LITTLE SISTERS OF THE ASSUMPTION FAMILY HEALTH SERVICE: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- LITTLE SISTERS OF THE ASSUMPTION FAMILY HEALTH SERVICE (EIN 13-2867881)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-08-15
- IRS object ID
- 201632289349302113
- Schema version
- 2015v2.1
- 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 C
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-08-15T09:49:59-05:00 | ReturnTs |
| Tax Period End | 2015-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 113518842 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARKS PANETH LLP | 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 | 2015-01-01 | 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 | READA EDELSTEIN | PersonNm |
| Person Title | INTERIM C.E.O | PersonTitleTxt |
| Phone | 6466725200 | PhoneNum |
| Signature | 2016-08-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ROBERT LYONS | PreparerPersonNm |
| PTIN | P00227472 | PTIN |
| Phone | 2125038800 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2016-12-15 16:53:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | READA EDELSTEIN | 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 | $8,574,475 | 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 | 17 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 17 | VotingMembersIndependentCnt |
| Total Employee | 87 | TotalEmployeeCnt |
| Total Volunteers | 93 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,773,695 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,780,049 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $579,735 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $624,656 | CYProgramServiceRevenueAmt |
| PY Investment Income | $301,105 | PYInvestmentIncomeAmt |
| CY Investment Income | $130,622 | CYInvestmentIncomeAmt |
| PY Other Revenue | $435,150 | PYOtherRevenueAmt |
| CY Other Revenue | $428,439 | CYOtherRevenueAmt |
| PY Total Revenue | $5,089,685 | PYTotalRevenueAmt |
| CY Total Revenue | $5,963,766 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $214,270 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $208,563 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,007,655 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,011,958 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $845,497 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,114,390 | PYOtherExpensesAmt |
| CY Other Expenses | $1,608,504 | CYOtherExpensesAmt |
| PY Total Expenses | $5,336,315 | PYTotalExpensesAmt |
| CY Total Expenses | $5,829,025 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$246,630 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $134,741 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $7,331,578 | TotalAssetsBOYAmt |
| Total Assets EOY | $7,359,682 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $182,046 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $230,191 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $7,149,532 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $7,129,491 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE LITTLE SISTERS OF THE ASSUMPTION FAMILY HEALTH SERVICE, FOUNDED IN 1958, IS A NONPROFIT COMMUNITY-BASED ORGANIZATION THAT WORKS WITH THE PEOPLE OF EAST HARLEM TO ADDRESS THE PHYSICAL, EMOTIONAL, EDUCATIONAL, AND SPIRITUAL DIMENSIONS OF FAMILY HEALTH.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. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $921,591 | ExpenseAmt |
| Grant | $2,911 | GrantAmt |
| Desc | THE HOME BASED WITH SOCIALIZATION PROGRAM (RECENTLY RENAMED PARENTING AND CHILD DEVELOPMENT), WORKS WITH PARENTS TO KEEP VERY YOUNG CHILDREN (UP TO AGE THREE) DEVELOPMENTALLY ON-TRACK THROUGH HOME VISITS AND ON-SITE SOCIALIZATION GROUPS. THE FIVE FOCUS AREAS OF THE PROGRAM ARE: ATTACHMENT AND HEALTHY SEPARATION; LANGUAGE AND LITERACY; EXPLORATION AND LEARNING; SELF-REGULATION AND EMOTIONAL DEVELOPMENT; AND CONNECTIONS TO OUTSIDE RESOURCES. NUTRITION INFORMATION AND MENTAL HEALTH COUNSELING ARE ALSO PROVIDED. IN 2015, THE PROGRAM SERVED 148 FAMILIES WITH 160 CHILDREN AMONG THEM. THE ROBIN HOOD FOUNDATION IS THE PRIMARY FUNDER OF THIS PROGRAM. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $686,111 | ExpenseAmt |
| Revenue | $493,635 | RevenueAmt |
| Desc | THE EARLY INTERVENTION PROGRAM OFFERS EVALUATION AND TREATMENT FOR INFANTS AND TODDLERS WITH SPECIAL NEEDS. THE PROGRAM IS APPROVED BY NEW YORK STATE TO PROVIDE MULTIDISCIPLINARY EVALUATION, PSYCHOLOGICAL EVALUATIONS, SERVICE COORDINATION, SPECIAL INSTRUCTION, SPEECH AND LANGUAGE THERAPY, PHYSICAL THERAPY, OCCUPATIONAL THERAPY AND SOCIAL WORK SERVICES. IN 2015, 260 FAMILIES WERE ENROLLED AND 71 CHILDREN RECEIVED THERAPEUTIC SERVICES. THE PROGRAM IS FEE-FOR-SERVICE, PRIMARILY MEDICAID AND THIRD PARTY HMOS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $684,691 | ExpenseAmt |
| Grant | $8,198 | GrantAmt |
