L I AGAINST DOMESTIC VIOLENCE INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
L I AGAINST DOMESTIC VIOLENCE INC (EIN 11-2470902)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-11-15
IRS object ID
202133199349310498
Schema version
2020v4.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2021-11-15T11:44:49-08:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN743216978PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1NAWROCKI SMITH LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1290 BROADHOLLOW RD STE 115EAddressLine1Txt
CityMELVILLECityNm
State AbbreviationNYStateAbbreviationCd
ZIP11747ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN112470902EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LI Against Domestic Violence IncBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlLIAGBusinessNameControlTxt
Phone6316667181PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1320 Carleton Ave Suite 8000AddressLine1Txt
CityCentral IslipCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11722ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonWendy LinsalataPersonNm
Person TitleExecutive Dir.PersonTitleTxt
Signature2021-11-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstWendyPersonFirstNm
Person LastLinsalataPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDAVID TELLIERPreparerPersonNm
PTINP01359581PTIN
Phone6317569500PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
Federated Assurance LevelFAL1FederatedAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

US Address USAddress

FieldValueIRS element (for citing)
Address Line1320 Carleton Ave Suite 8000AddressLine1Txt
CityCentral IslipCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11722ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,470,585GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressHTTP://WWW.LIADV.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1976FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionL.I. Against Domestic Violence is committed to the empowerment of victims and survivors of domestic violence through supportive services including hotline, counseling, vocational training, emergency shelter, prevention and education resources, and legal advocacy.ActivityOrMissionDesc
Voting Members Governing Body8VotingMembersGoverningBodyCnt
Voting Members Independent8VotingMembersIndependentCnt
Total Employee43TotalEmployeeCnt
Total Volunteers20TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$1,537,987PYContributionsGrantsAmt
CY Contributions Grants$1,903,341CYContributionsGrantsAmt
PY Program Service Revenue$527,166PYProgramServiceRevenueAmt
CY Program Service Revenue$538,221CYProgramServiceRevenueAmt
PY Investment Income$3,090PYInvestmentIncomeAmt
CY Investment Income$2,723CYInvestmentIncomeAmt
PY Other Revenue$43,642PYOtherRevenueAmt
CY Other Revenue$22,778CYOtherRevenueAmt
PY Total Revenue$2,111,885PYTotalRevenueAmt
CY Total Revenue$2,467,063CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,543,050PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,677,701CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$56,144CYTotalFundraisingExpenseAmt
PY Other Expenses$527,480PYOtherExpensesAmt
CY Other Expenses$700,349CYOtherExpensesAmt
PY Total Expenses$2,070,530PYTotalExpensesAmt
CY Total Expenses$2,378,050CYTotalExpensesAmt
PY Revenues Less Expenses$41,355PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$89,013CYRevenuesLessExpensesAmt
Total Assets BOY$1,377,571TotalAssetsBOYAmt
Total Assets EOY$1,415,849TotalAssetsEOYAmt
Total Liabilities BOY$304,890TotalLiabilitiesBOYAmt
Total Liabilities EOY$254,155TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,072,681NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,161,694NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionL.I. Against Domestic Violence is committed to the empowerment of victims and survivors of domestic violence through supportive services including hotline, counseling, vocational training, emergency shelter, prevention and education resources, and legal advocacy.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$740,121ExpenseAmt
DescOur Precinct Advocacy Program places an advocate in all seven Suffolk County Police Department Precincts and makes vital victim services available immediately following a violent incident. This is a critical time when interventions make a huge difference in ensuring the safety of the victim and any children and securing legal protections. Our Court Advocates are available to accompany victims in Family, District and Supreme Court. They provide support and direct assistance in obtaining orders of protection. Advocates working in the Court and the Precincts: educate victims about the dynamics of an abusive relationship, explain what to expect if a police report is filed, go over the options available under the law, including orders of protection, assist in safety assessment and development of a safety plan, link clients with shelter services as well as other community resources.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$446,510ExpenseAmt
