LINCOLN SQUARE NEIGHBORHOOD CENTER INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: LINCOLN SQUARE NEIGHBORHOOD CENTER INC (EIN 13-1825918)
Tax period: 2012-07-01 to 2013-06-30
Filed: 2014-05-12
IRS object ID: 201431329349302993
Schema version: 2012v2.0
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2014-05-12T12:33:18-07:00	Timestamp
Tax Period End Date	2013-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	SCHALL & ASHENFARB CPAS	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	307 5th Ave 15th Floor	AddressLine1
City	NEW YORK	City
State	NY	State
ZIP Code	100166517	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	131825918	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	Lincoln Square Neighborhood Center Inc	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	LINC	NameControl
Phone	2128740860	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	250 West 65th Street	AddressLine1
City	New York	City
State	NY	State
ZIP Code	10023	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Mary Mulvihill	Name
Title	Executive Direc	Title
Date Signed	2014-05-12	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	David C Ashenfarb	Name
PTIN	P00535436	PTIN
Phone	2122682800	Phone

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	Mary Mulvihill	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	250 W 65th St	AddressLine1
City	New York	City
State	NY	State
ZIP Code	10023	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	1892479	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
Organization501c3	X	Organization501c3
Web Site	www.lsncny.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1956	YearFormation
State Legal Domicile	NY	StateLegalDomicile
Activity Or Mission Description	Lincoln Square Neighborhood Center has pursued our Mission of improving the lives and life prospects of residents of Amsterdam Houses, Amsterdam Addition and the greater Lincoln Center community.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	10	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	10	NbrIndependentVotingMembers
Total Nbr Employees	76	TotalNbrEmployees
Total Nbr Volunteers	200	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	1547370	ContributionsGrantsPriorYear
Contributions Grants Current Year	1616297	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	109123	ProgramServiceRevenuePriorYear
Program Service Revenue CY	220454	ProgramServiceRevenueCY
Investment Income Current Year	0	InvestmentIncomeCurrentYear
Other Revenue Prior Year	44920	OtherRevenuePriorYear
Other Revenue Current Year	53170	OtherRevenueCurrentYear
Total Revenue Prior Year	1701413	TotalRevenuePriorYear
Total Revenue Current Year	1889921	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	1269445	SalariesEtcPriorYear
Salaries Etc Current Year	1285776	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	112650	TotalFundrsngExpCurrentYear
Other Expense Prior Year	470575	OtherExpensePriorYear
Other Expenses Current Year	527717	OtherExpensesCurrentYear
Total Expenses Prior Year	1740020	TotalExpensesPriorYear
Total Expenses Current Year	1813493	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-38607	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	76428	RevenuesLessExpensesCY
Total Assets BOY	316087	TotalAssetsBOY
Total Assets EOY	436189	TotalAssetsEOY
Total Liabilities BOY	368040	TotalLiabilitiesBOY
Total Liabilities EOY	411714	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	-51953	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	24475	NetAssetsOrFundBalancesEOY
Mission Description	Lincoln Square Neighborhood Center was born over 100 years ago during the rise of the Settlement House movement. Throughout New York City, neighbors stood up and took responsibility for each other, working cooperatively to support and empower all who lived in their community. The result was the rise of neighborhoods where people shared a vision, were able to live safely and positively, and participate in their own and each others successes.Rooted in this tradition, Lincoln Square Neighborhood Center was founded over 65 years ago in Manhattan. Our mission remains the same: to meet the social, educational, recreational and cultural needs of the greater Lincoln Center neighborhood. We work every day to meet the emerging needs of our neighborhood by delivering programs and services to the over 1,000 members of our community, from preschoolers to senior citizens.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	1444045	Expense
Description	Lincoln Square Neighborhood Center has proudly served the Upper West Side of Manhattan and the surrounding community through meeting the social, educational, recreational and cultural needs of the greater Lincoln Square neighborhood. Dedicated LSNC staff members work to meet the emerging needs of our community by delivering programs and services to over 1,000 individuals and families who rely on the Center every day. LSNC consistently expands and improves the offerings of its three core programs: Daycare, Afterschool and Senior Services.Mabel Barrett Fitzgerald Daycare CenterOne of the best kept secrets on the Upper West Side, LSNC Daycare is an affordable Early Learn NYC program featuring a Universal Pre-K Curriculum. In a home away from home atmosphere, accredited teachers relate a complete, developmentally appropriate curriculum to meet the needs of each child, individually, by providing a warm and nurturing atmosphere in which children and their parents feel part of an extended family focused on their childs growth and development. Mabel Barrett Fitzgerald Daycare teachers take great pride in teaching a culturally rich early education program for children aged 2 to 4-years-11-months-old in a bright but cozy environment. Our structured daily routine includes classroom programs in music, visual arts, math, science and hygiene; as well as a health conscious meal program consisting of breakfast, lunch and a snack. We introduce children to reading and writing preparatory activities involving recognition of letters and words. Fine motor skills are developed through daily art and play including games, puzzles, and painting activities. In addition to the regular curriculum, ballet and piano lessons are available. With their children busy acquiring an important blueprint for future learning, parents are free to focus on professional pursuits. Youth Services ProgramLSNC operates two dynamic programs for youth aged 5 to 12-years-old. Much more than a place to hang out, the Afterschool Program runs throughout the school year, September to June. Additionally, we offer a seven-week Summer Camp through July and August. The dynamic Afterschool curriculum focuses on four key elements: reading, arts, technology and athletics. This approach allows our students to explore creativity in music, drama, and visual arts while receiving