LINCOLN SQUARE NEIGHBORHOOD CENTER INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: LINCOLN SQUARE NEIGHBORHOOD CENTER INC (EIN 13-1825918)
Tax period: 2011-07-01 to 2012-06-30
Filed: 2013-05-08
IRS object ID: 201341289349300994
Schema version: 2011v1.5
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 G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-05-08T10:30:05-07:00	Timestamp
Tax Period End Date	2012-06-30	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	350 5TH AVE STE 5610	AddressLine1
City	NEW YORK	City
State	NY	State
ZIP Code	101180110	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-07-01	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	2013-05-08	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

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

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-03-07 17:11:31Z	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	1732778	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, for over 57 years, 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	46	TotalNbrEmployees
Total Nbr Volunteers	200	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	1791722	ContributionsGrantsPriorYear
Contributions Grants Current Year	1547370	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	84209	ProgramServiceRevenuePriorYear
Program Service Revenue CY	109123	ProgramServiceRevenueCY
Investment Income Current Year	0	InvestmentIncomeCurrentYear
Other Revenue Prior Year	33673	OtherRevenuePriorYear
Other Revenue Current Year	44920	OtherRevenueCurrentYear
Total Revenue Prior Year	1909604	TotalRevenuePriorYear
Total Revenue Current Year	1701413	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	1445192	SalariesEtcPriorYear
Salaries Etc Current Year	1269445	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	51202	TotalFundrsngExpCurrentYear
Other Expense Prior Year	542761	OtherExpensePriorYear
Other Expenses Current Year	470575	OtherExpensesCurrentYear
Total Expenses Prior Year	1987953	TotalExpensesPriorYear
Total Expenses Current Year	1740020	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-78349	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-38607	RevenuesLessExpensesCY
Total Assets BOY	376842	TotalAssetsBOY
Total Assets EOY	316087	TotalAssetsEOY
Total Liabilities BOY	390188	TotalLiabilitiesBOY
Total Liabilities EOY	368040	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	-13346	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	-51953	NetAssetsOrFundBalancesEOY
Mission Description	Lincoln Square Neighborhood Center has, for over 57 years, pursued our Mission of improving the lives and life prospects of residents of Amsterdam Houses, Amsterdam Addition and the greater Lincoln Center community.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	1390706	Expense
Description	For 65 years 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 Center (Early Childhood Education):One 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. Basically, LSNC offers a level of care that would simply not be affordable to residents of low income families.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 child's 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 Program (Afterschool):LSNC 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 Program:Our 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 Alzheimer's 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	1390706	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	true	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	46	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
Form8886 T Filed	false	Form8886TFiled
Non Deductible Contributions	false	NonDeductibleContributions
Non Deductible Disclosure	false	NonDeductibleDisclosure
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
Form720 Filed	false	Form720Filed
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
Policies Reference Chapters	false	PoliciesReferenceChapters
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
Written Policy Or Procedure	false	WrittenPolicyOrProcedure
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 Mulvhill	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 (12 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
Amy Rampoldt
Member	1.00	X	0	0	0
Gerald Kahn
Member	1.00	X	0	0	0
Morgan Harper
Member	1.00	X	0	0	0
Aynesh Johnson
Member	1.00	X	0	0	0
Tiffany McFerrin Foa
Member	1.00	X	0	0	0
Sabin Danziger
Member	1.00	X	0	0	0
Risa Berryman
Member	1.00	X	0	0	0
Eliza Hammel
Secretary	1.00	X	0	0	0	X
Reshma Rughwani
Vice President	1.00	X	0	0	0	X
David Jaffe
President	1.00	X	0	0	0	X
Mary Mulvihill
Executive Dir.	50.00		0	0	0	X
Melanie Schmidt
Executive Dir.	50.00		92500	0	4897	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	92500	TotalReportableCompFromOrg
Total Other Compensation	4897	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
Membership Dues	85155	MembershipDues
Fundraising Events	79588	FundraisingEvents
Government Grants	1156992	GovernmentGrants
All Other Contributions	225635	AllOtherContributions
Total Contributions	1547370	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	Program Income	Description
Total Revenue Column	109123	TotalRevenueColumn
Related Or Exempt Function Income	109123	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	109123	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	42404	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	42404	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	42404	TotalRevenueColumn
Related Or Exempt Function Income	42404	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	31365	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	79588	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	31365	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	2516	TotalRevenueColumn
Exclusion	$2,516	ExclusionAmount

Field	Value	IRS element (for citing)
Total Other Revenue	2516	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1701413	TotalRevenueColumn
Related Or Exempt Function Income	151527	RelatedOrExemptFunctionIncome
Exclusion	$2,516	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	100776	Total
Program Services	50388	ProgramServices
Management And General	40310	ManagementAndGeneral
Fundraising	10078	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	1007578	Total
Program Services	899624	ProgramServices
Management And General	76186	ManagementAndGeneral
Fundraising	31768	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	57952	Total
Program Services	49673	ProgramServices
Management And General	6091	ManagementAndGeneral
Fundraising	2188	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	103139	Total
Program Services	88404	ProgramServices
Management And General	10841	ManagementAndGeneral
Fundraising	3894	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	60813	Total
Program Services	52016	ProgramServices
Management And General	8797	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	24203	Total
Program Services	20745	ProgramServices
Management And General	2544	ManagementAndGeneral
Fundraising	914	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	2393	Total
Program Services	2051	ProgramServices
Management And General	252	ManagementAndGeneral
Fundraising	90	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	3180	Total
Management And General	3180	ManagementAndGeneral

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	42590	Total
Management And General	42590	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	25007	Total
Management And General	25007	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
Equipment Rental	17287	14817	1817	653
Telephone and Communications	24746	21211	2601	934
Food	98283	98283
Professional Fees	130525	61713	68812

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	41548	Total
Program Services	31781	ProgramServices
Management And General	9084	ManagementAndGeneral
Fundraising	683	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1740020	Total
Program Services	1390706	ProgramServices
Management And General	298112	ManagementAndGeneral
Fundraising	51202	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	9688	BOY
EOY	17423	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	148586	BOY
EOY	104701	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	17751	BOY
EOY	15765	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	479733	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	301535	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	200817	BOY
EOY	178198	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	376842	BOY
EOY	316087	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	218777	BOY
EOY	197020	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	11308	BOY
EOY	13966	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	95000	BOY
EOY	90000	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	65103	BOY
EOY	67054	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	390188	BOY
EOY	368040	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	-104635	BOY
EOY	-66393	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	91289	BOY
EOY	14440	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	-13346	BOY
EOY	-51953	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	376842	BOY
EOY	316087	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-38607	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	false	FederalGrantAuditRequired
Federal Grant Audit Performed	false	FederalGrantAuditPerformed

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	2479483	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1869609	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1642754	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1791722	CurrentTaxYearMinus1Year
Current Tax Year	1547370	CurrentTaxYear
Total	9330938	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	2479483	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1869609	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1642754	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1791722	CurrentTaxYearMinus1Year
Current Tax Year	1547370	CurrentTaxYear
Total	9330938	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	709349	AmountsSubstContributorsTotal
Public Support Total170	8621589	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	33841	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	33295	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	34079	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	32992	CurrentTaxYearMinus1Year
Current Tax Year	42404	CurrentTaxYear
Total	176611	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	1597	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1100	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	19109	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	681	CurrentTaxYearMinus1Year
Current Tax Year	2516	CurrentTaxYear
Total	25003	Total

Field	Value	IRS element (for citing)
Total Support	9532552	TotalSupport
Gross Receipts From Admissions Etc	263876	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.90440	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.91630	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	440945	OtherCostOrOtherBasis
Depreciation	276183	Depreciation
Book Value	164762	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	38788	OtherCostOrOtherBasis
Depreciation	25352	Depreciation
Book Value	13436	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	178198	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	Grant Advances	Description
Amount	$67,054	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	67054	TotalOfAmounts
Total Revenue	1701413	TotalRevenue
Total Expenses	1740020	TotalExpenses
Excess Or Deficit For Year	-38607	ExcessOrDeficitForYear
Excess Or Deficit Per FS	-38607	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	2169013	TotRevenueEtcAuditedFinclStmt
Donated Srvc And Use Of Facilities	467600	DonatedSrvcAndUseOfFacilities
Revenue Not Rptd F990	467600	RevenueNotRptdF990
Revenue Subtotal	1701413	RevenueSubtotal
Total Revenue Per Form990	1701413	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	2207620	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	467600	DonatedServicesUseOfFacilities
Expenses Not Rptd F990	467600	ExpensesNotRptdF990
Expenses Subtotal	1740020	ExpensesSubtotal
Total Expenses Per Form990	1740020	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV

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, 2009 and later are subject to examination by applicable taxing authorities.	Explanation

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Agreement Ref Fundraising	false	AgreementRefFundraising

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	Annual Gala	NameOfEvent1
Gross Receipts Event1	110953	GrossReceiptsEvent1
Charitable Contributions Event1	79588	CharitableContributionsEvent1
Gross Revenue Event1	31365	GrossRevenueEvent1
Other Direct Expenses Event1	31365	OtherDirectExpensesEvent1
Gross Receipts Total	110953	GrossReceiptsTotal
Charitable Contributions Total	79588	CharitableContributionsTotal
Gross Revenue Total Events	31365	GrossRevenueTotalEvents
Other Direct Expenses Total Events	31365	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	31365	DirectExpenseSummaryEvents

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990, Part VI, Line 19	Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	Organizational documents are not made available to the public.
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 11	Form 990, Part VI, Line 11: 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.