trend (YoY)
End of year $277K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $893K · Expenses $731K
+18%
Liabilities-to-Assets
Total liabilities — · Total assets $375K
Net-asset ratio
Net assets $277K · Total assets $375K
74%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $375K
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Diana Shulla Cose · Reported title FOUNDER & EXECUTIVE DIRECT · Highest reported compensation $144K · Total expenses $731K
20%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $419K · Total expenses $731K
57%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 78%
Overhead ratio 13%
Fundraising cost ratio 8%
Revenue growth 78%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · funders on record
Grants received · FY2025
Total grants receivedfrom 1 funder$15K

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2024 (Latest)$893K revenue · viewing · ⤓ 990 PDF
FY2023$502K revenue · ⤓ 990 PDF
FY2022$668K revenue · ⤓ 990 PDF
FY2021$193K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2024IRS
Classification, formation year, addressIRS Business Master File
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