Form 990 for tax year 2025
Filed by LITTLE SISTERS OF THE ASSUMPTION FAMILY HEALTH SERVICE.
Totals
- Total revenue
- $4,922,379
- Total expenses
- $3,235,262
- Contributions and grants received
- $4,568,977
- Grants paid
- $366,209
- Program service revenue
- $78,376
- Investment income
- $10,148
- Other revenue
- $264,878
- Total assets, end of year
- $6,404,688
- Total liabilities, end of year
- $378,551
- Net assets or fund balances, end of year
- $6,026,137
- Program services expenses (Part IX)
- $2,291,034
- Management and general expenses
- $464,432
- Fundraising expenses
- $479,796
- Program service expenses (Part III)
- $2,291,034
Program services were 70.8% 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.
-
1a · Federated campaigns
$68,000
-
1c · Fundraising events
$83,157
-
1e · Government grants (contributions)
$1,045,293
-
1f · All other contributions, gifts and grants
$3,372,527
-
1g · Noncash contributions included above
$196,679
-
2a · Program service revenue: OTHER THIRD PARTIES
total $78,376 · related or exempt $78,376
-
3 · Investment income
total $9,318 · excluded $9,318
-
6a · Gross rents
real property $187,658
-
6b · Less rental expenses
real property $79,195
-
6c · Rental income or loss
real property $108,463
-
6d · Net rental income or loss
total $108,463 · excluded $108,463
-
7a · Gross sales of assets other than inventory
securities $20,252
-
7b · Less cost or other basis and sales expenses
securities $19,422
-
7c · Gain or loss
securities $830
-
7d · Net gain or loss
total $830 · excluded $830
-
8a · Fundraising events: gross income
$16,402
-
8a · Fundraising events: contributions included on line 1c
$83,157
-
8b · Fundraising events: direct expenses
$22,805
-
8c · Net income from fundraising events
total -$6,403 · excluded -$6,403
-
10a · Gross sales of inventory
$160,771
-
10b · Cost of goods sold
$0
-
10c · Net income from sales of inventory
total $160,771 · related or exempt $160,771
-
11a · Other revenue: OTHER INCOME
total $2,047 · related or exempt $2,047
-
11e · Other revenue, total
$2,047
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $366,209 · program services $366,209
-
5 · Compensation of officers, directors and key employees
total $356,897 · program services $207,343 · management and general $121,280 · fundraising $28,274
-
7 · Other salaries and wages
total $1,306,164 · program services $1,014,513 · management and general $145,593 · fundraising $146,058
-
9 · Other employee benefits
total $234,812 · program services $184,042 · management and general $25,611 · fundraising $25,159
-
10 · Payroll taxes
total $169,458 · program services $127,025 · management and general $25,075 · fundraising $17,358
-
11b · Fees: legal
total $12,901 · management and general $12,901
-
11f · Fees: investment management
total $46 · management and general $46
-
11g · Fees: other
total $261,070 · program services $43,566 · management and general $46,215 · fundraising $171,289
-
12 · Advertising and promotion
total $9,993 · program services $2,598 · management and general $5,396 · fundraising $1,999
-
13 · Office expenses
total $44,141 · program services $26,992 · management and general $10,526 · fundraising $6,623
-
14 · Information technology
total $5,319 · program services $1,383 · management and general $2,872 · fundraising $1,064
-
16 · Occupancy
total $55,780 · program services $44,000 · management and general $7,403 · fundraising $4,377
-
17 · Travel
total $193 · program services $44 · management and general $132 · fundraising $17
-
19 · Conferences, conventions and meetings
total $7,920 · program services $4,524 · management and general $2,075 · fundraising $1,321
-
22 · Depreciation, depletion and amortization
total $120,127 · program services $81,820 · management and general $22,029 · fundraising $16,278
-
23 · Insurance
total $169,609 · program services $133,038 · management and general $22,890 · fundraising $13,681
-
24a · Other expenses: SUPPLIES
total $50,612 · program services $29,119 · management and general $1,170 · fundraising $20,323
-
24b · Other expenses: MISCELLANEOUS
total $32,867 · program services $4,178 · management and general $10,083 · fundraising $18,606
-
24c · Other expenses: EQUIP. LEASES & RENTALS
total $16,414 · program services $10,918 · management and general $3,135 · fundraising $2,361
-
24d · Other expenses: CLIENT EVENTS
total $9,722 · program services $9,722
-
24e · All other expenses
total $5,008 · fundraising $5,008
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $536,898 · end of year $57,818
-
2 · Savings and temporary cash investments
beginning of year $55,035 · end of year $1,825,571
-
3 · Pledges and grants receivable
beginning of year $486,041 · end of year $724,804
-
4 · Accounts receivable
end of year $39,111
-
9 · Prepaid expenses and deferred charges
beginning of year $59,622 · end of year $122,492
-
10a · Land, buildings and equipment: cost or other basis
$6,849,343
-
10b · Land, buildings and equipment: accumulated depreciation
$3,368,694
-
10c · Land, buildings and equipment, net
beginning of year $3,405,155 · end of year $3,480,649
-
11 · Investments: publicly traded securities
beginning of year $118,588 · end of year $123,560
-
15 · Other assets
beginning of year $44,030 · end of year $30,683
-
17 · Accounts payable and accrued expenses
beginning of year $249,052 · end of year $235,306
-
19 · Deferred revenue
beginning of year $3,900 · end of year $112,709
-
25 · Other liabilities
beginning of year $122,584 · end of year $30,536
-
27 · Net assets without donor restrictions
beginning of year $3,471,149 · end of year $4,673,857
-
28 · Net assets with donor restrictions
beginning of year $858,684 · end of year $1,352,280
Mission and programs · 2025
Mission
FOUNDED BY THE LITTLE SISTERS OF THE ASSUMPTION, LSA STRENGTHENS AND EMPOWERS VULNERABLE FAMILIES AND CHILDREN BY MEETING THEIR BASIC NEEDS FOR FOOD, HEALTHCARE, EDUCATION AND A SAFE HOME, IN THE BELIEF THAT AFFIRMING FAMILIES IN THEIR OWN DIGNITY IMPROVES THE ENTIRE COMMUNITY.
Activities or mission (Part I)
LSA PROVIDES COMMUNITY HEALTH PROGRAMMING AND CRITICAL SERVICES TO EAST HARLEM FAMILIES.
-
FAMILY SUPPORT SERVICES AND FOOD PANTRY HELPS 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 SCREENING AND APPLICATIONS (INCLUDING SNAP ENROLLMENT), ACCESSING NEIGHBORHOOD PROGRAMS, PROVIDE CONNECTION TO IMMIGRATION LEGAL APPOINTMENTS AND HELP TENANTS AVIOD EVICTION AND WITH REPAIRS TO MAINTAIN A SAFE AND HEALTHY HOME. VISITORS TO OUR FOOD PANTRY HAVE REGULAR ACCESS TO FRESH AND HEALTH FOOD CHOICES AFTER MEETING WITH A MEMBER OF THE LSA TEAM WHO EVALUATES THE FULL EXTENT OF THEIR NEEDS.
Expenses $842,026 · Grants $366,209
-
YOUTH PROGRAMMING SUPPORTS YOUTH AND THEIR FAMILIES WITH THEIR DEVELOPMENTAL NEEDS, SOCIAL-EMOTIONAL LEARNING, AND EDUCATIONAL ATTAINMENT. KEY ACTIVITIES INCLUDE TUTORING AND HOMEWORK HELP, ENGLISH LANGUAGE ARTS, SOCIAL EMOTIONAL LEARNING, SUMMER LEARNING K-5, AND SUPPORT FOR PARENTS AND CAREGIVERS THROUGHOUT THE ACADEMIC YEAR. PARENTS OF CHILDREN IN MIDDLE SCHOOL AND HIGH SCHOOL RECEIVE ADDITIONAL RESOURCES AND GUIDANCE TO NAVIGATE THEIR CHILD'S NEXT EDUCATIONAL OPPORTUNITY.
Expenses $528,381
-
MENTAL HEALTH SUPPORTS WOMEN OF CHILDBEARING AGE AND THEIR FAMILIES WITH FREE, BILINGUAL, AND HOLISTIC TRAUMA-INFORMED CARE SERVICES. WE OFFER A COMBINATION OF ART THERAPY AND TALK THERAPY WHERE INDIVIDUALS ARE SUPPORTED TO LEARN AND EXPLORE THEIR FEELINGS, THOUGHTS, AND BEHAVIORS IN A SAFE AND CONFIDENTIAL ENVIRONMENT. IN OUR ART AND THERAPY GROUPS, PEOPLE HAVE THE OPPORTUNITY TO LEARN AND PROCESS THEIR FEELINGS AND EXPERIENCES BY WORKING ON DIFFERENT ART MEDIUMS SUCH AS PHOTOGRAPHY, CLAY, COLLAGE MAKING, DOLL MAKING, PAINTING, AND MORE.
Expenses $355,925
-
OTHER PROGRAM SERVICES: HEALTHY HOMES (ENVIRONMENTAL HEALTH) SUPPORTS FAMILIES TO ADDRESS HOUSING CONDITIONS THAT AFFECT THEIR HEALTH, PARTICULARLY CONDITIONS THAT AFFECT ASTHMA SYMPTOMS AND ALSO PROVIDES SUPPORT TOWARDS HEALTHY AND DIGNIFIED HOUSING THROUGH OUTREACH AND ENGAGEMENT IN PUBLIC HOUSING AROUND HOUSING CONDITIONS, TENANT ORGANIZING AND INDIVIDUAL TENANT ADVOCACY. OUR THRIFT STORE OFFERS USED CLOTHING AT AFFORDABLE PRICES TO THE PUBLIC.
Expenses $564,702 · Revenue $241,194
As filed on the 2025 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Alex PriceALEX PRICE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Alexandra ToorockALEXANDRA TOOROCK
DIRECTOR (OUTGOING)
- Total calculated
- $0
- Hours/week
- 1
-
Andrea PinucsANDREA PINUCS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Andrew NavaretteANDREW NAVARETTE
DIRECTOR (OUTGOING)
- Total calculated
- $0
- Hours/week
- 1
-
Arthur W BinghamARTHUR W BINGHAM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Brenna Moore ThdBRENNA MOORE THD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Cappy Collins MDCAPPY COLLINS MD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Darren WilsonDARREN WILSON
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Edward HopperEDWARD HOPPER
CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 1
-
Elizabeth KingELIZABETH KING
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jonathan LopezJONATHAN LOPEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Madeleine LivingstonMADELEINE LIVINGSTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Malou FontanezMALOU FONTANEZ
DIRECTOR (OUTGOING)
- Total calculated
- $0
- Hours/week
- 1
-
Mark MoranMARK MORAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Melineh OunanianMELINEH OUNANIAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ralph A Siciliano EsqRALPH A SICILIANO ESQ
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Rebecca SmithREBECCA SMITH
DIRECTOR (OUTGOING)
- Total calculated
- $0
- Hours/week
- 1
-
Richard J Bonforte MDRICHARD J BONFORTE MD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Robin PoulosROBIN POULOS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ryan C McGlynnRYAN C MCGLYNN
DIRECTOR (OUTGOING)
- Total calculated
- $0
- Hours/week
- 1
-
Stephanie Cooper-ClarkeSTEPHANIE COOPER-CLARKE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Terry ThompsonTERRY THOMPSON
DIRECTOR (OUTGOING)
- Total calculated
- $0
- Hours/week
- 1
-
Virginia ChambersVIRGINIA CHAMBERS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Catherine D ProctorCATHERINE D PROCTOR
DIRECTOR OF FINANCE
- Total calculated
- $121,280
- From this org
- $103,608
- From related orgs
- $0
- Other
- $17,672
- Hours/week
- 40
-
Jonah GenslerJONAH GENSLER
CHIEF EXECUTIVE OFFICER
- Total calculated
- $235,617
- From this org
- $195,602
- From related orgs
- $0
- Other
- $40,015
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $195,602
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $40,015
- Filer's total
- $235,617
-
Ray LopezRAY LOPEZ
CHIEF PROGRAM OFFICER
- Total calculated
- $165,426
- From this org
- $137,518
- From related orgs
- $0
- Other
- $27,908
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $137,518
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $27,908
- Filer's total
- $165,426
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 survey or study
- 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
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
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.
Provenance
- Return type
- form_990
- Tax year
- 2025
- Filed
- 7 May 2026
- IRS schema version
- 2025v4.1
- Source object
- 202611279349303071
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