Lower East Side Family Union
- Assets
- $1.1m
- Revenue
- $3.1m
- Investments
- $0.0
- Employees
- 79
- Location
- New York, NY
- Founding
- 11/1974
- Data as of
- 06/2021
- EIN
- 23-7412423
Organization Overview
Lower East Side Family Union is located in New York, NY. The organization was established in 1974. According to its NTEE Classification (P40) the organization is classified as: Family Services, under the broad grouping of Human Services and related organizations. As of 06/2021, Lower East Side Family Union employed 79 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Lower East Side Family Union 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 06/2021, Lower East Side Family Union generated $3.1m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 1.2% each year. All expenses for the organization totaled $3.2m during the year ending 06/2021. While expenses have increased by 0.7% per year over the past 6 years. They've been increasing with an increasing level of total revenue. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PRESERVE, STRENGHTEN AND EMPOWER FAMILIES BY DELIVERING CULTURALLY SENSITIVE, MULTILIGUAL SERVICES SUCH AS FAMILY PRESERVATION, SUPPORTIVE CASE MANAGEMENT, PARENT EDUCATION AND INFORMATION AND REFERRAL SERVICES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROGRAMS WITH NYC ADMINISTRATION FOR CHILDREN SERVICES - TO SERVE FAMILIES, MAKE OUTREACH PROGRAMS AND CLIENT EDUCATION SESSIONS FOR THE PURPOSE OF AVOIDING PLACEMENT OF CHILDREN AND FAMILY MEMBERS OUTSIDE THE HOME AND TO INSURE THE SOUND CARE OF THE YOUNG.
PROGRAM TO PROVIDE CASE MANAGEMENT AND SUPPORT SERVICES AND WORKSHOPS/TRAINING.
PROGRAMS WITH NYC ADMINISTRATION FOR CHILDREN SERVICES - TO SERVE FAMILIES, MAKE OUTREACH PROGRAMS AND CLIENT EDUCATION SESSIONS FOR THE PURPOSE OF AVOIDING PLACEMENT OF CHILDREN AND FAMILY MEMBERS OUTSIDE THE HOME AND TO INSURE THE SOUND CARE OF THE YOUNG.
PROGRAM TO PROVIDE CASE MANAGEMENT AND SUPPORT SERVICES AND WORKSHOPS/TRAINING.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
April Phillips Executive Di | Officer | 35 | $214,511 |
Denecia Marshall Chair | OfficerTrustee | $0 | |
Fernande Hyppolite Financial Ch | OfficerTrustee | $0 | |
Mack Graham Fundraising | OfficerTrustee | $0 | |
Lynn Fleary Member | Trustee | $0 | |
Joanna Battiloro Member | Trustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $3,131,880 |
| All other contributions, gifts, grants, and similar amounts not included above | $7,944 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,139,824 |
| Total Program Service Revenue | $0 |
| Investment income | $535 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,140,359 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $16,230 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $214,511 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,816,724 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $179,046 |
| Payroll taxes | $212,065 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $18,100 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $106,094 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $319,849 |
| Travel | $6,114 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $13,230 |
| Interest | $317 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $47,705 |
| Insurance | $23,505 |
| All other expenses | $8,025 |
| Total functional expenses | $3,169,120 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $276,150 |
| Savings and temporary cash investments | $372,053 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $47,649 |
| 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 | $23,291 |
| Net Land, buildings, and equipment | $338,516 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $61,319 |
| Total assets | $1,118,978 |
| Accounts payable and accrued expenses | $260,340 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $87,889 |
| Total liabilities | $348,229 |
| Net assets without donor restrictions | $770,749 |
| Net assets with donor restrictions | $0 |
| 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 | $1,118,978 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Lower East Side Family Union has recieved totaling $16,306.
| Awarding Organization | Amount |
|---|---|
Charities Aid Foundation America Alexandria, VA PURPOSE: CHARITABLE DONATION | $16,260 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $46 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Seamens Society For Children And Families Staten Island, NY | $5,020,134 | $20,127,273 |
Family Services Inc Poughkeepsie, NY | $11,302,603 | $22,651,312 |
United Services Inc Dayville, CT | $3,965,594 | $17,625,603 |
Child And Family Agency Of Southeastern Connecticut Inc New London, CT | $12,921,449 | $16,904,528 |
The Campaign Against Hunger Inc Brooklyn, NY | $6,995,780 | $16,531,662 |
The Partnership For Maternal And Child Health Of Northern Nj Inc Newark, NJ | $7,769,799 | $14,445,230 |
Project Hope Boston Inc Roxbury, MA | $9,700,637 | $15,440,351 |
Camden County Partnership For Children Inc Voorhees, NJ | $8,510,476 | $17,210,381 |
Family Services Of Nw Pa Erie, PA | $5,716,473 | $14,963,604 |
Jewish Family Service Of Atlantic County Inc Margate, NJ | $7,174,287 | $13,870,602 |
Leo Inc Lynn, MA | $14,551,712 | $12,741,162 |
Chor Youth & Family Services Inc Reading, PA | $3,718,610 | $12,892,612 |