Civic Intelligence

The Lesc Foundation Inc.

990 • Fiscal year 2017 • EIN 13-3953427

Jul 01, 2016 to Jun 30, 2017 • Filed on May 07, 2018

Organization ProfileWWW.ANGELTHRIFTSHOP.ORG
80 Maiden LaneNew York, NY 10038

(212) 566-5372

Siviq Scores

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

Liabilities / Assets

98th percentile

2.34x

Higher debt load relative to assets than 98% of similar nonprofits.

2017 filings • NTEE P • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

84th percentile

0.56x

Higher debt load relative to revenue than 84% of similar nonprofits.

2017 filings • NTEE P • $1M-$5M nonprofits • Source year 2017

Net Margin

8th percentile

-19%

Higher net margin than 8% of similar nonprofits.

2017 filings • NTEE P • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

54th percentile

$86,059

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 8.6% of source-year revenue.

2017 filings • NTEE P • $1M-$5M nonprofits • Source year 2017

Asset Growth

73rd percentile

17%

Faster asset growth than 73% of similar nonprofits.

2017 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

18th percentile

-6.0%

Faster revenue growth than 18% of similar nonprofits.

2017 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$238,584

Up $34,066 (+17%) from 2016

Net Assets

Down

-$320,023

Down $194,725 (-155%) from 2016

Liabilities

Up

$558,607

Up $228,791 (+69%) from 2016

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin8th percentile

Revenue

Down

$1,005,795

Down $64,415 (-6.0%) from 2016

Expenses

Down

$1,200,520

Down $45,008 (-3.6%) from 2016

Net Income

Down

-$194,725

Down $19,407 (-11%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$1.0M$500K$0-$500KAssets 2010: $871,177Liabilities 2010: $706,369Net Assets 2010: $164,8082010Assets 2011: $925,150Liabilities 2011: $762,098Net Assets 2011: $163,0522011Assets 2012: $469,836Liabilities 2012: $134,158Net Assets 2012: $335,6782012Assets 2013: $360,433Liabilities 2013: $155,186Net Assets 2013: $205,2472013Assets 2014: $392,952Liabilities 2014: $199,339Net Assets 2014: $193,6132014Assets 2015: $276,679Liabilities 2015: $226,659Net Assets 2015: $50,0202015Assets 2016: $204,518Liabilities 2016: $329,816Net Assets 2016: -$125,2982016Assets 2017: $238,584Liabilities 2017: $558,607Net Assets 2017: -$320,0232017Assets 2018: $163,709Liabilities 2018: $114,986Net Assets 2018: $48,7232018Assets 2019: $183,398Liabilities 2019: $46,702Net Assets 2019: $136,6962019Assets 2020: $117,875Liabilities 2020: $97,474Net Assets 2020: $20,4012020Assets 2021: $11,497Liabilities 2021: $61,971Net Assets 2021: -$50,4742021Assets 2022: $31,262Liabilities 2022: $0Net Assets 2022: $31,2622022Assets 2023: $15,073Liabilities 2023: $8,365Net Assets 2023: $6,7082023Assets 2024: $29,029Liabilities 2024: $0Net Assets 2024: $29,0292024

Highlighted filing

2017

Assets$238,584
Liabilities$558,607
Net Assets-$320,023
Open 2017 Filing

Operations Trend

Revenue Growth18th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,408,5332010Expenses 2011: $1,090,9202011Expenses 2012: $904,2662012Expenses 2013: $1,154,2562013Revenue 2014: $1,085,803Expenses 2014: $1,097,437Net Income 2014: -$11,6342014Revenue 2015: $935,577Expenses 2015: $1,079,170Net Income 2015: -$143,5932015Revenue 2016: $1,070,210Expenses 2016: $1,245,528Net Income 2016: -$175,3182016Revenue 2017: $1,005,795Expenses 2017: $1,200,520Net Income 2017: -$194,7252017Revenue 2018: $792,132Expenses 2018: $1,122,450Net Income 2018: -$330,3182018Revenue 2019: $424,289Expenses 2019: $709,213Net Income 2019: -$284,9242019Revenue 2020: $276,066Expenses 2020: $549,527Net Income 2020: -$273,4612020Revenue 2021: -$16,250Expenses 2021: $259,645Net Income 2021: -$275,8952021Revenue 2022: $82,046Expenses 2022: $310Net Income 2022: $81,7362022Revenue 2023: $17,007Expenses 2023: $41,561Net Income 2023: -$24,5542023Revenue 2024: $34,945Expenses 2024: $12,624Net Income 2024: $22,3212024

Highlighted filing

2017

Revenue$1,005,795
Expenses$1,200,520
Net Income-$194,725
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 7, 2018
Return Version
2016v3.0
Gross Receipts
$1,010,926
Mission and Program Overview

Mission

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.

