Civic Intelligence

Lower East Side Family Union Inc

EIN 23-7412423 • 501(c)3 • New York, NY

View Organization Page

Profile

To preserve, strenghten and empower families by delivering culturally sensitive, multiligual services such as family preservation, supportive case management, parent education and information and referral services.

227 East 3rd StreetNew York, NY 10009

www.lesfu.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

81st percentile

0.57x

Higher debt load relative to assets than 81% of similar nonprofits.

NTEE P • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

69th percentile

0.24x

Higher debt load relative to revenue than 69% of similar nonprofits.

NTEE P • $1M-$5M nonprofits • Source year 2024

Net Margin

31st percentile

-1.9%

Higher net margin than 31% of similar nonprofits.

NTEE P • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

94th percentile

$278,498

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 8.4% of source-year revenue.

NTEE P • $1M-$5M nonprofits • Source year 2024

Asset Growth

10th percentile

-19%

Faster asset growth than 10% of similar nonprofits.

NTEE P • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

22nd percentile

-9.2%

Faster revenue growth than 22% of similar nonprofits.

NTEE P • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$1,393,889

Down $327,838 (-19%) from 2023

Liabilities

Down

$790,022

Down $264,923 (-25%) from 2023

Net Assets

Down

$603,867

Down $62,915 (-9.4%) from 2023

Operations
Liabilities / Revenue69th percentileNet Margin31st percentile

Revenue

Down

$3,299,941

Down $336,251 (-9.2%) from 2023

Expenses

Down

$3,362,856

Down $290,928 (-8.0%) from 2023

Net Income

Down

-$62,915

Down $45,323 (-258%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2017: $1,170,850Liabilities 2017: $409,590Net Assets 2017: $761,2602017Assets 2018: $1,285,814Liabilities 2018: $535,714Net Assets 2018: $750,1002018Assets 2019: $1,351,114Liabilities 2019: $599,762Net Assets 2019: $751,3522019Assets 2020: $1,504,003Liabilities 2020: $704,493Net Assets 2020: $799,5102020Assets 2021: $1,118,978Liabilities 2021: $348,229Net Assets 2021: $770,7492021Assets 2022: $888,398Liabilities 2022: $204,024Net Assets 2022: $684,3742022Assets 2023: $1,721,727Liabilities 2023: $1,054,945Net Assets 2023: $666,7822023Assets 2024: $1,393,889Liabilities 2024: $790,022Net Assets 2024: $603,8672024

Highlighted filing

2024

Assets$1,393,889
Liabilities$790,022
Net Assets$603,867
Open 2024 Filing

Operations Trend

Revenue Growth22nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2017: $2,797,796Expenses 2017: $2,844,379Net Income 2017: -$46,5832017Revenue 2018: $3,222,431Expenses 2018: $3,233,591Net Income 2018: -$11,1602018Revenue 2019: $3,598,941Expenses 2019: $3,597,689Net Income 2019: $1,2522019Revenue 2020: $3,457,191Expenses 2020: $3,409,033Net Income 2020: $48,1582020Revenue 2021: $3,140,359Expenses 2021: $3,169,120Net Income 2021: -$28,7612021Revenue 2022: $3,020,688Expenses 2022: $3,107,063Net Income 2022: -$86,3752022Revenue 2023: $3,636,192Expenses 2023: $3,653,784Net Income 2023: -$17,5922023Revenue 2024: $3,299,941Expenses 2024: $3,362,856Net Income 2024: -$62,9152024

Highlighted filing

2024

Revenue$3,299,941
Expenses$3,362,856
Net Income-$62,915
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,393,889
Liabilities
$790,022
Net assets
$603,867
Revenue
$3,299,941
Expenses
$3,362,856
Net income
-$62,915
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.39$0.79$0.60$3.30$3.36$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.72$1.05$0.67$3.64$3.65$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.89$0.20$0.68$3.02$3.11$0.09
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.35$0.77$3.14$3.17$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.50$0.70$0.80$3.46$3.41$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.35$0.60$0.75$3.60$3.60$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.29$0.54$0.75$3.22$3.23$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.17$0.41$0.76$2.80$2.84$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Apr 28, 2025
Return Version
2023v6.0
Gross Receipts
$3,299,941
Mission and Program Overview

Mission

To preserve, strenghten and empower families by delivering culturally sensitive, multiligual services such as family preservation, supportive case management, parent education and information and referral services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$79,578$397,914▲ $318,336
Land, Buildings, and Equipment, Net$247,811$208,025▼ $39,786
Cash and Non-Interest-Bearing Accounts$130,067$81,507▼ $48,560
Accounts Receivable$366,543$80,763▼ $285,780
Prepaid Expenses and Deferred Charges$16,816$16,715▼ $101
Total Assets$1,721,727$1,393,889▼ $327,838
Other Assets Total$880,912$608,965▼ $271,947
Liabilities
Other Liabilities$847,906$581,770▼ $266,136
Accounts Payable and Accrued Expenses$207,039$208,252▲ $1,213
Total Liabilities$1,054,945$790,022▼ $264,923
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$666,782$603,867▼ $62,915
Total Net Assets Fund Balance$666,782$603,867▼ $62,915
Total Liabilities and Net Assets / Fund Balance$1,721,727$1,393,889▼ $327,838

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$208,025$457,795$665,820
Equipment-$181,617$181,617
Other Assets Org$64,927--
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
April PhillipsExecutive DiFT$270,177$8,321$278,498
April PhillipsExecutive Director-$270,177$8,321$278,498
Latiefa HookManaging DirectorFT$125,368$3,865$129,233

Board Members and Trustees

NameTitle
Moses AweChair
Shannon CarlinFinancial Ch
Lauren AustinFundraising
Carla TripplettMember
Nicholas SpezioMember
Sean HillMember
Thomas PaskowitzSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Abrabella Advisors LLCAccounting Serv237 W 35TH STREET SUITE 1101, New York, NY 10001$164,500
Revenue and Support

Revenue Composition

Contributions and Grants
$3,299,772
Program Service Revenue
$0
Investment Income
$169
Other Revenue
$0
All Other Contributions
$4,759
Change in Net Assets
$-62,915

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,299,941
Total Revenue per Audited Statements
$3,299,941
Total Revenue per Form 990
$3,299,941
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,393,988
Other Expenses$942,766
Grants and Similar Amounts Paid$26,102
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,721,698--$1,721,698
Occupancy$332,038--$332,038
Current Officers, Directors, Trustees, and Key Employees-$270,177-$270,177
Other Employee Benefits$196,015$21,766-$217,781
Fees for Services Accounting-$185,407-$185,407
Payroll Taxes$184,332--$184,332
Office Expenses$109,407--$109,407
Depreciation Depletion$39,786--$39,786
Travel$29,185--$29,185
Grants to Domestic Individuals$26,102--$26,102
All Other Expenses$6,276$18,293-$24,569
Other Expenses$24,292--$24,292
Insurance$20,359--$20,359
Conferences and Meetings$16,764--$16,764
Total Functional Expenses$2,867,213$495,643$0$3,362,856

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,362,856
Total Expenses per Audited Statements$3,362,856
Total Expenses per Form 990$3,362,856
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Obligation Operating Lease$554,654
Due to Opwwd$27,116
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Yes
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
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The organization's 990 is reviewed and approved by executive director and chairperson of the board before it is finalized and issued.”

Form 990, Page 6, Part VI, Line 12C

“The organization annually asks board members to disclose conflict interests and reminds this requirement at board meetings. The organization includes materials on this topic at the board orientation.”

Form 990, Page 6, Part VI, Line 15A

“Executive director's compensation is reviewed by the board.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its form 990 available for public inspection as required under section 6104 of the internal revenue code. The return is posted on guidestar.org and other similar types of websites. In addition,the financial staements,articles of incorporation,form 990 form,form 1023,and by-laws are also available upon written request or by calling the organization directly.”

Filing and Contact Details

Filer

Filer Name
Lower East Side Family Union Inc
EIN
23-7412423
Phone
2122600040
Address
227 EAST 3RD STREET, NEW YORK, NY 10009

Signing Officer

Name
April Phillips
Title
Executive Director
Phone
2122600040
Signed
2025-04-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
April Phillips
Formed
1974
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
64

Preparer

Firm
A Gary Aaronson CPA Pllc
Address
42 WEST 38TH STREET SUITE 1003, NEW YORK, NY 10018-0060
Preparer
A Gary Aaronson
Phone
2126845770
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE OBLIGATION OPERATING LEASE
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S 990 IS REVIEWED AND APPROVED BY EXECUTIVE DIRECTOR AND CHAIRPERSON OF THE BOARD BEFORE IT IS FINALIZED AND ISSUED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION ANNUALLY ASKS BOARD MEMBERS TO DISCLOSE CONFLICT INTERESTS AND REMINDS THIS REQUIREMENT AT BOARD MEETINGS. THE ORGANIZATION INCLUDES MATERIALS ON THIS TOPIC AT THE BOARD ORIENTATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXECUTIVE DIRECTOR'S COMPENSATION IS REVIEWED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE. THE RETURN IS POSTED ON GUIDESTAR.ORG AND OTHER SIMILAR TYPES OF WEBSITES. IN ADDITION,THE FINANCIAL STAEMENTS,ARTICLES OF INCORPORATION,FORM 990 FORM,FORM 1023,AND BY-LAWS ARE ALSO AVAILABLE UPON WRITTEN REQUEST OR BY CALLING THE ORGANIZATION DIRECTLY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalOtherCompensationAmt012186
IRS990/TotalProgramServiceExpensesAmt02867213
IRS990/TotalReportableCompFromOrgAmt0395545
IRS990/TotalRevenueGrp/ExclusionAmt0169

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