LITTLE SISTERS OF THE ASSUMPTION FAMILY HEALTH SERVICE: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- LITTLE SISTERS OF THE ASSUMPTION FAMILY HEALTH SERVICE (EIN 13-2867881)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-10-10
- IRS object ID
- 202332839349302018
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-10-10T16:30:53-05:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 873707167 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CBIZ MARKS PANETH LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 685 THIRD AVENUE | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10017 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 132867881 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LITTLE SISTERS OF THE ASSUMPTION FAMILY | BusinessNameLine1Txt |
| Business Name Line2 | HEALTH SERVICE INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | LITT | BusinessNameControlTxt |
| Phone | 6466725200 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 333 EAST 115TH STREET | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 100292210 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JONAH GENSLER | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 6466725200 | PhoneNum |
| Signature | 2023-10-05 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | JONAH | PersonFirstNm |
| Person Last | GENSLER | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MAGDALENA CZERNIAWSKI | PreparerPersonNm |
| PTIN | P00535099 | PTIN |
| Phone | 2125038800 | PhoneNum |
| Preparation | 2023-10-05 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JONAH GENSLER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 333 EAST 115TH STREET | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 100292210 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $5,071,662 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Group Exemption | 0928 | GroupExemptionNum |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.LITTLESISTERSFAMILY.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1958 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | LSA'S HOME-BASED AND CENTER-BASED PROGRAMS ARE DESIGNED TO EMPOWER THOSE WHO ARE MOST VULNERABLE AND WHO HAVE LEAST ACCESS TO THE BASIC NECESSITIES OF LIFE, IN THE CONVICTION THAT THE ENTIRE COMMUNITY GROWS WHEN INDIVIDUALS AND FAMILIES ARE AFFIRMED IN THEIR OWN DIGNITY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 18 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 18 | VotingMembersIndependentCnt |
| Total Employee | 63 | TotalEmployeeCnt |
| Total Volunteers | 129 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $4,100,942 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,983,846 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $133,644 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $9,974 | CYProgramServiceRevenueAmt |
| PY Investment Income | $220,566 | PYInvestmentIncomeAmt |
| CY Investment Income | $137,554 | CYInvestmentIncomeAmt |
| PY Other Revenue | $171,429 | PYOtherRevenueAmt |
| CY Other Revenue | $165,382 | CYOtherRevenueAmt |
| PY Total Revenue | $4,626,581 | PYTotalRevenueAmt |
| CY Total Revenue | $4,296,756 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $598,331 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $489,651 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,132,535 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,328,543 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $32,079 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $35,000 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $884,871 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,478,625 | PYOtherExpensesAmt |
| CY Other Expenses | $1,888,430 | CYOtherExpensesAmt |
| PY Total Expenses | $5,241,570 | PYTotalExpensesAmt |
| CY Total Expenses | $5,741,624 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$614,989 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,444,868 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $7,122,410 | TotalAssetsBOYAmt |
| Total Assets EOY | $5,477,368 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $471,973 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $636,984 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $6,650,437 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $4,840,384 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | FOUNDED BY THE LITTLE SISTERS OF THE ASSUMPTION, LSA STRENGTHENS AND EMPOWERS VULNERABLE FAMILIES AND CHILDREN BY MEETING THEIR BASIC NEEDS FOR FOOD, HEALTHCARE, EDUCATION AND A SAFE HOME, IN THE BELIEF THAT AFFIRMING FAMILIES IN THEIR OWN DIGNITY IMPROVES THE ENTIRE COMMUNITY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,406,954 | ExpenseAmt |