See schedule o.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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$77,615$93,225▲ $15,610
Cash and Non-Interest-Bearing Accounts$35,032$62,461▲ $27,429
Land, Buildings, and Equipment, Net$45,695$34,611▼ $11,084
Prepaid Expenses and Deferred Charges$13,586$16,014▲ $2,428
Accounts Receivable$1,611$1,294▼ $317
Total Assets$204,518$238,584▲ $34,066
Other Assets Total$30,979$30,979→ $0
Liabilities
Other Liabilities$129,459$331,396▲ $201,937
Accounts Payable and Accrued Expenses$123,054$180,766▲ $57,712
Deferred Revenue$62,657$41,420▼ $21,237
Mortgage Notes Payable Secured by Investment Property$14,646$5,025▼ $9,621
Total Liabilities$329,816$558,607▲ $228,791
Net Assets / Fund Balance
Temporarily Rstr Net Assets$267,800$256,838▼ $10,962
Unrestricted Net Assets$-393,098$-576,861▼ $183,763
Total Net Assets Fund Balance$-125,298$-320,023▼ $194,725
Total Liabilities and Net Assets / Fund Balance$204,518$238,584▲ $34,066

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$6,609$139,477$146,086
Other Land Buildings$27,179$21,502$48,681
Equipment$823$29,076$29,899
Other Assets Org$30,979--
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patrick MckeonThrift Shop DirectorFT$76,113$9,946$86,059

Board Members and Trustees

NameTitle
Vincent ZazaBoard Chair
Valerie WaltersPresident
Lee PavisCFO
Revenue and Support

Revenue Composition

Contributions and Grants
$1,007,426
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-1,631
All Other Contributions
$975,649
Change in Net Assets
$-194,725

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$896,062Selling Price
Total Noncash Contributions$896,062-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,005,795
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,005,795
Total Revenue per Form 990
$1,005,795
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$721,467
Salaries, Compensation, and Employee Benefits$479,053
Total Fundraising Expense$76,017
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$367,202--$367,202
Other Salaries and Wages$247,083-$39,174$286,257
Fees for Services Management-$144,567-$144,567
Office Expenses$65,014$27,390$210$92,614
Current Officers, Directors, Trustees, and Key Employees$73,926-$16,568$90,494
Other Employee Benefits$57,260-$12,833$70,093
Fees for Services Other$37,630--$37,630
Payroll Taxes$20,086-$4,502$24,588
Insurance$19,874--$19,874
Fees for Services Accounting-$15,150-$15,150
Information Technology$12,636--$12,636
Depreciation Depletion$11,084--$11,084
Travel$8,591--$8,591
Pension Plan Contributions$6,226-$1,395$7,621
Other Expenses$5,623--$5,623
All Other Expenses$332$3,295$810$4,437
Advertising$939-$525$1,464
Interest-$595-$595
Total Functional Expenses$933,506$190,997$76,017$1,200,520

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,200,520
Total Expenses per Audited Statements$1,200,520
Total Expenses per Form 990$1,200,520
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$5,131
Fundraising Gross Income$3,500
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Breakfast Fundraiser$35,277$3,500-$3,500
Total Events$35,277$3,500$5,131$-1,631
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Lower Eastside Service Center$331,396
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“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.”

Form 990, Part VI, Section B, Line 11B

“The 990 return had been reviewed by the board member. All questions/comments were reviewed and addressed.”

Form 990, Part VI, Section B, Line 12C

“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.”

Form 990, Part VI, Section C, Line 19

“The governing documents, audited financial statements and the conflict of interest policy are made available upon request.”

Filing and Contact Details

Filer

Filer Name
The Lesc Foundation Inc
EIN
13-3953427
Phone
2125665372
Address
80 MAIDEN LANE, NEW YORK, NY 10038
Doing Business As
Angel Street Thrift Shop

Signing Officer

Name
Valerie Walters
Title
President
Phone
2125665372
Signed
2018-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Valerie Walters
Formed
1997
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
3
Employees
9
Volunteers
8

Preparer

Firm
Loeb & Troper Llp
Address
655 THIRD AVENUE 12TH FLOOR, NEW YORK, NY 10017
Preparer
Aaron Shapiro
Phone
2128674000
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2B:

“AUDIT IS IN PROGRESS.”

FORM 990, PART XII, LINE 2C:

“The process has not changed from prior year.”

Financial Statement Notes

PART X, LINE 2:

“There are no material uncertain tax positions that require recognition or disclosure in the financial statements. Periods ending june 30, 2014 and subsequent remain subject to examination by applicable taxing authorities.”

Raw XML AppendixShowing 400 of 441 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/Desc0THE THRIFT 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.
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IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0804829
IRS990/PYOtherRevenueAmt0-950
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-175318
IRS990/PYSalariesCompEmpBnftPaidAmt0440699
IRS990/PYTotalExpensesAmt01245528
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01070210
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-194725
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01007426
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01071160
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0935577
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01085803
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01023016
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05122982
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt05122982
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01007426
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01071160
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0935577
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01085803
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01023016
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05122982
IRS990ScheduleA/TotalSupportAmt05122982
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0823
IRS990ScheduleD/EquipmentGrp/DepreciationAmt029076
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt029899
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01200520
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt06609
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0139477
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0146086
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt030979
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt027179
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt021502
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt048681
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0331396
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO LOWER EASTSIDE SERVICE CENTER
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01005795
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. PERIODS ENDING JUNE 30, 2014 AND SUBSEQUENT REMAIN SUBJECT TO EXAMINATION BY APPLICABLE TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt034611
IRS990ScheduleD/TotalBookValueOtherAssetsAmt030979
IRS990ScheduleD/TotalExpensesPerForm990Amt01200520
IRS990ScheduleD/TotalLiabilityAmt0331396
IRS990ScheduleD/TotalRevenuePerForm990Amt01005795
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01005795
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01200520
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt031777
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt031777
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05131
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BREAKFAST FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt035277
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt035277
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt03500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt03500
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-1631
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt05131
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt05131
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0SELLING PRICE
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt0896062
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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/ExplanationTxt1THE 990 RETURN HAD BEEN REVIEWED BY THE BOARD MEMBER. ALL QUESTIONS/COMMENTS WERE REVIEWED AND ADDRESSED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LESC 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/ExplanationTxt3THE GOVERNING DOCUMENTS, AUDITED FINANCIAL STATEMENTS AND THE CONFLICT OF INTEREST POLICY ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AUDIT IS IN PROGRESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2B:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0FRIENDS OF LESC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0522152764
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0FUNDRAISING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt080 MAIDEN LANE 2ND FLOOR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0NEW YORK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd010038
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0267800
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0256838
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0204518
IRS990/TotalAssetsEOYAmt0238584
IRS990/TotalAssetsGrp/BOYAmt0204518
IRS990/TotalAssetsGrp/EOYAmt0238584
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01007426
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt076017
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0190997
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0933506
IRS990/TotalFunctionalExpensesGrp/TotalAmt01200520
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0329816
IRS990/TotalLiabilitiesEOYAmt0558607
IRS990/TotalLiabilitiesGrp/BOYAmt0329816
IRS990/TotalLiabilitiesGrp/EOYAmt0558607
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-125298
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-320023
IRS990/TotalOtherCompensationAmt09946
IRS990/TotalProgramServiceExpensesAmt0933506
IRS990/TotalReportableCompFromOrgAmt076113
IRS990/TotalRevenueGrp/ExclusionAmt0-1631
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01005795
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0204518
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0238584
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt08591
IRS990/TravelGrp/TotalAmt08591
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-393098
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-576861
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt080 MAIDEN LANE

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$238,584
Liabilities
$558,607
Net assets
-$320,023
Revenue
$1,005,795
Expenses
$1,200,520
Net income
-$194,725
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.00$0.03$0.03$0.01$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.01$0.01$0.02$0.04$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.00$0.03$0.08$0.00$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.01$0.06$0.05$0.02$0.26$0.28
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.10$0.02$0.28$0.55$0.27
2019Summary only. Only limited summary data is available for this year.$0.18$0.05$0.14$0.42$0.71$0.28
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.11$0.05$0.79$1.12$0.33
2017Detailed filing. Detailed filing data is available for this year.$0.24$0.56$0.32$1.01$1.20$0.19
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.33$0.13$1.07$1.25$0.18
2015Detailed filing. Detailed filing data is available for this year.$0.28$0.23$0.05$0.94$1.08$0.14
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.20$0.19$1.09$1.10$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.16$0.21$1.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.13$0.34$0.90
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.76$0.16$1.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.71$0.16$1.41