| Desc | PREVENTIVE SERVICES IS A FAMILY SUPPORT PROGRAM THAT STRENGTHENS FAMILY FUNCTIONING TO AVOID PLACEMENT OF CHILDREN IN FOSTER CARE. KEY PROGRAM COMPONENTS INCLUDE COUNSELING, REFERRALS FOR SPECIALIZED TREATMENT, HELP WITH PARENTING AND DAILY LIFE MANAGEMENT SKILLS, AND FOLLOW-UP WITH EDUCATION, HEALTH CARE, HOUSING, ENTITLEMENTS AND MORE, BASED ON THE NEEDS OF THE FAMILY. IN 2015, 60 FAMILIES WERE SERVED WITH 257 CHILDREN AMONG THEM. THE PROGRAM IS FULLY FUNDED BY THE NEW YORK CITY ADMINISTRATION FOR CHILDREN'S SERVICES. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,259,632 | ExpenseAmt |
| Grant | $197,454 | GrantAmt |
| Revenue | $131,021 | RevenueAmt |
| Desc | THE ENVIRONMENTAL PROGRAM WHICH PROVIDES ASSISTANCE TO FAMILIES IN ADDRESSING ENVIRONMENTAL CONDITIONS THAT AFFECT THEIR HEALTH, PARTICULARLY ASTHMA TRIGGERS; EDUCATION AND YOUTH SERVICES OFFERING AFTER SCHOOL PROGRAM, FREE ARTS, SUMMER READING PROGRAM, GIRLS MENTORING, EDUCATION AND ADVOCACY ON SCHOOL ADMISSIONS AND OTHER RELATED ISSUES; ADVOCACY PROGRAM WHICH HELPS CLIENTS WITH A WIDE RANGE OF SOCIAL SERVICES INCLUDING AN EMERGENCY FOOD PANTRY AND ACCESS TO AND ADVOCACY FOR RESOURCES TO HELP ADDRESS POVERTY; A THRIFT SHOP STORE WHICH PROVIDES USED CLOTHING AT AFFORDABLE PRICES TO THE RESIDENTS OF EAST HARLEM. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $2,259,632 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $197,454 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $131,021 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $4,552,025 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | 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 |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| 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 | Yes (1) | 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 | 0 | 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 With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| 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 | 67 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 87 | 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 |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 17 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 17 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (1) | 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 |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | READA EDELSTEIN | 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 (24 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| SCOTT DEPETRIS | ||||||
| DIRECTOR & CHAIRPERSON | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| BARBARA BRENNER | ||||||
| DIRECTOR & SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| RALPH A SICILIANO | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SUSAN MCINERNEY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARK J MORAN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RICHARD J BONFORTE MD | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARGARET DUFFY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| WILLIAM A GOODLOE | ||||||
| DIRECTOR (FORMER) | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ELIZABETH KING | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GLENN R SARNO | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARGARET LEONARD | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MS ASSUNTA GAGLIONE-AUSTIN | ||||||
| DIRECTOR (FORMER) | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PAULA G MCINERNEY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| AUDRA TINER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ROBERT SWANTON | ||||||
| DIRECTOR (FORMER) | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DARREN WILSON | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| STACY LOUIZOS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CECILIA SERRANO VONDERHEIDE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DANA-AIN DAVIS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARIA PEREZ-BROWN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TRACI LESTER | ||||||
| CHIEF EXECUTIVE OFFICER | 40.00 | Yes (X) | $210,000 | $0 | $11,380 | |
| ALICIA TENNY | ||||||
| C.F.O (FORMER) | 40.00 | Yes (X) | $68,596 | $0 | $1,927 | |
| READA EDELSTEIN | ||||||
| CHIEF DEVELOPMENT OFFICER | 40.00 | Yes (X) | $170,000 | $0 | $5,245 | |
| WINSOME MCFARLANE | ||||||
| C.O.O (FORMER) | 40.00 | Yes (X) | $92,231 | $0 | $67 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $540,827 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $18,619 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| INSPERITY | |||||
| 1251 AVE OF THE AMERICAS | NEW YORK | NY | 10020 | HR SERVICES | $154,114 |
| COOP ARCOIRIS LLC | |||||
| 416 EAST 15TH STREET | NEW YORK | NY | 10029 | WAREHOUSE OPERATIONS | $142,590 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $1,328,768 | FundraisingAmt |
| Government Grants | $825,437 | GovernmentGrantsAmt |
| All Other Contributions | $2,625,844 | AllOtherContributionsAmt |