| Desc | COVID DISPARITIES GRANT EXPANDS LSA'S REACH INTO THE COMMUNITY AND CONNECTS MORE PEOPLE TO CRITICAL SERVICES. THE COMMUNITY HEALTH WORKERS (CHW) IN THIS PROGRAM OFFER EDUCATIONAL WORKSHOPS ON VARIOUS HEALTH AND COMMUNITY RESOURCE TOPICS, OFFER NAVIGATIONAL SERVICES TO CONNECT INDIVIDUALS TO RESOURCES THAT THEY NEED, AND PROVIDE FAMILY SUPPORT SERVICES TO ENSURE THAT RESOURCES ARE ACCESSED. ADDITIONALLY, CHWS PROVIDE COMMUNITY EDUCATION AROUND THE BENEFITS OF VACCATION AGAINST COVID-19 AND CONNECT PROGRAM PARTICIPANTS TO RESOURCES TO OBTAIN VACCINATIONS IN ONE OF THE HARDEST HIT AREAS IN NEW YORK CITY. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $768,599 | ExpenseAmt |
| Grant | $486,614 | GrantAmt |
| Desc | THE ADVOCACY AND FOOD PANTRY PROGRAMS HELP FAMILIES MEET THEIR NEED FOR FOOD AND ADDRESSES LONGER-TERM ISSUES OF LIVING IN POVERTY. OUR ADVOCATES EDUCATE FAMILIES ABOUT THEIR RIGHTS AND EMPOWER THEM TO ACCESS NEEDED SERVICES AND RESOURCES. WE ASSIST FAMILIES WITH PUBLIC BENEFITS APPLICATIONS (INCLUDING SNAP ENROLLMENT), REFER THEM TO LSA AND NON-LSA PROGRAMS, PROVIDE CONNECTION TO IMMIGRATION LEGAL APPOINTMENTS AND HELP TENANTS AVOID EVICTION AND GET NEEDED REPAIRS TO MAINTAIN A SAFE HOME. VISITORS TO OUR FOOD PANTRY RECEIVE FRESH AND HEALTHY FOOD CHOICES AFTER MEETING WITH AN LSA ADVOCATE WHO EVALUATES THE FULL EXTENT OF THEIR NEEDS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $491,645 | ExpenseAmt |
| Revenue | $9,375 | RevenueAmt |
| Desc | OUR CERTIFIED HOME HEALTH AGENCY PROVIDES FULL-SCOPE NURSING CARE TO A POPULATION COMPRISED OF FIRST-TIME MOTHERS, HIGH-RISK MATERNITY PATIENTS, INFANTS, PEDIATRIC PATIENTS AND THE ELDERLY. OUR VISITING NURSES PRACTICE HOLISTIC, PATIENT CENTERED CARE IN THE HOME SETTING AND ADVOCATION FOR THOSE WE SERVE. OUR PARTNERS AT LOCAL HOSPITALS AND NEIGHBORHOOD CLINICS RELY ON LSA'S NURSES TO DELIVER CARE TO THEIR PATIENTS WITH SKILL, COMPASSION AND WARMTH THROUGH THE INFANT MORTALITY REDUCTION INITIATIVE, OUR NURSES HAVE HELPED REDUCE THE DISPROPORTIONATELY HIGH RATE OF INFANT DEATHS IN EAST HARLEM, | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,451,377 | ExpenseAmt |
| Grant | $3,037 | GrantAmt |
| Revenue | $186,082 | RevenueAmt |
| Desc | OTHER PROGRAM SERVICES | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,451,377 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $3,037 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $186,082 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $4,118,575 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 36 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 63 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 18 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 18 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DC | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LAWRENCE MITCHELL CHIEF OF FINANCE AND OPS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6466725200 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 333 EAST 115TH STREET | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 100292210 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (26 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|
| ALEXANDRA TOOROCK | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ARTHUR W BINGHAM | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| BARBARA BRENNER | ||||||||
| DIRECTOR (OUTGOING) | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| BRENNA MOORE THD | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| CAPPY COLLINS MD | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| CECILIA SERRANO VONDERHEIDE | ||||||||
| DIRECTOR (OUTGOING) | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DARREN WILSON | ||||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| ELIZABETH KING | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JOELYN CECERE | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MADELEINE LIVINGSTON | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MALOU FONTANEZ | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MARK MORAN | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| PETER STONBELY | ||||||||
