Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
990 • Fiscal year 2014 • EIN 13-3953427
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Liabilities / Revenue
63rd percentile
Higher debt load relative to revenue than 63% of similar nonprofits.
Net Margin
34th percentile
Higher net margin than 34% of similar nonprofits.
Top Officer Pay
54th percentile
Higher top officer pay than 54% of similar nonprofits.
Top officer pay equals 7.9% of source-year revenue.
Asset Growth
67th percentile
Faster asset growth than 67% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Up$392,952
Up $32,519 (+9.0%) from 2013
Net Assets
Down$193,613
Down $11,634 (-5.7%) from 2013
Liabilities
Up$199,339
Up $44,153 (+28%) from 2013
Revenue
$1,085,803
No earlier filing loaded for comparison.
Expenses
Down$1,097,437
Down $56,819 (-4.9%) from 2013
Net Income
-$11,634
No earlier filing loaded for comparison.
The lesc foundation was created to sell goods and fundraise to benefit innovative programs for individuals and families affected by substance abuse, hiv/aids, and mental illness.
To benefit not-for-profit organizations located on the lower east side of manhattan with programs providing substance abuse and/or mental health treatment for clients.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $42,317 | $162,935 | ▲ $120,618 |
| Inventories for Sale or Use | $103,105 | $81,478 | ▼ $21,627 |
| Land, Buildings, and Equipment, Net | $79,442 | $68,099 | ▼ $11,343 |
| Other Notes and Loans Receivable, Net | $88,052 | $39,247 | ▼ $48,805 |
| Prepaid Expenses and Deferred Charges | $11,175 | $8,742 | ▼ $2,433 |
| Accounts Receivable | $5,363 | $1,472 | ▼ $3,891 |
| Total Assets | $360,433 | $392,952 | ▲ $32,519 |
| Other Assets Total | $30,979 | $30,979 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $82,520 | $90,821 | ▲ $8,301 |
| Other Liabilities | $36,275 | $79,837 | ▲ $43,562 |
| Mortgage Notes Payable Secured by Investment Property | $36,391 | $28,681 | ▼ $7,710 |
| Total Liabilities | $155,186 | $199,339 | ▲ $44,153 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $205,247 | $193,613 | ▼ $11,634 |
| Total Net Assets Fund Balance | $205,247 | $193,613 | ▼ $11,634 |
| Total Liabilities and Net Assets / Fund Balance | $360,433 | $392,952 | ▲ $32,519 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $22,468 | $123,618 | $146,086 |
| Equipment | $40,385 | $8,296 | $48,681 |
| Other Land Buildings | $5,246 | $24,653 | $29,899 |
| Other Assets Org | $30,979 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Patrick Mckeon | Director | FT | $78,407 | $7,359 | $85,766 |
| Name | Title |
|---|---|
| Vincent Zaza | President |
| Kenneth J Scheck | Vice President |
| Enrique Hernandez | Secretary/treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Lower East Side Service Center INC | Management Company | - | $144,567 |
| Contribution Type | Reported Amount | Valuation Method |
|---|---|---|
| Clothing and Household Goods | $1,085,803 | Selling Price |
| Total Noncash Contributions | $1,085,803 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $691,553 |
| Salaries, Compensation, and Employee Benefits | $405,884 |
| Total Fundraising Expense | $846 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $353,809 | - | - | $353,809 |
| Other Salaries and Wages | $248,166 | - | - | $248,166 |
| Fees for Services Management | - | $144,567 | - | $144,567 |
| Current Officers, Directors, Trustees, and Key Employees | $89,975 | - | - | $89,975 |
| Office Expenses | $46,389 | $33,691 | - | $80,080 |
| Other Employee Benefits | $43,537 | - | - | $43,537 |
| Fees for Services Other | $30,319 | - | - | $30,319 |
| Payroll Taxes | $24,206 | - | - | $24,206 |
| Other Expenses | $23,132 | - | - | $23,132 |
| Insurance | $18,615 | - | - | $18,615 |
| Travel | $15,122 | - | - | $15,122 |
| Depreciation Depletion | $11,343 | - | - | $11,343 |
| Fees for Services Accounting | - | $8,625 | - | $8,625 |
| All Other Expenses | - | $5,095 | - | $5,095 |
| Advertising | - | - | $846 | $846 |
| Total Functional Expenses | $904,613 | $191,978 | $846 | $1,097,437 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,097,437 |
| Total Expenses per Audited Statements | $1,097,437 |
| Total Expenses per Form 990 | $1,097,437 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Due to Lower Eastside Service Center | $79,837 |
“The lesc foundation 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.”
