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Nonprofiteer
← LONG ISLAND ADVOCACY CENTER INC

Form 990 for tax year 2022

Filed by LONG ISLAND ADVOCACY CENTER INC.

Totals

Total revenue
$1,838,890
Total expenses
$1,633,066
Contributions and grants received
$1,832,037
Grants paid
$0
Program service revenue
$1,250
Investment income
$137
Other revenue
$5,466
Total assets, end of year
$1,757,226
Total liabilities, end of year
$251,547
Net assets or fund balances, end of year
$1,505,679
Program services expenses (Part IX)
$1,516,127
Management and general expenses
$116,698
Fundraising expenses
$241
Program service expenses (Part III)
$1,516,127

Program services were 92.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $1,829,137

  • 1f · All other contributions, gifts and grants

    $2,900

  • 2a · Program service revenue: PROGRAM SERVICE REVENUE

    total $1,250 · related or exempt $1,250

  • 3 · Investment income

    total $137 · related or exempt $137

  • 11a · Other revenue: OTHER REVENUE

    total $5,466 · related or exempt $5,466

  • 11e · Other revenue, total

    $5,466

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $89,200 · program services $84,514 · management and general $4,686

  • 7 · Other salaries and wages

    total $1,106,422 · program services $1,048,302 · management and general $58,120

  • 9 · Other employee benefits

    total $136,966 · program services $129,771 · management and general $7,195

  • 10 · Payroll taxes

    total $96,670 · program services $91,592 · management and general $5,078

  • 11c · Fees: accounting

    total $30,800 · management and general $30,800

  • 13 · Office expenses

    total $9,136 · program services $7,901 · management and general $994 · fundraising $241

  • 16 · Occupancy

    total $76,560 · program services $72,539 · management and general $4,021

  • 17 · Travel

    total $1,862 · program services $1,862

  • 19 · Conferences, conventions and meetings

    total $4,313 · program services $3,378 · management and general $935

  • 23 · Insurance

    total $6,878 · program services $5,875 · management and general $1,003

  • 24a · Other expenses: TELEPHONE

    total $27,408 · program services $25,967 · management and general $1,441

  • 24b · Other expenses: CONSULTANTS

    total $24,916 · program services $23,607 · management and general $1,309

  • 24c · Other expenses: EQUIPMENT & MAINTENANCE

    total $11,167 · program services $10,580 · management and general $587

  • 24d · Other expenses: DUES & SUBSCRIPTIONS

    total $10,411 · program services $10,239 · management and general $172

  • 24e · All other expenses

    total $357 · management and general $357

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $81 · end of year $81

  • 2 · Savings and temporary cash investments

    beginning of year $688,205 · end of year $793,885

  • 3 · Pledges and grants receivable

    beginning of year $604,741 · end of year $757,932

  • 9 · Prepaid expenses and deferred charges

    beginning of year $4,386 · end of year $6,076

  • 15 · Other assets

    beginning of year $2,931 · end of year $199,252

  • 17 · Accounts payable and accrued expenses

    beginning of year $489 · end of year $55,478

  • 25 · Other liabilities

    end of year $196,069

  • 27 · Net assets without donor restrictions

    beginning of year $1,299,855 · end of year $1,505,679

Mission and programs · 2022

Mission

TO PROTECT THE LEGAL RIGHTS OF STUDENTS AND PERSONS WITH DISABILITIES. LIAC OFFERS SOLUTIONS TO PROBLEMS SUCH AS DISCIPLINE, TRUANCY, SUSPENSIONS, RESIDENCY DISPUTES & INNAPPROPRIATE PLACEMENTS. INDIVIDUALS WITH DISABILITIES ARE ASSISTED IN OBTAINING VOCATIONAL REHAB SERVICES.

  • PROTECTION OF STUDENTS RIGHTS BY ASSISTING PARENTS AND STUDENTS WHO ARE EXPERIENCING DIFFICULTIES IN OBTAINING APPROPRIATE EDUCATIONAL PROGRAMMING AND ASSISTING THE DISABLED IN OBTAINING ALL BENEFITS TO WHICH THEY ARE ENTITLED.

    Expenses $1,516,127

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • EILLEEN BUCKLEY

    EXECUTIVE DI

    Total calculated
    $89,200
    From this org
    $89,200
    From related orgs
    $0
    Other
    $0
    Hours/week
    35

  • THOMAS BLENNAU

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • CATHERINE BREIDENBACH

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • SUSAN BURGER

    CHAIRPERSON

    Total calculated
    $0
    Hours/week
    1

  • GLENDA JACKSON

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • TAHMEED KALAM

    TREASURER

    Total calculated
    $0
    Hours/week
    1

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
18 May 2023
IRS schema version
2022v5.0
Source object
202331459349301138

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