Civic Intelligence

Lesc House Inc

990 • Fiscal year 2012 • EIN 13-3648597

Jul 01, 2011 to Jun 30, 2012 • Filed on May 09, 2013

80 Maiden Lane 2nd FL10038
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$182,022

Flat from 2012

Net Assets

Flat

$2,388

Flat from 2012

Liabilities

Flat

$179,634

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$747,056

Flat from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2010: $147,046Liabilities 2010: $143,966Net Assets 2010: $3,0802010Assets 2011: $187,606Liabilities 2011: $184,527Net Assets 2011: $3,0792011Assets 2012: $182,022Liabilities 2012: $179,634Net Assets 2012: $2,3882012Assets 2012: $182,022Liabilities 2012: $179,634Net Assets 2012: $2,3882012Assets 2013: $0Liabilities 2013: $0Net Assets 2013: $02013

Highlighted filing

2012

Assets$182,022
Liabilities$179,634
Net Assets$2,388

Operations Trend

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $729,6622010Expenses 2011: $790,4472011Expenses 2012: $747,0562012Revenue 2012: $746,365Expenses 2012: $747,056Net Income 2012: -$6912012Revenue 2013: $27,318Expenses 2013: $29,706Net Income 2013: -$2,3882013

Highlighted filing

2012

Revenue-
Expenses$747,056
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 9, 2013
Return Version
2011v1.5
Gross Receipts
$746,365
Filing and Contact Details

Filer

EIN
13-3648597
Raw XML AppendixShowing 400 of 442 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/Description0PENCER HOUSE IS A LESC PERMANENT AND SUPPORTIVE HOUSING DEVELOPMENT DESIGNED SPECIFICALLY FOR LIMITED INCOME AND FORMERLY HOMELESS NEW YORKERS LIVING WITH AIDS AND REFERRED BY HRA/HASA. PENCER HOUSE HAS 40 LOVELY APARTMENTS AND DAILY MEAL SERVICES IN A CONCERNED AND SENSITIVE SETTING, FREE OF STIGMA AND DISCRIMINATION. OUR STAFF APPROACHES EACH TENANT AS A LOVED ONE IN NEED OF HOUSING AND TREATMENT. OUR TENANTS HAVE NUMEROUS SPECIAL NEEDS, AND WE PROVIDE, BUT DO NOT REQUIRE, ACCESS TO THE LESC NETWORK OF MEDICAL, MENTAL HEALTH AND SUBSTANCE ABUSE SERVICES ALONG WITH OTHER AGENCIES. OUR GOAL IS TO OFFER NEW YORKERS LIVING WITH HIV OR AIDS THE OPPORTUNITY TO LIVE INDEPENDENT, COMFORTABLE AND FULFILLING LIVES.
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0LESC HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. PERIODS ENDING JUNE 30, 2008 AND SUBSEQUENT REMAIN SUBJECT TO EXAMINATION BY APPLICABLE TAXING AUTHORITIES.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1REVENUE OF RELATED ORGANIZATION 14,245,784.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2EXPENSES OF RELATED ORGANIZATION 14,685,513.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
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IRS990ScheduleO/GeneralExplanation/Explanation0LESC HOUSE ENGAGES AND RETAINS LESC TO RENDER SERVICES THAT INCLUDE, BUT NOT NECESSARILY BE LIMITED TO, OVERSIGHT OF AND ASSISTANCE WITH THE FOLLOWING FUNCTIONS AND ACTIVITIES: FUNDRAISING, MARKETING AND COMMUNITY OUTREACH; HUMAN RESOURCES; FISCAL AND ACCOUNTING; PURCHASING; RISK MANAGEMENT; AND MANAGEMENT INFORMATION SYSTEMS.
IRS990ScheduleO/GeneralExplanation/Explanation1THE 990 RETURN IS E-MAILED TO EACH OF THE BOARD MEMBERS BEFORE IT GETS FILED WITH THE IRS. A NOTE IS ATTACHED TO THE FORM REQUESTING QUESTIONS OR COMMENTS FROM THE BOARD MEMBERS. ALL QUESTIONS/COMMENTS ARE ADDRESSED, ONCE ALL ISSUES ARE RESOLVED, THE 990 RETURN IS FILED WITH THE IRS.
IRS990ScheduleO/GeneralExplanation/Explanation2THE LESC HOUSE, INC. HAS A CORPORATE COMPLIANCE PLAN IN EFFECT. THE PLAN INCLUDES A CODE OF CONDUCT WITHIN WHICH IS A CONFLICT OF INTEREST POLICY AND DESCRIPTION THAT ADDRESSES OUTSIDE EMPLOYMENT/PERSONAL INTERESTS AND GIFTS/GRATUITIES. THIS CODE OF CONDUCT IS DISTRIBUTED ANNUALLY AND REVIEWED WITH ALL BOARD MEMBERS, EMPLOYEES, INDEPENDENT CONTRACTORS AND AGENTS. IN ADDITION, THE AGENCY'S BOARD OF TRUSTEES HAS CONFLICT OF INTEREST AND PERIODIC REVIEWS POLICIES TO ENSURE THAT ALL ITS TRUSTEES, OFFICERS AND KEY EMPLOYEES CONTINUE TO ACT IN COMPLIANCE WITH APPLICABLE LAWS AND TO DEAL WITH ALL PERSONS DOING BUSINESS WITH LESC IN THE BEST INTEREST OF LESC. THE POLICIES INCLUDE PROCEDURES FOR DUTY TO DISCLOSE, DETERMINING WHETHER A CONFLICT OF INTEREST EXISTS, PROCEDURES FOR ADDRESSING THE CONFLICT OF INTEREST, AND HOW TO ADDRESS VIOLATIONS OF THE CONFLICT OF INTEREST POLICY. IF THERE IS A CONFLICT, THE BOARD MEMBER OR OFFICER MAY NOT PARTICIPATE IN ANY DECISION INVOLVING BUSINESS WITH THE INDIVIDUAL OR ENTITY IN WHICH THE BOARD MEMBER/OFFICER OR HIS OR HER FAMILY MEMBER HAS AN INTEREST, AND SUCH DECISIONS MUST BE MADE BY A DISINTERESTED MAJORITY OF THE BOARD OF TRUSTEES OR OFFICERS, AS APPROPRIATE. THE BOARD MEMBER OR OFFICER WILL REMOVE HIMSELF OR HERSELF FROM DELIBERATIONS REGARDING THE DECISION.
IRS990ScheduleO/GeneralExplanation/Explanation3THE DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation4HERBERT BARISH - 37 HOURS
IRS990ScheduleO/GeneralExplanation/Explanation5PROCESS HAS NOT CHANGED FROM PRIOR YEAR
IRS990ScheduleO/GeneralExplanation/Identifier0AVERAGE HOURS PER WEEK DEVOTED TO THE RELATED ORGANIZATIONS ARE:
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IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 12C
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IRS990/TotalProgramServiceExpense0708624
IRS990/TotalReportableCompFrmRltdOrgs0183145
IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear0746365
IRS990/TotalRevenue/ExclusionAmount00
IRS990/TotalRevenuePriorYear0790446

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