Little Sisters Of The Assumption Family Health Service
- Assets
- $5.3m
- Revenue
- $4.7m
- Investments
- $0.0
- Employees
- 57
- Location
- New York, NY
- Founding
- 03/1946
- Data as of
- 12/2023
- EIN
- 13-2867881
Organization Overview
Little Sisters Of The Assumption Family Health Service is located in New York, NY. The organization was established in 1946. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. As of 12/2023, Little Sisters Of The Assumption Family Health Service employed 57 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. Little Sisters Of The Assumption Family Health Service is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2023, Little Sisters Of The Assumption Family Health Service generated $4.7m in total revenue. The organization has seen a slow decline revenue. Over the past 9 years, revenues have fallen by an average of (2.7%) each year. All expenses for the organization totaled $4.6m during the year ending 12/2023. As we would expect to see with falling revenues, expenses have declined by (2.6%) per year over the past 9 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
LSA'S HOME-BASED AND CENTER-BASED PROGRAMS ARE DESIGNED TO EMPOWER THOSE WHO ARE MOST VULNERABLE AND WHO HAVE LEAST ACCESS TO THE BASIC NECESSITIES OF LIFE, IN THE CONVICTION THAT THE ENTIRE COMMUNITY GROWS WHEN INDIVIDUALS AND FAMILIES ARE AFFIRMED IN THEIR OWN DIGNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ADVOCACY AND FOOD PANTRY PROGRAMS HELP FAMILIES MEET THEIR NEED FOR FOOD AND ADDRESSES LONGER-TERM ISSUES OF LIVING IN POVERTY. OUR ADVOCATES EDUCATE FAMILIES ABOUT THEIR RIGHTS AND EMPOWER THEM TO ACCESS NEEDED SERVICES AND RESOURCES. WE ASSIST FAMILIES WITH PUBLIC BENEFITS APPLICATIONS (INCLUDING SNAP ENROLLMENT), REFER THEM TO LSA AND OTHER PROGRAMS, PROVIDE CONNECTION TO IMMIGRATION LEGAL APPOINTMENTS AND HELP TENANTS AVOID EVICTION AND GET NEEDED REPAIRS TO MAINTAIN A SAFE HOME. VISITORS TO OUR FOOD PANTRY RECEIVE FRESH AND HEALTHY FOOD CHOICES AFTER MEETING WITH AN LSA ADVOCATE WHO EVALUATES THE FULL EXTENT OF THEIR NEEDS.
OTHER PROGRAM SERVICES
THE COVID DISPARITES GRANT EXPANDS LSA'S REACH INTO THE COMMUNITY AND CONNECTS MORE PEOPLE TO CRITICAL SERVICES. THE COMMUNITY HEALTHCARE WORKERS (CHW) IN THIS PROGRAM OFFER EDUCATIONAL WORKSHOPS ON VARIOUS HEALTH AND COMMUNITY RESOUCE TROPICS, OFFER NAVIGATIONAL SERVICES TO CONNECT INDIVIDUALS TO RESOURCES THAT THEY NEED AND PROVIDE FAMILY SUPPORT SERVICES TO ENSURE THAT RESOURCES ARE ACCESSED. ADDITIONALLY, CHWS PROVIDE COMMUNITY EDUCATION AROUND THE BENEFITS OF VACCINATION AGAINST COVID-19 AND CONNECT PROGRAM PARTICIPANTS TO RESOURCES TO OBTAIN VACCINATIONS IN ONE OF THE HARDEST HIT AREAS IN NEW YORK CITY.
THE PARENTING AND CHILD DEVELOPMENT PROGRAM HELPS FOSTER HEALTHY CHILD DEVELOPMENT FOR THE INFANTS TO 3 YEARS OLDS. IT INCLUDES SOCIALIZATION CLASSES AND HOME VISITING SERVICES TO GUIDE CHILDREN AND THEIR FAMILIES TO ENSURE THEY ARE PREPARED TO BEGIN THEIR FORMAL EDUCATION. THE PROGRAM ALSO EMPOWERS FAMILIES TO READILY NAVIGATE THE PROCESS OF APPLYING TO UNIVERSAL PRE-K, 3-K AND HEAD START PROGRAMS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Alex Price Director | Trustee | 1 | $0 |
Alexandra Toorock Director | Trustee | 1 | $0 |
Andrew Navarette Director | Trustee | 1 | $0 |
Arthur W Bingham Director | Trustee | 1 | $0 |
Brenna Moore Thd Director | Trustee | 1 | $0 |
Cappy Collins MD Director | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Insperity Hr Services | 12/30/23 | $109,842 |
Kyra Caruso Llc Maternity Outreach | 12/30/23 | $150,517 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $2,400 |
| Membership dues | $0 |
| Fundraising events | $369,477 |
| Related organizations | $0 |
| Government grants | $347,412 |
| All other contributions, gifts, grants, and similar amounts not included above | $3,680,462 |
| Noncash contributions included in lines 1a–1f | $328,240 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,399,751 |
| Total Program Service Revenue | $2,543 |
| Investment income | $7,366 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $103,987 |
| Net Income from Fundraising Events | -$36,483 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $191,338 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,674,280 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $403,615 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $545,684 |
| Compensation of current officers, directors, key employees. | $274,653 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,845,413 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $257,687 |
| Payroll taxes | $243,266 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $26,718 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $35,000 |
| Fees for services: Investment Management | $2,277 |
| Fees for services: Other | $369,023 |
| Advertising and promotion | $9,378 |
| Office expenses | $77,143 |
| Information technology | $11,364 |
| Royalties | $0 |
| Occupancy | $107,088 |
| Travel | $2,389 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $85,309 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $182,293 |
| Insurance | $137,597 |
| All other expenses | $8,337 |
| Total functional expenses | $4,587,588 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $537,283 |
| Savings and temporary cash investments | $217,882 |
| Pledges and grants receivable | $793,661 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $54,400 |
| Net Land, buildings, and equipment | $3,530,292 |
| Investments—publicly traded securities | $116,152 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $49,915 |
| Total assets | $5,299,585 |
| Accounts payable and accrued expenses | $309,657 |
| Grants payable | $0 |
| Deferred revenue | $2,709 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $128,189 |
| Total liabilities | $440,555 |
| Net assets without donor restrictions | $3,458,484 |
| Net assets with donor restrictions | $1,400,546 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $5,299,585 |