“The 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 reviewed and addressed, and once all issues are resolved, if changes were required the 990 is resent to the board and the 990 return is filed with the irs.”
“Lesc foundation 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 and officers continue to act in compliance with applicable laws and to deal with all persons doing business with lesc foundation in the best interest of lesc foundation. 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.”
“The governing documents, audited financial statements and the conflict of interest policy are made available upon request.”
“The process has not changed from prior year”
“The lesc foundation, inc. Has determined that there are no material uncertain tax positions that require recognition or disclosure in the financial statements. Periods ending june 30, 2011 and subsequent remain subject to examination by applicable taxing authorities.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 82520 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 90821 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 5363 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1472 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO BENEFIT NOT-FOR-PROFIT ORGANIZATIONS LOCATED ON THE LOWER EAST SIDE OF MANHATTAN WITH PROGRAMS PROVIDING SUBSTANCE ABUSE AND/OR MENTAL HEALTH TREATMENT FOR CLIENTS. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 846 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 846 |
| IRS990/AllOtherContributionsAmt | 0 | 1085803 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5095 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 5095 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | LEE PAVIS LESC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2125665372 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 80 MAIDEN LANE |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | NEW YORK |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 10038 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 42317 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 162935 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 89975 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 89975 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 144567 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 0 | 80 MAIDEN LANE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 0 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 0 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 0 | 10038 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 0 | LOWER EAST SIDE SERVICE CENTER INC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | MANAGEMENT COMPANY |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1085803 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 691553 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -11634 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 405884 |
| IRS990/CYTotalExpensesAmt | 0 | 1097437 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 846 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1085803 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 11343 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 11343 |
| IRS990/Desc | 0 | THE THRIFY SHOP'S PROCEEDS BENEFIT INNOVATIVE PROGRAMS FOR INDIVIDUALS AND FAMILIES AFFECTED BY SUBSTANCE ABUSE, HIV/AIDS, AND MENTAL ILLNESS. IT ALSO PROVIDES EMPLOYMENT AND TRAINING TO CLIENTS INVOLVED IN SUBSTANCE ABUSE AND/OR MENTAL HEALTH TREATMENT PROGRAMS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DoingBusinessAsName/BusinessNameLine1 | 0 | ANGEL STREET THRIFT SHOP |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 12 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 904613 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 8625 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8625 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 144567 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 144567 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 30319 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 30319 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 7359 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | VINCENT ZAZA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KENNETH J SCHECK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ENRIQUE HERNANDEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PATRICK MCKEON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 78407 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1997 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1085803 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 18615 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 18615 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 103105 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 81478 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 156567 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 79442 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 68099 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 224666 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | ANGEL STREET THRIFT SHOP'S PROCEEDS BENEFIT INNOVATIVE PROGRAMS FOR INDIVIDUALS AND FAMILIES AFFECTED BY SUBSTANCE ABUSE, HIV/AIDS, AND MENTAL ILLNESS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 36391 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 28681 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 205247 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 193613 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 1085803 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 353809 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 353809 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 33691 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 46389 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 80080 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 30979 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 30979 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 43537 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 43537 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 23132 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 23132 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 36275 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 79837 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 248166 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 248166 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 88052 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 39247 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 24206 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 24206 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 11175 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 8742 |
| IRS990/PrincipalOfficerNm | 0 | LEE PAVIS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1023825 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 125000 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 633102 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -130431 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 396154 |
| IRS990/PYTotalExpensesAmt | 0 | 1154256 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1023825 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -11634 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1085803 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1023016 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1076892 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1089164 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 982501 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 5257376 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 11 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 11 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99750 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 5257376 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1085803 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1023016 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1076892 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1089164 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 982501 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 5257376 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 5257387 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 40385 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 8296 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 48681 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1097437 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 22468 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 123618 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 146086 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 30979 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | SECURITY DEPOSITS |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 5246 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 24653 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 29899 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 79837 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO LOWER EASTSIDE SERVICE CENTER |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1085803 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE LESC FOUNDATION, INC. HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. PERIODS ENDING JUNE 30, 2011 AND SUBSEQUENT REMAIN SUBJECT TO EXAMINATION BY APPLICABLE TAXING AUTHORITIES. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 68099 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 30979 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1097437 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 79837 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1085803 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1085803 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1097437 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | 0 |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt | 0 | SELLING PRICE |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt | 0 | 1085803 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | 0 |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE LESC FOUNDATION 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/SupplementalInformationDetail/ExplanationTxt | 1 | THE 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 REVIEWED AND ADDRESSED, AND ONCE ALL ISSUES ARE RESOLVED, IF CHANGES WERE REQUIRED THE 990 IS RESENT TO THE BOARD AND THE 990 RETURN IS FILED WITH THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | LESC FOUNDATION 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 AND OFFICERS CONTINUE TO ACT IN COMPLIANCE WITH APPLICABLE LAWS AND TO DEAL WITH ALL PERSONS DOING BUSINESS WITH LESC FOUNDATION IN THE BEST INTEREST OF LESC FOUNDATION. 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE GOVERNING DOCUMENTS, AUDITED FINANCIAL STATEMENTS AND THE CONFLICT OF INTEREST POLICY ARE MADE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XII, LINE 2C: |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1 | 0 | FRIENDS OF LESC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 522152764 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501(C)(3) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | NY |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | FUND RAISING |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | 7 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1 | 0 | 80 MAIDEN LANE 2ND FLOOR |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City | 0 | NEW YORK |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State | 0 | NY |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode | 0 | 10038 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | 0 |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | 0 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 360433 |
| IRS990/TotalAssetsEOYAmt | 0 | 392952 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 360433 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 392952 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 1085803 |
| IRS990/TotalEmployeeCnt | 0 | 12 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 846 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 191978 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 904613 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1097437 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 155186 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 199339 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 155186 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 199339 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 205247 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 193613 |
| IRS990/TotalOtherCompensationAmt | 0 | 7359 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 904613 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 78407 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1085803 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 3 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 360433 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 392952 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 15122 |
| IRS990/TravelGrp/TotalAmt | 0 | 15122 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 205247 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 193613 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1 | 0 | 80 MAIDEN LANE |
| IRS990/USAddress/City | 0 | NEW YORK |
| IRS990/USAddress/State | 0 | NY |
| IRS990/USAddress/ZIPCode | 0 | 10038 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WebsiteAddressTxt | 0 | WWW.ANGELTHRIFTSHOP.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LEE PAVIS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CFO |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2125665372 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-05-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | THE LESC FOUNDATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LESC |
| ReturnHeader/Filer/EIN | 0 | 133953427 |
| ReturnHeader/Filer/PhoneNum | 0 | 2125665372 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 80 MAIDEN LANE |
| ReturnHeader/Filer/USAddress/City | 0 | NEW YORK |
| ReturnHeader/Filer/USAddress/State | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 10038 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 131517563 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | LOEB & TROPER LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 655 THIRD AVENUE 12TH FLOOR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | NEW YORK |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 10017 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2128674000 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ISRAEL TANNENBAUM |
| ReturnHeader/ReturnTs | 0 | 2015-05-12T20:58:25-05:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.