| SECRETARY (OUTGOING) | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| RALPH A SICILIANO ESQ | ||||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| REBECCA SMITH | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| RICHARD J BONFORTE MD | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| RYAN C MCGLYNN | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| SR MARGARET LEONARD | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| STEPHANIE COOPER-CLARKE | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| TED HOPPER | ||||||||
| CHAIRPERSON | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| VIRGINIA CHAMBERS | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| LAWRENCE MITCHELL | ||||||||
| CFO & COO | 40.00 | $163,879 | $0 | $18,391 | Yes (X) | |||
| RAY LOPEZ | ||||||||
| CHIEF PROGRAM OFFICER | 40.00 | $113,872 | $0 | $21,241 | Yes (X) | |||
| JONAH GENSLER | ||||||||
| CHIEF EXECUTIVE OFFICER | 40.00 | $52,546 | $0 | $4,866 | Yes (X) | |||
| JENNIFER CHAPARRO | ||||||||
| DIRECTOR OF PATIENT SERVICES | 40.00 | $115,250 | $0 | $8,833 | Yes (X) | |||
| READA EDELSTEIN | ||||||||
| CHIEF EXECUTIVE OFFICER (FORMER) | 40.00 | $128,325 | $0 | $1,067 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $573,872 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $54,398 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 4 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INSPERITY | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 19001 CRESCENT SPRINGS DRIVE | AddressLine1Txt |
| City | KINGWOOD | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77339 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | HR SERVICES | ServicesDesc |
| Compensation | $134,073 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $8,100 | FederatedCampaignsAmt |
| Fundraising | $189,403 | FundraisingAmt |
| Government Grants | $66,000 | GovernmentGrantsAmt |
| All Other Contributions | $3,720,343 | AllOtherContributionsAmt |
| Noncash Contributions | $489,716 | NoncashContributionsAmt |
| Total Contributions | $3,983,846 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| OTHER THIRD PARTIES | 621610 | $8,619 | $8,619 |
| MEDICARE | 621610 | $1,355 | $1,355 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $9,974 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $14,186 | TotalRevenueColumnAmt |
| Exclusion | $14,186 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $774,768 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $651,400 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $123,368 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $123,368 | TotalRevenueColumnAmt |
| Exclusion | $123,368 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $103,405 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $189,403 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $123,506 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$20,101 | TotalRevenueColumnAmt |
| Exclusion | -$20,101 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $182,781 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $182,781 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $182,781 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $2,702 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,702 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $2,702 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,296,756 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $195,457 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $117,453 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $489,651 | TotalAmt |
| Program Services | $489,651 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $504,187 | TotalAmt |
| Program Services | $135,113 | ProgramServicesAmt |
| Management And General | $369,074 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,308,373 | TotalAmt |
| Program Services | $2,045,261 | ProgramServicesAmt |
| Management And General | $23,716 | ManagementAndGeneralAmt |
| Fundraising | $239,396 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $228,262 | TotalAmt |
| Program Services | $201,885 | ProgramServicesAmt |
| Management And General | $5,531 | ManagementAndGeneralAmt |
| Fundraising | $20,846 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $287,721 | TotalAmt |
