Civic Intelligence

Lower Eastside Service Center Inc.

990 • Fiscal year 2012 • EIN 13-1972876

Jul 01, 2011 to Jun 30, 2012 • Filed on May 13, 2013

Organization ProfileWWW.LESC.ORG

View Organization Page

80 Maiden Lane No 2nd FL10038
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

92nd percentile

0.99x

Higher debt load relative to assets than 92% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

55th percentile

3.1%

Faster asset growth than 55% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$13,621,683

Up $414,677 (+3.1%) from 2011

Net Assets

Down

$171,534

Down $1,101,440 (-87%) from 2011

Liabilities

Up

$13,450,149

Up $1,516,117 (+13%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$14,685,513

Down $628,766 (-4.1%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$20M$15M$10M$5.0M$0Assets 2010: $12,982,682Liabilities 2010: $11,721,369Net Assets 2010: $1,261,3132010Assets 2011: $13,207,006Liabilities 2011: $11,934,032Net Assets 2011: $1,272,9742011Assets 2012: $13,621,683Liabilities 2012: $13,450,149Net Assets 2012: $171,5342012Assets 2013: $11,727,101Liabilities 2013: $11,585,764Net Assets 2013: $141,3372013Assets 2014: $10,877,029Liabilities 2014: $10,813,847Net Assets 2014: $63,1822014Assets 2015: $10,655,316Liabilities 2015: $10,550,794Net Assets 2015: $104,5222015Assets 2016: $13,390,173Liabilities 2016: $12,975,953Net Assets 2016: $414,2202016Assets 2017: $17,674,763Liabilities 2017: $10,335,105Net Assets 2017: $7,339,6582017Assets 2018: $17,371,471Liabilities 2018: $9,918,168Net Assets 2018: $7,453,3032018Assets 2019: $16,636,384Liabilities 2019: $10,251,999Net Assets 2019: $6,384,3852019Assets 2020: $15,542,673Liabilities 2020: $11,015,557Net Assets 2020: $4,527,1162020Assets 2021: $18,518,556Liabilities 2021: $13,959,938Net Assets 2021: $4,558,6182021Assets 2022: $18,167,467Liabilities 2022: $12,044,402Net Assets 2022: $6,123,0652022Assets 2023: $17,296,967Liabilities 2023: $12,816,408Net Assets 2023: $4,480,5592023Assets 2024: $15,748,055Liabilities 2024: $12,506,528Net Assets 2024: $3,241,5272024

Highlighted filing

2012

Assets$13,621,683
Liabilities$13,450,149
Net Assets$171,534
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30M$20M$10M$0-$10MExpenses 2010: $15,809,2972010Revenue 2011: $15,331,740Expenses 2011: $15,314,279Net Income 2011: $17,4612011Expenses 2012: $14,685,5132012Revenue 2013: $14,698,406Expenses 2013: $14,624,155Net Income 2013: $74,2512013Revenue 2014: $15,440,418Expenses 2014: $15,518,573Net Income 2014: -$78,1552014Revenue 2015: $16,581,723Expenses 2015: $16,540,383Net Income 2015: $41,3402015Revenue 2016: $17,740,733Expenses 2016: $17,431,035Net Income 2016: $309,6982016Revenue 2017: $23,553,287Expenses 2017: $18,457,237Net Income 2017: $5,096,0502017Revenue 2018: $19,044,912Expenses 2018: $18,931,267Net Income 2018: $113,6452018Revenue 2019: $18,179,189Expenses 2019: $19,248,107Net Income 2019: -$1,068,9182019Revenue 2020: $18,668,690Expenses 2020: $20,525,959Net Income 2020: -$1,857,2692020Revenue 2021: $19,028,125Expenses 2021: $18,981,928Net Income 2021: $46,1972021Revenue 2022: $19,910,518Expenses 2022: $18,346,071Net Income 2022: $1,564,4472022Revenue 2023: $16,933,823Expenses 2023: $18,576,329Net Income 2023: -$1,642,5062023Revenue 2024: $17,430,440Expenses 2024: $19,558,876Net Income 2024: -$2,128,4362024

Highlighted filing

2012

Revenue-
Expenses$14,685,513
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 13, 2013
Return Version
2011v1.5
Gross Receipts
$14,245,784
Mission and Program Overview

Mission

To serve clients with a variety of problems associated with addiction, mental illness, hiv infection, tuberculosis, and post-traumatic stress disorder.