| Noncash Contributions | $1,484,521 | NoncashContributionsAmt |
| Total Contributions | $4,780,049 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| NYC DHMH | 621610 | $493,635 | $493,635 |
| OTHER THIRD PARTIES | 621610 | $94,118 | $94,118 |
| MEDICAID | 621610 | $36,903 | $36,903 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $624,656 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $21,216 | TotalRevenueColumnAmt |
| Exclusion | $21,216 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,580,905 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,471,499 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $109,406 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $109,406 | TotalRevenueColumnAmt |
| Exclusion | $109,406 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $139,210 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $1,328,768 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $139,210 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| THRIFT STORE | 453310 | $408,420 | $408,420 |
| OTHER INCOME | 900099 | $20,019 | $20,019 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $428,439 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,963,766 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $624,656 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $559,061 | 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 | $208,563 | TotalAmt |
| Program Services | $208,563 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $559,442 | TotalAmt |
| Program Services | $306,951 | ProgramServicesAmt |
| Management And General | $43,890 | ManagementAndGeneralAmt |
| Fundraising | $208,601 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,716,335 | TotalAmt |
| Program Services | $2,367,281 | ProgramServicesAmt |
| Management And General | $136,096 | ManagementAndGeneralAmt |
| Fundraising | $212,958 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $376,480 | TotalAmt |
| Program Services | $329,442 | ProgramServicesAmt |
| Management And General | $20,103 | ManagementAndGeneralAmt |
| Fundraising | $26,935 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $359,701 | TotalAmt |
| Program Services | $305,279 | ProgramServicesAmt |
| Management And General | $19,067 | ManagementAndGeneralAmt |
| Fundraising | $35,355 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,500 | TotalAmt |
| Management And General | $45,500 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,000 | TotalAmt |
| Management And General | $6,000 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,021 | TotalAmt |
| Management And General | $10,021 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $601,720 | TotalAmt |
| Program Services | $479,830 | ProgramServicesAmt |
| Management And General | $51,204 | ManagementAndGeneralAmt |
| Fundraising | $70,686 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,027 | TotalAmt |
| Program Services | $5,853 | ProgramServicesAmt |
| Management And General | $2,309 | ManagementAndGeneralAmt |
| Fundraising | $1,865 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,367 | TotalAmt |
| Program Services | $30,399 | ProgramServicesAmt |
| Management And General | $11,404 | ManagementAndGeneralAmt |
| Fundraising | $12,564 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $168,662 | TotalAmt |
| Program Services | $135,944 | ProgramServicesAmt |
| Management And General | $21,293 | ManagementAndGeneralAmt |
| Fundraising | $11,425 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,041 | TotalAmt |
| Program Services | $56,673 | ProgramServicesAmt |
| Management And General | $3,914 | ManagementAndGeneralAmt |
| Fundraising | $3,454 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| SUPPLIES | $233,934 | $113,752 | $2,123 | $118,059 |
| PRINTING AND PUB | $78,063 | $13,514 | $11,701 | $52,848 |
| DIRECT BENEFIT COST | $66,777 | $66,777 | ||
| BUILDING EXPENSE | $62,772 | $55,067 | $4,335 | $3,370 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $206,620 | TotalAmt |
| Program Services | $143,477 | ProgramServicesAmt |
| Management And General | $42,543 | ManagementAndGeneralAmt |
| Fundraising | $20,600 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,829,025 | TotalAmt |
| Program Services | $4,552,025 | ProgramServicesAmt |
| Management And General | $431,503 | ManagementAndGeneralAmt |
| Fundraising | $845,497 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $76,701 | BOYAmt |
| EOY | $205,939 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $208,306 | BOYAmt |
| EOY | $532,941 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $374,171 | BOYAmt |
| EOY | $325,755 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $75,666 | BOYAmt |
| EOY | $125,513 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,318 | BOYAmt |
| EOY | $53,328 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $6,446,697 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,006,517 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,592,285 | BOYAmt |
