Civic Intelligence

Labor Education and Community Services Agency Inc.

990 • Fiscal year 2016 • EIN 23-7442181

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 21, 2017

Organization ProfileWWW.LECSA.ORG

View Organization Page

390 Rabro DriveHauppauge, NY 11788

(631) 851-1295

Siviq Scores

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

Liabilities / Assets

84th percentile

0.52x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

76th percentile

0.24x

Higher debt load relative to revenue than 76% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

70th percentile

13%

Higher net margin than 70% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

90th percentile

$109,200

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 17.3% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

77th percentile

17%

Faster asset growth than 77% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

82nd percentile

33%

Faster revenue growth than 82% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$289,237

Up $42,580 (+17%) from 2015

Net Assets

Up

$138,810

Up $79,214 (+133%) from 2015

Liabilities

Down

$150,427

Down $36,634 (-20%) from 2015

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin70th percentile

Revenue

Up

$632,027

Up $158,251 (+33%) from 2015

Expenses

Up

$552,813

Up $7,644 (+1.4%) from 2015

Net Income

Up

$79,214

Up $150,607 (+211%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$1.5M$1.0M$500K$0Assets 2012: $335,887Liabilities 2012: $86,035Net Assets 2012: $249,8522012Assets 2013: $252,017Liabilities 2013: $62,619Net Assets 2013: $189,3982013Assets 2014: $265,507Liabilities 2014: $134,518Net Assets 2014: $130,9892014Assets 2015: $246,657Liabilities 2015: $187,061Net Assets 2015: $59,5962015Assets 2016: $289,237Liabilities 2016: $150,427Net Assets 2016: $138,8102016Assets 2017: $415,577Liabilities 2017: $128,853Net Assets 2017: $286,7242017Assets 2018: $476,040Liabilities 2018: $144,364Net Assets 2018: $331,6762018Assets 2019: $532,051Liabilities 2019: $92,716Net Assets 2019: $439,3352019Assets 2020: $540,141Liabilities 2020: $43,669Net Assets 2020: $496,4722020Assets 2021: $610,585Liabilities 2021: $58,623Net Assets 2021: $551,9622021Assets 2022: $755,928Liabilities 2022: $91,913Net Assets 2022: $664,0152022Assets 2023: $921,023Liabilities 2023: $80,515Net Assets 2023: $840,5082023Assets 2024: $1,005,078Liabilities 2024: $100,671Net Assets 2024: $904,4072024

Highlighted filing

2016

Assets$289,237
Liabilities$150,427
Net Assets$138,810
Open 2016 Filing

Operations Trend

Revenue Growth82nd percentile

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

$1.0M$500K$0-$500KExpenses 2012: $449,8052012Revenue 2013: $385,244Expenses 2013: $445,698Net Income 2013: -$60,4542013Revenue 2014: $421,395Expenses 2014: $479,804Net Income 2014: -$58,4092014Revenue 2015: $473,776Expenses 2015: $545,169Net Income 2015: -$71,3932015Revenue 2016: $632,027Expenses 2016: $552,813Net Income 2016: $79,2142016Revenue 2017: $739,185Expenses 2017: $591,271Net Income 2017: $147,9142017Revenue 2018: $655,575Expenses 2018: $610,623Net Income 2018: $44,9522018Revenue 2019: $699,103Expenses 2019: $591,444Net Income 2019: $107,6592019Revenue 2020: $602,981Expenses 2020: $545,844Net Income 2020: $57,1372020Revenue 2021: $635,312Expenses 2021: $579,822Net Income 2021: $55,4902021Revenue 2022: $756,393Expenses 2022: $644,340Net Income 2022: $112,0532022Revenue 2023: $906,298Expenses 2023: $729,805Net Income 2023: $176,4932023Revenue 2024: $843,667Expenses 2024: $677,784Net Income 2024: $165,8832024

Highlighted filing

2016

Revenue$632,027
Expenses$552,813
Net Income$79,214
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 21, 2017
Return Version
2016v3.0
Gross Receipts
$632,027
Mission and Program Overview

Mission

The organization's primary exempt purpose is to develop and sponsor comprehensive programs to meet the social, health and educational needs of working people on long island without regard to their union affiliation and without expense to the individual.

To develop and sponsor comprehensive programs to meet the social, health & educational needs of working people on long island without regard to their union affiliation and without expense to the individual.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$45,534$115,540▲ $70,006
Land, Buildings, and Equipment, Net$114,663$96,434▼ $18,229
Accounts Receivable$24,836$28,150▲ $3,314
Savings and Temporary Cash Investments$21,440$21,476▲ $36
Pledges and Grants Receivable$16,418$9,264▼ $7,154
Prepaid Expenses and Deferred Charges$11,061$5,668▼ $5,393
Total Assets$246,657$289,237▲ $42,580
Other Assets Total$12,705$12,705→ $0
Liabilities
Other Liabilities$157,104$127,622▼ $29,482
Deferred Revenue$20,259$12,997▼ $7,262
Accounts Payable and Accrued Expenses$9,698$9,808▲ $110
Total Liabilities$187,061$150,427▼ $36,634
Net Assets / Fund Balance
Unrestricted Net Assets$59,596$138,810▲ $79,214
Total Net Assets Fund Balance$59,596$138,810▲ $79,214
Total Liabilities and Net Assets / Fund Balance$246,657$289,237▲ $42,580

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$31,434$112,265$143,699
Leasehold Improvements$65,000$21,665$86,665
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Roger ClaymanExecutive DirectorPT$109,200$109,200

Board Members and Trustees

NameTitle
John DursoPresident
Gemma DeleonExecutive Board Member
Nick LamorteExecutive Board Member
Patrick GuidiceExecutive Board Member
RICHARD O'KANEExecutive Board Member
Richard HendershotExecutive Board Member
Walter BartonExecutive Board Member
William HennesseyExecutive Board Member
Dominick MacchiaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$310,687
Program Service Revenue
$320,942
Investment Income
$248
Other Revenue
$150
All Other Contributions
$310,687
Change in Net Assets
$79,214

Audited Revenue Reconciliation

Revenue per Audited Statements
$632,027
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$632,027
Total Revenue per Form 990
$632,027
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$320,847
Other Expenses$231,966
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$246,240--$246,240
Occupancy$12,000$43,066-$55,066
Fees for Services Other$41,931$3,020-$44,951
Other Employee Benefits$40,649--$40,649
Payroll Taxes$19,569--$19,569
Depreciation Depletion$18,229--$18,229
Office Expenses-$16,325-$16,325
Insurance-$15,470-$15,470
Pension Plan Contributions$14,389--$14,389
Fees for Services Accounting-$12,000-$12,000
Fees for Services Legal-$12,000-$12,000
Conferences and Meetings$1,648--$1,648
Other Expenses$5,300$562-$562
Travel$475--$475
Total Functional Expenses$450,370$102,443$0$552,813

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$552,813
Total Expenses per Audited Statements$552,813
Total Expenses per Form 990$552,813
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Lillian ClaymanWife of Roger Clayman, Executive DirectorClass InstructionNo$320
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Long Island Federation of Labor$127,622
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
Yes
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
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“The organization does not have any committees with authority to act on behalf of the governing body.”

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

“The form is prepared by the organization's independent accountant. The form is submitted to the organization's principal officers for their review. One of the principal officers signs the form on behalf of the executive board.”

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

“The organization regularly and consistently monitors and enforces compliance with the policy by having each officer annually sign a statement which affirms their receipt of a copy of the policy, their understanding of the policy and their agreement to comply with the policy.”

Form 990, Part VI, Section C, Line 19

“The labor education and community services agency, inc. Makes its governing documents and financial statements available to the public upon request and they can be exained at the organization's office.”

Filing and Contact Details

Filer

Filer Name
Labor Education and Community Services
EIN
23-7442181
Phone
6318511295
Address
390 RABRO DRIVE, HAUPPAUGE, NY 11788

Signing Officer

Name
Roger Clayman
Title
Executive Director
Phone
6318511295
Signed
2017-06-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Durso
Formed
1951
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
3
Volunteers
0

Preparer

Firm
Buchbinder Tunick & Co Llp
Address
ONE PENN PLAZA - SUITE 5335, NEW YORK, NY 10119-0219
Preparer
Greg Auteri CPA
Phone
2126955003
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The organization's executive board assumes responsibility for the oversight of the audit of its financial statements and selection of an independent accountant. The process has not changed from the prior year.”

Raw XML AppendixShowing 400 of 508 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt09698
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt09808
IRS990/AccountsReceivableGrp/BOYAmt024836
IRS990/AccountsReceivableGrp/EOYAmt028150
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO DEVELOP AND SPONSOR COMPREHENSIVE PROGRAMS TO MEET THE SOCIAL, HEALTH & EDUCATIONAL NEEDS OF WORKING PEOPLE ON LONG ISLAND WITHOUT REGARD TO THEIR UNION AFFILIATION AND WITHOUT EXPENSE TO THE INDIVIDUAL.
IRS990/AllOtherContributionsAmt0310687
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/PersonNm0ROGER CLAYMAN
IRS990/BooksInCareOfDetail/PhoneNum06313481170
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0390 RABRO DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0HAUPPAUGE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd011788
IRS990/BusinessRlnWithFamMemInd01
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt045534
IRS990/CashNonInterestBearingGrp/EOYAmt0115540
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01648
IRS990/ConferencesMeetingsGrp/TotalAmt01648
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0310687
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0248
IRS990/CYOtherExpensesAmt0231966
IRS990/CYOtherRevenueAmt0150
IRS990/CYProgramServiceRevenueAmt0320942
IRS990/CYRevenuesLessExpensesAmt079214
IRS990/CYSalariesCompEmpBnftPaidAmt0320847
IRS990/CYTotalExpensesAmt0552813
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0632027
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt020259
IRS990/DeferredRevenueGrp/EOYAmt012997
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt018229
IRS990/DepreciationDepletionGrp/TotalAmt018229
IRS990/Desc0EMPLOYEE ASSISTANCE PROGRAM WHICH PROVIDES COUNSELING SERVICES FOR EMPLOYEES AND THEIR ELIGIBLE DEPENDENTS WHO MAY BE EXPERIENCING PERSONAL OR WORK PLACE PROBLEMS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0450370
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt012000
IRS990/FeesForServicesAccountingGrp/TotalAmt012000
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt012000
IRS990/FeesForServicesLegalGrp/TotalAmt012000
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt03020
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt041931
IRS990/FeesForServicesOtherGrp/TotalAmt044951
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt835.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt95.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt94200
IRS990/Form990PartVIISectionAGrp/PersonNm0JOHN DURSO
IRS990/Form990PartVIISectionAGrp/PersonNm1DOMINICK MACCHIA
IRS990/Form990PartVIISectionAGrp/PersonNm2RICHARD HENDERSHOT
IRS990/Form990PartVIISectionAGrp/PersonNm3WILLIAM HENNESSEY
IRS990/Form990PartVIISectionAGrp/PersonNm4WALTER BARTON
IRS990/Form990PartVIISectionAGrp/PersonNm5GEMMA DELEON
IRS990/Form990PartVIISectionAGrp/PersonNm6PATRICK GUIDICE
IRS990/Form990PartVIISectionAGrp/PersonNm7NICK LAMORTE
IRS990/Form990PartVIISectionAGrp/PersonNm8RICHARD O'KANE
IRS990/Form990PartVIISectionAGrp/PersonNm9ROGER CLAYMAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt9105000
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2EXECUTIVE BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3EXECUTIVE BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4EXECUTIVE BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXECUTIVE BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXECUTIVE BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01951
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0632027
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt015470
IRS990/InsuranceGrp/TotalAmt015470
IRS990/InvestmentIncomeGrp/ExclusionAmt0248
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0248
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0133930
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0114663
IRS990/LandBldgEquipBasisNetGrp/EOYAmt096434
IRS990/LandBldgEquipCostOrOtherBssAmt0230364
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS TO DEVELOP AND SPONSOR COMPREHENSIVE PROGRAMS TO MEET THE SOCIAL, HEALTH AND EDUCATIONAL NEEDS OF WORKING PEOPLE ON LONG ISLAND WITHOUT REGARD TO THEIR UNION AFFILIATION AND WITHOUT EXPENSE TO THE INDIVIDUAL.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt059596
IRS990/NetAssetsOrFundBalancesEOYAmt0138810
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt043066
IRS990/OccupancyGrp/ProgramServicesAmt012000
IRS990/OccupancyGrp/TotalAmt055066
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016325
IRS990/OfficeExpensesGrp/TotalAmt016325
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt012705
IRS990/OtherAssetsTotalGrp/EOYAmt012705
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt040649
IRS990/OtherEmployeeBenefitsGrp/TotalAmt040649
IRS990/OtherExpensesGrp/Desc0ALLOCATED EXPENSES
IRS990/OtherExpensesGrp/Desc1DONATIONS
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0562
IRS990/OtherExpensesGrp/ProgramServicesAmt049940
IRS990/OtherExpensesGrp/ProgramServicesAmt15300
IRS990/OtherExpensesGrp/TotalAmt049940
IRS990/OtherExpensesGrp/TotalAmt15300
IRS990/OtherExpensesGrp/TotalAmt2562
IRS990/OtherLiabilitiesGrp/BOYAmt0157104
IRS990/OtherLiabilitiesGrp/EOYAmt0127622
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0150
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0150
IRS990/OtherRevenueTotalAmt0150
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0246240
IRS990/OtherSalariesAndWagesGrp/TotalAmt0246240
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt019569
IRS990/PayrollTaxesGrp/TotalAmt019569
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt014389
IRS990/PensionPlanContributionsGrp/TotalAmt014389
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt016418
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt09264
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011061
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05668
IRS990/PrincipalOfficerNm0JOHN DURSO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0320942
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0320942
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0127835
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0208
IRS990/PYOtherExpensesAmt0202706
IRS990/PYOtherRevenueAmt0515
IRS990/PYProgramServiceRevenueAmt0345218
IRS990/PYRevenuesLessExpensesAmt0-71393
IRS990/PYSalariesCompEmpBnftPaidAmt0342463
IRS990/PYTotalExpensesAmt0545169
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0473776
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt079214
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0320942
IRS990/SavingsAndTempCashInvstGrp/BOYAmt021440
IRS990/SavingsAndTempCashInvstGrp/EOYAmt021476
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0310687
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0127835
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt073163
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt039000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt038952
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0589637
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0248
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0208
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0433
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0501
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0297
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01687
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0320942
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0345218
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0342577
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0342528
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0375478
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01726743
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0248
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0208
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0433
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0501
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0297
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01687
IRS990ScheduleA/InvestmentIncomeCYPct00.00070
IRS990ScheduleA/InvestmentIncomePYPct00.00070
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0150
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0515
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt05222
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt03215
IRS990ScheduleA/OtherIncome509Grp/TotalAmt09102
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99540
IRS990ScheduleA/PublicSupportPY509Pct00.99510
IRS990ScheduleA/PublicSupportTotal509Amt02316380
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0631629
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0473053
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0415740
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0381528
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0414430
IRS990ScheduleA/Total509Grp/TotalAmt02316380
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0632027
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0473776
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0421395
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0385244
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0414727
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02327169
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt031434
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0112265
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0143699
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0552813
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt065000
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt021665
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt086665
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0127622
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO LONG ISLAND FEDERATION OF LABOR
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0632027
IRS990ScheduleD/TotalBookValueLandBuildingsAmt096434
IRS990ScheduleD/TotalExpensesPerForm990Amt0552813
IRS990ScheduleD/TotalLiabilityAmt0127622
IRS990ScheduleD/TotalRevenuePerForm990Amt0632027
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0632027
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0552813
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0LILLIAN CLAYMAN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0WIFE OF ROGER CLAYMAN, EXECUTIVE DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0320
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0CLASS INSTRUCTION
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM IS PREPARED BY THE ORGANIZATION'S INDEPENDENT ACCOUNTANT. THE FORM IS SUBMITTED TO THE ORGANIZATION'S PRINCIPAL OFFICERS FOR THEIR REVIEW. ONE OF THE PRINCIPAL OFFICERS SIGNS THE FORM ON BEHALF OF THE EXECUTIVE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE POLICY BY HAVING EACH OFFICER ANNUALLY SIGN A STATEMENT WHICH AFFIRMS THEIR RECEIPT OF A COPY OF THE POLICY, THEIR UNDERSTANDING OF THE POLICY AND THEIR AGREEMENT TO COMPLY WITH THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE LABOR EDUCATION AND COMMUNITY SERVICES AGENCY, INC. MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST AND THEY CAN BE EXAINED AT THE ORGANIZATION'S OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S EXECUTIVE BOARD ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
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 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0LONG ISLAND FEDERATION OF LABOR AFL - CIO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0111945909
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C(5)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TO PROMOTE AND COORDINATE EFFORTS OF LABOR MOVEMENT IN LONG ISLAND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0390 RABRO DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0HAUPPAUGE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd011788
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$289,237
Liabilities
$150,427
Net assets
$138,810
Revenue
$632,027
Expenses
$552,813
Net income
$79,214
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.01$0.10$0.90$0.84$0.68$0.17
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.08$0.84$0.91$0.73$0.18
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.09$0.66$0.76$0.64$0.11
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.06$0.55$0.64$0.58$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.04$0.50$0.60$0.55$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.09$0.44$0.70$0.59$0.11
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.14$0.33$0.66$0.61$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.13$0.29$0.74$0.59$0.15
2016Detailed filing. Detailed filing data is available for this year.$0.29$0.15$0.14$0.63$0.55$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.25$0.19$0.06$0.47$0.55$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.27$0.13$0.13$0.42$0.48$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.25$0.06$0.19$0.39$0.45$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.09$0.25$0.45