all-important homework help in tandem with developing new computer skills. With two Group Leaders for each classroom, students in our Afterschool Program receive the attention and focus needed to ensure their involvement in the program is a positive experience for every child. LSNC teachers instill LSNC youth members with a desire to achieve by periodically inviting guest educators who cover a variety of topics, from political elections and financial literacy to educational advice and career paths, rounding out with workshops in entrepreneurship. We are fortunate to be surrounded by renowned cultural and educational institutions, and building new partnerships with the Lincoln Square community has been a high priority. Our new partnership with the New York Institute of Technology adds a key element of the Afterschool Program, laying a foundation that cements the importance of skills now so useful in everyday life. The opportunity to include technology in our program will teach children at a very young age the importance of technology and the multitude of ways that it influences our lives. Highlighting the importance of staying healthy and active, athletics remains one of the central components of our Afterschool Program. Students participate in recreational activities, including basketball and other team sports in our newly refurbished gym. We continue to partner with Super Soccer Stars, an organization that demonstrates the importance of teamwork and confidence building while playing soccer.Senior Services ProgramOur comprehensive Senior Services Program is for all New Yorkers over the age of sixty. LSNC Senior Services helps older adults maintain independence, stability, and social connectedness to their communities. By providing access to necessary services that address the physical and mental health, as well as the social needs of our seniors, LSNC has become an established resource to the senior community.From Alzheimers testing to Zumba classes, our Senior Center is the place to be. In an effort to stimulate the minds and bodies of LSNC senior members, various exercise classes and ballroom dancing regularly appear on the monthly agenda. Lunch is served five days a week, providing our community members with the opportunity to socialize with their friends over an affordable meal in a comfy environment, while our new partnership with the Concert Artists Guild brings a lunchtime concert series to be enjoyed by all. Bilingual (Spanish/English) staff members provide on-site and in-home services for those who are unable to make office visits. LSNC social workers assist with obtaining and maintaining benefits including Medicare, Medicaid, Social Security, SSI, food stamps and public assistance by providing information and referrals to medical, psychiatric, legal, vocational and home care services. Our senior services program provides a nurturing space where our senior community members, with the support and assistance of the LSNC staff, help one another to live healthy, happy lives. Privilege LSNC CommunityThe majority of the LSNC community is composed of long-term residents of the Amsterdam Houses. The current LSNC Afterschool Program enrollment is 75 students. Of those 75 children, 35 are African American; 30 are Hispanic; five are Multi-Racial; and one is Asian. For 27 of our Afterschool students, the average family income is less than $19,000; 33 come from a household with an income of $20,000 to $49,000; and 15 families fall into the $50,000 and above bracket. Our Daycare is composed of 29 girls and 19 boys. Of the 48 children enrolled, 21 are African American; 18 are Hispanic; seven are Caucasian; and two are Asian. Thirty-seven families with children in Daycare verified annual household incomes ranging from $3,168.00 to $243,000, with the mean income being $32,799.81. In 2011, LSNC served 720 senior members whose average income was $1,000 a month or less; 48% of those members were Hispanic, 42% were African American. The overall unemployment rate is 27%.	Description
Total Program Service Expense	1444045	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	true	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Invest Tax Exempt Bonds	false	InvestTaxExemptBonds
Escrow Account	false	EscrowAccount
On Behalf Of Issuer	false	OnBehalfOfIssuer
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	10	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	76	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Form990-T Filed	false	Form990-TFiled
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	true	QuidProQuoContributions
Quid Pro Quo Disclosure	true	QuidProQuoDisclosure
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Number Of8282 Filed	0	NumberOf8282Filed
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Filed Lieu1041	false	FiledLieu1041
Licensed More Than One State	false	LicensedMoreThanOneState
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	10	NbrVotingGoverningBodyMembers
Number Independent Voting Members	10	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	NY	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	Mary Mulvihill	NamePerson
Telephone Number	2128740860	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	250 West 65th Street	AddressLine1
City	New York	City
State	NY	State
ZIP Code	10023	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (11 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Average Hours Per Week RelatedAverageHoursPerWeekRelated	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
Amy Rampoldt
Member	1.00	0.00	X	0	0	0
Gerald Kahn
Member	1.00	0.00	X	0	0	0
Morgan Harper
Member	1.00	0.00	X	0	0	0
Aynesh Johnson
Member	1.00	0.00	X	0	0	0
Tiffany McFerrin Foa
Member	1.00	0.00	X	0	0	0
Sabin Danziger
Member	1.00	0.00	X	0	0	0
Risa Berryman
Member	1.00	0.00	X	0	0	0
Eliza Hammel
Secretary	1.00	0.00	X	0	0	0	X
Reshma Rughwani
Vice President	1.00	0.00	X	0	0	0	X
David Jaffe
President	1.00	0.00	X	0	0	0	X
Mary Mulvihill
Executive Dir.	40.00	0.00		48814	0	6700	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	48814	TotalReportableCompFromOrg
Total Other Compensation	6700	TotalOtherCompensation
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
Fundraising Events	10232	FundraisingEvents
Government Grants	1275782	GovernmentGrants
All Other Contributions	330283	AllOtherContributions
Total Contributions	1616297	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	Program Income	Description
Total Revenue Column	220454	TotalRevenueColumn
Related Or Exempt Function Income	220454	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	220454	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	51943	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	51943	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	51943	TotalRevenueColumn
Related Or Exempt Function Income	51943	RelatedOrExemptFunctionIncome

