Lia Foundation

Long Island Association M T Crosson

Melville, NY
Tax-exempt since July 2000
EIN: 11-3539717

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Type of Nonprofit

Designated as a 501(c)(3) Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Community Improvement, Capacity Building / Research Institutes and/or Public Policy Analysis (NTEE)

Donations to this organization are tax deductible.

Revenue

$88.5k (2023)

Expenses

$83k (2023)

Total Assets

$377k (2023)

Total Liabilities

$347k (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2023

Revenue

$88,500

Expenses

$83,000

Net Income

$5,500

Net Assets

$30,716

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$88,500	100%
Program Services	$0
Investment Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Assets/Debt
Total Assets	$377,216
Total Liabilities	$346,500
Net Assets	$30,716

Compensation

Key Employees and Officers	Compensation	Other
Matthew Cohen Esq (Director, Lia President & Ceo)	$0	$0
Michelle Byrne (Cfo)	$0	$0
Stacey Sikes (Lia Vp Of Gov. Aff. & Commun.)	$0	$0
Lawrence Waldman (Chairman)	$0	$0
Robert Catell (Director)	$0	$0
Neela Mukherjee Lockel (Director (As Of 04/2023))	$0	$0
Paule T Pachter (Director (As Of 04/2023))	$0	$0
Dr Chris Rosa (Director (As Of 04/2023))	$0	$0
Charles Strain (Director (Thru 05/2023))	$0	$0

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990-EZ

Filed on Nov. 15, 2024

Short form tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2022

Revenue

$27,500

Expenses

$70,000

Net Income

-$42,500

Net Assets

$25,209

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$27,500	100%
Program Services	$0
Investment Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Assets/Debt
Total Assets	$35,209
Total Liabilities	$10,000
Net Assets	$25,209

Compensation

Key Employees and Officers	Compensation	Other
Matthew Cohen (Director, Lia President & Ceo)	$0	$0
Robert Catell (Director)	$0	$0
Charles Strain (Director)	$0	$0
Lawrence Waldman (Chairman)	$0	$0

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990-EZ

Filed on Nov. 15, 2023

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Fiscal Year Ending Dec.
2021

Revenue

$173,056

Expenses

$181,000

Net Income

-$7,944

Net Assets

$67,702

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$173,000	100.0%
Program Services	$0
Investment Income	$56	0.0%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Assets/Debt
Total Assets	$72,702
Total Liabilities	$5,000
Net Assets	$67,702

Compensation

Key Employees and Officers	Compensation	Other
Kevin S Law Thru 42021 (Director, Lia President & Ceo)	$0	$0
Robert Catell (Director)	$0	$0
Charles Strain (Director)	$0	$0
Lawrence Waldman (Chairman)	$0	$0
Matthew Cohen As Of 42021 (Director, Lia President & Ceo)	$0	$0

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990-EZ

Filed on Nov. 15, 2022

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Fiscal Year Ending Dec.
2020

Revenue

$155,688

Expenses

$154,100

Net Income

$1,588

Net Assets

$75,646

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$155,600	99.9%
Program Services	$0
Investment Income	$88	0.1%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Assets/Debt
Total Assets	$83,979
Total Liabilities	$8,333
Net Assets	$75,646

Compensation

Key Employees and Officers	Compensation	Other
Brian Cullen (Director (Thru 9/11/2020))	$0	$0
Kevin S Law (Director, Lia President & Ceo)	$0	$0
Robert Catell (Director)	$0	$0
Charles Strain (Director)	$0	$0
Lawrence Waldman (Chairman)	$0	$0

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990-EZ

Filed on Sept. 27, 2021

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Fiscal Year Ending Dec.
2019

Revenue

$189,078

Expenses

$170,500

Net Income

$18,578

Net Assets

$74,058

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$189,000	100.0%
Program Services	$0
Investment Income	$78	0.0%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Assets/Debt
Total Assets	$74,058
Total Liabilities	$0
Net Assets	$74,058

Compensation

Key Employees and Officers	Compensation	Other
Brian Cullen (Director)	$0	$0
Kevin S Law (Director, Lia President & Ceo)	$0	$0
Robert Catell (Director)	$0	$0
Charles Strain (Director)	$0	$0
Lawrence Waldman (Chairman)	$0	$0

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990-EZ

Filed on Oct. 13, 2020

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Fiscal Year Ending Dec.
2018

Revenue

$167,180

Expenses

$163,490

Net Income

$3,690

Net Assets

$55,480

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$167,100	100.0%
Program Services	$0
Investment Income	$80	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$55,480
Total Liabilities	$0
Net Assets	$55,480

Compensation

Key Employees and Officers	Compensation	Related	Other
Brian Cullen (Director)	$0	$0	$0
Kevin S Law (Director, Lia President & Ceo)	$0	$464,772	$59,081
Robert Catell (Director)	$0	$0	$0
Charles Strain (Director)	$0	$0	$0
Lawrence Waldman (Chairman)	$0	$0	$0
Michelle Byrne (Chief Financial Officer)	$0	$113,079	$27,227

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990

Filed on Sept. 9, 2019

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Fiscal Year Ending Dec.
2017

Revenue

$383,210

Expenses

$453,710

Net Income

-$70,500

Net Assets

$51,790

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$383,100	100.0%
Program Services	$0
Investment Income	$110	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$51,790
Total Liabilities	$0
Net Assets	$51,790

Compensation

Key Employees and Officers	Compensation	Related	Other
Brian Cullen (Director)	$0	$0	$0
Kevin S Law (Director, Lia President & Ceo)	$0	$446,089	$57,983
Robert Catell (Director)	$0	$0	$0
Charles Strain (Director)	$0	$0	$0
Lawrence Waldman (Chairman)	$0	$0	$0
Michelle Byrne (Chief Financial Officer)	$0	$109,990	$27,189

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990

Filed on June 21, 2018

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Fiscal Year Ending Dec.
2016

Revenue

$279,566

Expenses

$163,868

Net Income

$115,698

Net Assets

$122,290

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$279,501	100.0%
Program Services	$0
Investment Income	$65	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$129,790
Total Liabilities	$7,500
Net Assets	$122,290

Compensation

Key Employees and Officers	Compensation	Related	Other
Brian Cullen (Director)	$0	$0	$0
Kevin S Law (Director, Lia President & Ceo)	$0	$432,497	$61,156
Robert Catell (Director)	$0	$0	$0
Charles Strain (Director)	$0	$0	$0
Lawrence Waldman (Chairman)	$0	$0	$0
Michelle Byrne (Chief Financial Officer)	$0	$102,029	$30,033

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990

Filed on May 3, 2017

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Fiscal Year Ending Dec.
2015

Revenue

$26,049

Expenses

$70,000

Net Income

-$43,951

Net Assets

$6,592

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$26,000	99.8%
Program Services	$0
Investment Income	$49	0.2%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Assets/Debt
Total Assets	$6,592
Total Liabilities	$0
Net Assets	$6,592

Compensation

Key Employees and Officers	Compensation	Other
Brian Cullen (Director)	$0	$0
Kevin S Law (Director, Lia President & Ceo)	$0	$0
Robert Catell (Director)	$0	$0
Charles Strain (Director)	$0	$0
Lawrence Waldman (Chairman)	$0	$0

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990-EZ

Filed on June 28, 2016

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Fiscal Year Ending Dec.
2014

Revenue

$40,119

Expenses

$148,517

Net Income

-$108,398

Net Assets

$50,543

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$40,000	99.7%
Program Services	$0
Investment Income	$119	0.3%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Assets/Debt
Total Assets	$76,675
Total Liabilities	$26,132
Net Assets	$50,543

Compensation

Key Employees and Officers	Compensation	Other
Brian Cullen (Director)	$0	$0
Kevin S Law (Director, Lia President & Ceo)	$0	$0
Robert Catell (Director)	$0	$0
Kirk Kordeleski Thru 102014 (Chairman)	$0	$0
Charles Strain (Director)	$0	$0

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990-EZ

Filed on Oct. 14, 2015

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Fiscal Year Ending Dec.
2013

Revenue

$38,425

Expenses

$101,443

Net Income

-$63,018

Net Assets

$158,941

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$38,200	99.4%
Program Services	$0
Investment Income	$225	0.6%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$167,110
Total Liabilities	$8,169
Net Assets	$158,941

Compensation

Key Employees and Officers	Compensation	Related	Other
Brian Cullen (Director)	$0	$0	$0
Kevin S Law (Director, Lia President & Ceo)	$0	$344,415	$46,929
Robert Catell (Director)	$0	$0	$0
Kirk Kordeleski (Chairman)	$0	$0	$0
Charles Strain (Director)	$0	$0	$0

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990

Filed on Aug. 1, 2014

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Fiscal Year Ending Dec.
2012

Revenue

$42,909

Expenses

$391,202

Net Income

-$348,293

Net Assets

$221,957

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$42,500	99.0%
Program Services	$0
Investment Income	$409	1.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$228,382
Total Liabilities	$6,425
Net Assets	$221,957

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

Revenue

$597,552

Expenses

$50,179

Net Income

$547,373

Net Assets

$570,253

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$597,500	100.0%
Program Services	$0
Investment Income	$52	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$586,066
Total Liabilities	$15,813
Net Assets	$570,253

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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Raw filing data. Includes EINs and summary financials as structured data.
Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

Updated December 20, 2024

Lia Foundation

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $88.5k (2023)

Expenses $83k (2023)

Total Assets $377k (2023)

Total Liabilities $347k (2023)

Tax Filings by Year

Fiscal Year Ending Dec. 2023

Extracted Financial Data

Extracted Financial Data from 990-EZ

Compensation

Document Links

990-EZ

Fiscal Year Ending Dec. 2022

Extracted Financial Data

Extracted Financial Data from 990-EZ

Compensation

Document Links

990-EZ

Fiscal Year Ending Dec. 2021

Extracted Financial Data

Extracted Financial Data from 990-EZ

Compensation

Document Links

990-EZ

Fiscal Year Ending Dec. 2020

Extracted Financial Data

Extracted Financial Data from 990-EZ

Compensation

Document Links

990-EZ

Fiscal Year Ending Dec. 2019

Extracted Financial Data

Extracted Financial Data from 990-EZ

Compensation

Document Links

990-EZ

Fiscal Year Ending Dec. 2018

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2017

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2016

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2015

Extracted Financial Data

Extracted Financial Data from 990-EZ

Compensation

Document Links

990-EZ

Fiscal Year Ending Dec. 2014

Extracted Financial Data

Extracted Financial Data from 990-EZ

Compensation

Document Links

990-EZ

Fiscal Year Ending Dec. 2013

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2012

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Revenue

$88.5k (2023)

Expenses

$83k (2023)

Total Assets

$377k (2023)

Total Liabilities

$347k (2023)

Fiscal Year Ending Dec.
2023

Fiscal Year Ending Dec.
2022

Fiscal Year Ending Dec.
2021

Fiscal Year Ending Dec.
2020

Fiscal Year Ending Dec.
2019

Fiscal Year Ending Dec.
2018

Fiscal Year Ending Dec.
2017

Fiscal Year Ending Dec.
2016

Fiscal Year Ending Dec.
2015

Fiscal Year Ending Dec.
2014

Fiscal Year Ending Dec.
2013

Fiscal Year Ending Dec.
2012

Fiscal Year Ending Dec.
2011

Fiscal Year Ending Dec.
2010

Fiscal Year Ending Sept.
2010

Fiscal Year Ending Sept.
2009

Fiscal Year Ending Sept.
2008

Fiscal Year Ending Sept.
2007

Fiscal Year Ending Sept.
2006

Fiscal Year Ending Sept.
2005

Fiscal Year Ending Sept.
2004

Fiscal Year Ending Sept.
2003

Fiscal Year Ending Sept.
2002

Fiscal Year Ending Sept.
2001