| Program Services | $234,448 | ProgramServicesAmt |
| Management And General | $31,370 | ManagementAndGeneralAmt |
| Fundraising | $21,903 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,474 | TotalAmt |
| Program Services | $33,474 | ProgramServicesAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,000 | TotalAmt |
| Fundraising | $35,000 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,930 | TotalAmt |
| Management And General | $6,930 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $876,243 | TotalAmt |
| Program Services | $291,884 | ProgramServicesAmt |
| Management And General | $177,353 | ManagementAndGeneralAmt |
| Fundraising | $407,006 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,912 | TotalAmt |
| Program Services | $4,009 | ProgramServicesAmt |
| Management And General | $622 | ManagementAndGeneralAmt |
| Fundraising | $2,281 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $321,440 | TotalAmt |
| Program Services | $185,514 | ProgramServicesAmt |
| Management And General | $30,049 | ManagementAndGeneralAmt |
| Fundraising | $105,877 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,420 | TotalAmt |
| Program Services | $9,584 | ProgramServicesAmt |
| Management And General | $173 | ManagementAndGeneralAmt |
| Fundraising | $8,663 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $166,380 | TotalAmt |
| Program Services | $135,372 | ProgramServicesAmt |
| Management And General | $19,368 | ManagementAndGeneralAmt |
| Fundraising | $11,640 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,482 | TotalAmt |
| Program Services | $1,899 | ProgramServicesAmt |
| Management And General | $4,700 | ManagementAndGeneralAmt |
| Fundraising | $1,883 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $71,671 | TotalAmt |
| Program Services | $63,721 | ProgramServicesAmt |
| Management And General | $5,694 | ManagementAndGeneralAmt |
| Fundraising | $2,256 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $182,305 | TotalAmt |
| Program Services | $144,317 | ProgramServicesAmt |
| Management And General | $21,836 | ManagementAndGeneralAmt |
| Fundraising | $16,152 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $124,624 | TotalAmt |
| Program Services | $102,093 | ProgramServicesAmt |
| Management And General | $14,065 | ManagementAndGeneralAmt |
| Fundraising | $8,466 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| BAD DEBT EXPENSE | $19,160 | $19,160 | ||
| EQUIP. LEASES & RENTALS | $18,310 | $1,945 | $14,884 | $1,481 |
| MISCELLANEOUS | $15,094 | $6,592 | $8,502 | |
| VOLUNTEERS | $12,513 | $10,492 | $2,021 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,472 | TotalAmt |
| Program Services | $6,472 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,741,624 | TotalAmt |
| Program Services | $4,118,575 | ProgramServicesAmt |
| Management And General | $738,178 | ManagementAndGeneralAmt |
| Fundraising | $884,871 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $541,736 | BOYAmt |
| EOY | $359,477 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $284,773 | BOYAmt |
| EOY | $61,629 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $997,981 | BOYAmt |
| EOY | $880,899 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,845 | BOYAmt |
| EOY | $24,837 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,665 | BOYAmt |
| EOY | $11,214 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $6,874,937 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,162,352 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,894,890 | BOYAmt |
| EOY | $3,712,585 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,310,520 | BOYAmt |
| EOY | $426,727 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,122,410 | BOYAmt |
| EOY | $5,477,368 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $452,381 | BOYAmt |
| EOY | $634,275 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,592 | BOYAmt |
| EOY | $2,709 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $471,973 | BOYAmt |
| EOY | $636,984 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,053,641 | BOYAmt |
| EOY | $3,590,400 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,596,796 | BOYAmt |
| EOY | $1,249,984 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,650,437 | BOYAmt |
| EOY | $4,840,384 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,122,410 | BOYAmt |