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	2558	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	10232	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	2558	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	Other Income	Description
Total Revenue Column	1227	TotalRevenueColumn
Exclusion	$1,227	ExclusionAmount

Field	Value	IRS element (for citing)
Total Other Revenue	1227	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1889921	TotalRevenueColumn
Related Or Exempt Function Income	272397	RelatedOrExemptFunctionIncome
Exclusion	$1,227	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	90000	Total
Program Services	30600	ProgramServices
Management And General	29700	ManagementAndGeneral
Fundraising	29700	Fundraising

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	984928	Total
Program Services	866892	ProgramServices
Management And General	96221	ManagementAndGeneral
Fundraising	21815	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	0	Total

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	112220	Total
Program Services	93696	ProgramServices
Management And General	13146	ManagementAndGeneral
Fundraising	5378	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	98628	Total
Program Services	82347	ProgramServices
Management And General	11555	ManagementAndGeneral
Fundraising	4726	Fundraising

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	0	Total

Advertising Advertising

Field	Value	IRS element (for citing)
Total	0	Total

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	57705	Total
Program Services	49586	ProgramServices
Management And General	8119	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	0	Total

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	17963	Total
Program Services	14998	ProgramServices
Management And General	2104	ManagementAndGeneral
Fundraising	861	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	3796	Total
Program Services	3169	ProgramServices
Management And General	445	ManagementAndGeneral
Fundraising	182	Fundraising

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	0	Total

Interest Interest

Field	Value	IRS element (for citing)
Total	4656	Total
Management And General	4656	ManagementAndGeneral

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	42514	Total
Program Services	35497	ProgramServices
Management And General	4980	ManagementAndGeneral
Fundraising	2037	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	16603	Total
Management And General	16603	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
Telephone and Communications	18815	15709	2204	902
Repairs and Maintenance	28222	23563	3306	1353
Food	93008	93008
Professional Fees	201718	105470	51389	44859

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	42717	Total
Program Services	29510	ProgramServices
Management And General	12370	ManagementAndGeneral
Fundraising	837	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1813493	Total
Program Services	1444045	ProgramServices
Management And General	256798	ManagementAndGeneral
Fundraising	112650	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	17423	BOY
EOY	72644	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
EOY	0	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	104701	BOY
EOY	191990	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
EOY	0	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
EOY	0	EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
EOY	0	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
EOY	0	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	15765	BOY
EOY	19711	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	495893	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	344049	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	178198	BOY
EOY	151844	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
EOY	0	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
EOY	0	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	316087	BOY
EOY	436189	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	197020	BOY
EOY	256931	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	13966	BOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	90000	BOY
EOY	99700	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	67054	BOY
EOY	55083	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	368040	BOY
EOY	411714	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	-66393	BOY
EOY	-26365	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	14440	BOY
EOY	50840	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	-51953	BOY
EOY	24475	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	316087	BOY
EOY	436189	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	76428	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1869609	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1642754	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1791722	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1547370	CurrentTaxYearMinus1Year
Current Tax Year	1616297	CurrentTaxYear
Total	8467752	Total

Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170

Field	Value	IRS element (for citing)
Total	0	Total

Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt

Field	Value	IRS element (for citing)
Total	0	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1869609	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1642754	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1791722	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1547370	CurrentTaxYearMinus1Year
Current Tax Year	1616297	CurrentTaxYear
Total	8467752	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	601258	AmountsSubstContributorsTotal
Public Support Total170	7866494	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	33295	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	34079	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	32992	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	42404	CurrentTaxYearMinus1Year
Current Tax Year	51943	CurrentTaxYear
Total	194713	Total

Net UBI NetUBI

Field	Value	IRS element (for citing)
Total	0	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1100	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	19109	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	681	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2516	CurrentTaxYearMinus1Year
Current Tax Year	1227	CurrentTaxYear
Total	24633	Total

Field	Value	IRS element (for citing)
Total Support	8687098	TotalSupport
Gross Receipts From Admissions Etc	484330	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.90550	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.90440	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	457105	OtherCostOrOtherBasis
Depreciation	315688	Depreciation
Book Value	141417	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	38788	OtherCostOrOtherBasis
Depreciation	28361	Depreciation
Book Value	10427	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	151844	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	Grant Advances	Description
Amount	$55,083	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	55083	TotalOfAmounts
Footnote In Part XIII	X	FootnoteInPartXIII
Tot Revenue Etc Audited Fincl Stmt	2299921	TotRevenueEtcAuditedFinclStmt
Donated Srvc And Use Of Facilities	410000	DonatedSrvcAndUseOfFacilities
Revenue Not Rptd F990	410000	RevenueNotRptdF990
Revenue Subtotal	1889921	RevenueSubtotal
Total Revenue Per Form990	1889921	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	2223493	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	410000	DonatedServicesUseOfFacilities
Expenses Not Rptd F990	410000	ExpensesNotRptdF990
Expenses Subtotal	1813493	ExpensesSubtotal
Total Expenses Per Form990	1813493	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII

Field	Value	IRS element (for citing)
Identifier	Part X	Identifier
Return Reference	Part X : FIN48 Footnote	ReturnReference
Explanation	LSNC does not believe its financial statements include any material, uncertain tax positions. Tax filings for periods ending June 30, 2010 and later are subject to examination by applicable taxing authorities.	Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990, Part VI, Line 19	Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	Financial statements are available upon request.
Form 990, Part VI, Line 15a	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 12c	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 11b	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.