DescThe Safe Harbor Shelter provides a safe haven exclusively for victims and their children who are fleeing their homes to escape domestic violence and have limited or no other safe option. Safety is the shelter's first priority. As soon as an individual or family enters, our staff work to secure their emotional and physical safety and provide comprehensive support services with the goal of permanent housing and healing. Services provided at Safe Harbor Shelter include: individual and group counseling for adults and children, legal advocacy if the resident wishes to petition the courts for an Order of Protection or child custody, help with requesting financial assistance from the Department of Social Services, housing advocacy, parenting skills workshops, and linkage to many other resources to meet the families or individuals needs.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$218,825ExpenseAmt
DescSurvivors of abusive relationships can benefit from the support of trained counselors to identify and deal with their emotions and gain healthy coping tools. Our licensed staff provide counseling in a supportive environment to improve the safety and emotional well-being of victims and their children. Our staff works with clients to reduce the traumatic impact of past events, and to reduce exposure to violence for children. Our Counseling Program offers individuals and group counseling modalities for adults and children affected by domestic violence.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$635,039TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$2,040,495TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document4IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld CompliancefalseBackupWthldComplianceInd
Employee43EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Form8282 Filed0Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members8GoverningBodyVotingMembersCnt
Independent Voting Member8IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesfalseMinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonKaren MalvonePersonNm
Phone6316667181PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1320 Carleton Ave Suite 8000AddressLine1Txt
CityCentral IslipCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11722ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerInd
Colleen Merlo
Executive Director35.000.00$134,646$0$19,175
Nancy Mion
Director5.000.00$0$0$0Yes (X)
Christina Obremski
Director5.000.00$0$0$0Yes (X)
Gayle Rosenblum
Director5.000.00$0$0$0Yes (X)
Michael Schoenberg
Director5.000.00$0$0$0Yes (X)
Eric Fishon
President5.000.00$0$0$0Yes (X)Yes (X)
Barbara L Nieroda Esq
Vice President5.000.00$0$0$0Yes (X)Yes (X)
John Paniccioli
Treasurer5.000.00$0$0$0Yes (X)Yes (X)
Michelle Safarian
Secretary5.000.00$0$0$0Yes (X)Yes (X)
Wendy Linsalata
Executive Dir.35.000.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$134,646TotalReportableCompFromOrgAmt
Total Other Compensation$19,175TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedYes (true)FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$1,393,374GovernmentGrantsAmt
All Other Contributions$509,967AllOtherContributionsAmt
Total Contributions$1,903,341TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescRESIDENTIAL SERVICESDesc
Total Revenue Column$538,221TotalRevenueColumnAmt
Related Or Exempt Func Income$538,221RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$538,221TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,723TotalRevenueColumnAmt
Related Or Exempt Func Income$2,723RelatedOrExemptFuncIncomeAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$26,300FundraisingGrossIncomeAmt
Fundraising Direct Expenses$3,522FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$22,778TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Other Revenue Total$0OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,467,063TotalRevenueColumnAmt
Related Or Exempt Func Income$540,944RelatedOrExemptFuncIncomeAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,357,656TotalAmt
Program Services$1,221,890ProgramServicesAmt
Management And General$95,036ManagementAndGeneralAmt
Fundraising$40,730FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$320,045TotalAmt
Program Services$288,041ProgramServicesAmt
Management And General$22,403ManagementAndGeneralAmt
Fundraising$9,601FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$91,524TotalAmt
Program Services$82,372ProgramServicesAmt
Management And General$9,152ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$14,500TotalAmt
Program Services$13,050ProgramServicesAmt
Management And General$1,450ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$6,618TotalAmt
Program Services$6,375ProgramServicesAmt
Management And General$169ManagementAndGeneralAmt
Fundraising$74FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$3,770TotalAmt
Program Services$3,506ProgramServicesAmt
Management And General$264ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$38,661TotalAmt
