2024-05-13T08:51:39-05:00 2023-06-30 113266576 GRASSI & CO CPA'S PC 50 JERICHO QUADRANGLE JERICHO NY 11753 990 2022-07-01 131972876 LOWER EASTSIDE SERVICE CENTER INC LOWE 2125667712 80 MAIDEN LANE 3RD FLOOR NEW YORK NY 10038 VALERIE WALTERS PRESIDENT & CEO 2125665372 2024-05-10 1 VALERIE WALTERS 999009999 1 DAVID ROTTKAMP P01303468 5162563500 2024-05-10 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z VALERIE WALTERS 80 MAIDEN LANE 3RD FLOOR NEW YORK NY 10038 16933823 0 X WWW.LESC.ORG X 1959 NY PREVENTION, TREATMENT AND RECOVERY OF INDIVIDUALS AND FAMILIES SUFFERING FROM SUBSTANCE USE AND MENTAL DISORDERS BY PROVIDING AN ARRAY OF SERVICES SUCH AS OUTPATIENT CLINICS, RESIDENTIAL TREATMENT, PRIMARY MEDICAL CARE, SUPPORTIVE HOUSING, VOCATIONAL AND EMPLOYMENT READINESS PROGRAMS. 10 10 228 10 0 0 11708692 9145334 8122400 7704547 71 48403 79355 35539 19910518 16933823 0 0 0 0 11830191 11761562 0 0 0 6515880 6814767 18346071 18576329 1564447 -1642506 18167467 17296967 12044402 12816408 6123065 4480559 X SEE SCHEDULE OPREVENTION, TREATMENT AND RECOVERY OF INDIVIDUALS AND FAMILIES SUFFERING FROM SUBSTANCE USE AND MENTAL DISORDERS BY PROVIDING AN ARRAY OF SERVICES SUCH AS OUTPATIENT CLINICS, RESIDENTIAL TREATMENT, PRIMARY MEDICAL CARE, SUPPORTIVE HOUSING, VOCATIONAL AND EMPLOYMENT READINESS PROGRAMS. 0 0 4110552 4669040 OPIOID RECOVERY SERVICES- (ORS) PROVIDE TREATMENT AND CARE FOR PEOPLE SEEKING THE HIGHEST QUALITY METHADONE MEDICATED OUTPATIENT TREATMENT. ORS TREATMENT PLANS ADDRESS THE THINGS THAT ARE IMPORTANT TO EACH CLIENT INCLUDING: STABILIZED MEDICATION, FOOD, HEALTH, HOUSING, FAMILY, EMPLOYMENT, AND MENTAL HEALTH. ORS ENHANCES RECOVERY BY ENGAGING CLIENTS IN OUR CO-LOCATED COMPREHENSIVE CONTINUUM OF SERVICES, INCLUDING; THERAPY, VOCATIONAL SERVICES, PRIMARY HEALTHCARE, CASE MANAGEMENT, LEGAL HELP, HIV/AIDS TESTING, COUNSELING AND PSYCHIATRIC SERVICES. ORS CLIENTS QUICKLY LEARN THAT COUNSELORS ARE THEIR ADVOCATES, GUIDES, SUPPORTERS, AND TEACHERS; AND THAT OUR ENTIRE PROGRAM RESPECTS AND RECOGNIZES THEM AS INDIVIDUALS WITH DIGNITY AND MERIT. 3117271 283984 HOUSING SERVICES- SERVICES IN BUILDING WHICH PROVIDE PERMANENT SUPPORTIVE HOUSING FOR LIMITED-INCOME AND FORMERLY HOMELESS INDIVIDUALS LIVING WITH HIV/AIDS AND FOR CHRONICALLY HOMELESS FAMILIES IN WHICH THE HEAD OF THE HOUSEHOLD SUFFERS FROM A SUBSTANCE ABUSE. 2484017 1109453 SU CASA METHADONE TO ABSTINENCE IS A 12 TO 18 MONTH RESIDENTIAL RECOVERY EXPERIENCE FOR PEOPLE CHOOSING TO BECOME DRUG FREE AND MORE PRODUCTIVE MEMBERS OF THEIR COMMUNITIES. MTAR IS A THERAPEUTIC COMMUNITY FOSTERING PERSONAL GROWTH AND HEALTHIER LIFESTYLES THROUGH A COMMUNITY OF RESIDENTS AND MTAR STAFF MEMBERS WORKING CLOSELY TOGETHER. MTAR ENCOURAGES RESIDENTS TO PARTICIPATE IN GROUPS AND INDIVIDUAL SETTINGS ADDRESSING: EDUCATION, SOCIAL SKILLS, JOB TRAINING, HOUSING, MONEY MANAGEMENT, MARITAL AND FAMILY COUNSELING, CO-OCCURING DISORDERS AND LEGAL ISSUES. MTAR TREATMENT SUCCEEDS BECAUSE OF OUR BELIEF THAT RECOVERY AND WELLNESS ARE TRULY POSSIBLE. 