Little Sisters Of The Assumption Family Health Service
- Assets
- $7.1m
- Revenue
- $4.6m
- Investments
- $0.0
- Employees
- 59
- Location
- New York, NY
- Founding
- 03/1946
- Data as of
- 12/2021
- EIN
- 13-2867881
Organization Overview
Little Sisters Of The Assumption Family Health Service is located in New York, NY. The organization was established in 1946. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. As of 12/2021, Little Sisters Of The Assumption Family Health Service employed 59 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. Little Sisters Of The Assumption Family Health Service 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 12/2021, Little Sisters Of The Assumption Family Health Service generated $4.6m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (3.6%) each year. All expenses for the organization totaled $5.2m during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (1.5%) per year over the past 7 years. 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
LSA'S HOME-BASED AND CENTER-BASED PROGRAMS ARE DESIGNED TO EMPOWER THOSE WHO ARE MOST VULNERABLE AND WHO HAVE LEAST ACCESS TO THE BASIC NECESSITIES OF LIFE, IN THE CONVICTION THAT THE ENTIRE COMMUNITY GROWS WHEN INDIVIDUALS AND FAMILIES ARE AFFIRMED IN THEIR OWN DIGNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ADVOCACY AND FOOD PANTRYPROGRAM HELPS FAMILIES MEET THEIR IMMEDIATE NEED FOR FOOD AND ADDRESS THE 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 APPLICATIONS (INCLUDING ONLINE SNAP ENROLLMENT), REFER THEM TO LSA AND NON-LSA PROGRAMS, OFFER IMMIGRATION LEGAL APPOINTMENTS AND HELP TENANTS AVOID EVICTION AND GET NEEDED REPAIRS. VISITORS TO OUR FOOD PANTRY RECEIVE FRESH AND HEALTHY FOOD CHOICES AFTER MEETING WITH AN LSA ADVOCATE WHO EVALUATES THE FULL EXTENT OF THEIR NEEDS.
CERTIFIED HOME HEALTH AGENCY PROVIDES FULL-SCOPE NURSING CARE TO A POPULATION COMPRISED OF FIRST-TIME MOTHERS, HIGH-RISK MATERNITY PATIENTS, INFANTS, PEDIATRIC PATIENTS AND THE ELDERLY. OUR VISITING NURSES PRACTICE HOLISTIC, PATIENT CENTERED CARE IN THE HOME SETTING AND ARE ADVOCATES FOR THOSE WE SERVE. OUR PARTNERS AT LOCAL HOSPITALS AND NEIGHBORHOD CLINICS RELY ON LSAFSH'S NURSES TO DELIVER CARE TO THEIR PATIENTS WITH SKILL, COMPASSION AND WARMTH. THROUGH THE INFANT MORTALITY REDUCTION INITIATIVE, OUR NURSES HAVE HELPED REDUCE THE DISPROPORTIONATELY HIGH RATE OF INFANT DEATHS IN EAST HARLEM.
THE PARENTING AND CHILD DEVELOPMENT PROGRAM FOSTERS HEALTHY CHILD DEVELOPMENT THROUGH AGE 3. IT INCLUDES EARLY CHILDHOOD SOCIALIZATION AND HOME VISITING SERVICES FOR CHILDREN WHO LIVE IN EAST HARLEM. THE PROGRAM ALSO HELPS FAMILIES NAVIGATE THE PROCESS OF APPLYING TO UNIVERSAL PRE-K, 3-K, AND HEAD START PROGRAMS.
