Civic Intelligence

Friends of Lesc Inc

EIN 52-2152764 • 501(c)3 • New York, NY

Profile

To benefit not-for-profit organizations with programs providing substance abuse and/or mental health treatment for clients.

80 Maiden Lane No 2nd FLNew York, NY 10038

www.lesc.org

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.23x

Higher debt load relative to assets than 83% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

88th percentile

0.25x

Higher debt load relative to revenue than 88% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

20th percentile

-27%

Higher net margin than 20% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

42nd percentile

-8.3%

Faster asset growth than 42% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

34th percentile

-19%

Faster revenue growth than 34% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$140,549

Down $12,789 (-8.3%) from 2014

Liabilities

Up

$31,657

Up $22,368 (+241%) from 2014

Net Assets

Down

$108,892

Down $35,157 (-24%) from 2014

Revenue

Down

$129,129

Down $30,599 (-19%) from 2014

Expenses

Down

$164,286

Down $12,140 (-6.9%) from 2014

Net Income

Down

-$35,157

Down $18,459 (-111%) from 2014

Trend Graphs

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2010: $226,505Liabilities 2010: $25,782Net Assets 2010: $200,7232010Assets 2011: $252,933Liabilities 2011: $105,193Net Assets 2011: $147,7402011Assets 2012: $164,688Liabilities 2012: $59,276Net Assets 2012: $105,4122012Assets 2013: $224,620Liabilities 2013: $63,873Net Assets 2013: $160,7472013Assets 2014: $153,338Liabilities 2014: $9,289Net Assets 2014: $144,0492014Assets 2015: $140,549Liabilities 2015: $31,657Net Assets 2015: $108,8922015

Highlighted filing

2015

Assets$140,549
Liabilities$31,657
Net Assets$108,892

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2010: $315,593Expenses 2010: $279,667Net Income 2010: $35,9262010Expenses 2011: $298,2152011Expenses 2012: $198,2812012Revenue 2013: $185,329Expenses 2013: $129,994Net Income 2013: $55,3352013Revenue 2014: $159,728Expenses 2014: $176,426Net Income 2014: -$16,6982014Revenue 2015: $129,129Expenses 2015: $164,286Net Income 2015: -$35,1572015

Highlighted filing

2015

Revenue$129,129
Expenses$164,286
Net Income-$35,157

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 10, 2016
Return Version
2014v6.0
Gross Receipts
$129,129
Mission and Program Overview

Mission

To benefit not-for-profit organizations with programs providing substance abuse and/or mental health treatment for clients.

Program Services

DescriptionGrantsExpenses
BRIDGE2LIFE-CAMP FOR CHILDREN OF CHEMICALLY DEPENDENT PARENTS. THE PROGRAM FOSTERS AN ENVIRONMENT OF HEALING.$0$65,448
FRIENDS OF LESC GIVES OUT GRANTS TO LOWER EAST SIDE SERVICE CENTER-A NON PROFIT ORGANIZATION WITH PROGRAMS PROVIDING SUBSTANCE ABUSE AND MENTAL HEALTH TREATMENT FOR CLIENTS.$900$900
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
VINCENT ZAZAChairperson-$0--
ENRIQUE HERNANDEZSecretary/Treasurer-$0--
LEE PAVISCFO-$0--
Filing and Contact Details

Filer

Filer Name
Friends of Lesc Inc
EIN
52-2152764
Phone
2125665372
Address
80 MAIDEN LANE NO 2ND FL, NEW YORK, NY 10038

Signing Officer

Name
Lee Pavis
Title
CFO
Phone
2125665372
Signed
2016-05-10
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

Description: interest income. Amount: 184.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: . Grantee name: lower eastside service center, inc.. Grantee address: 80 maiden lane new york, ny 10038. Amount given: 900.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: supplies. Amount: 34,599. Description: miscellaneous. Amount: 208. Total to form 990-ez, line 16: 34,807.

Form 990-ez, Part II, Line 24 - Other Assets

Description: due to lower east side service center. Beg. Of year amount: 10,729. End of year amount: 0.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: accounts payable and accrued expenses. Beg. Of year amount: 9,289. End of year amount: 9,249. Description: due to lower eastside service center. Beg. Of year amount: 0. End of year amount: 22,408.

Raw XML Appendix158 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
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IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MR LEE PAVIS
IRS990EZ/BooksInCareOfDetail/PhoneNum02125667713
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt080 MAIDEN LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010038
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0142609
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IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0144049
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0108892
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0108892
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0VINCENT ZAZA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ENRIQUE HERNANDEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LEE PAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRPERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY/TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CFO
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
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IRS990EZ/OtherAssetsTotalDetail/BOYAmt010729
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt034807
IRS990EZ/OtherRevenueTotalAmt0184
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO BENEFIT NOT-FOR-PROFIT ORGANIZATIONS WITH PROGRAMS PROVIDING SUBSTANCE ABUSE AND/OR MENTAL HEALTH TREATMENT FOR CLIENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0BRIDGE2LIFE-CAMP FOR CHILDREN OF CHEMICALLY DEPENDENT PARENTS. THE PROGRAM FOSTERS AN ENVIRONMENT OF HEALING.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1FRIENDS OF LESC GIVES OUT GRANTS TO LOWER EAST SIDE SERVICE CENTER-A NON PROFIT ORGANIZATION WITH PROGRAMS PROVIDING SUBSTANCE ABUSE AND MENTAL HEALTH TREATMENT FOR CLIENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt1900
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt065448
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1900
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt0105878
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt09289
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt031657
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0164286
IRS990EZ/TotalProgramServiceExpensesAmt066348
IRS990EZ/TotalRevenueAmt0129129
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.LESC.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0128945
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0159728
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0185329
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0155953
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0245232
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0875187
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0184
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0184
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.84390
IRS990ScheduleA/PublicSupportPY170Pct00.79350
IRS990ScheduleA/PublicSupportTotal170Amt0738736
IRS990ScheduleA/SubstantialContributorsTotAmt0136451
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0128945
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0185329
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0155953
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0245232
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0875187
IRS990ScheduleA/TotalSupportAmt0875371
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 184.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: . GRANTEE NAME: LOWER EASTSIDE SERVICE CENTER, INC.. GRANTEE ADDRESS: 80 MAIDEN LANE NEW YORK, NY 10038. AMOUNT GIVEN: 900.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: SUPPLIES. AMOUNT: 34,599. DESCRIPTION: MISCELLANEOUS. AMOUNT: 208. TOTAL TO FORM 990-EZ, LINE 16: 34,807.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: DUE TO LOWER EAST SIDE SERVICE CENTER. BEG. OF YEAR AMOUNT: 10,729. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 9,289. END OF YEAR AMOUNT: 9,249. DESCRIPTION: DUE TO LOWER EASTSIDE SERVICE CENTER. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 22,408.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LEE PAVIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum02125665372
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FRIENDS OF LESC INC
ReturnHeader/Filer/BusinessNameControlTxt0FRIE
ReturnHeader/Filer/EIN0522152764
ReturnHeader/Filer/PhoneNum02125665372
ReturnHeader/Filer/USAddress/AddressLine1Txt080 MAIDEN LANE NO 2ND FL
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010038
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0131517563
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LOEB & TROPER LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0655 THIRD AVENUE 12TH FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010017
ReturnHeader/PreparerPersonGrp/PhoneNum02128674000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ERIC GOLDFARB
ReturnHeader/ReturnTs02016-05-11T13:59:25-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

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