2026-05-07T13:46:45-05:00 2025-12-31 873707167 CBIZ ADVISORS LLC 685 THIRD AVENUE NEW YORK NY 10017 990 2025-01-01 132867881 LITTLE SISTERS OF THE ASSUMPTION FAMILY HEALTH SERVICE INC LITT 6466725280 333 EAST 115TH STREET NEW YORK NY 100292210 JONAH GENSLER CEO 6466725280 2026-05-07 1 DOUGLAS FARRINGTON P00370668 2125038800 2026-05-07 2025 2025-03-06 01:10:19Z JONAH GENSLER 333 EAST 115TH STREET NEW YORK NY 100292210 5043801 0 X WWW.LITTLESISTERSFAMILY.ORG X 1958 NY LSA PROVIDES COMMUNITY HEALTH PROGRAMMING AND CRITICAL SERVICES TO EAST HARLEM FAMILIES. 17 17 32 177 0 0 3223352 4568977 11644 78376 53519 10148 191605 264878 3480120 4922379 406874 366209 0 0 2427697 2067331 0 0 479796 1143727 801722 3978298 3235262 -498178 1687117 4705369 6404688 375536 378551 4329833 6026137 X 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. 0 0 842026 366209 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. 528381 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. 355925 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. 564702 241194 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. 564702 241194 2291034 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 7 0 1 32 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 17 17 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 NY CA CT FL MA PA WI DC X CATHERINE PROCTOR DIRECTOR OF FINANCE 6466725291 333 EAST 115TH STREET NEW YORK NY 100292210 ALEX PRICE DIRECTOR 1.00 X 0 0 0 ALEXANDRA TOOROCK DIRECTOR (OUTGOING) 1.00 X 0 0 0 ANDREA PINUCS DIRECTOR 1.00 X 0 0 0 ANDREW NAVARETTE DIRECTOR (OUTGOING) 1.00 X 0 0 0 ARTHUR W BINGHAM DIRECTOR 1.00 X 0 0 0 BRENNA MOORE THD DIRECTOR 1.00 X 0 0 0 CAPPY COLLINS MD DIRECTOR 1.00 X 0 0 0 DARREN WILSON TREASURER 1.00 X X 0 0 0 EDWARD HOPPER CHAIRPERSON 1.00 X X 0 0 0 ELIZABETH KING DIRECTOR 1.00 X 0 0 0 JONATHAN LOPEZ DIRECTOR 1.00 X 0 0 0 MADELEINE LIVINGSTON DIRECTOR 1.00 X 0 0 0 MALOU FONTANEZ DIRECTOR (OUTGOING) 1.00 X 0 0 0 MARK MORAN DIRECTOR 1.00 X 0 0 0 MELINEH OUNANIAN DIRECTOR 1.00 X 0 0 0 RALPH A SICILIANO ESQ SECRETARY 1.00 X X 0 0 0 REBECCA SMITH DIRECTOR (OUTGOING) 1.00 X 0 0 0 RICHARD J BONFORTE MD DIRECTOR 1.00 X 0 0 0 ROBIN POULOS DIRECTOR 1.00 X 0 0 0 RYAN C MCGLYNN DIRECTOR (OUTGOING) 1.00 X 0 0 0 STEPHANIE COOPER-CLARKE DIRECTOR 1.00 X 0 0 0 TERRY THOMPSON DIRECTOR (OUTGOING) 1.00 X 0 0 0 VIRGINIA CHAMBERS DIRECTOR 1.00 X 0 0 0 CATHERINE D PROCTOR DIRECTOR OF FINANCE 40.00 X 103608 0 17672 JONAH GENSLER CHIEF EXECUTIVE OFFICER 40.00 X 195602 0 40015 RAY LOPEZ CHIEF PROGRAM OFFICER 40.00 X 137518 0 27908 436728 0 85595 3 0 1 0 0 68000 83157 1045293 3372527 196679 4568977 OTHER THIRD PARTIES 621610 78376 78376 78376 9318 9318 187658 79195 108463 108463 108463 20252 19422 830 830 830 16402 83157 22805 -6403 -6403 160771 0 160771 160771 OTHER INCOME 900099 2047 2047 2047 4922379 241194 0 112208 366209 366209 356897 207343 121280 28274 1306164 1014513 145593 146058 234812 184042 25611 25159 169458 127025 25075 17358 12901 12901 46 46 261070 43566 46215 171289 9993 2598 5396 1999 44141 26992 10526 6623 5319 1383 2872 1064 55780 44000 7403 4377 193 44 132 17 7920 