Civic Intelligence

Long Island Association Inc

EIN 11-1617383 • 501(c)6 • Melville, NY

Profile

Lia is a business membership group that supports economic development on long island.

300 Broadhollow RoadMelville, NY 11747-4840

longislandassociation.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

89th percentile

0.59x

Higher debt load relative to assets than 89% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

75th percentile

0.39x

Higher debt load relative to revenue than 75% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2024

Net Margin

36th percentile

0.4%

Higher net margin than 36% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

9th percentile

-15%

Faster asset growth than 9% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

63rd percentile

11%

Faster revenue growth than 63% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Down

$2,113,428

Down $369,534 (-15%) from 2023

Liabilities

Down

$1,253,917

Down $381,121 (-23%) from 2023

Net Assets

Up

$859,511

Up $11,587 (+1.4%) from 2023

Revenue

Up

$3,209,549

Up $321,026 (+11%) from 2023

Expenses

Up

$3,197,962

Up $439,132 (+16%) from 2023

Net Income

Down

$11,587

Down $118,106 (-91%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0-$1.0M-$2.0MAssets 2010: $1,706,606Liabilities 2010: $2,735,664Net Assets 2010: -$1,029,0582010Assets 2011: $1,489,516Liabilities 2011: $1,955,016Net Assets 2011: -$465,5002011Assets 2012: $1,913,722Liabilities 2012: $1,433,179Net Assets 2012: $480,5432012Assets 2013: $2,130,162Liabilities 2013: $1,219,916Net Assets 2013: $910,2462013Assets 2014: $2,391,783Liabilities 2014: $1,248,788Net Assets 2014: $1,142,9952014Assets 2015: $2,621,623Liabilities 2015: $1,116,957Net Assets 2015: $1,504,6662015Assets 2016: $2,565,493Liabilities 2016: $1,175,923Net Assets 2016: $1,389,5702016Assets 2017: $2,393,822Liabilities 2017: $1,242,038Net Assets 2017: $1,151,7842017Assets 2018: $2,422,978Liabilities 2018: $1,340,334Net Assets 2018: $1,082,6442018Assets 2019: $2,160,231Liabilities 2019: $1,302,109Net Assets 2019: $858,1222019Assets 2020: $2,227,154Liabilities 2020: $1,314,589Net Assets 2020: $912,5652020Assets 2021: $1,464,761Liabilities 2021: $853,884Net Assets 2021: $610,8772021Assets 2022: $2,143,858Liabilities 2022: $1,425,627Net Assets 2022: $718,2312022Assets 2023: $2,482,962Liabilities 2023: $1,635,038Net Assets 2023: $847,9242023Assets 2024: $2,113,428Liabilities 2024: $1,253,917Net Assets 2024: $859,5112024

Highlighted filing

2024

Assets$2,113,428
Liabilities$1,253,917
Net Assets$859,511

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,881,5802010Revenue 2011: $2,767,653Expenses 2011: $2,380,562Net Income 2011: $387,0912011Expenses 2012: $2,714,9012012Revenue 2013: $3,156,008Expenses 2013: $2,726,303Net Income 2013: $429,7052013Revenue 2014: $3,061,604Expenses 2014: $2,828,856Net Income 2014: $232,7482014Revenue 2015: $3,118,928Expenses 2015: $2,757,255Net Income 2015: $361,6732015Revenue 2016: $2,552,660Expenses 2016: $2,667,756Net Income 2016: -$115,0962016Revenue 2017: $2,971,396Expenses 2017: $3,209,182Net Income 2017: -$237,7862017Revenue 2018: $2,528,914Expenses 2018: $2,598,054Net Income 2018: -$69,1402018Revenue 2019: $2,908,041Expenses 2019: $3,132,563Net Income 2019: -$224,5222019Revenue 2020: $2,227,964Expenses 2020: $2,173,521Net Income 2020: $54,4432020Revenue 2021: $1,912,416Expenses 2021: $2,214,104Net Income 2021: -$301,6882021Revenue 2022: $2,507,634Expenses 2022: $2,400,280Net Income 2022: $107,3542022Revenue 2023: $2,888,523Expenses 2023: $2,758,830Net Income 2023: $129,6932023Revenue 2024: $3,209,549Expenses 2024: $3,197,962Net Income 2024: $11,5872024