| EOY | $5,477,368 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$1,444,868 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$365,615 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,938,397 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,474,309 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,048,449 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,100,942 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,983,846 | CurrentTaxYearAmt |
| Total | $23,545,943 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,938,397 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,474,309 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,048,449 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,100,942 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,983,846 | CurrentTaxYearAmt |
| Total | $23,545,943 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $5,691,619 | SubstantialContributorsTotAmt |
| Public Support Total170 | $17,854,324 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,573 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,941 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $31,928 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $23,375 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,186 | CurrentTaxYearAmt |
| Total | $95,003 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $573,314 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $424,635 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $96,935 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $264,681 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $288,888 | CurrentTaxYearAmt |
| Total | $1,648,453 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $25,289,399 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $546,671 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.70600 | PublicSupportCY170Pct |
| Public Support PY170 | 0.69280 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | THRIFT STORE - 2018 AMOUNT: $ 383,969. 2019 AMOUNT: $ 305,091. 2020 AMOUNT: $ 87,315. 2021 AMOUNT: $ 142,538. 2022 AMOUNT: $ 182,781. OTHER INCOME - 2018 AMOUNT: $ 9,445. 2019 AMOUNT: $ 1,668. 2020 AMOUNT: $ 9,620. 2021 AMOUNT: $ 20,993. 2022 AMOUNT: $ 2,702. FUNDRAISING - 2018 AMOUNT: $ 179,900. 2019 AMOUNT: $ 117,876. 2021 AMOUNT: $ 101,150. 2022 AMOUNT: $ 103,405. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $319,213 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$44,221 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $5,000 | OtherExpendituresAmt |
| End Year Balance | $269,992 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $287,126 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $32,087 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $319,213 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $257,964 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $72,326 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $15,000 | OtherExpendituresAmt |
| End Year Balance | $287,126 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,214,800 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $43,164 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $12,514 | OtherExpendituresAmt |
| End Year Balance | $257,964 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $192,300 | BeginningYearBalanceAmt |
| Contributions | $1,022,500 | ContributionsAmt |
| Investment Earnings Or Losses | $3,379 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $3,379 | OtherExpendituresAmt |
| End Year Balance | $1,214,800 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $572,119 | OtherCostOrOtherBasisAmt |
| Book Value | $572,119 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,718,780 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,640,782 | DepreciationAmt |
| Book Value | $3,077,998 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $584,038 | OtherCostOrOtherBasisAmt |
| Depreciation | $521,570 | DepreciationAmt |
| Book Value | $62,468 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $3,712,585 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $3,949,650 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$365,615 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | -$365,615 | RevenueNotReportedAmt |
