2018-05-15T18:13:42-05:00 2017-06-30 810926770 NCHENG LLP 40 WALL STREET 32ND FLOOR NEW YORK NY 10005 990 2016-07-01 131825918 LINCOLN SQUARE NEIGHBORHOOD CENTER INC LINC 2128740860 250 WEST 65TH STREET NEW YORK NY 10023 SUSAN NIEVES EXECUTIVE DIRECTOR 2128740860 2018-05-15 ALWAYNE BURKE P01623706 2127850100 X 65.206.80.74 2018-05-15 19:10:30 ED P D16C6310DA6EB622FB752D6A922A92E618654E0D 4CA7D1FC1339F8334E0F85F7940ADA7C2A1F5F1F 2016 2021-01-29 14:40:06Z X SUSAN MATLOFF-NIEVES 250 WEST 65TH STREET NEW YORK NY 10023 2096573 0 X WWW.LSNCNY.ORG X 1956 NY THE MISSION OF LINCOLN SQUARE NEIGHBORHOOD CENTER (LSNC) IS TO MEET THE SOCIAL, EDUCATIONAL, RECREATIONAL AND CULTURAL NEEDS OF THE GREATER LINCOLN SQUARE NEIGHBORHOOD. X 14 13 72 70 0 0 1717298 1828867 199074 251291 57 40 2928 16375 1919357 2096573 0 0 0 0 1576997 1757810 15000 22500 22614 542397 598445 2134394 2378755 -215037 -282182 488663 0 780313 0 -291650 0 THE MISSION OF LINCOLN SQUARE NEIGHBORHOOD CENTER (LSNC) IS TO MEET THE SOCIAL, EDUCATIONAL, RECREATIONAL AND CULTURAL NEEDS OF THE GREATER LINCOLN SQUARE NEIGHBORHOOD. 0 0 810277 158065 PRESCHOOL - PROVIDE EARLY CHILDHOOD EDUCATION. 333564 70872 YOUTH SERVICES - ENGAGE AND SUPPORT EDUCATIONAL, SOCIAL, CULTURAL AND RECREATIONAL NEEDS OF CHILDREN IN AN EFFORT TO PREPARE THEM TO SUCCESSFULLY ADDRESS FUTURE CHALLENGES AND TO BECOME BETTER DECISION MAKERS. 901343 22354 SENIOR SERVICES- PROVIDED MEALS, SOCIALIZATION, HEALTH PROMOTION, CASE MANAGEMENT AND CULTURALLY ENRICHMENT TO OVER 500 OLDER ADULTS. 2045184 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 1 0 0 1 0 0 0 1 19 0 1 72 1 0 0 0 0 0 0 0 0 X 14 13 0 0 0 0 1 0 0 1 1 0 1 1 0 1 1 1 1 1 1 0 0 NY X MAY WONG 2128736600 593 COLUMBUS AVENUE NEW YORK NY 10024 SABIN DANZINGER PRESIDENT 10.00 X X 0 0 0 ANDREW BLUMENSTOCK TREASURER 1.00 X X 0 0 0 HELEN KIM SECRETARY 1.00 X X 0 0 0 FERN KAHN VICE PRESIDENT 1.00 X X 0 0 0 KEN BIBERAJ MEMBER 1.00 X 0 0 0 MARGARITA CURET MEMBER 1.00 X 0 0 0 RUSSELL GRANET MEMBER 1.00 X 0 0 0 STANLEY HECKMAN MEMBER 1.00 X 0 0 0 GERALD KAHN ESQ MEMBER 1.00 X 0 0 0 BETSY NEWELL MEMBER 1.00 X 0 0 0 SUSAN RICHMAN MEMBER 1.00 X 0 0 0 STEPHAN RUSSO MEMBER 1.00 40.00 X 0 183895 53640 HOWARD STEIN MEMBER 1.00 X 0 0 0 JANICE SWEETING MEMBER 1.00 X 0 0 0 SUSAN NIEVES EXECUTIVE DIRECTOR 40.00 X 126771 0 29068 126771 183895 82708 1 0 1 0 0 1586167 242700 33200 1828867 PROGRAM INCOME 900099 251291 251291 251291 40 40 OTHER 900099 16375 16375 16375 2096573 251291 0 16415 134077 25882 108195 1318099 1281747 36352 182666 97630 85036 122968 118920 4048 18000 18000 22500 22500 224052 195289 28763 27443 26885 558 16581 16581 9288 5903 3305 80 18834 18834 33591 22054 11537 FOOD 120183 119768 415 SUPPLIES 68748 68168 580 EQUIPMENT RENTAL & MAIN 40290 37762 2528 MISCELLANEOUS 18502 7431 11037 34 2933 2330 603 2378755 2045184 310957 22614 30879 0 0 363773 0 22577 0 0 0 0 0 28559 0 0 0 42875 0 0 0 0 0 0 488663 0 134567 0 21934 0 89583 0 534229 0 780313 0 X -311650 0 20000 0 -291650 0 488663 0 X -282182 573832 X X 0 1 X 1 0 X 1616297 1439128 1540243 1695298 2046958 8337924 53310 53310 53310 53310 53310 266550 1669607 1492438 1593553 1748608 2100268 8604474 8604474 51943 51639 21161 2555 0 127298 1227 383 33 373 16395 18411 8750183 0.98330 0.97820 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 403125 376346 26779 84281 47044 37237 64016 X 2298283 201710 201710 2096573 0 2096573 2580465 201710 201710 2378755 0 2378755 PART X, LINE 