2024-05-13T08:51:39-05:00 2023-06-30 113266576 GRASSI & CO CPA'S PC 750 THIRD AVENUE 28TH FLOOR NEW YORK NY 10017 990 2022-07-01 133953427 THE LESC FOUNDATION INC LESC 2125665372 80 MAIDEN LANE 305 NEW YORK NY 10038 VALERIE WALTERS EXECUTIVE DIRECTOR 2125665372 2024-05-10 1 VALERIE WALTERS 999009999 1 DAVID ROTTKAMP P01303468 2126616166 2024-05-10 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z ANGEL STREET THRIFT SHOP VALERIE WALTERS 80 MAIDEN LANE 305 NEW YORK NY 10038 21507 0 X WWW.ANGELSTREETTHRIFT.ORG X 1997 NY TO BENEFIT NOT-FOR-PROFIT ORGANIZATIONS LOCATED ON THE LOWER EAST SIDE OF MANHATTAN WITH PROGRAMS PROVIDING SUBSTANCE ABUSE AND/OR MENTAL HEALTH TREATMENT FOR CLIENTS. 2 2 0 2 0 0 65321 17757 0 0 0 0 16725 -750 82046 17007 0 0 0 0 0 0 0 0 0 310 41561 310 41561 81736 -24554 31262 15073 0 8365 31262 6708 THE LESC FOUNDATION WAS CREATED TO SELL GOODS AND FUNDRAISE TO BENEFIT INNOVATIVE PROGRAMS FOR INDIVIDUALS AND FAMILIES AFFECTED BY SUBSTANCE ABUSE, HIV/AIDS, AND MENTAL ILLNESS. 0 0 30587 THE THRIFT SHOP'S PROCEEDS BENEFIT INNOVATIVE PROGRAMS FOR INDIVIDUALS AND FAMILIES AFFECTED BY SUBSTANCE ABUSE, HIV/AIDS, AND MENTAL ILLNESS. IT ALSO PROVIDES EMPLOYMENT AND TRAINING TO CLIENTS INVOLVED IN SUBSTANCE ABUSE AND/OR MENTAL HEALTH TREATMENT PROGRAMS. 30587 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 X 2 2 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 NY X CARGIL BERNARD 2125665372 80 MAIDEN LANE NEW YORK NY 10038 VALERIE WALTERS PRESIDENT & CEO 1.00 37.50 X 0 304133 47915 CARGIL BERNARD VP, CHIEF FINANCIAL OFFICER 1.00 37.50 X 0 153088 52659 0 457221 100574 0 0 1 0 0 17757 17757 3750 17757 4500 -750 -750 17007 0 0 -750 10974 10974 22828 22828 BANK CHARGES 7583 7583 DUES AND SUBSCRIPTIONS 176 176 41561 30587 10974 0 3873 7383 15000 4699 226693 219003 7690 7690 31262 15073 0 8365 0 8365 X -209200 -233754 240462 240462 31262 6708 31262 15073 -24554 0 X 0 0 0 X 426769 279881 75670 65321 17507 865148 426769 279881 75670 65321 17507 865148 865148 16725 16725 881873 0.98100 0.98990 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 148113 148113 0 29899 29899 0 48681 40991 7690 7690 DUE TO LESC. INC. 8365 8365 BREAKFAST FUND RAISER 21507 17757 3750 4500 21507 17757 3750 4500 4500 -750 0 0 0 0 0 0 0 0 0 VALERIE WALTERS PRESIDENT & CEO 0 304133 0 0 0 0 0 30664 0 17251 0 352048 0 0 CARGIL BERNARD VP, CHIEF FINANCIAL OFFICER 0 153088 0 0 0 0 0 7357 0 45302 0 205747 0 0 FORM 990, PART VI, SECTION A, LINE 3 THE LESC FOUNDATION ENGAGES AND RETAINS LOWER EASTSIDE SERVICES CENTER TO RENDER SERVICES THAT INCLUDE, BUT NOT NECESSARILY BE LIMITED TO, OVERSIGHT OF AND ASSISTANCE WITH THE FOLLOWING FUNCTIONS AND ACTIVITIES FUNDRAISING, MARKETING AND COMMUNITY OUTREACH, HUMAN RESOURCES, FISCAL AND ACCOUNTING, PURCHASING, RISK MANAGEMENT, AND MANAGEMENT INFORMATION SYSTEMS. FORM 990, PART VI, SECTION B, LINE 11B THE 990 RETURN HAD BEEN REVIEWED BY THE BOARD MEMBER ALL QUESTIONS/COMMENTS WERE REVIEWED AND ADDRESSED. FORM 990, PART VI, SECTION B, LINE 12C LESC FOUNDATION HAS A CORPORATE 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/PERSONAL INTERESTS AND GIFTS/GRATUITIES. 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 AND OFFICERS CONTINUE TO ACT IN COMPLIANCE WITH APPLICABLE LAWS AND TO DEAL WITH ALL PERSONS DOING BUSINESS WITH LESC FOUNDATION IN THE BEST INTEREST OF LESC FOUNDATION. 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 C, LINE 19 THE GOVERNING DOCUMENTS, AUDITED FINANCIAL STATEMENTS AND THE CONFLICT OF INTEREST POLICY ARE MADE AVAILABLE UPON REQUEST. LOWER EASTSIDE SERVICE CENTER INC 80 MAIDEN LANE SUITE 305 NEW YORK NY 10038 131972876 SOCIAL SERVICES NY 501(C)(3) LINE 7 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0