Major Activities

Activity 2
Short stay is for people who require more than outpatient treatment to get their lives back on track.short stay encourages residents to participate in groups and individual sessions addressing: social connectedness, job training, housing, managing money, marital and family challenges, co-occuring disorders and life skills. Lesc designed "short stay" as a unique residential methadone treatment program for people to retain hope and lives filled with structure, self-esteem and self-sufficiency. The average census was 40 clients in treatment.
Activity 3
Opioid recovery services (ors) provide treatment and care for people seeking the highest quality methadone medicated outpatient treatment. Ors treatment plans address the things that are important to each client, including: stabilized medication, food, health, housing, family, employment and mental health. Ors enhances recovery by engaging clients in our co-located comrehensive continuum of services, including: therapy, vocational services, primary healthcare, case management, legal help, hiv/aids testing, counseling and psychiatric services. Ors quickly learn that counselors are their advocates, guides, supporters and teachers; and that our entire program respects and recognizes them as individuals with dignity and merit. The average census was 785 clients in treatment.
Filing and Contact Details

Filer

EIN
13-1972876
Raw XML AppendixShowing 400 of 700 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/Activity2/Description0SHORT STAY IS FOR PEOPLE WHO REQUIRE MORE THAN OUTPATIENT TREATMENT TO GET THEIR LIVES BACK ON TRACK.SHORT STAY ENCOURAGES RESIDENTS TO PARTICIPATE IN GROUPS AND INDIVIDUAL SESSIONS ADDRESSING: SOCIAL CONNECTEDNESS, JOB TRAINING, HOUSING, MANAGING MONEY, MARITAL AND FAMILY CHALLENGES, CO-OCCURING DISORDERS AND LIFE SKILLS. LESC DESIGNED "SHORT STAY" AS A UNIQUE RESIDENTIAL METHADONE TREATMENT PROGRAM FOR PEOPLE TO RETAIN HOPE AND LIVES FILLED WITH STRUCTURE, SELF-ESTEEM AND SELF-SUFFICIENCY. THE AVERAGE CENSUS WAS 40 CLIENTS IN TREATMENT.
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IRS990/Description0METHADONE TO ABSTINENCE IS A 12 TO 18 MONTH RESIDENTIAL RECOVERY EXPERIENCE FOR PEOPLE CHOOSING TO BECOME DRUG-FREE AND MORE PRODUCTIVE MEMBERS OF THEIR COMMUNITIES. MTAR IS A THERAPEUTIC COMMUNITY FOSTERING PERSONAL GROWTH AND HEALTHIER LIFESTYLES THROUGH A COMMUNITY OF RESIDENTS AND MTAR STAFF MEMBERS WORKING CLOSELY TOGETHER.MTAR ENGOURAGES RESIDENTS TO PARTICIPATE IN GROUPS AND INDIVIDUAL SETTINGS ADDRESSING: EDUCATION, SOCIAL SKILLS, JOB TRAINING, HOUSING, MONEY MANAGEMENT, MARITAL AND FAMILY COUNSELING, CO-OCCURING DISORDERS AND LEGAL ISSUES. MTAR TREATMENT SUCCEEDS BECAUSE OF OUR BELIEF THAT RECOVERY AND WELLNESS ARE TRULY POSSIBLE. THE AVERAGE CENSUS WAS 82 CLIENTS IN TREATMENT.
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IRS990/OtherRevenueMisc/BusinessCode1900099
IRS990/OtherRevenueMisc/Description0OTHER INCOME
IRS990/OtherRevenueMisc/Description1OVERHEAD CHARGES
IRS990/OtherRevenueMisc/ExclusionAmount065912
IRS990/OtherRevenueMisc/ExclusionAmount132581
IRS990/OtherRevenueMisc/TotalRevenueColumn065912
IRS990/OtherRevenueMisc/TotalRevenueColumn132581
IRS990/OtherRevenuePriorYear0491076
IRS990/OtherSalariesAndWages/ManagementAndGeneral0947762
IRS990/OtherSalariesAndWages/ProgramServices05862614
IRS990/OtherSalariesAndWages/Total06810376
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral082920
IRS990/PayrollTaxes/ProgramServices0420972
IRS990/PayrollTaxes/Total0503892
IRS990/PensionPlanContributions/ManagementAndGeneral08072
IRS990/PensionPlanContributions/ProgramServices053563
IRS990/PensionPlanContributions/Total061635
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY0120550
IRS990/PrepaidExpensesDeferredCharges/EOY0183722
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0446199
IRS990/ProgramServiceRevenue/BusinessCode1446199
IRS990/ProgramServiceRevenue/BusinessCode2446199
IRS990/ProgramServiceRevenue/BusinessCode3531310
IRS990/ProgramServiceRevenueCY07818232
IRS990/ProgramServiceRevenue/Description0MEDICARE/MEDICAID
IRS990/ProgramServiceRevenue/Description1CLIENT FOOD STAMPS AND
IRS990/ProgramServiceRevenue/Description2PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenue/Description3MANAGEMENT FEES
IRS990/ProgramServiceRevenuePriorYear08033212
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome07174595
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1285481
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome2206026
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome3152130
IRS990/ProgramServiceRevenue/TotalRevenueColumn07174595
IRS990/ProgramServiceRevenue/TotalRevenueColumn1285481
IRS990/ProgramServiceRevenue/TotalRevenueColumn2206026
IRS990/ProgramServiceRevenue/TotalRevenueColumn3152130
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges0-661711
IRS990/ReconcilationRevenueExpenses0-439729
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets01
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue01494390
IRS990/RevenuesLessExpensesCY0-439729
IRS990/RevenuesLessExpensesPriorYear017461
IRS990/SalariesEtcCurrentYear09640558
IRS990/SalariesEtcPriorYear010016800
IRS990/SavingsAndTempCashInvestments/BOY020447
IRS990/SavingsAndTempCashInvestments/EOY0122175
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear06327385
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year06806741
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years06459015
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years06312416
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years06992027
IRS990ScheduleA/GiftsGrantsContribReceived170/Total032897584
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear01674
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0711
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0808
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years03024
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years021698
IRS990ScheduleA/GrossInvestmentIncome170/Total027915
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc040346038
IRS990ScheduleA/OtherIncome170/CurrentTaxYear098493
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year0491076
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years0381813
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years0304629
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years0233336
IRS990ScheduleA/OtherIncome170/Total01509347
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.95540
IRS990ScheduleA/PublicSupportPertcentPriorYear00.95180
IRS990ScheduleA/PublicSupportTotal170032897584
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear06327385
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year06806741
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years06459015

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$13,621,683
Liabilities
$13,450,149
Net assets
$171,534
Revenue
-
Expenses
$14,685,513
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$15.7$12.5$3.24$17.4$19.6$2.13
2023Detailed filing. Detailed filing data is available for this year.$17.3$12.8$4.48$16.9$18.6$1.64
2022Detailed filing. Detailed filing data is available for this year.$18.2$12.0$6.12$19.9$18.3$1.56
2021Detailed filing. Detailed filing data is available for this year.$18.5$14.0$4.56$19.0$19.0$0.05
2020Detailed filing. Detailed filing data is available for this year.$15.5$11.0$4.53$18.7$20.5$1.86
2019Detailed filing. Detailed filing data is available for this year.$16.6$10.3$6.38$18.2$19.2$1.07
2018Detailed filing. Detailed filing data is available for this year.$17.4$9.92$7.45$19.0$18.9$0.11
2017Detailed filing. Detailed filing data is available for this year.$17.7$10.3$7.34$23.6$18.5$5.10
2016Detailed filing. Detailed filing data is available for this year.$13.4$13.0$0.41$17.7$17.4$0.31
2015Detailed filing. Detailed filing data is available for this year.$10.7$10.6$0.10$16.6$16.5$0.04
2014Detailed filing. Detailed filing data is available for this year.$10.9$10.8$0.06$15.4$15.5$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.7$11.6$0.14$14.7$14.6$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.6$13.5$0.17$14.7
2011Summary only. Only limited summary data is available for this year.$13.2$11.9$1.27$15.3$15.3$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.0$11.7$1.26$15.8