Totals
- Total revenue
- $2,888,523
- Total expenses
- $2,758,830
- Contributions and grants received
- $83,000
- Grants paid
- $0
- Program service revenue
- $2,772,189
- Investment income
- $33,334
- Other revenue
- $0
- Total assets, end of year
- $2,482,962
- Total liabilities, end of year
- $1,635,038
- Net assets or fund balances, end of year
- $847,924
- Program services expenses (Part IX)
- not reported
- Management and general expenses
- not reported
- Fundraising expenses
- not reported
- Program service expenses (Part III)
- not reported
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.
-
1d · Related organizations
$83,000
-
2a · Program service revenue: MEMBERSHIP DUES
total $1,497,186 · related or exempt $1,497,186
-
2b · Program service revenue: NETWORKING EVENTS
total $1,270,003 · related or exempt $1,270,003
-
2c · Program service revenue: PUBLICATIONS
total $5,000 · related or exempt $5,000
-
3 · Investment income
total $33,334 · excluded $33,334
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $881,544
-
7 · Other salaries and wages
total $453,769
-
8 · Pension plan contributions
total $75,337
-
9 · Other employee benefits
total $92,551
-
10 · Payroll taxes
total $80,190
-
11b · Fees: legal
total $1,716
-
11c · Fees: accounting
total $53,190
-
11g · Fees: other
total $59,293
-
12 · Advertising and promotion
total $51,657
-
13 · Office expenses
total $74,285
-
14 · Information technology
total $29,640
-
16 · Occupancy
total $140,157
-
17 · Travel
total $16,925
-
19 · Conferences, conventions and meetings
total $90,981
-
22 · Depreciation, depletion and amortization
total $27,548
-
23 · Insurance
total $32,175
-
24a · Other expenses: BUSINESS EVENT FACILITY
total $281,852
-
24b · Other expenses: BUSINESS EVENT COSTS
total $239,338
-
24c · Other expenses: DUES & SUBSCRIPTIONS
total $24,571
-
24d · Other expenses: SALES COMMISSIONS
total $23,279
-
24e · All other expenses
total $28,832
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $1,470,697 · end of year $1,756,615
-
4 · Accounts receivable
beginning of year $76,275 · end of year $106,285
-
9 · Prepaid expenses and deferred charges
beginning of year $41,404 · end of year $33,921
-
10a · Land, buildings and equipment: cost or other basis
$150,217
-
10b · Land, buildings and equipment: accumulated depreciation
$33,319
-
10c · Land, buildings and equipment, net
beginning of year $16,902 · end of year $116,898
-
15 · Other assets
beginning of year $538,580 · end of year $469,243
-
17 · Accounts payable and accrued expenses
beginning of year $192,540 · end of year $224,885
-
19 · Deferred revenue
beginning of year $719,705 · end of year $973,229
-
25 · Other liabilities
beginning of year $513,382 · end of year $436,924
-
27 · Net assets without donor restrictions
beginning of year $718,231 · end of year $847,924
Mission and programs · 2023
Mission
SEE SCHEDULE O
Activities or mission (Part I)
LIA IS A BUSINESS MEMBERSHIP GROUP THAT SUPPORTS ECONOMIC DEVELOPMENT ON LONG ISLAND.
-
THE LONG ISLAND ASSOCIATION (LIA) IS THE REGION'S LEADING NON-PROFIT AND NON-PARTISAN BUSINESS ORGANIZATION AND HAS BEEN ADVOCATING FOR ECONOMIC DEVELOPMENT AND GROWTH AND A POSITIVE BUSINESS CLIMATE ON LONG ISLAND SINCE 1926.
-
THE STRATEGIC COMMITTEES OF THE LIA EXPLORE TOPICS CRITICAL TO OUR REGION'S ECONOMIC GROWTH AND HOLD EVENTS SO MEMBERS CAN NETWORK AND CONNECT WITH DECISION MAKERS. THE LIA ALSO HOSTS ANNUAL EVENTS WITH GLOBALLY RECOGNIZED AND INFLUENTIAL SPEAKERS, INCLUDING THE STATE OF THE REGION, EVENING OF HONORS, AND LUNCHEONS.
-
THE LIA IS A RESPECTED VOICE AND RESOURCE ON TOPICS CRITICAL TO LONG ISLAND'S ECONOMY THROUGH ITS ANNUAL POLICY PRIORITIES, RESEARCH REPORTS, PROGRAMS, AND ONGOING LEADERSHIP IN AREAS INCLUDING SUPPORTING SMALL BUSINESSES; ADDRESSING LONG ISLAND'S AFFORDABILITY; CREATING A MORE DIVERSE, EQUITABLE, AND INCLUSIVE LONG ISLAND; ADVOCATING FOR INFRASTRUCTURE INVESTMENTS; ADVANCING A CLEAN ENERGY ECONOMY; AND CULTIVATING INNOVATION.