4524 2075 1321 120127 81820 22029 16278 169609 133038 22890 13681 SUPPLIES 50612 29119 1170 20323 MISCELLANEOUS 32867 4178 10083 18606 EQUIP. LEASES & RENTALS 16414 10918 3135 2361 CLIENT EVENTS 9722 9722 5008 5008 3235262 2291034 464432 479796 536898 57818 55035 1825571 486041 724804 39111 59622 122492 6849343 3368694 3405155 3480649 118588 123560 44030 30683 4705369 6404688 249052 235306 3900 112709 122584 30536 375536 378551 X 3471149 4673857 858684 1352280 4329833 6026137 4705369 6404688 1687117 9187 0 X X 0 1 X 1 0 X 4100942 3983846 4399751 3223352 4568977 20276868 4100942 3983846 4399751 3223352 4568977 20276868 388776 19888092 23375 14186 7366 4772 118565 168264 122143 106107 59387 151830 18449 457916 20903048 1088260 0.95140 0.86260 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2021 AMOUNT: $ 20,993. 2022 AMOUNT: $ 2,702. 2023 AMOUNT: $ 5,778. 2024 AMOUNT: $ 66,897. 2025 AMOUNT: $ 2,047. FUNDRAISING - 2021 AMOUNT: $ 101,150. 2022 AMOUNT: $ 103,405. 2023 AMOUNT: $ 53,609. 2024 AMOUNT: $ 84,933. 2025 AMOUNT: $ 16,402. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 121397 1856 123253 142653 -20981 121397 269992 27622 154961 142653 319213 -44221 5000 269992 287126 32087 319213 1.00000 1 0 572119 572119 5797475 3009588 2787887 373218 359106 14112 106531 106531 3480649 FINANCE LEASE LIABILITIES 30536 30536 X 5025868 9187 15153 24340 5001528 46 -79195 -79149 4922379 3329564 15153 79195 94348 3235216 46 46 3235262 PART V, LINE 4: ENDOWMENT FUND THE PURPOSE OF THIS ACCOUNT IS TO HAVE FUNDS AVAILABLE IN THE FUTURE TO SUSTAIN THE OBJECTIVES OF LSA FAMILY HEALTH SERVICE. THE INVESTMENT OBJECTIVE OF THE ACCOUNT IS CAPITAL APPRECIATION. TO ACHIEVE THIS OBJECTIVE, WE ADVOCATE THAT THE FUNDS HELD IN THIS ACCOUNT SHOULD BE INVESTED IN FIXED INCOME AND EQUITIES AS DETAILED IN THE SECTION ON ASSET ALLOCATION. CAPITAL PRESERVATION IS ALSO OF PRIME IMPORTANCE AND THE INVESTMENT MANAGERS ARE AUTHORIZED TO REDUCE THE EQUITY EXPOSURE, AS A RISK REDUCTION TACTIC, AT THEIR DISCRETION IN CONJUNCTION WITH THEIR ASSESSMENT OF THE INVESTMENT OUTLOOK AND TO HOLD THOSE PROCEEDS AS A CASH RESERVE FOR FUTURE INVESTMENT. LSA RESERVE FUND (FORMERLY THE GENERAL FUND) THE DUAL PURPOSE OF THIS ACCOUNT IS TO HAVE FUNDS AVAILABLE FOR EMERGENCY OPERATING SUPPORT AND TO GROW THE FUNDS FOR THE FUTURE OPERATIONAL NEEDS OF LSAFHS. BUILDING FUND THE PURPOSE OF THIS ACCOUNT IS TO HOLD FUNDS FOR CAPITAL IMPROVEMENT OR BUILDING EXPENDITURES. PART X, LINE 2: THE AGENCY BELIEVES IT HAS NO UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2025 AND 2024, IN ACCORDANCE WITH FASB ASC TOPIC 740, "INCOME TAXES", WHICH PROVIDES STANDARDS FOR ESTABLISHING AND CLASSIFYING ANY TAX PROVISIONS FOR UNCERTAIN TAX POSITIONS. PART XI, LINE 4B - OTHER ADJUSTMENTS: RENTAL EXPENSES REPORTED IN THE STATEMENT OF REVENUE -79,195. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES REPORTED IN THE STATEMENT OF REVENUE 79,195. ASSOCIATE BOARD 99559 83157 16402 20807 1998 99559 83157 16402 20807 1998 22805 -6403 1 EMERGENCY ASSISTANCE 2127 366209 FMV FOOD PART I, LINE 2: FOOD GRANT BENEFICIARIES RECEIVE ASSISTANCE IN THE FORM OF ACTUAL FOOD, NOT CASH OR CREDIT. ELIGIBILITY IS DETERMINED BASED ON ZIP CODE OF RESIDENCE. RECORDS ARE KEPT AS TO HOW MANY TIMES A FAMILY HAS COME IN FOR FOOD, AND THE LIMIT IS ONCE PER MONTH. THIS COMPRISED OVER 75% OF THE ASSISTANCE. THE OTHER 25% ARE MISCELLANEOUS TYPES OF EMERGENCY ASSISTANCE SUCH AS ASSISTANCE WITH RENT, FURNITURE, TRANSPORTATION ETC., AND ARE WORKED INTO PROGRAM BUDGETS AND APPROVED BY ALL THE APPROPRIATE PARTIES DURING THE BUDGETING AND FUNDING PROCESS. X X 0 0 0 0 0 0 0 0 0 JONAH GENSLER CHIEF EXECUTIVE OFFICER 195602 0 0 0 0 0 0 0 40015 0 235617 0 0 0 RAY LOPEZ CHIEF PROGRAM OFFICER 137518 0 0 0 0 0 0 0 27908 0 165426 0 0 0 X 18885 FMV X 10253 FMV X 74478 166508 WEIGHT (LBS) X AUCTION ITEMS 5 1033 FMV 0 1 0 PART I, COLUMN (B): THE NUMBER IN COLUMN(B) REPRESENTS THE NUMBER OF ITEMS CONTRIBUTED. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION'S BOARD OF DIRECTORS HAS DELEGATED TO THE AUDIT COMMITTEE THE AUTHORITY TO REVIEW THE ORGANIZATION'S FORM 990, PREPARED BY AN INDEPENDENT ACCOUNTANT, PRIOR TO FILING. PURSUANT TO THAT AUTHORITY, AFTER REVIEW BY THE ORGANIZATION'S TAX ADVISORS, A DRAFT OF THE FORM 990 WAS SENT TO THE FULL AUDIT COMMITTEE FOR THE COMMITTEE'S REVIEW AND COMMENT. A COPY OF THE FORM 990 WAS PROVIDED TO EACH MEMBER OF THE BOARD PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD REQUIRES THAT ITS MEMBERS ANNUALLY SIGN A CONFLICT OF INTEREST STATEMENT. THE CEO IS RESPONSIBLE TO SEE THAT EACH BOARD MEMBER COMPLIES AND FOLLOWS UP WITH BOARD MEMBERS THAT HAVE NOT RESPONDED. IF THERE IS EVER AN OCCASION WHEN A BOARD MEMBER'S BUSINESS IS BEING CONSIDERED FOR A CONTRACT WITH THE AGENCY, COMPETITIVE BIDS ARE REQUIRED, AND THE DISCUSSION AMONG THE BOARD TAKES PLACE WITHOUT THE PRESENCE OF THE PARTICULAR BOARD MEMBER, AND MINUTES OF THE BOARD RECORD THE RESULTING DECISION WITH REASONS GIVEN. FORM 990, PART VI, SECTION B, LINE 15A AN ANNUAL PERFORMANCE REVIEW AND EVALUATION, LED BY THE BOARD CHAIR, IS DEVELOPED WITH INPUT FROM THE BOARD. IN A SEPARATE, PRIVATE MEETING, THE BOARD CHAIR PRESENTS TO THE CEO THE REVIEW AND EVALUATION IN WRITTEN FORM AT WHICH TIME AN IN-PERSON DISCUSSION BETWEEN THE CHAIR AND CEO TAKES PLACE TO GO OVER THE RESULTS. AT THAT POINT, THE CEO HAS AN OPPORTUNITY TO RESPOND BOTH VERBALLY AND IN WRITING. BASED ON THE REVIEW AND EVALUATION, CEO COMPENSATION IS RECOMMENDED BY THE CHAIR AND APPROVED BY THE BOARD. THE COO REVIEW AND EVALUATION IS CONDUCTED BY THE CEO. COMPENSATION FOR THE COO IS RECOMMENDED BY THE CEO AND APPROVED BY THE BOARD. THE THIRD MEMBER OF THE SENIOR TEAM, DIRECTOR OF PROGRAMS (DOP), IS NOT AN OFFICER SO THE DOP REVIEW AND EVALUATION IS CONDUCTED BY THE CEO WITH COMPENSATION SOLELY AT THE DISCRETION OF THE CEO. BOTH THE COO AND THE DOP HAVE THE OPPORTUNITY TO RESPOND BOTH VERBALLY AND IN WRITING. FORM 990, PART VI, SECTION C, LINE 19 IN THE ANNUAL REPORT, IT IS STATED "A COPY OF THE MOST RECENT AUDITED FINANCIAL STATEMENTS OF LITTLE SISTERS OF THE ASSUMPTION FAMILY HEALTH SERVICE IS AVAILABLE UPON REQUEST FROM THE FINANCE OFFICE." THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.