Lower Eastside Service Center Inc
- Assets
- $18.5m
- Revenue
- $19.0m
- Investments
- $0.0
- Employees
- 254
- Location
- New York, NY
- Founding
- 06/1962
- Data as of
- 06/2021
- EIN
- 13-1972876
Organization Overview
Lower Eastside Service Center Inc is located in New York, NY. The organization was established in 1962. According to its NTEE Classification (F22) the organization is classified as: Substance Abuse Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2021, Lower Eastside Service Center Inc employed 254 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Lower Eastside Service Center Inc 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 Eastside Service Center Inc generated $19.0m 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 $19.0m during the year ending 06/2021. While expenses have increased by 1.4% 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
PREVENTION, TREATMENT AND RECOVERY OF INDIVIDUALS AND FAMILIES SUFFERING FROM SUBSTANCE USE AND MENTAL DISORDERS BY PROVIDING AN ARRAY OF SERVICES SUCH AS OUTPATIENT CLINICS, RESIDENTIAL TREATMENT, PRIMARY MEDICAL CARE, SUPPORTIVE HOUSING, VOCATIONAL AND EMPLOYMENT READINESS PROGRAMS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OPIOID RECOVERY SERVICES- (ORS) PROVIDE TREATMENT AND CARE FOR PEOPLE SEEKING THE HIGHEST QUALITY METHADONE MEDICATED OUTPATIENT TREATMENT. ORS TREATMENT PLANS ADDRESS THE THINGS THAT ARE IMPORTANT TO EACH CLIENT INCLUDING: STABILIZED MEDICATION, FOOD, HEALTH, HOUSING, FAMILY, EMPLOYMENT, AND MENTAL HEALTH. ORS ENHANCES RECOVERY BY ENGAGING CLIENTS IN OUR CO-LOCATED COMPREHENSIVE CONTINUUM OF SERVICES, INCLUDING; THERAPY, VOCATIONAL SERVICES, PRIMARY HEALTHCARE, CASE MANAGEMENT, LEGAL HELP, HIV/AIDS TESTING, COUNSELING AND PSYCHIATRIC SERVICES. ORS CLIENTS QUICKLY LEARN THAT COUNSELORS ARE THEIR ADVOCATES, GUIDES, SUPPORTERS, AND TEACHERS; AND THAT OUR ENTIRE PROGRAM RESPECTS AND RECOGNIZES THEM AS INDIVIDUALS WITH DIGNITY AND MERIT.
HOUSING SERVICES- SERVICES IN BUILDING WHICH PROVIDE PERMANENT SUPPORTIVE HOUSING FOR LIMITED-INCOME AND FORMERLY HOMELESS INDIVIDUALS LIVING WITH HIV/AIDS AND FOR CHRONICALLY HOMELESS FAMILIES IN WHICH THE HEAD OF THE HOUSEHOLD SUFFERS FROM A SUBSTANCE ABUSE.
SU CASA METHADONE TO ABSTINENCE IS A 12 TO 18 MONTH RESIDENTIAL RECOVERY EXPERIENCE FOR PEOPLE CHOOSING TO BECOME DRUG FREE AND MORE PRODUCTIVE MEMBERS OF THEIR COMMUNITIES. MTAR IS A THERAPEUTIC COMMUNITY FOSTERING PERSONAL GROWTH AND HEALTHIER LIFESTYLES THROUGH A COMMUNITY OF RESIDENTS AND MTAR STAFF MEMBERS WORKING CLOSELY TOGETHER. MTAR ENCOURAGES RESIDENTS TO PARTICIPATE IN GROUPS AND INDIVIDUAL SETTINGS ADDRESSING: EDUCATION, SOCIAL SKILLS, JOB TRAINING, HOUSING, MONEY MANAGEMENT, MARITAL AND FAMILY COUNSELING, CO-OCCURING DISORDERS AND LEGAL ISSUES. MTAR TREATMENT SUCCEEDS BECAUSE OF OUR BELIEF THAT RECOVERY AND WELLNESS ARE TRULY POSSIBLE.
