Civic Intelligence

Lower Eastside Service Center Inc.

990 • Fiscal year 2013 • EIN 13-1972876

Jul 01, 2012 to Jun 30, 2013 • Filed on May 14, 2014

Organization ProfileWWW.LESC.ORG

View Organization Page

80 Maiden Lane No 2nd FLNew York, NY 10038
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.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

74th percentile

0.79x

Higher debt load relative to revenue than 74% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Net Margin

39th percentile

0.5%

Higher net margin than 39% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

5th percentile

-14%

Faster asset growth than 5% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

32nd percentile

-2.1%

Faster revenue growth than 32% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$11,727,101

Down $1,894,582 (-14%) from 2012

Net Assets

Down

$141,337

Down $30,197 (-18%) from 2012

Liabilities

Down

$11,585,764

Down $1,864,385 (-14%) from 2012

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin39th percentile

Revenue

$14,698,406

No earlier filing loaded for comparison.

Expenses

Down

$14,624,155

Down $61,358 (-0.4%) from 2012

Net Income

$74,251

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2013

Assets$11,727,101
Liabilities$11,585,764
Net Assets$141,337
Open 2013 Filing

Operations Trend

Revenue Growth32nd percentile

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

2013

Revenue$14,698,406
Expenses$14,624,155
Net Income$74,251
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 14, 2014
Return Version
2012v2.1
Gross Receipts
$14,698,406
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 37 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 783 clients in treatment.
Filing and Contact Details

Filer

EIN
13-1972876
Raw XML AppendixShowing 400 of 681 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 37 CLIENTS IN TREATMENT.
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IRS990/Activity3/Description0OPIOID 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 783 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 86 CLIENTS IN TREATMENT.
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IRS990/PensionPlanContributions/Total03222
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IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY0183722
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IRS990/ProgramServiceRevenue/Description2CLIENT FOOD STAMPS AND SSI
IRS990/ProgramServiceRevenue/Description3PATIENT SERVICE REVENUE
IRS990/ProgramServiceRevenue/Description4MANAGEMENT FEES
IRS990/ProgramServiceRevenuePriorYear07818232
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome05559822
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome11220084
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome2216597
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome3210831
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome4167682
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Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$11,727,101
Liabilities
$11,585,764
Net assets
$141,337
Revenue
$14,698,406
Expenses
$14,624,155
Net income
$74,251
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