Highlighted filing

2024

Revenue$3,209,549
Expenses$3,197,962
Net Income$11,587

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.11$1.25$0.86$3.21$3.20$0.01
2023Detailed filing. Detailed filing data is available for this year.$2.48$1.64$0.85$2.89$2.76$0.13
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.14$1.43$0.72$2.51$2.40$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$0.85$0.61$1.91$2.21$0.30
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.23$1.31$0.91$2.23$2.17$0.05
2019Detailed filing. Detailed filing data is available for this year.$2.16$1.30$0.86$2.91$3.13$0.22
2018Detailed filing. Detailed filing data is available for this year.$2.42$1.34$1.08$2.53$2.60$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.39$1.24$1.15$2.97$3.21$0.24
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.57$1.18$1.39$2.55$2.67$0.12
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.62$1.12$1.50$3.12$2.76$0.36
2014Detailed filing. Detailed filing data is available for this year.$2.39$1.25$1.14$3.06$2.83$0.23
2013Detailed filing. Detailed filing data is available for this year.$2.13$1.22$0.91$3.16$2.73$0.43
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.91$1.43$0.48$2.71
2011Summary only. Only limited summary data is available for this year.$1.49$1.96$0.47$2.77$2.38$0.39
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.71$2.74$1.03$2.88
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2023 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$2,888,523
Mission and Program Overview

Mission

Lia is a business membership group that supports economic development on long island.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,470,697$1,756,615▲ $285,918
Land, Buildings, and Equipment, Net$16,902$116,898▲ $99,996
Accounts Receivable$76,275$106,285▲ $30,010
Prepaid Expenses and Deferred Charges$41,404$33,921▼ $7,483
Total Assets$2,143,858$2,482,962▲ $339,104
Other Assets Total$538,580$469,243▼ $69,337
Liabilities
Deferred Revenue$719,705$973,229▲ $253,524
Other Liabilities$513,382$436,924▼ $76,458
Accounts Payable and Accrued Expenses$192,540$224,885▲ $32,345
Total Liabilities$1,425,627$1,635,038▲ $209,411
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$718,231$847,924▲ $129,693
Total Net Assets Fund Balance$718,231$847,924▲ $129,693
Total Liabilities and Net Assets / Fund Balance$2,143,858$2,482,962▲ $339,104

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$54,886$11,841$66,727
Equipment$35,368$17,959$53,327
Leasehold Improvements$26,644$3,519$30,163
Other Assets Org$406,060--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Matthew Cohen EsqPresident & CEOFT$338,329$182,122$520,451
Stacey SikesVice PresidentFT$216,450$50,371$266,821
Michelle ByrneChief Financial OfficerFT$188,876$54,396$243,272
Tiffany HansenEvents DirectorFT$130,221$25,577$155,798
David FattizzoMembership DirectorFT$117,932$4,717$122,649