| Revenue Subtotal | $4,315,265 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $6,930 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | -$25,009 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$18,079 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $4,297,186 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $5,759,703 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $25,009 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $25,009 | ExpensesNotReportedAmt |
| Expenses Subtotal | $5,734,694 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $6,930 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $6,930 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $5,741,624 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | ENDOWMENT FUND THE PURPOSE OF THIS ACCOUNT IS TO HAVE FUNDS AVAILABLE IN THE FUTURE TO SUSTAIN THE OBJECTIVES OF LSA FAMILY HEALTH SERVICE. IT IS NOT ANTICIPATED THAT WITHDRAWAL WILL BE MADE FROM THIS ACCOUNT FOR THE NEXT FIVE YEARS. THE INVESTMENT OBJECTIVE OF THE ACCOUNT IS CAPITAL APPRECIATION. TO ACHIEVE THIS OBJECTIVE, WE ADVOCATE THAT THE FUNDS HELD IN THIS ACCOUNT SHOULD BE INVESTED IN FIXED INCOME AND EQUITIES AS DETAILED IN THE SECTION ON ASSET ALLOCATION. CAPITAL PRESERVATION IS ALSO OF PRIME IMPORTANCE AND THE INVESTMENT MANAGERS ARE AUTHORIZED TO REDUCE THE EQUITY EXPOSURE, AS A RISK REDUCTION TACTIC, AT THEIR DISCRETION IN CONJUNCTION WITH THEIR ASSESSMENT OF THE INVESTMENT OUTLOOK AND TO HOLD THOSE PROCEEDS AS A CASH RESERVE FOR FUTURE INVESTMENT. LSA RESERVE FUND (FORMERLY THE GENERAL FUND) THE DUAL PURPOSE OF THIS ACCOUNT IS TO HAVE FUNDS AVAILABLE FOR EMERGENCY OPERATING SUPPORT AND TO GROW THE FUNDS FOR THE FUTURE OPERATIONAL NEEDS OF LSAFHS. BUILDING FUND THE PURPOSE OF THIS ACCOUNT IS TO HOLD FUNDS FOR CAPITAL IMPROVEMENT OR BUILDING EXPENDITURES. |
| PART X, LINE 2: | THE AGENCY BELIEVES IT HAS NO UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2022 AND 2021 IN ACCORDANCE WITH ACCOUNTING STANDARDS CODIFICATION ("ASC") TOPIC 740 "INCOME TAXES", WHICH PROVIDES STANDARDS FOR ESTABLISHING AND CLASSIFYING ANY TAX PROVISIONS FOR UNCERTAIN TAX POSITIONS. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | DIRECT FUNDRAISING EXPENSES -25,009. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | DIRECT FUNDRAISING EXPENSES 25,009. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ELISE NEWMAN LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 495 WEST END AVENUE SUITE 41 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10024 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | OVERSEE AND WORK WITH THE LSA DEVELOPMENT DEPARTMENT TO IMPL | ActivityTxt |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFundsInd |
| Gross Receipts | $292,807 | GrossReceiptsAmt |
| Retained By Contractor | $35,000 | RetainedByContractorAmt |
| Net To Organization | $257,807 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $292,807 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $35,000 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $257,807 | TotalNetToOrganizationAmt |
| Licensed States | NY | LicensedStatesCd |
| Licensed States | CA | LicensedStatesCd |
| Licensed States | CT | LicensedStatesCd |
| Licensed States | FL | LicensedStatesCd |
| Licensed States | MA | LicensedStatesCd |
| Licensed States | PA | LicensedStatesCd |
| Licensed States | WI | LicensedStatesCd |
| Licensed States | DC | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | FALL GALA | Event1Nm |
| Gross Receipts Event1 | $292,808 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $189,403 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $103,405 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $72,416 | RentFacilityCostsEvent1Amt |
| Entertainment Event1 | $21,785 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $29,305 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $292,808 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $189,403 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $103,405 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $72,416 | RentFcltyCostsTotalEventsAmt |
| Entertainment Total Events | $21,785 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $29,305 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $123,506 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$20,101 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | EMERGENCY ASSISTANCE | GrantTypeTxt |
| Recipient | 3608 | RecipientCnt |
| Non Cash Assistance | $489,651 | NonCashAssistanceAmt |
| Valuation Method Used | FMV | ValuationMethodUsedDesc |
| Non Cash Assistance | FOOD, RENT, FURNITURE, TRANSPORTATION, ETC. | NonCashAssistanceDesc |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | FOOD GRANT BENEFICIARIES RECEIVE ASSISTANCE IN THE FORM OF ACTUAL FOOD, NOT CASH OR CREDIT. ELIGIBILITY IS DETERMINED BASED ON ZIP CODE OF RESIDENCE. RECORDS ARE KEPT AS TO HOW MANY TIMES A FAMILY HAS COME IN FOR FOOD, AND THE LIMIT IS ONCE PER MONTH. THIS COMPRISED OVER 75% OF THE ASSISTANCE. THE OTHER 25% ARE MISCELLANEOUS TYPES OF EMERGENCY ASSISTANCE SUCH AS ASSISTANCE WITH RENT, FURNITURE, TRANSPORTATION ETC., AND ARE WORKED INTO PROGRAM BUDGETS AND APPROVED BY ALL THE APPROPRIATE PARTIES DURING THE BUDGETING AND FUNDING PROCESS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| LAWRENCE MITCHELL | ||||||||||||||
| CFO & COO | $163,879 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $18,391 | $0 | $182,270 | $0 | $0 | $0 |
| READA EDELSTEIN | ||||||||||||||
| CHIEF EXECUTIVE OFFICER (FORMER) | $128,325 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $1,067 | $0 | $129,392 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $133,160 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 3 | ContributionCnt |
| Noncash Contributions Rpt F990 | $33,057 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 107475 | ContributionCnt |
| Noncash Contributions Rpt F990 | $294,194 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | WEIGHT (LBS) | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | AUCTION ITEMS | Desc |
| Contribution | 0 | ContributionCnt |
| Noncash Contributions Rpt F990 | $29,305 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE M, PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | THE NUMBER IN COLUMN (B) REPRESENTS THE NUMBER OF ITEMS CONTRIBUTED. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE ORGANIZATION'S BOARD OF DIRECTORS HAS DELEGATED TO THE AUDIT COMMITTEE THE AUTHORITY TO REVIEW THE ORGANIZATION'S FORM 990, PREPARED BY AN INDEPENDENT ACCOUNTANT, PRIOR TO FILING. PURSUANT TO THAT AUTHORITY, AFTER REVIEW BY THE ORGANIZATION'S TAX ADVISORS, A DRAFT OF THE FORM 990 WAS SENT TO THE FULL AUDIT COMMITTEE FOR THE COMMITTEE'S REVIEW AND COMMENT. A COPY OF THE FORM 990 WAS PROVIDED TO EACH MEMBER OF THE BOARD PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE BOARD REQUIRES THAT ITS MEMBERS ANNUALLY SIGN A CONFLICT OF INTEREST STATEMENT. THE CEO IS RESPONSIBLE TO SEE THAT EACH BOARD MEMBER COMPLIES AND FOLLOWS UP WITH BOARD MEMBERS THAT HAVE NOT RESPONDED. IF THERE IS EVER AN OCCASION WHEN A BOARD MEMBER'S BUSINESS IS BEING CONSIDERED FOR A CONTRACT WITH THE AGENCY, COMPETITIVE BIDS ARE REQUIRED, AND THE DISCUSSION AMONG THE BOARD TAKES PLACE WITHOUT THE PRESENCE OF THE PARTICULAR BOARD MEMBER, AND MINUTES OF THE BOARD RECORD THE RESULTING DECISION WITH REASONS GIVEN. |
| FORM 990, PART VI, SECTION B, LINE 15A | AN ANNUAL PERFORMANCE REVIEW AND EVALUATION, LED BY THE BOARD CHAIR, IS DEVELOPED WITH INPUT FROM THE BOARD. IN A SEPARATE, PRIVATE MEETING, THE BOARD CHAIR PRESENTS TO THE CEO THE REVIEW AND EVALUATION IN WRITTEN FORM AT WHICH TIME AN IN-PERSON DISCUSSION BETWEEN THE CHAIR AND CEO TAKES PLACE TO GO OVER THE RESULTS. AT THAT POINT, THE CEO HAS AN OPPORTUNITY TO RESPOND BOTH VERBALLY AND IN WRITING. BASED ON THE REVIEW AND EVALUATION, CEO COMPENSATION IS RECOMMENDED BY THE CHAIR AND APPROVED BY THE BOARD. THE COO REVIEW AND EVALUATION IS CONDUCTED BY THE CEO. COMPENSATION FOR THE COO IS RECOMMENDED BY THE CEO AND APPROVED BY THE BOARD. THE THIRD MEMBER OF THE SENIOR TEAM, DIRECTOR OF PROGRAMS (DOP), IS NOT AN OFFICER SO THE DOP REVIEW AND EVALUATION IS CONDUCTED BY THE CEO WITH COMPENSATION SOLELY AT THE DISCRETION OF THE CEO. BOTH THE COO AND THE DOP HAVE THE OPPORTUNITY TO RESPOND BOTH VERBALLY AND IN WRITING. |
| FORM 990, PART VI, SECTION C, LINE 19 | IN THE ANNUAL REPORT, IT IS STATED "A COPY OF THE MOST RECENT AUDITED FINANCIAL STATEMENTS OF LITTLE SISTERS OF THE ASSUMPTION FAMILY HEALTH SERVICE IS AVAILABLE UPON REQUEST FROM THE FINANCE OFFICE." THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AVAILABLE UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | OTHER PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 291,884. MANAGEMENT AND GENERAL EXPENSES 177,353. FUNDRAISING EXPENSES 407,006. TOTAL EXPENSES 876,243. |
| FORM 990, PART XII, LINE 2C: | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |