Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.57x
Liabilities / Revenue
86th percentile
Higher debt load relative to revenue than 86% of similar nonprofits.
Net Margin
78th percentile
Higher net margin than 78% of similar nonprofits.
Top Officer Pay
95th percentile
Higher top officer pay than 95% of similar nonprofits.
Top officer pay equals 19.1% of source-year revenue.
Asset Growth
91st percentile
Faster asset growth than 91% of similar nonprofits.
Revenue Growth
95th percentile
Faster revenue growth than 95% of similar nonprofits.
Balance Sheet
Assets
Up$1,093,724
Up $352,897 (+48%) from 2017
Net Assets
Up-$627,646
Up $335,091 (+35%) from 2017
Liabilities
Up$1,721,370
Up $17,806 (+1.0%) from 2017
Revenue And Expenses
Revenue
Up$1,671,151
Up $939,646 (+128%) from 2017
Expenses
Up$1,336,060
Up $98,311 (+7.9%) from 2017
Net Income
Up$335,091
Up $841,335 (+166%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2017 to Jun 30, 2018
- Signed
- May 15, 2019
- Return Version
- 2017v2.3
- Gross Receipts
- $1,671,151
Mission and Program Overview
Mission
Lsa recovery, inc. Is an oasas licensed substance abuse facility dedicated to enhance the quality of life of its patients by helping them recover from substance abuse, and to lead a sober and productive lifestyle. Patient's will proceed through the recovery process with a support network, will experience increased self-esteem, and will develop strong understanding of the effects of chemical dependency on their lives, as well as their families and loved ones. We respect and accommodate each individuals familys cultural heritage, religious beliefs and values.
To provide chemical dependence, alcoholism and substance abuse services.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $5,599 | $341,319 | ▲ $335,720 |
| Accounts Receivable | $99,520 | $165,883 | ▲ $66,363 |
| Cash and Non-Interest-Bearing Accounts | $84,631 | $79,421 | ▼ $5,210 |
| Land, Buildings, and Equipment, Net | $57,247 | $42,307 | ▼ $14,940 |
| Prepaid Expenses and Deferred Charges | $17,314 | $5,450 | ▼ $11,864 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Pledges and Grants Receivable | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Investments in Publicly Traded Securities | $0 | $0 | → $0 |
| Intangible Assets | $0 | $0 | → $0 |
| Inventories for Sale or Use | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $740,827 | $1,093,724 | ▲ $352,897 |
| Other Assets Total | $476,516 | $459,344 | ▼ $17,172 |
| Liabilities | |||
| Other Liabilities | $1,643,227 | $1,636,844 | ▼ $6,383 |
| Deferred Revenue | $30,621 | $52,669 | ▲ $22,048 |
| Accounts Payable and Accrued Expenses | $29,716 | $31,857 | ▲ $2,141 |
| Grants Payable | $0 | $0 | → $0 |
| Mortgage Notes Payable Secured by Investment Property | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $1,703,564 | $1,721,370 | ▲ $17,806 |
| Net Assets / Fund Balance | |||
| Permanently Rstr Net Assets | $0 | $0 | → $0 |
| Temporarily Rstr Net Assets | $0 | $0 | → $0 |
| Unrestricted Net Assets | $-962,737 | $-627,646 | ▲ $335,091 |
| Total Net Assets Fund Balance | $-962,737 | $-627,646 | ▲ $335,091 |
| Total Liabilities and Net Assets / Fund Balance | $740,827 | $1,093,724 | ▲ $352,897 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $21,675 | $17,858 | $39,533 |
| Leasehold Improvements | $20,632 | $7,963 | $28,595 |
| Other Assets Org | $211,608 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Base | Other | Total |
|---|---|---|---|---|
| Stephen Gersten | chief executive officer | $28,255 | $291,015 | $28,255 |
| Abram Gersten | chief operating officer | $20,019 | $1,573 | $21,592 |
| Mordechai Schechter | Chief Financial Officer | $10,561 | $187,954 | $10,561 |
| Mark A Feldman Esq | Board Secretary | - | $5,125 | $5,125 |
| Phyllys G Pariser | Board Member | - | $4,950 | $4,950 |
| Augusta Wilson | Board President | - | $2,700 | $2,700 |
| Luisa Jimenez | Board Member | - | $2,700 | $2,700 |
Board Members and Trustees
| Name | Title |
|---|---|
| Eugene Moynihan thru 1217 | Board Member |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $1,171,066
- Investment Income
- $85
- Other Revenue
- $500,000
- Change in Net Assets
- $335,091
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $1,671,151
- Total Revenue per Audited Statements
- $1,671,151
- Total Revenue per Form 990
- $1,671,151
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $775,385 |
| Other Expenses | $560,675 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $632,933 | - | - | $632,933 |
| Occupancy | $190,554 | - | - | $190,554 |
| Current Officers, Directors, Trustees, and Key Employees | - | $73,319 | - | $73,319 |
| Payroll Taxes | $60,172 | - | - | $60,172 |
| Fees for Services Management | - | $52,075 | - | $52,075 |
| Fees for Services Other | $46,825 | $4,259 | - | $51,084 |
| Office Expenses | $46,315 | - | - | $46,315 |
| Interest | - | $36,496 | - | $36,496 |
| Depreciation Depletion | $31,946 | - | - | $31,946 |
| Information Technology | $25,334 | $4,796 | - | $30,130 |
| Fees for Services Accounting | - | $29,523 | - | $29,523 |
| Advertising | $16,465 | - | - | $16,465 |
| Insurance | $13,949 | - | - | $13,949 |
| Other Expenses | $10,603 | $1,633 | $0 | $12,236 |
| Fees for Services Legal | $10,733 | - | - | $10,733 |
| Other Employee Benefits | $8,961 | - | - | $8,961 |
| Total Functional Expenses | $1,133,959 | $202,101 | $0 | $1,336,060 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,336,060 |
| Total Expenses per Audited Statements | $1,336,060 |
| Total Expenses per Form 990 | $1,336,060 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
| Gaming Direct Expenses | $0 |
| Gaming Gross Income | $0 |
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Due to Affiliate | $1,636,844 |
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 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
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- Yes
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
FORM 990, PART VI, SECTION A, LINE 2:
“STEPHEN GERSTEN, CHIEF EXECUTIVE OFFICER, AND ABRAM GERSTEN, CHIEF OPERATING OFFICER, HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION A, LINE 9: AUGUSTA WILSON 788 EAST 37TH STREET BROOKLYN, NY 11210 MARK A. FELDMAN ESQ. 1717 EAST 18TH STREET BROOKLYN, NY 11229 PHYLLYS G. PARISER 860 EAST BROADWAY LONG BEACH, NY 11561 LUISA JIMENEZ 1690 NOSTRAND AVENUE BROOKLYN, NY 11226 Eugene Moynihan (BOARD MEMBER THRU DECEMBER 2017) 131 South Bicycle Path Selden, NY 11784”
FORM 990, PART VI, SECTION B, LINE 11B:
“The 990 is drafted and reviewed by management, compared to the audited financial statements and consolidated fiscal report, and distributed to the board members to review and question if necessary. Form 990, part vi, section b, line 12c: annually directors review vendors and discuss any relationships. Wage increases for all related employees are disclosed and independently reviewed by the board.”
FORM 990, PART VI, SECTION B, LINES 15A & 15B:
“The compensation is determined by Interborough Development and Consultation Center, Inc. using the following methods: The Compensation Committee, comprised of members of the Board of Directors, contracts an Independent Compensation Consultant who gathers operational & financial data of the Organization, and compares it to that of similar organizations to benchmark appropriate levels of Executive and Management compensation. The results of these studies are presented to the Committee which reviews and discusses related salary recommendations with Board Counsel, and prepares appropriate recommendations to the Board for final discussion and approval. Contemporaneous minutes are taken of all meetings of the Committee and Board of Directors, including detailed results and explanations of the agreed upon Compensation of the Executive Director, Officers, and Highly Compensated Staff.”
FORM 990, PART VI, SECTION C, LINE 19:
“The organization makes its governing documents available to the general public upon request. The audited financial statements are also available to the general public upon request.”
FORM 990, PART VII, SECTION A, COLUMNS D AND E:
“Amounts were internally allocated to related organizations interborough developmental and consultation center, inc. ("idcc")(ein: 23-7358415) and s.l.a. Associates, llc (ein: 47-4039553) based upon estimated hours in which those individuals worked for the related organizations. Compensation is paid by idcc as common paymaster. No w-2 was issued by the reporting organization.”
Filing and Contact Details
Filer
- Filer Name
- Lsa Recovery Inc
- EIN
- 47-3362066
- In Care Of
- % MARK E SAPOZNICK CONTROLLE
- Phone
- 7189543800
- Address
- 1623 KINGS HIGHWAY, BROOKLYN, NY 11229
Signing Officer
- Name
- Mordechai Schechter
- Title
- CFO
- Phone
- 7183076800
- Signed
- 2019-05-15
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Stephen Gersten
- Formed
- 2015
- Legal Domicile
- Ny
- Voting Board Members
- 4
- Independent Board Members
- 4
- Employees
- 23
- Volunteers
- 8
Preparer
- Firm
- Bdo USA Llp
- Address
- 100 PARK AVENUE, NEW YORK, NY 10017-5001
- Preparer
- Paul Hammerschmidt
- Phone
- 2128858000
Supplemental Narrative
Financial Statement Notes
part X, line 2:
“LSA RECOVERY, INC. has adopted the provisions of ASC 740, Income Taxes. Under ASC organization must recognize the financial statement effects of a tax position taken for tax return purposes when it is more likely than not that the position will not be sustained upon examination by a taxing authority. THE ORGANIZATION does not believe it has taken any material uncertain tax positions and, accordingly, it has not recorded any liability for unrecognized tax benefits. THE ORGANIZATION has filed for and received income tax exemptions in the jurisdictions where it is required to do so. Additionally, THE ORGANIZATION has filed Internal Revenue Service Form 990 information returns, as required, and all other applicable returns in jurisdictions where so required. As of June 30, 2018, THE ORGANIZATION was not subject to any examination by a taxing authority and believes it is no longer subject to income tax examination for the years prior to 2015.”
Raw XML AppendixShowing 400 of 599 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/Desc | 0 | Provide Substance Abuse services to all segments of the community. An average of 1,008 sessions were performed monthly, and 658 clients were seen during Fiscal Year ended june 30, 2018. |
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| IRS990/FormationYr | 0 | 2015 |
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| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1671151 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 0 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 4796 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 25334 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 30130 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 13949 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 13949 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 36496 |
| IRS990/InterestGrp/TotalAmt | 0 | 36496 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 85 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 85 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 25821 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 57247 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 42307 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 68128 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | LSA RECOVERY, INC. IS AN OASAS LICENSED SUBSTANCE ABUSE FACILITY DEDICATED TO ENHANCE THE QUALITY OF LIFE OF ITS PATIENTS BY HELPING THEM RECOVER FROM SUBSTANCE ABUSE, AND TO LEAD A SOBER AND PRODUCTIVE LIFESTYLE. PATIENT'S WILL PROCEED THROUGH THE RECOVERY PROCESS WITH A SUPPORT NETWORK, WILL EXPERIENCE INCREASED SELF-ESTEEM, AND WILL DEVELOP STRONG UNDERSTANDING OF THE EFFECTS OF CHEMICAL DEPENDENCY ON THEIR LIVES, AS WELL AS THEIR FAMILIES AND LOVED ONES. WE RESPECT AND ACCOMMODATE EACH INDIVIDUALS FAMILYS CULTURAL HERITAGE, RELIGIOUS BELIEFS AND VALUES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -962737 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -627646 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 190554 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 190554 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 46315 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 46315 |
| IRS990/OfficerMailingAddressInd | 0 | true |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 476516 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 459344 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 8961 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 8961 |
| IRS990/OtherExpensesGrp/Desc | 0 | MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS EXPENSES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1633 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 39169 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 10603 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 39169 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 12236 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1643227 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1636844 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900009 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | FORGIVENESS OF DEBT |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 500000 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 500000 |
| IRS990/OtherRevenueTotalAmt | 0 | 500000 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 632933 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 632933 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 60172 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 60172 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 17314 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 5450 |
| IRS990/PrincipalOfficerNm | 0 | Stephen Gersten |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CLINICAL FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1171066 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1171066 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 65 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 625813 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 731440 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -506244 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 611936 |
| IRS990/PYTotalExpensesAmt | 0 | 1237749 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 731505 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt | 0 | 0 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 335091 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1171066 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 5599 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 341319 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | NUMERICAL DATA REPORTED HERE REPRESENTS FINANCIAL ACTIVITY FOR THE INITIAL SHORT PERIOD 2/2015 THRU 6/30/2015. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART III, COLUMN (B): |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 0 |
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| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 85 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 65 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 196 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 346 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1171066 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 731440 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 382346 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 2284852 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 85 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 65 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 196 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 346 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 500000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 116 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 500116 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2284852 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
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| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1171066 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 731440 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 382346 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2284852 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1671151 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 731505 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 382542 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 116 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2785314 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 21675 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 17858 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 39533 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1336060 |
| IRS990ScheduleD/FederalIncomeTaxLiabilityAmt | 0 | 0 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 20632 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 7963 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 28595 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 7736 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 240000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 211608 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | OTHER RECEIVABLE |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | GOODWILL |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | INTANGIBLE ASSET - LICENSE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1636844 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO AFFILIATE |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1671151 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | LSA RECOVERY, INC. has adopted the provisions of ASC 740, Income Taxes. Under ASC organization must recognize the financial statement effects of a tax position taken for tax return purposes when it is more likely than not that the position will not be sustained upon examination by a taxing authority. THE ORGANIZATION does not believe it has taken any material uncertain tax positions and, accordingly, it has not recorded any liability for unrecognized tax benefits. THE ORGANIZATION has filed for and received income tax exemptions in the jurisdictions where it is required to do so. Additionally, THE ORGANIZATION has filed Internal Revenue Service Form 990 information returns, as required, and all other applicable returns in jurisdictions where so required. As of June 30, 2018, THE ORGANIZATION was not subject to any examination by a taxing authority and believes it is no longer subject to income tax examination for the years prior to 2015. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | part x, line 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 42307 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,093,724
- Liabilities
- $1,721,370
- Net assets
- -$627,646
- Revenue
- $1,671,151
- Expenses
- $1,336,060
- Net income
- $335,091