Program Services$34,795ProgramServicesAmt
Management And General$2,706ManagementAndGeneralAmt
Fundraising$1,160FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$301,960TotalAmt
Program Services$271,766ProgramServicesAmt
Management And General$30,194ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,465TotalAmt
Program Services$1,318ProgramServicesAmt
Management And General$147ManagementAndGeneralAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$20,904TotalAmt
Program Services$20,904ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$27,616TotalAmt
Program Services$27,616ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
BAD DEBT EXPENSE$152,079$136,871$10,646$4,562
Client services$16,667$15,000$1,667
SHELTER RENOVATIONS$11,220$11,220
COVIID 19$8,261$8,261

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$5,104TotalAmt
Program Services$5,048ProgramServicesAmt
Management And General$39ManagementAndGeneralAmt
Fundraising$17FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,378,050TotalAmt
Program Services$2,148,033ProgramServicesAmt
Management And General$173,873ManagementAndGeneralAmt
Fundraising$56,144FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$56,719BOYAmt
EOY$5,894EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$616,813BOYAmt
EOY$614,503EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$585,865BOYAmt
EOY$698,182EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$676,665LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$610,804LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$86,765BOYAmt
EOY$65,861EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$31,409BOYAmt
EOY$31,409EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,377,571BOYAmt
EOY$1,415,849EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$103,025BOYAmt
EOY$66,485EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$201,865BOYAmt
EOY$187,670EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$304,890BOYAmt
EOY$254,155EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$883,953BOYAmt
EOY$909,055EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$188,728BOYAmt
EOY$252,639EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,072,681BOYAmt
EOY$1,161,694EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,377,571BOYAmt
EOY$1,415,849EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$89,013ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,352,717CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,298,848CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,486,086CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,537,987CurrentTaxYearMinus1YearAmt
Current Tax Year$1,903,341CurrentTaxYearAmt
Total$7,578,979TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,352,717CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,298,848CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,486,086CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,537,987CurrentTaxYearMinus1YearAmt
Current Tax Year$1,903,341CurrentTaxYearAmt
Total$7,578,979TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$7,578,979PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,728CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,586CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,487CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,090CurrentTaxYearMinus1YearAmt
Current Tax Year$2,723CurrentTaxYearAmt
Total$11,614TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Total Support$7,590,593TotalSupportAmt
Public Support CY1700.99850PublicSupportCY170Pct
Public Support PY1700.99840PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$25,400OtherCostOrOtherBasisAmt
Book Value$25,400BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$418,769OtherCostOrOtherBasisAmt
Depreciation$382,849DepreciationAmt
Book Value$35,920BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$177,689OtherCostOrOtherBasisAmt
Depreciation$176,084DepreciationAmt
Book Value$1,605BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$54,807OtherCostOrOtherBasisAmt
Depreciation$51,871DepreciationAmt
Book Value$2,936BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$65,861TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$2,470,585TotalRevEtcAuditedFinclStmtAmt
Other Revenue$3,522OtherRevenueAmt
Revenue Not Reported$3,522RevenueNotReportedAmt
Revenue Subtotal$2,467,063RevenueSubtotalAmt
Total Revenue Per Form990$2,467,063TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,381,572TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$3,522OtherExpensesIncludedAmt
Expenses Not Reported$3,522ExpensesNotReportedAmt
Expenses Subtotal$2,378,050ExpensesSubtotalAmt
Total Expenses Per Form990$2,378,050TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part X : FIN48 FootnoteThe Organization has determined that there are no material uncertain tax positions that require recognition or disclosure in the financial statements. Periods ending December 31, 2017 and subsequent remain subject to examination by the applicable taxing authorities.
Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990Fundraising Expenses $3522
Part XII, Line 2d: Other expenses and losses per audited F/SFundraising Expenses $3522

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Agrmt Prof Fundraising ActyfalseAgrmtProfFundraisingActyInd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1DINNEREvent1Nm
Gross Receipts Event1$16,000GrossReceiptsEvent1Amt
Gross Revenue Event1$16,000GrossRevenueEvent1Amt
Other Direct Expenses Event1$1,000OtherDirectExpensesEvent1Amt
Event2PET PARADEEvent2Nm
Gross Receipts Event2$10,300GrossReceiptsEvent2Amt
Gross Revenue Event2$10,300GrossRevenueEvent2Amt
Other Direct Expenses Event2$2,522OtherDirectExpensesEvent2Amt
Gross Receipts Total$26,300GrossReceiptsTotalAmt
Gross Revenue Total Events$26,300GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$3,522OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$3,522DirectExpenseSummaryEventsAmt
Net Income Summary$22,778NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonColleen MerloPersonNm
TitleExecutive DirectorTitleTxt
Base Compensation Filing Org$134,646BaseCompensationFilingOrgAmt
Nontaxable Benefits Filing Org$19,175NontaxableBenefitsFilingOrgAmt
Total Compensation Filing Org$153,821TotalCompensationFilingOrgAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part III, Line 4d: Other Program Services DescriptionOTHER PROGRAM SERVICES 4: THE ORGANIZATION PROVIDES VARIOUS OTHER PROGRAMS TO ASSIST VICTIMS OF DOMESTIC VIOLENCE. OTHER PROGRAM SERVICES 5: Gaining economic independence from an abuser can mean the difference between staying in or leaving a violent relationship. LIADV helps survivors of domestic violence gain the skills necessary to develop a strategy for becoming financially self-sufficient. Through the Vocational Advocacy Program, we provide services to help victims enhance their work skills to enter or re-enter the job market. VAP assists clients to identify their employment goals and achieve long-term employment. OTHER PROGRAM SERVICES 6: Abusers often employ tactics to isolate victims from financial knowledge such as preventing their partner from working or accessing a bank, credit card or transportation. Our Financial Literacy Program is designed to provide targeted tools and skills to remove financial barriers and plan for a safe and economically stable future. We provide resources and skills through one-on-one planning and workshops covering topics such as basic budgeting, developing economic goals, banking and financial management.
Form 990, Part VI, Line 11b: Form 990 Review ProcessUPON COMPLETION OF THE 990, COPIES ARE DISTRIBUTED TO ALL BOARD MEMBERS AT A MEETING TO REVIEW BEFORE BEING SIGNED AND SUBMITTED IN TO THE IRS.
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of ConflictsTHE ORGANIZATION REQUIRES ALL BOARD MEMBERS TO SIGN A CONFLICT OF INTEREST STATEMENT ON AN ANNUAL BASIS.
Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key EmployeesTHE BOARD CONDUCTS A BIANNUAL EVALUATION OF THE EXECUTIVE DIRECTOR. THE BOARD REVIEWS THE PROPOSED BUDGET FOR THE UPCOMING YEAR AND THE BOARD THEN DETERMINES SALARY INCREASE BASED ON AVAILABLE FUNDS AND PERFORMANCE. PROGRAM DIRECTOR SALARIES ARE ALSO BASED ON PERFORMANCE AND AVAILABILITY OF FUNDS during the year. THE EXECUTIVE DIRECTOR INCORPORATES THE PROPOSED SALARIES WITHIN THE PROPOSED BUDGET AND THE BOARD VOTES TO APPROVE ALL SALARIES.
Form 990, Part VI, Line 19: Other Organization Documents Publicly AvailableTHE FINANCIAL STATEMENTS ARE PUBLISHED ON THE WEBSITE, AND ALL GOVERNING DOCUMENTS ARE MAINTAINED AT THE ORGANIZATION'S central islip OFFICE WHICH CAN BE REQUESTED BY THE PUBLIC FOR REVIEW.

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