2013-05-08T10:30:05-07:00 2012-06-30 SCHALL & ASHENFARB CPAS 350 5TH AVE STE 5610 NEW YORK NY 101180110 990 2011-07-01 131825918 Lincoln Square Neighborhood Center Inc LINC 2128740860 250 West 65th Street New York NY 10023 Mary Mulvihill 2013-05-08 true David C Ashenfarb 2122682800 2011 2016-03-07 17:11:31Z Mary Mulvihill 250 W 65th St New York NY 10023 1732778 false false X www.lsncny.org X 1956 NY 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. 10 10 46 200 0 1791722 1547370 84209 109123 0 33673 44920 1909604 1701413 0 0 1445192 1269445 0 51202 542761 470575 1987953 1740020 -78349 -38607 376842 316087 390188 368040 -13346 -51953 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. false false 1390706 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%. 1390706 true true false false false false false false false false true false false false true true true false false false false false false false 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 true 10 0 true 46 true false false false false false false false false true true false 0 false false false false false false false false false false false X 10 10 false false false false false false false true true false false false true true true true true true true false false false NY X Mary Mulvhill 2128740860 250 West 65th Street New York NY 10023 Amy Rampoldt 1.00 X 0 0 0 Gerald Kahn 1.00 X 0 0 0 Morgan Harper 1.00 X 0 0 0 Aynesh Johnson 1.00 X 0 0 0 Tiffany McFerrin Foa 1.00 X 0 0 0 Sabin Danziger 1.00 X 0 0 0 Risa Berryman 1.00 X 0 0 0 Eliza Hammel 1.00 X X 0 0 0 Reshma Rughwani 1.00 X X 0 0 0 David Jaffe 1.00 X X 0 0 0 Mary Mulvihill 50.00 X 0 0 0 Melanie Schmidt 50.00 X 92500 0 4897 92500 4897 0 false false false 0 85155 79588 1156992 225635 1547370 Program Income 109123 109123 109123 0 0 0 42404 42404 42404 42404 0 31365 79588 31365 0 0 0 Other Income 2516 2516 2516 1701413 151527 2516 0 0 0 0 100776 50388 40310 10078 0 1007578 899624 76186 31768 0 57952 49673 6091 2188 103139 88404 10841 3894 0 0 0 0 0 0 0 0 60813 52016 8797 0 0 24203 20745 2544 914 2393 2051 252 90 0 0 3180 3180 0 42590 42590 25007 25007 Equipment Rental 17287 14817 1817 653 Telephone and Communications 24746 21211 2601 934 Food 98283 98283 Professional Fees 130525 61713 68812 41548 31781 9084 683 1740020 1390706 298112 51202 9688 17423 0 148586 104701 0 0 0 0 0 17751 15765 479733 301535 200817 178198 0 0 0 0 0 376842 316087 218777 197020 11308 13966 95000 90000 65103 67054 390188 368040 X -104635 -66393 91289 14440 -13346 -51953 376842 316087 -38607 X false true true X false false X 2479483 1869609 1642754 1791722 1547370 9330938 0 0 2479483 1869609 1642754 1791722 1547370 9330938 709349 8621589 33841 33295 34079 32992 42404 176611 0 1597 1100 19109 681 2516 25003 9532552 263876 0.90440 0.91630 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 440945 276183 164762 38788 25352 13436 178198 Grant Advances 67054 67054 1701413 1740020 -38607 -38607 2169013 467600 467600 1701413 1701413 2207620 467600 467600 1740020 1740020 Part X Part X : FIN48 Footnote 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. false Annual Gala 110953 79588 31365 31365 110953 79588 31365 31365 31365 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.