5011027 1642070 SHORT STAY RESIDENTIAL - $1,571,001 OF EXPENSES AND $754,682 OF REVENUEDUAL RECOVERY SERVICES - $742,713 OF EXPENSES AND $319,025 OF REVENUEMEDICAL SERVICES - $267,424 OF EXPENSES AND $54,113 OF REVENUEHIV EARLY INTERVENTION SERVICES - $162,927 OF EXPENSES AND $0 OF REVENUEPREGNANT WOMEN AND INFANTS - $596,221 OF EXPENSES AND $71,268 OF REVENUEVOCATIONAL SERVICES - $291,978 OF EXPENSES AND $0 OF REVENUECONTINUING DAY TREATMENT - $237,288 OF EXPENSES AND $173,299 OF REVENUEBEHAVIORAL HEALTH COLLABORATION - $521,830 OF EXPENSES AND $0 OF REVENUEOTHER - $619,645 OF EXPENSES AND $269,683 OF REVENUE 5011027 1642070 14722867 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 21 0 228 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X CARGIL BERNARD 2125667712 80 MAIDEN LANE 3RD FLOOR NEW YORK NY 10038 PATRICIA HOFFMAN CHAIRPERSON 0.25 X X 0 0 0 HOWARD LEIFMAN SECRETARY 0.25 X X 0 0 0 BLAIR PAN BOARD MEMBER 0.25 X 0 0 0 BRUCE D TINDAL BOARD MEMBER 0.25 X 0 0 0 MICHAEL J GOLIA BOARD MEMBER 0.25 X 0 0 0 ALEXIS KUERBIS BOARD MEMBER 0.25 X 0 0 0 ELIOT LOCITZER BOARD MEMBER 0.25 X 0 0 0 NASIR H NAQVI BOARD MEMBER 0.25 X 0 0 0 THOMAS OGDEN BOARD MEMBER 0.25 X 0 0 0 STANLEY ZAREFF BOARD MEMBER 0.25 X 0 0 0 VALERIE WALTERS PRESIDENT & CEO 37.50 X 304133 0 47915 CARGIL BERNARD VP, CHIEF FINANCIAL OFFICER 37.50 X 153088 0 52659 DESPINA VOUGIOUKAS DIRECTOR, VOCATIONAL SERVICES 52.00 X 130573 0 45492 LOLITA SILVA-VAZQUEZ VP, CHIEF PROGRAM OFFICER 37.50 X 139622 0 47671 JACQUELINE VARGAS VP, HUMAN RESOURCES 37.50 X 138311 0 16765 ESTHER NDUKWE NURSE PRACTITIONER 35.00 X 128722 0 24548 MARYANNE OPALEYE PSYCHIATRIC NURSE PRACTITIONER 15.00 X 145670 0 0 1140119 0 235050 10 0 1 0 EQ ARCHITECTURE PLLC 67 35TH STREET BROOKLYN NY 11232 ARCHITECTURAL 151250 JOSEPH GALLO 825 OAKLEIGH ROAD VALLEY STREAM NY 11581 MEDICAL 146460 KENNETH LEVY 5 TUDOR CITY PLACE NEW YORK NY 10017 MEDICAL 105860 3 9132738 12596 9145334 MEDICAID/MEDICARE 621400 6086731 6086731 HOME RELIEF 624100 700969 700969 OTHER 3RD PARTY REVENUE 531310 515057 515057 CLIENT FEES 624100 201757 201757 FOOD STAMPS AND SSI 624100 200033 200033 7704547 48403 48403 CELL TOWER INCOME 900099 35539 35539 35539 16933823 7704547 0 83942 667799 667799 8310292 7082774 1227518 503118 414842 88276 1635304 1372975 262329 645049 525991 119058 12774 12774 4612 4612 105576 105576 1503860 1165701 338159 18832 4482 14350 443453 371781 71672 223474 152100 71374 1692169 1015920 676249 170780 156544 14236 61447 30399 31048 73392 3577 69815 1026047 1022324 3723 342348 299712 42636 FOOD 353306 353306 0 REPAIRS AND MAINTENANCE 353012 347024 5988 EQUIPMENT 191244 170919 20325 MISCELLANEOUS 146248 130191 16057 92193 84919 7274 18576329 14722867 3853462 0 954597 1507936 1015 1015 2789823 2044349 661938 704813 25203901 15011285 10504717 10192616 3255377 2846238 18167467 17296967 5356149 5179711 2136679 3550047 960862 870792 3590712 3215858 12044402 12816408 X 5583065 4480559 540000 0 6123065 4480559 18167467 17296967 -1642506 0 X X 0 1 X 1 1 1 X 9328677 10620750 12855617 11677086 9145334 53627464 9328677 10620750 12855617 11677086 9145334 53627464 53627464 496 809 1934 71 48403 51713 99191 140166 105345 79355 35539 459596 54138773 37912385 0.99060 0.98450 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: DEVELOPER FEES - 2018 AMOUNT: $ 30,572. 2019 AMOUNT: $ 30,148. 2022 AMOUNT: $ 0. CELL TOWER INCOME - 2018 AMOUNT: $ 40,607. 2019 AMOUNT: $ 45,679. 2020 AMOUNT: $ 40,609. 2021 AMOUNT: $ 40,609. 2022 AMOUNT: $ 35,539. MISCELLANEOUS INCOME - 2018 AMOUNT: $ 28,012. 2019 AMOUNT: $ 64,339. 2020 AMOUNT: $ 64,736. 2021 AMOUNT: $ 38,746. 2022 AMOUNT: $ 0. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 662212 662212 21476918 14382108 7094810 126356 126356 0 2136631 485472 1651159 801784 17349 784435 10192616 SECURITY DEPOSITS 305779 RIGHT-OF-USE ASSETS - FINANCE LEASE 30063 RIGHT-OF-USE ASSETS - OPERATING LEASE 2510396 2846238 RESIDENT FUNDS HELD 381614 OPERATING LEASE LIABILITIES 2744270 FINANCE LEASE LIABILTIES 30063 DUE TO AFFILIATES AND OTHERS 59911 3215858 X PART X, LINE 2: THE CONSOLIDATED GROUP HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE CONSOLIDATED GROUP IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE CONSOLIDATED GROUP BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS PRIOR TO 2020. X X X X 0 0 0 0 0 0 0 0 0 VALERIE WALTERS PRESIDENT & CEO 304133 0 0 0 0 0 30664 0 17251 0 352048 0 0 0 CARGIL BERNARD VP, CHIEF FINANCIAL OFFICER 153088 0 0 0 0 0 7357 0 45302 0 205747 0 0 0 LOLITA SILVA-VAZQUEZ VP, CHIEF PROGRAM OFFICER 139622 0 0 0 0 0 14867 0 32804 0 187293 0 0 0 DESPINA VOUGIOUKAS DIRECTOR, VOCATIONAL SERVICES 130573 0 0 0 0 0 13571 0 31921 0 176065 0 0 0 JACQUELINE VARGAS VP, HUMAN RESOURCES 138311 0 0 0 0 0 14060 0 2705 0 155076 0 0 0 ESTHER NDUKWE NURSE PRACTITIONER 128722 0 0 0 0 0 12837 0 11711 0 153270 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS EMAILED TO EACH OF THE BOARD MEMBERS BEFORE IT GETS FILED WITH THE INTERNAL REVENUE SERVICE. A NOTE IS ATTACHED TO THE FORM 990 REQUESTING QUESTIONS OR COMMENTS FROM THE BOARD MEMBERS. ALL QUESTIONS AND COMMENTS ARE REVIEWED AND ADDRESSED. ONCE ALL ISSUES ARE RESOLVED, THE FORM 990 IS FILED WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION HAS A 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 AND PERSONAL INTERESTS AND GIFTS AND GRATITUDES. 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, OFFICERS AND KEY EMPLOYEES CONTINUE TO ACT IN COMPLIANCE WITH APPLICABLE LAWS AND TO DEAL WITH ALL PERSONS DOING BUSINESS WITH THE ORGANIZATION IN THE BEST INTEREST OF THE ORGANIZATION. 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 B, LINE 15 TO DETERMINE THE COMPENSATION OF THE CEO, EXECUTIVE DIRECTOR, OR TOP MANAGEMNET OFFICIAL, THE ORGANIZATION CONDUCTS SALARY SURVEYS BY COMPARING TO OTHER NON-PROFIT ORGANIZATIONS OF SIMILAR OPERATING BUDGETS AND SIZE. ONCE THE RATE IS DETERMINED AS A RESULT OF THE SURVEY, IT IS SUBMITTED TO THE BOARD FOR REVIEW AND APPROVAL. THE PROCESS FOR DETERMINING THE COMPENSATION OF THE OFFICERS OR KEY EMPLOYEES IS THE SAME, EXCEPT THAT IT IS SUBJECT TO THE REVIEW AND APPROVAL OF THE CEO AND VP OF HUMAN RESOURCES INSTEAD OF THE BOARD. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 2C THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. THE LESC FOUNDATION INC 80 MAIDEN LANE SUITE 305 NEW YORK NY 10038 133953427 THRIFT STORE NY 501(C)(3) LINE 7 LOWER EASTSIDE SERVICE CENTER INC 1 LESC HOUSE INC 80 MAIDEN LANE 2ND FLOOR NEW YORK NY 10038 133648597 HOUSING NY 501(C)(3) LINE 7 LOWER EASTSIDE SERVICE CENTER INC 1 LESC HOUSE HOUSING DEVELOPMENT FUND CORP 80 MAIDEN LANE 2ND FLOOR NEW YORK NY 10038 134002443 HOUSING NY 501(C)(3) LINE 7 LOWER EASTSIDE SERVICE CENTER INC 1 FRANKLIN AVENEUE HDFC 80 MAIDEN LANE 2ND FLOOR NEW YORK NY 10038 264808453 HOUSING NY 501(C)(4) LINE 7 LOWER EASTSIDE SERVICE CENTER INC 1 DIVERSITY WORKS HDFC 80 MAIDEN LANE STE 2 NEW YORK NY 10038 753163322 HOUSING NY LOWER EASTSIDE SERVICE CENTER INC C 1.00000 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0