| EOY | $4,440,180 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,985,131 | BOYAmt |
| EOY | $1,676,026 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,331,578 | BOYAmt |
| EOY | $7,359,682 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $148,524 | BOYAmt |
| EOY | $197,830 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,522 | BOYAmt |
| EOY | $32,361 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $182,046 | BOYAmt |
| EOY | $230,191 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,158,807 | BOYAmt |
| EOY | $6,344,273 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $798,425 | BOYAmt |
| EOY | $592,918 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $192,300 | BOYAmt |
| EOY | $192,300 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,149,532 | BOYAmt |
| EOY | $7,129,491 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,331,578 | BOYAmt |
| EOY | $7,359,682 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $134,741 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$154,782 | 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 | $3,985,861 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,522,640 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,191,004 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,773,695 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,192,179 | CurrentTaxYearAmt |
| Total | $18,665,379 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,985,861 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,522,640 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,191,004 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,773,695 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,192,179 | CurrentTaxYearAmt |
| Total | $18,665,379 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $18,665,379 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $25,158 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $30,622 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $34,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $35,289 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $21,216 | CurrentTaxYearAmt |
| Total | $146,285 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $422,295 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $408,605 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $398,761 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $435,150 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $428,439 | CurrentTaxYearAmt |
| Total | $2,093,250 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $20,904,914 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $4,532,359 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.89290 | PublicSupportCY170Pct |
| Public Support PY170 | 0.88560 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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 C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | 0 | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (1) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $6,000 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | 0 | OtherActivitiesInd |
| Total Lobbying Expenditures | $6,000 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $220,219 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$3,693 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $12,101 | OtherExpendituresAmt |
| End Year Balance | $204,425 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $211,313 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $20,672 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $11,766 | OtherExpendituresAmt |
| End Year Balance | $220,219 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $192,300 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $32,474 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $13,461 | OtherExpendituresAmt |
| End Year Balance | $211,313 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $192,300 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $34,974 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $34,974 | OtherExpendituresAmt |
| End Year Balance | $192,300 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $192,300 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $13,297 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $13,297 | OtherExpendituresAmt |
| End Year Balance | $192,300 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.94000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.06000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | 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 | $5,369,002 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,641,687 | DepreciationAmt |
| Book Value | $3,727,315 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $462,871 | OtherCostOrOtherBasisAmt |
| Depreciation | $334,726 | DepreciationAmt |
| Book Value | $128,145 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $42,705 | OtherCostOrOtherBasisAmt |
| Depreciation | $30,104 | DepreciationAmt |
| Book Value | $12,601 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $4,440,180 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | GOVERNMENT ADVANCES | Desc |
| Amt | $32,361 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $32,361 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $5,317,142 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$776,572 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $139,969 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | -$636,603 | RevenueNotReportedAmt |
| Revenue Subtotal | $5,953,745 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $10,021 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $10,021 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $5,963,766 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $5,958,973 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $139,969 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $139,969 | ExpensesNotReportedAmt |
| Expenses Subtotal | $5,819,004 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $10,021 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $10,021 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $5,829,025 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | GENERAL OPERATING SUPPORT |
| PART X, LINE 2: | THE AGENCY BELIEVES IT HAS NO UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2015 AND 2014 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. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | FALL GALA | Event1Nm |
| Gross Receipts Event1 | $1,467,978 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $1,328,768 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $139,210 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $111,197 | RentFacilityCostsEvent1Amt |
| Other Direct Expenses Event1 | $28,013 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $1,467,978 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $1,328,768 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $139,210 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $111,197 | RentFcltyCostsTotalEventsAmt |
| Oth Direct Expnss Total Events | $28,013 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $139,210 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $0 | 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 AND FAMILY ASSISTANCE | GrantTypeTxt |
| Recipient | 23620 | RecipientCnt |
| Non Cash Assistance | $208,563 | NonCashAssistanceAmt |
| Valuation Method Used | COST | ValuationMethodUsedDesc |
| Non Cash Assistance | FOOD, 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| TRACI LESTER | ||||||||||||||
| CHIEF EXECUTIVE OFFICER | $210,000 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $11,380 | $0 | $221,380 | $0 | $0 | $0 |
| READA EDELSTEIN | ||||||||||||||
| CHIEF DEVELOPMENT OFFICER | $170,000 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $5,245 | $0 | $175,245 | $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 | $25,000 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 5 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,360,219 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | MISCELLANEOUS | 20 | $55,466 | |
| Yes (X) | EVENT TICKETS | 432 | $43,845 | FAIR MARKET VALUE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | A MEMBER OF THE BOARD OF DIRECTORS IS RELATED TO ANOTHER MEMBER OF THE BOARD OF DIRECTORS. A MEMBER OF THE BOARD OF DIRECTORS HAS A BUSINESS RELATIONSHIP WITH ANOTHER BOARD MEMBER. |
| FORM 990, PART VI, SECTION A, LINE 4 | REVISED THE COMMITTEE CHARTERS AND BYLAWS. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE ORGANIZATION'S BOARD OF DIRECTORS HAS DELEGATED TO THE AUDIT COMMITTEE THE AUTHORITY TO REVIEW THE ORGANIZATION'S FORM 990 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 | A COMMITTEE OF THE BOARD EXAMINED COMPARATIVE COMPENSATION DATA FROM THE NONPROFIT COORDINATING COMMITTEE OF NEW YORK. THE COMMITTEE UTILIZED THE DATA PERTAINING TO ORGANIZATIONS PROVIDING SIMILIAR SERVICES AND HAVING BUDGETS AND STAFF LEVELS COMPARABLE TO LSA. A WRITTEN REPORT OF THE COMMITTEE, EXPLAINING THE DATA AND DESCRIBING THE PROCESS WAS SUBMITTED TO THE FULL BOARD PRIOR TO THE MEETING AT WHICH THE BOARD ACTED UPON THE COMMITTEE'S RECOMMENDATION. |
| 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 990 CAN BE FOUND ON THE GUIDESTAR WEBSITE. THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AVAILABLE UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | INDEPENDENT CONTRACTORS: PROGRAM SERVICE EXPENSES 432,295. MANAGEMENT AND GENERAL EXPENSES 2,155. FUNDRAISING EXPENSES 6,193. TOTAL EXPENSES 440,643. OTHER PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 47,535. MANAGEMENT AND GENERAL EXPENSES 49,049. FUNDRAISING EXPENSES 64,493. TOTAL EXPENSES 161,077. |
| FORM 990, PART XII, LINE 2C | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |