Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
990 • Fiscal year 2015 • EIN 13-3953427
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Liabilities / Revenue
75th percentile
Higher debt load relative to revenue than 75% of similar nonprofits.
Net Margin
14th percentile
Higher net margin than 14% of similar nonprofits.
Top Officer Pay
85th percentile
Higher top officer pay than 85% of similar nonprofits.
Top officer pay equals 9.4% of source-year revenue.
Asset Growth
7th percentile
Faster asset growth than 7% of similar nonprofits.
Revenue Growth
19th percentile
Faster revenue growth than 19% of similar nonprofits.
Assets
Down$276,679
Down $116,273 (-30%) from 2014
Net Assets
Down$50,020
Down $143,593 (-74%) from 2014
Liabilities
Up$226,659
Up $27,320 (+14%) from 2014
Revenue
Down$935,577
Down $150,226 (-14%) from 2014
Expenses
Down$1,079,170
Down $18,267 (-1.7%) from 2014
Net Income
Down-$143,593
Down $131,959 (-1134%) from 2014
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 | |||
| Inventories for Sale or Use | $81,478 | $83,680 | ▲ $2,202 |
| Cash and Non-Interest-Bearing Accounts | $162,935 | $63,859 | ▼ $99,076 |
| Land, Buildings, and Equipment, Net | $68,099 | $56,777 | ▼ $11,322 |
| Other Notes and Loans Receivable, Net | $39,247 | - | - |
| Prepaid Expenses and Deferred Charges | $8,742 | $39,148 | ▲ $30,406 |
| Accounts Receivable | $1,472 | $2,236 | ▲ $764 |
| Total Assets | $392,952 | $276,679 | ▼ $116,273 |
| Other Assets Total | $30,979 | $30,979 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $90,821 | $115,866 | ▲ $25,045 |
| Other Liabilities | $79,837 | $88,969 | ▲ $9,132 |
| Mortgage Notes Payable Secured by Investment Property | $28,681 | $21,824 | ▼ $6,857 |
| Total Liabilities | $199,339 | $226,659 | ▲ $27,320 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $193,613 | $50,020 | ▼ $143,593 |
| Total Net Assets Fund Balance | $193,613 | $50,020 | ▼ $143,593 |
| Total Liabilities and Net Assets / Fund Balance | $392,952 | $276,679 | ▼ $116,273 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $17,181 | $128,905 | $146,086 |
| Equipment | $35,517 | $13,164 | $48,681 |
| Other Land Buildings | $4,079 | $25,820 | $29,899 |
| Other Assets Org | $30,979 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Patrick Mckeon | Thrift Shop Director | FT | $78,774 | $8,918 | $87,692 |
| Name | Title |
|---|---|
| Vincent Zaza | President |
| Lee Pavis | CFO |
| Enrique Hernandez | Secretary/treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Lower Eastside Service Center INC | Management Fee | 80 MAIDEN LANE, New York, NY 10038 | $144,567 |
| Contribution Type | Reported Amount | Valuation Method |
|---|---|---|
| Clothing and Household Goods | $935,577 | Selling Price |
| Total Noncash Contributions | $935,577 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $700,460 |
| Salaries, Compensation, and Employee Benefits | $378,710 |
| Total Fundraising Expense | $831 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $400,503 | - | - | $400,503 |
| Other Salaries and Wages | $233,119 | - | - | $233,119 |
| Fees for Services Management | - | $144,567 | - | $144,567 |
| Current Officers, Directors, Trustees, and Key Employees | $77,152 | - | - | $77,152 |
| Office Expenses | $44,855 | $27,259 | - | $72,114 |
| Other Employee Benefits | $46,434 | - | - | $46,434 |
| Fees for Services Other | $23,276 | - | - | $23,276 |
| Payroll Taxes | $22,005 | - | - | $22,005 |
| Insurance | $18,556 | - | - | $18,556 |
| Travel | $11,874 | - | - | $11,874 |
| Depreciation Depletion | $11,322 | - | - | $11,322 |
| Fees for Services Accounting | - | $8,800 | - | $8,800 |
| All Other Expenses | - | $4,212 | - | $4,212 |
| Fees for Services Legal | - | $3,235 | - | $3,235 |
| Interest | - | $1,170 | - | $1,170 |
| Advertising | - | - | $831 | $831 |
| Total Functional Expenses | $889,096 | $189,243 | $831 | $1,079,170 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,079,170 |
| Total Expenses per Audited Statements | $1,079,170 |
| Total Expenses per Form 990 | $1,079,170 |
| 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 | $88,969 |
“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 had been reviewed by each of the board members at the march 29, 2016 board meeting. All questions/comments were reviewed and addressed.”
“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.”
“AUDIT IS IN PROGRESS.”
“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, 2012 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 | 90821 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 115866 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1472 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2236 |
| 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 | 831 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 831 |
| IRS990/AllOtherContributionsAmt | 0 | 935577 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4212 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 4212 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | LEE PAVIS LESC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2125665372 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 80 MAIDEN LANE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NEW YORK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 10038 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 162935 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 63859 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 77152 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 77152 |
| 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/AddressLine1Txt | 0 | 80 MAIDEN LANE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | NEW YORK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 10038 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | LOWER EASTSIDE SERVICE CENTER INC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | MANAGEMENT FEE |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 935577 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 700460 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -143593 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 378710 |
| IRS990/CYTotalExpensesAmt | 0 | 1079170 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 831 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 935577 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 11322 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 11322 |
| 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/BusinessNameLine1Txt | 0 | ANGEL STREET THRIFT SHOP |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 11 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 889096 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 8800 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8800 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 3235 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 3235 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 144567 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 144567 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 23276 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 23276 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | 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 | 8918 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | VINCENT ZAZA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ENRIQUE HERNANDEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PATRICK MCKEON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LEE PAVIS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 78774 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| 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 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | THRIFT SHOP DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CFO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1997 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 2 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 935577 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 2 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 18556 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 18556 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1170 |
| IRS990/InterestGrp/TotalAmt | 0 | 1170 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 81478 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 83680 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 167889 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 68099 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 56777 |
| 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 | 28681 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 21824 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 193613 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 50020 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 935577 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 400503 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 400503 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 27259 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 44855 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 72114 |
| 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 | 46434 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 46434 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 79837 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 88969 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 233119 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 233119 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 39247 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 22005 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 22005 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 8742 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 39148 |
| IRS990/PrincipalOfficerNm | 0 | LEE PAVIS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1085803 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 691553 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -11634 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 405884 |
| IRS990/PYTotalExpensesAmt | 0 | 1097437 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1085803 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -143593 |
| 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 | 935577 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1085803 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1023016 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1076892 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1089164 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 5210452 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 5210452 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 935577 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1085803 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1023016 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1076892 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1089164 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 5210452 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 5210452 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 35517 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 13164 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 48681 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1079170 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 17181 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 128905 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 146086 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 30979 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | SECURITY DEPOSITS |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 4079 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 25820 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 29899 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 88969 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO LOWER EASTSIDE SERVICE CENTER |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 935577 |
| 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, 2012 AND SUBSEQUENT REMAIN SUBJECT TO EXAMINATION BY APPLICABLE TAXING AUTHORITIES. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 56777 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 30979 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1079170 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 88969 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 935577 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 935577 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1079170 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | 0 |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt | 0 | SELLING PRICE |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt | 0 | 935577 |
| 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 HAD BEEN REVIEWED BY EACH OF THE BOARD MEMBERS AT THE MARCH 29, 2016 BOARD MEETING. ALL QUESTIONS/COMMENTS WERE REVIEWED AND ADDRESSED. |
| 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 | AUDIT IS IN PROGRESS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | 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 2B: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | 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/BusinessNameLine1Txt | 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/AddressLine1Txt | 0 | 80 MAIDEN LANE 2ND FLOOR |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | NEW YORK |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 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 | 392952 |
| IRS990/TotalAssetsEOYAmt | 0 | 276679 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 392952 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 276679 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 935577 |
| IRS990/TotalEmployeeCnt | 0 | 11 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 831 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 189243 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 889096 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1079170 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 199339 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 226659 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 199339 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 226659 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 193613 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 50020 |
| IRS990/TotalOtherCompensationAmt | 0 | 8918 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 889096 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 78774 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 935577 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 2 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 392952 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 276679 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 11874 |
| IRS990/TravelGrp/TotalAmt | 0 | 11874 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 193613 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 50020 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 80 MAIDEN LANE |
| IRS990/USAddress/CityNm | 0 | NEW YORK |
| IRS990/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/USAddress/ZIPCd | 0 | 10038 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 2 |
| IRS990/VotingMembersIndependentCnt | 0 | 2 |
| IRS990/WebsiteAddressTxt | 0 | WWW.ANGELTHRIFTSHOP.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2016-08-17 19:52:53Z |
| 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 | 2016-05-16 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | THE LESC FOUNDATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LESC |
| ReturnHeader/Filer/EIN | 0 | 133953427 |
| ReturnHeader/Filer/PhoneNum | 0 | 2125665372 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 80 MAIDEN LANE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | NEW YORK |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 10038 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 131517563 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | LOEB & TROPER LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 655 THIRD AVENUE 12TH FLOOR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | NEW YORK |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 10017 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2128674000 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ERIC GOLDFARB |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.