Board Members and Trustees

NameTitle
Lawrence J WaldmanChairman
Michael MaturoFirst Vice Chair
Frank IngrassiaVice Chair
Seymour LiebmanVice Chair
Adhi SharmaDirector
Anil KapoorDirector
Bernie KennedyDirector
Billy Haugland IiDirector
Brian HerringtonDirector
Bruce StillmanDirector
Carolyn MazzengaDirector
Cathy VerrelliDirector
Chintu PatelDirector
Chris BeckerDirector
Chris CapeceDirector
Chris RosaDirector
Christine RiordanDirector
Christopher HahnDirector
DEIRDRE O'CONNELLDirector
Daniel DeeganDirector
David SchierenDirector
Dawn HarmonDirector
Debby KrenekDirector
Donald BoomgaardenDirector
Donna Linke-kleinDirector
Dorith HakimDirector
Edward BlaskeyDirector
Ellen LabitaDirector
Ernest G CanadeoDirector
Esther FortunoffDirector
Evan KrinickDirector
Greg ClarkDirector
Hank FoleyDirector
Harrison FeuerDirector
Henry HolleyDirector
JOHN D'ADDARIO IIIDirector
James LentiniDirector
Jane DugganDirector
Jeffrey D AlterDirector
Jeffrey ReynoldsDirector
Jenna NataleDirector
Jennifer GarveyDirector
John BurkeDirector
John FlanaganDirector
John MastDirector
John R DursoDirector
John T CostanzoDirector
Joseph GrecoDirector
Joseph NolanDirector
Kevin GershowitzDirector
Kimberly ClineDirector
Lucy GuilhermeDirector
Luis VazquezDirector
Magdalone Paris-campbellDirector
Marc PerezDirector
Maurie McinnisDirector
Michael LessingDirector
Ming ChiangDirector
Miriam B TanenbaumDirector
Neela Mukherjee LockelDirector
PATRICK O'SHAUGHNESSYDirector
Patricia GalteriDirector
Paule T PachterDirector
Peter KaplanDirector
Phil AndrewsDirector
Philip DeciccoDirector
Phyllis Hill SlaterDirector
Randy DeyulioDirector
Richard HumannDirector
Robert B CatellDirector
Robert CoughlanDirector
Robert MilasDirector
Sarah VeitchDirector
Seema BhansaliDirector
Steve RippDirector
Stuart RichnerDirector
Susan PoserDirector
Timothy SamsDirector
Kristen ReynoldsDirector (as of 01/2023)
REBECCA O'CONNELLDirector (as of 01/2023)
Bill BurnsDirector (as of 03/2023)
Junior HarewoodDirector (as of 06/2023)
Felcia TuckerDirector (as of 09/2023)
James MaronDirector (as of 09/2023)
Linda ArmynDirector (as of 09/2023)
Tora MatsuokaDirector (as of 09/2023)
Joanne HewettDirector (as of 10/2023)
Kim StoneDirector (as of 10/2023)
Robert FreeDirector (as of 10/2023)
Stu LubowDirector (as of 10/2023)
Andrew RainoneDirector (as of 12/2023)
Morgan TaylorDirector (as of 12/2023)
Bill GoldenDirector (thru 01/2023)
Doon GibbsDirector (thru 01/2023)
Erika RudnickDirector (thru 01/2023)
Bob SandersDirector (thru 03/2023)
Alton ByrdDirector (thru 05/2023)
Maureen Evers WilloxDirector (thru 05/2023)
Wayne GrosseDirector (thru 09/2023)
Catherine RinaldiDirector (thru 10/2023)
Hamid ErfanianDirector (thru 10/2023)
KEVIN O'CONNORDirector (thru 10/2023)
Mike CosentinoDirector (thru 10/2023)
Adam SilversLegal Counsel (as of 05/2023)
Charles M StrainLegal Counsel (thru 05/2023)
Katherine HeavisideSecretary
Crisler QuickTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$83,000
Program Service Revenue
$2,772,189
Investment Income
$33,334
Other Revenue
$0
Change in Net Assets
$129,693
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,583,391
Other Expenses$1,175,439
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$881,544
Other Salaries and Wages---$453,769
Occupancy---$140,157
Other Employee Benefits---$92,551
Conferences and Meetings---$90,981
Payroll Taxes---$80,190
Pension Plan Contributions---$75,337
Office Expenses---$74,285
Fees for Services Other---$59,293
Fees for Services Accounting---$53,190
Advertising---$51,657
Insurance---$32,175
Information Technology---$29,640
All Other Expenses---$28,832
Depreciation Depletion---$27,548
Other Expenses---$23,279
Travel---$16,925
Fees for Services Legal---$1,716
Total Functional Expenses$0$0$0$2,758,830
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$96,410
Total Nondeductible Lobbying and Political Cost$96,410
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$436,924
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

The long island association is a section 501(c)(6) chamber of commerce and business membership group that, by definition, has members. Members of the lia enjoy a wide array of benefits, from participation on active committees addressing the major issues facing the region; to large and small networking events; to major events that attract globally influential and respected speakers; to a variety of unique publications that provide special insight into long island's economy.

Form 990, Part VI, Section A, Line 7A

The association's members are reserved the right in the association's bylaws to elect those individuals that will serve on the association's board of directors.

Form 990, Part VI, Section B, Line 11B

The form 990 was prepared by a national accounting firm in conjunction with the organization's financial department and was provided to the president/ceo, the chairman and the treasurer of the board of directors and the chief financial officer for initial review. Once the final draft is complete, copies are made available to the chairman of the board and the treasurer prior to its filing with the internal revenue service (irs). Once filed with the irs, copies are made available to the executive committee and the audit and finance committee.

Form 990, Part VI, Section B, Line 12C

The association has a conflict of interest policy in place that governs the activities of the association's officers, trustees and employees. Each officer, director, trustee and key employee is required to annually disclose any conflicts of interest that arise by virtue of employment, board service, or position with the association. These questionnaires are reviewed to ensure compliance with the association's conflict of interest policy. No conflicts have been uncovered within the covered year; to the extent any potential conflicts are found, the association investigates them immediately.