THE ENVIRONMENTAL PROGRAM WHICH PROVIDES ASSISTANCE TO FAMILIES IN ADDRESSING ENVIRONMENTAL CONDITIONS THAT AFFECT THEIR HEALTH, PARTICULARLY ASTHMA TRIGGERS; EDUCATION AND YOUTH SERVICES OFFERING AFTER SCHOOL PROGRAM, FREE ARTS, SUMMER READING PROGRAM, GIRLS MENTORING, EDUCATION AND ADVOCACY ON SCHOOL ADMISSIONS AND OTHER RELATED ISSUES; ADVOCACY PROGRAM WHICH HELPS CLIENTS WITH A WIDE RANGE OF SOCIAL SERVICES INCLUDING AN EMERGENCY FOOD PANTRY AND ACCESS TO AND ADVOCACY FOR RESOURCES TO HELP ADDRESS POVERTY; A THRIFT SHOP STORE WHICH PROVIDES USED CLOTHING AT AFFORDABLE PRICES TO THE RESIDENTS OF EAST HARLEM.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Reada Edelstein Chief Executive Officer (outgoing) | Officer | 40 | $212,499 |
Lawrence Mitchell Chief Of Finance And Ops | Officer | 40 | $159,887 |
Jennifer Chaparro Dir Of Patient Services | 40 | $103,397 | |
Darren Wilson Treasurer | OfficerTrustee | 1 | $0 |
Ted Hopper Chairperson | OfficerTrustee | 1 | $0 |
Peter Stonbely Secretary | OfficerTrustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Coop Arcoiris Llc Warehouse Operations | 12/30/16 | $107,213 |
Insperity Hr Services | 12/30/16 | $154,460 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $390,527 |
| Related organizations | $0 |
| Government grants | $66,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $3,644,415 |
| Noncash contributions included in lines 1a–1f | $349,528 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,100,942 |
| Total Program Service Revenue | $133,644 |
| Investment income | $23,375 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $197,191 |
| Net Income from Fundraising Events | $7,898 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $142,538 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,626,581 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $598,331 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $407,468 |
| Compensation of current officers, directors, key employees. | $205,649 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,214,372 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $239,324 |
| Payroll taxes | $271,371 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $29,511 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $32,079 |
| Fees for services: Investment Management | $11,202 |
| Fees for services: Other | $535,574 |
| Advertising and promotion | $0 |
| Office expenses | $209,687 |
| Information technology | $23,097 |
| Royalties | $0 |
| Occupancy | $42,720 |
| Travel | $8,318 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $24,563 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $158,174 |
| Insurance | $111,244 |
| All other expenses | $31,767 |
| Total functional expenses | $5,241,570 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $541,736 |
| Savings and temporary cash investments | $284,773 |
| Pledges and grants receivable | $997,981 |
| Accounts receivable, net | $42,845 |
| 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 | $49,665 |
| Net Land, buildings, and equipment | $3,894,890 |
| Investments—publicly traded securities | $1,310,520 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $7,122,410 |
| Accounts payable and accrued expenses | $452,381 |
| Grants payable | $0 |
| Deferred revenue | $19,592 |
| 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 | $0 |
| Total liabilities | $471,973 |
| Net assets without donor restrictions | $5,053,641 |
| Net assets with donor restrictions | $1,596,796 |
| 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 | $7,122,410 |
Grants Recieved
Over the last fiscal year, we have identified 18 grants that Little Sisters Of The Assumption Family Health Service has recieved totaling $959,514.
| Awarding Organization | Amount |
|---|---|
Robin Hood Foundation New York, NY PURPOSE: POVERTY RELIEF | $375,000 |
Deerfield Partnership Foundation Wilmington, DE PURPOSE: GENERAL & UNRESTRICTED | $180,000 |
Pinkerton Foundation New York, NY PURPOSE: AFTER SCHOOL & SUMMER LEARNING | $100,000 |
Good Plus Foundation Inc New York, NY PURPOSE: SEE PART IV | $79,245 |
Tacombi Foundation Inc New York, NY PURPOSE: Food assistance | $46,184 |
Schwab Charitable Fund San Francisco, CA PURPOSE: HEALTH | $27,150 |
Endowment Analysis
| Beg. Balance | $287,126 |
| Earnings | $32,087 |
| Ending Balance | $319,213 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Springboard Collaborative Philadelphia, PA | $12,671,655 | $22,795,961 |
Christs Home Warminster, PA | $89,380,042 | $18,912,760 |
Family And Childrens Association Garden City, NY | $18,906,082 | $21,671,282 |
Innocence Project Inc New York, NY | $73,728,840 | $39,853,614 |
The Access Agency Inc Willimantic, CT | $5,450,809 | $18,469,051 |
Agency For Community Empowerment Of Nepa Scranton, PA | $6,588,255 | $19,491,125 |
Ahavat Yisroel Humanity Inc Brooklyn, NY | $8,284,254 | $21,769,721 |
Family & Childrens Agency Inc Norwalk, CT | $7,156,227 | $18,049,898 |
Catholic Family & Community Services Clifton, NJ | $3,341,340 | $18,611,591 |
Dr Gertrude A Barber In Home Services Inc Erie, PA | $4,360,447 | $17,320,654 |
Ao North America Inc Wayne, PA | $10,460,064 | $15,724,733 |
Pro Action Of Steuben And Yates Inc Bath, NY | $5,623,306 | $16,689,499 |