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Matthew Cohen EsqMATTHEW COHEN ESQ
PRESIDENT & CEO
- Total calculated
- $520,451
- From this org
- $425,060
- From related orgs
- $0
- Other
- $95,391
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $338,329
- Bonus
- $80,000
- Other
- $6,731
- Deferred
- $61,354
- Nontaxable benefits
- $34,037
- Filer's total
- $520,451
-
Crisler QuickCRISLER QUICK
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Katherine HeavisideKATHERINE HEAVISIDE
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Lawrence J WaldmanLAWRENCE J WALDMAN
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Michael MaturoMICHAEL MATURO
FIRST VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Frank IngrassiaFRANK INGRASSIA
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Seymour LiebmanSEYMOUR LIEBMAN
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Charles M StrainCHARLES M STRAIN
LEGAL COUNSEL (THRU 05/2023)
- Total calculated
- $0
- Hours/week
- 1
-
Adam SilversADAM SILVERS
LEGAL COUNSEL (AS OF 05/2023)
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Jeffrey D AlterJEFFREY D ALTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Phil AndrewsPHIL ANDREWS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Linda ArmynLINDA ARMYN
DIRECTOR (AS OF 09/2023)
- Total calculated
- $0
- Hours/week
- 1
-
Chris BeckerCHRIS BECKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Seema BhansaliSEEMA BHANSALI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Edward BlaskeyEDWARD BLASKEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Donald BoomgaardenDONALD BOOMGAARDEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
John BurkeJOHN BURKE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Bill BurnsBILL BURNS
DIRECTOR (AS OF 03/2023)
- Total calculated
- $0
- Hours/week
- 1
-
Alton ByrdALTON BYRD
DIRECTOR (THRU 05/2023)
- Total calculated
- $0
- Hours/week
- 1
-
Ernest G CanadeoERNEST G CANADEO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Chris CapeceCHRIS CAPECE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Robert B CatellROBERT B CATELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Ming ChiangMING CHIANG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Greg ClarkGREG CLARK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kimberly ClineKIMBERLY CLINE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mike CosentinoMIKE COSENTINO
DIRECTOR (THRU 10/2023)
- Total calculated
- $0
- Hours/week
- 1
-
John T CostanzoJOHN T COSTANZO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Robert CoughlanROBERT COUGHLAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
John D'Addario IIIJOHN D'ADDARIO III
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Philip DeciccoPHILIP DECICCO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Daniel DeeganDANIEL DEEGAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Randy DeyulioRANDY DEYULIO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jane DugganJANE DUGGAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
John R DursoJOHN R DURSO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Hamid ErfanianHAMID ERFANIAN
DIRECTOR (THRU 10/2023)
- Total calculated
- $0
- Hours/week
- 1
-
Harrison FeuerHARRISON FEUER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
John FlanaganJOHN FLANAGAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Hank FoleyHANK FOLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Esther FortunoffESTHER FORTUNOFF
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Patricia GalteriPATRICIA GALTERI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer GarveyJENNIFER GARVEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kevin GershowitzKEVIN GERSHOWITZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Doon GibbsDOON GIBBS
DIRECTOR (THRU 01/2023)
- Total calculated
- $0
- Hours/week
- 1
-
Bill GoldenBILL GOLDEN
DIRECTOR (THRU 01/2023)
- Total calculated
- $0
- Hours/week
- 1
-
Joseph GrecoJOSEPH GRECO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Wayne GrosseWAYNE GROSSE
DIRECTOR (THRU 09/2023)
- Total calculated
- $0
- Hours/week
- 1
-
Lucy GuilhermeLUCY GUILHERME
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Christopher HahnCHRISTOPHER HAHN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dorith HakimDORITH HAKIM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Junior HarewoodJUNIOR HAREWOOD
DIRECTOR (AS OF 06/2023)
- Total calculated
- $0
- Hours/week
- 1
-
Dawn HarmonDAWN HARMON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Billy Haugland IIBILLY HAUGLAND II
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Brian HerringtonBRIAN HERRINGTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Henry HolleyHENRY HOLLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Richard HumannRICHARD HUMANN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Peter KaplanPETER KAPLAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Anil KapoorANIL KAPOOR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Bernie KennedyBERNIE KENNEDY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Debby KrenekDEBBY KRENEK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Evan KrinickEVAN KRINICK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ellen LabitaELLEN LABITA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
James LentiniJAMES LENTINI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Michael LessingMICHAEL LESSING
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Donna Linke-KleinDONNA LINKE-KLEIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Neela Mukherjee LockelNEELA MUKHERJEE LOCKEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
James MaronJAMES MARON
DIRECTOR (AS OF 09/2023)
- Total calculated
- $0
- Hours/week
- 1
-
John MastJOHN MAST
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tora MatsuokaTORA MATSUOKA
DIRECTOR (AS OF 09/2023)
- Total calculated
- $0
- Hours/week
- 1
-
Carolyn MazzengaCAROLYN MAZZENGA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Maurie McInnisMAURIE MCINNIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Robert MilasROBERT MILAS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jenna NataleJENNA NATALE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Joseph NolanJOSEPH NOLAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Rebecca O'ConnellREBECCA O'CONNELL
DIRECTOR (AS OF 01/2023)
- Total calculated
- $0
- Hours/week
- 1
-
Deirdre O'ConnellDEIRDRE O'CONNELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kevin O'ConnorKEVIN O'CONNOR
DIRECTOR (THRU 10/2023)
- Total calculated
- $0
- Hours/week
- 1
-
Patrick O'ShaughnessyPATRICK O'SHAUGHNESSY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Paule T PachterPAULE T PACHTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Magdalone Paris-CampbellMAGDALONE PARIS-CAMPBELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Chintu PatelCHINTU PATEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Marc PerezMARC PEREZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Susan PoserSUSAN POSER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Andrew RainoneANDREW RAINONE
DIRECTOR (AS OF 12/2023)
- Total calculated
- $0
- Hours/week
- 1
-
Jeffrey ReynoldsJEFFREY REYNOLDS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kristen ReynoldsKRISTEN REYNOLDS
DIRECTOR (AS OF 01/2023)
- Total calculated
- $0
- Hours/week
- 1
-
Stuart RichnerSTUART RICHNER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Catherine RinaldiCATHERINE RINALDI
DIRECTOR (THRU 10/2023)
- Total calculated
- $0
- Hours/week
- 1
-
Christine RiordanCHRISTINE RIORDAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Steve RippSTEVE RIPP
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Chris RosaCHRIS ROSA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Erika RudnickERIKA RUDNICK
DIRECTOR (THRU 01/2023)
- Total calculated
- $0
- Hours/week
- 1
-
Timothy SamsTIMOTHY SAMS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Bob SandersBOB SANDERS
DIRECTOR (THRU 03/2023)
- Total calculated
- $0
- Hours/week
- 1
-
David SchierenDAVID SCHIEREN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Adhi SharmaADHI SHARMA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Phyllis Hill SlaterPHYLLIS HILL SLATER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Bruce StillmanBRUCE STILLMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Miriam B TanenbaumMIRIAM B TANENBAUM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Felcia TuckerFELCIA TUCKER
DIRECTOR (AS OF 09/2023)
- Total calculated
- $0
- Hours/week
- 1
-
Luis VazquezLUIS VAZQUEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sarah VeitchSARAH VEITCH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Cathy VerrelliCATHY VERRELLI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Maureen Evers WilloxMAUREEN EVERS WILLOX
DIRECTOR (THRU 05/2023)
- Total calculated
- $0
- Hours/week
- 1
-
Morgan TaylorMORGAN TAYLOR
DIRECTOR (AS OF 12/2023)
- Total calculated
- $0
- Hours/week
- 1
-
Robert FreeROBERT FREE
DIRECTOR (AS OF 10/2023)
- Total calculated
- $0
- Hours/week
- 1
-
Joanne HewettJOANNE HEWETT
DIRECTOR (AS OF 10/2023)
- Total calculated
- $0
- Hours/week
- 1
-
Stu LubowSTU LUBOW
DIRECTOR (AS OF 10/2023)
- Total calculated
- $0
- Hours/week
- 1
-
Kim StoneKIM STONE
DIRECTOR (AS OF 10/2023)
- Total calculated
- $0
- Hours/week
- 1
-
Michelle ByrneMICHELLE BYRNE
CHIEF FINANCIAL OFFICER
- Total calculated
- $243,272
- From this org
- $200,722
- From related orgs
- $0
- Other
- $42,550
- Hours/week
- 40 + 1 related
Schedule J breakdown matched by us
- Base
- $188,876
- Bonus
- $11,846
- Other
- $0
- Deferred
- $8,513
- Nontaxable benefits
- $34,037
- Filer's total
- $243,272
-
Stacey SikesSTACEY SIKES
VICE PRESIDENT
- Total calculated
- $266,821
- From this org
- $255,762
- From related orgs
- $0
- Other
- $11,059
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $216,450
- Bonus
- $39,312
- Other
- $0
- Deferred
- $10,620
- Nontaxable benefits
- $439
- Filer's total
- $266,821
-
Tiffany HansenTIFFANY HANSEN
EVENTS DIRECTOR
- Total calculated
- $155,798
- From this org
- $149,776
- From related orgs
- $0
- Other
- $6,022
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $130,221
- Bonus
- $19,555
- Other
- $0
- Deferred
- $6,022
- Nontaxable benefits
- $0
- Filer's total
- $155,798
-
David FattizzoDAVID FATTIZZO
MEMBERSHIP DIRECTOR
- Total calculated
- $122,649
- From this org
- $117,932
- From related orgs
- $0
- Other
- $4,717
- Hours/week
- 40
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Compensation committee
- 3 · Form 990 of other organizations
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
LONG ISLAND ASSOCIATION FOUNDATION
501(C)(3) · FUNDRAISING · NY · controlled entity
Directly controlled by LIA
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 15 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202413209349324096
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