Form 990, Part VI, Section B, Line 15A

The association's president & ceo's compensation is reviewed and approved annually by the executive committee of the board of directors. Since the president & ceo sits on the board of directors, he is required to recuse himself from any discussions related to his compensation. The president does not participate nor does he vote on his own compensation. All compensation decisions are documented via email and forwarded to the cfo.

Form 990, Part VI, Section C, Line 19

The association makes its form 990 available to the public by retaining a copy at its place of business. The form 990 is likewise published on the internet at www.guidestar.org. The organization's financial statements, governing documents and conflict of interest policy are not ordinarily made available to the public, but, if requested, will be provided at management's discretion.

FORM 990, PART VII - RELATED ORGANIZATION HOURS WORKED:

President/ceo, matthew cohen, esq., chairman of the board, lawrence waldman, and board of directors members, robert catell, neela lockel, paule t. Pachter and chris rosa sit on the board of directors of the lia foundation, inc.

Filing and Contact Details

Filer

Filer Name
Long Island Association Inc
EIN
11-1617383
Phone
6314933000
Address
300 BROADHOLLOW ROAD, MELVILLE, NY 11747-4840

Signing Officer

Name
Michelle Byrne
Title
CFO
Phone
6314933000
Signed
2024-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matthew Cohen Esq
Formed
1926
Legal Domicile
Ny
Voting Board Members
96
Independent Board Members
94
Employees
8
Volunteers
0

Preparer

Firm
Grant Thornton Advisors LLC
Address
757 THIRD AVENUE 3RD FLOOR, NEW YORK, NY 10017-2013
Preparer
Scott Thompsett
Phone
2125990100
Supplemental Narrative

Additional Explanations

FORM 990, PART III, LINE 1, DESCRIPTION OF ORGANIZATION MISSION:

The mission of the long island association is to lead and unify the region to enhance, strengthen and protect long island as a premier place to live, work and play. The lia shall advocate for policies, programs and projects that create jobs, spur private investment, reduce the federal, state and local tax burden, improve access to and from new york city and improve the overall business climate in our region. We will support economic development, workforce housing, greater state support for education, public safety, clean reliable energy, workforce training and retention, environmental protection, technology andinfrastructure investments, and our not-for-profit organizations aswell as opportunities for growth, equality and diversity in our region. The long island association: - actively advocates the interests of, and promotes cooperation among, the business, labor, educational, scientific, technology, not-for-profit and civic communities and advocates for overall economic development and growth at the local, state and federal levels of government. - seeks to create and retain balanced economic opportunities and jobs in a clean, healthy and safe environment - as long island's chamber of commerce, provides valuable services and programs/representation to its membership organizations, including the small business community

Financial Statement Notes

PART X, LINE 2:

The association adopted accounting standards codification ("asc") 740. Asc 740-10 clarifies the accounting for uncertainty in tax positions taken or expected to be taken in a tax return, including issues relating to financial statement recognition and measurement. This section provides that the tax effects from an uncertain tax position can be recognized in the financial statements only if the position is "more-likely-than-not" to be sustained if the position were to be challenged by a taxing authority. The assessment of the tax position is based solely on the technical merits of the position, without regard to the likelihood that the tax position may be challenged. The association is classified as a tax-exempt association under section 501(c)(6) of the internal revenue code (the "code"), while the foundation is classified as a tax-exempt association under section 501(c)(3). Nevertheless, both may be subject to tax on income unrelated to their respective exempt purposes, unless that income is otherwise excluded by the code. The adoption of asc 740-10 did not have a material impact on the association's consolidated financial statements, as management determined that there are no uncertain tax positions within its consolidated financial statements.

Raw XML AppendixShowing 400 of 1,331 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOrMissionDesc0LIA IS A BUSINESS MEMBERSHIP GROUP THAT SUPPORTS ECONOMIC DEVELOPMENT ON LONG ISLAND.
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IRS990/BooksInCareOfDetail/PhoneNum06314933048
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IRS990/Desc0THE LONG ISLAND ASSOCIATION (LIA) IS THE REGION'S LEADING NON-PROFIT AND NON-PARTISAN BUSINESS ORGANIZATION AND HAS BEEN ADVOCATING FOR ECONOMIC DEVELOPMENT AND GROWTH AND A POSITIVE BUSINESS CLIMATE ON LONG ISLAND SINCE 1926.
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