SHORT STAY RESIDENTIAL: $1,603,508BEHAVIORAL HEALTH COLLABORATION: $785,727DUAL RECOVERY SERVICES: $743,996PREGNANT WOMEN AND INFANTS: $661,499OTHER PROGRAMS: $1,870,449
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Valarie Walters President & CEO | Officer | 37.5 | $301,784 |
Ernesto Cosme Vp, Chief Financial Officer | Officer | 37.5 | $153,803 |
Jacqueline Vargas Vp, Human Resources | 37.5 | $126,828 | |
Lolita Silva-Vazquez Vp, Chief Program Officer | Officer | 37.5 | $126,445 |
Despina Vougioukas Director, Vocational Services | 52 | $125,034 | |
Esther Ndukwe Nurse Practitioner | 35 | $121,184 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Kenneth Levy Medical | 6/29/21 | $115,835 |
Epstein Becker & Green Pc Legal | 6/29/21 | $135,538 |
Joseph Gallo Medical | 6/29/21 | $134,640 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $12,778,831 |
| All other contributions, gifts, grants, and similar amounts not included above | $76,786 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $12,855,617 |
| Total Program Service Revenue | $6,065,229 |
| Investment income | $1,934 |
| 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 | $19,028,125 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $705,278 |
| Compensation of current officers, directors, key employees. | $652,527 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $8,192,298 |
| Pension plan accruals and contributions | $458,229 |
| Other employee benefits | $1,840,392 |
| Payroll taxes | $641,954 |
| Fees for services: Management | $54,259 |
| Fees for services: Legal | $71,076 |
| Fees for services: Accounting | $99,217 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,084,582 |
| Advertising and promotion | $17,574 |
| Office expenses | $893,341 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $1,625,917 |
| Travel | $88,472 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $65,950 |
| Interest | $129,817 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,017,702 |
| Insurance | $313,221 |
| All other expenses | $173,238 |
| Total functional expenses | $18,981,928 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,915,618 |
| Savings and temporary cash investments | $1,015 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,524,478 |
| 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 | $387,504 |
| Net Land, buildings, and equipment | $10,712,257 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $3,977,684 |
| Total assets | $18,518,556 |
| Accounts payable and accrued expenses | $4,882,011 |
| Grants payable | $0 |
| Deferred revenue | $2,045,630 |
| 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 | $722,932 |
| Unsecured mortgages and notes payable | $2,000,000 |
| Other liabilities | $4,309,365 |
| Total liabilities | $13,959,938 |
| Net assets without donor restrictions | $4,558,618 |
| 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 | $18,518,556 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Lower Eastside Service Center Inc has recieved totaling $518.
| Awarding Organization | Amount |
|---|---|
Arthur J Gallagher Foundation Rolling Meadows, IL PURPOSE: GENERAL EXEMPT PURPOSE | $513 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $5 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Horizon House Rehabilitation Serv Inc Philadelphia, PA | $14,312,848 | $47,190,161 |
Northeast Treatment Centers Inc Philadelphia, PA | $32,576,263 | $43,098,585 |
The Connection Inc Middletown, CT | $7,357,877 | $41,021,166 |
Fortune Society Inc Long Island City, NY | $19,683,060 | $41,268,534 |
Vocational Instruction Project Community Services Inc Bronx, NY | $67,586,473 | $41,799,311 |
Palladia Inc New York, NY | $12,909,216 | $37,934,370 |
Rushford Center Inc Meriden, CT | $17,459,566 | $30,918,897 |
Gateway Rehabilitation Center Moon Township, PA | $23,829,344 | $31,864,968 |
Odyssey House Inc New York, NY | $54,299,421 | $30,044,456 |
Gosnold Inc Falmouth, MA | $11,214,398 | $30,130,611 |
Start Treatment & Recovery Centers Inc Brooklyn, NY | $64,939,677 | $26,462,525 |
High Watch Recovery Center Inc Kent, CT | $58,339,466 | $32,591,773 |