Civic Intelligence

Lesc House Inc

990EZ • Fiscal year 2013 • EIN 13-3648597

Jul 01, 2012 to Jun 30, 2013 • Filed on Apr 07, 2014

Organization Profile
80 Maiden Lane 2nd FL10038
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2013

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

25th percentile

-8.7%

Higher net margin than 25% of similar nonprofits.

2013 filings • 501(c)3 • <$500k 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

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

1st percentile

-96%

Faster revenue growth than 1% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $182,022 (-100%) from 2012

Net Assets

Down

$0

Down $2,388 (-100%) from 2012

Liabilities

Down

$0

Down $179,634 (-100%) from 2012

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin25th percentile

Revenue

Down

$27,318

Down $719,047 (-96%) from 2012

Expenses

Down

$29,706

Down $717,350 (-96%) from 2012

Net Income

Down

-$2,388

Down $1,697 (-246%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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 2013: $0Liabilities 2013: $0Net Assets 2013: $02013

Highlighted filing

2013

Assets$0
Liabilities$0
Net Assets$0
Open 2013 Filing

Operations Trend

Revenue Growth1st percentile

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

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

Highlighted filing

2013

Revenue$27,318
Expenses$29,706
Net Income-$2,388
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Apr 7, 2014
Return Version
2012v2.1
Filing and Contact Details

Filer

EIN
13-3648597
Raw XML Appendix178 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.

Path#Value
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IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY0630
IRS990EZ/CashSavingsAndInvestments/EOY00
IRS990EZ/ContributionsGiftsGrantsEtc027318
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-2388
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IRS990EZ/GrossReceipts027318
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IRS990EZ/NetAssetsOrFundBalancesEOY00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition71.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition81.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0PATRICIA HOFFMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ELAINE KATZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DAVID L ROSENSTEIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3SANDY PITOFSKY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4DAVID S BROWN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5STANLEY ZAREFF
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6NEIL LEVINBROOK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7THOMAS OGDEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8HERBERT BARISH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CHAIRPERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE CHAIRPERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3ASSISTANT SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8PRESIDENT & CEO
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY0180701
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal09115
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE AN ENVIRONMENT WHERE PERSONS WITH AIDS MAY RECEIVE NON-MEDICAL EDUCATION, COUNSELING AND RECREATIONAL SERVICES.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PENCER 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 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.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits020591
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NY
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY0179634
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1080 MAIDEN LANE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0NEW YORK
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode010007
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10LEE PAVIS LESC
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02125665372
IRS990EZ/TotalAssets/BOY0182022
IRS990EZ/TotalAssets/EOY00
IRS990EZ/TotalExpenses029706
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue027318
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0WWW.LESC.ORG
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear027318
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0746365
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0790446
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0728971
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0819236
IRS990ScheduleA/GiftsGrantsContribReceived170/Total03112336
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal17003112336
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear027318
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0746365
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0790446
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0728971
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0819236
IRS990ScheduleA/Total170/Total03112336
IRS990ScheduleA/TotalSupport03112336
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: MISCELLANEOUS. AMOUNT: 9,115.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: PLEDGE RECEIVABLE. BEG. OF YEAR AMOUNT: 180,701. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: DUE TO HUD PENCER HOUSE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 0. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 630. END OF YEAR AMOUNT: 0. DESCRIPTION: DUE TO LOWER EASTSIDE SERVICE CENTER. BEG. OF YEAR AMOUNT: 179,004. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0133648597
ReturnHeader/Filer/Name/BusinessNameLine10LESC HOUSE INC
ReturnHeader/Filer/NameControl0LESC
ReturnHeader/Filer/Phone02125665372
ReturnHeader/Filer/USAddress/AddressLine1080 MAIDEN LANE 2ND FL
ReturnHeader/Filer/USAddress/City0NEW YORK
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010038
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02014-04-07
ReturnHeader/Officer/Name0VALERIE WALTERS
ReturnHeader/Officer/Phone02125665372
ReturnHeader/Officer/Title0PRESIDENT/CEO
ReturnHeader/PreparerFirm/EIN0131517563
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10LOEB & TROPER LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10655 THIRD AVENUE 12TH FLOOR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0NEW YORK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode010017
ReturnHeader/Preparer/Name0FREDERICK H ROTHMAN
ReturnHeader/Preparer/Phone02128674000
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-04-09T12:09:34-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$27,318
Expenses
$29,706
Net income
-$2,388
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.27$0.30$0.02
2012Summary only. Only limited summary data is available for this year.$1.82$1.80$0.02$7.46$7.47$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.88$1.85$0.03$7.90
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$1.44$0.03$7.30