2: LSNC IS EXEMPT FROM INCOME TAXES UNDER 501(C)(3) OF THE INTERNAL REVENUE CODE (THE CODE) AND HAS BEEN DETERMINED NOT TO BE A PRIVATE FOUNDATION UNDER SECTION 509(A)(1) OF THE CODE. LSNC HAS ADOPTED THE PROVISIONS PERTAINING TO UNCERTAIN TAX POSITIONS AND HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENT PERIODS ENDING JUNE 30, 2014 AND LATER ARE SUBJECT TO EXAMINATIONS BY APPLICABLE TAXING AUTHORITIES. X X 0 ELAINE MORALES ENTERPRISES LLC 602 FOURTH AVENU BRADLEY BEACH NJ 07720 FUNDRAISING 0 198000 22500 175500 198000 22500 175500 NY 1 X X 0 0 0 0 0 0 0 0 0 STEPHAN RUSSO MEMBER 0 183895 0 0 0 0 0 25000 0 28640 0 237535 0 0 SUSAN NIEVES EXECUTIVE DIRECTOR 126771 0 0 0 0 0 0 0 29068 0 155839 0 0 0 X 1 20000 FMV X PLAYGROUND EQUIPMENT 1 13200 FMV 0 0 0 LINCOLN SQUARE NEIGHBORHOOD CENTER MERGED ITS OPERATIONS WITH THOSE OF GODDARD RIVERSIDE COMMUNITY CENTER ON THE END OF BUSINESS ON 6-30-17 AND CEASED OPERATING AS A SEPARATE ENTITY. 2017-06-30 -573831 AUDITED NET ASSET VALUE AT THE END OF 6-30-17 131893908 GODDARD RIVERSIDE COMMUNITY CENTER 593 COLUMBUS AVENUE NEW YORK NY 10024 501(C)(3) 0 1 0 0 0 0 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 ON JUNE 1, 2015, LSNC REVISED ITS BY-LAWS AND ENTERED INTO AN AGREEMENT THAT APPOINTED GODDARD RIVERSIDE COMMUNITY CENTER ("GRCC"), A 501(C) (3) ORGANIZATION AS THE SOLE MEMBER OF LSNC. PER THE TERMS OF THE AGREEMENT, BOTH ORGANIZATIONS WILL MAKE EVERY ATTEMPT TO CONTINUE THE PROGRAMS OF LSNC. LSNC'S FINANCIAL STATEMENTS ARE CONSOLIDATED IN GRCC'S FINANCIAL REPORTS. ON FEBRUARY 6, 2017, THE NEW YORK STATE ATTORNEY GENERAL'S OFFICE APPROVED THE MERGER OF GRCC AND LSNC AND IT IS GRCC'S INTENT, SUBJECT TO ADMINISTRATIVE FILING WITH THE NEW YORK DEPARTMENT OF STATE AND PROGRAM CONTRACT TRANSFERS, TO MERGE EFFECTIVELY ON THE CLOSE OF BUSINESS AT JUNE 30, 2017. THESE FINANCIAL STATEMENTS WILL BE THE LAST ISSUED BY LSNC AS A SEPARATE OPERATING ENTITY. FORM 990, PART VI, SECTION B, LINE 11B BY AGREEMENT AND RESOLUTION, A MEMBER OF THE BOARD OF DIRECTORS WILL REVIEW THE AGENCY 990 ANNUALLY BEFORE IT IS FILED. A COPY OF THE 990 IS TO BE DISTRIBUTED TO ALL BOARD MEMBERS AFTER FILING. FORM 990, PART VI, SECTION B, LINE 12C ONCE ANNUALLY, AT A REGULAR SCHEDULED BOARD MEETING, MEMBERS DISCUSS POTENTIAL CONFLICTS OF INTEREST AND REVIEW THE POLICY. ANY INTEREST THAT ARISE ARE GIVEN TO THE BOARD EXECUTIVE COMMITTEE FOR RESOLUTION. FORM 990, PART VI, SECTION B, LINE 15A AN EXECUTIVE COMMITTEE IS ESTABLISHED TO RESERACH THE POSITION DESCRIPTION AND PURPOSED SALARY. THE COMMITTEE USES DATA COLLECTED FROM OTHER AGENCIES, EXPERIENCE WITH CANDIDATE, ETC. TO DEVELOP A SALARY PLAN. THE PROPOSED COMPENSATION IS THEN VOTED UPON BEFORE IT IS IMPLEMENTED. FORM 990, PART VI, SECTION C, LINE 19 LINCOLN SQUARE'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: TRANSFER A NET ASSETS TO RELATED PARTY AS RESULT OF MERGER 573,832. FORM 990, PART XII, LINE 2C: THERE HAS BEEN NO CHANGES IN THE PROCESS FROM PRIOR YEAR. GODDARD RIVERSIDE COMMUNITY CENTER 593 COLUMBUS AVENUE NEW YORK NY 10024 131893908 STRATEGIC ALLIANCE NY 501(C)(3) 170(B)(1)(A)(VI) N/A 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 1 1 GODDARD RIVERSIDE COMMUNITY CENTER P 339705 ACTUAL EXPENSE GODDARD RIVERSIDE COMMUNITY CENTER R -573631 NET ASSETS TRANSFERRED AT MERGER GODDARD RIVERSIDE COMMUNITY CENTER E 605000 LOANS OBTAINED GODDARD RIVERSIDE COMMUNITY CENTER S 24408 ACTUAL GRANTS AND CREDITS RECEIVE