2016-03-04T13:14:03-08:00 2015-06-30 SCHALL & ASHENFARB CPAS 307 5th Ave 15th Floor NEW YORK NY 100166517 990 2014-07-01 131825918 Lincoln Square Neighborhood Center Inc LINC 2128740860 250 West 65th Street New York NY 10023 Susan Matloff-Nieves Executive Director 2016-03-04 true David C Ashenfarb P00535436 2122682800 2014 2016-08-17 19:52:53Z Sabin Danziger 250 W 65th St New York NY 10023 1701794 false false X www.lsncny.org X 1956 NY The mission of the Lincoln Square Neighborhood Center (LSNC) is to meet the social, educational, recreational and cultural needs of the greater Lincoln Square neighborhood. 14 14 58 50 0 1439128 1540243 120829 138097 0 52022 21194 1611979 1699534 0 0 998679 1259672 0 59779 543596 610654 1542275 1870326 69704 -170792 291803 295795 197624 372408 94179 -76613 The mission of the Lincoln Square Neighborhood Center (LSNC) is to meet the social, educational, recreational and cultural needs of the greater Lincoln Square neighborhood. false false 1363933 1) LSNC doubled the enrollment in our children's programs.2) The agency strengthened relationships and programming with cultural partners including Lincoln Center Education.3) LSNC conducted assessment of social service and health needs with 396 senior citizens. 1363933 true true false false false false false false false false true false false false true true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true false false false false true 14 0 true 58 true false false false false false false true true false 0 false false false false false false false false false false X 14 14 false false true false false false false true true false false true true true true true true true false false NY X Guan Lan 2128740860 250 West 65th Street New York NY 10023 Margarita Curet Member 1.00 0.00 X 0 0 0 Russell Granet Member 1.00 0.00 X 0 0 0 Andrew Blumenstock Treasurer 1.00 0.00 X X 0 0 0 Helen Kim Secretary 1.00 0.00 X X 0 0 0 Stanley Heckman Member 1.00 0.00 X 0 0 0 Fern Kahn Vice President 1.00 0.00 X X 0 0 0 Sabin Danziger Chairman 1.00 0.00 X X 0 0 0 Betsey Newell Member 1.00 0.00 X 0 0 0 Susan Richman Member 1.00 0.00 X 0 0 0 Stephan Russo Member 1.00 40.00 X 0 16242 1979 Gerald Kahn Member 1.00 0.00 X 0 0 0 Ken Biberaj Member 1.00 0.00 X 0 0 0 Howard Stein Member 1.00 0.00 X 0 0 0 Janice Sweeting Member 1.00 0.00 X 0 0 0 Mary Mulvihill Executive Dir. 35.00 0.00 X 107744 0 0 107744 16242 1979 1 false false false 0 8186 1213196 318861 1540243 Program Income 138097 138097 138097 0 0 0 21161 21161 21161 21161 0 2260 8186 2260 0 0 0 Other Income 33 33 33 1699534 159258 33 0 0 0 0 141709 48181 46764 46764 0 942050 861663 79445 942 0 67830 56945 7899 2986 108083 90739 12587 4757 0 0 0 0 0 0 0 0 74929 63035 11894 0 0 16582 13921 1931 730 14767 12397 1720 650 0 0 2781 2781 0 19360 16253 2255 852 22688 22688 Professional Fees 283147 62063 220809 275 Food 99829 99829 Telephone and Communications 17492 14685 2037 770 Miscellaneous 14642 2033 12609 44437 22189 21195 1053 1870326 1363933 446614 59779 58449 39897 0 155833 184549 0 0 0 0 0 9941 17611 447431 393693 67580 53738 0 0 0 0 0 291803 295795 135355 212519 8500 16120 90000 53769 53769 197624 372408 X -43184 -86613 137363 10000 94179 -76613 291803 295795 -170792 X false true X true false X 1791722 1547370 1616297 1439128 1540243 7934760 0 0 1791722 1547370 1616297 1439128 1540243 7934760 184410 7750350 32992 42404 51943 51639 21161 200139 0 681 2516 1227 383 33 4840 8139739 672712 0.95220 0.95390 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 403125 358596 44529 44306 35097 9209 53738 Grant Advances 53769 53769 X 2029384 329850 329850 1699534 1699534 2200176 329850 329850 1870326 1870326 Part X : FIN48 Footnote LSNC does not believe its financial statements include any material, uncertain tax positions. Tax filings for periods ending June 30, 2012 and later are subject to examination by applicable taxing authorities. Form 990, Part VI, Line 4: Description of Significant Changes to Organizational Documents On June 1, 2015, LSNC revised its by-laws and entered into an agreement that appointed an unrelated nonprofit 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. Form 990, Part VI, Line 11b: Form 990 Review Process Management reviewed a draft of the form 990 with the Finance & Audit committee and provided edits to the tax preparer. After this process was performed, the form 990 was sent to the full board of directors prior to being filed with the IRS. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts Once annually, at a regularly scheduled board meeting, members discuss potential conflicts of interest and review the policy. Any interests that arise are given to the boards executive committee for resolution. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management An executive committee is established to research the position description and proposed 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, Line 19: Other Organization Documents Publicly Available Financial statements are available upon request. Goddard Riverside Community Center 593 Columbus Ave New York NY 10024 131893908 Strategic Alliance NY 501(c)3 7 N/A false false false false false false false false false false false false false false false false false false false false