LEGAL SERVICES OF THE HUDSON VALLEY: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- LEGAL SERVICES OF THE HUDSON VALLEY (EIN 13-6265606)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-04-29
- IRS object ID
- 202441209349300149
- Schema version
- 2023v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-04-29T16:29:03-04:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 030410574 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VICTOR J CANNISTRA CPA PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 43 KENSICO DR FL 2 | AddressLine1Txt |
| City | MOUNT KISCO | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10549 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 136265606 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LEGAL SERVICES OF THE HUDSON VALLEY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | LEGA | BusinessNameControlTxt |
| Phone | 9149491305 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 90 MAPLE AVENUE | AddressLine1Txt |
| City | WHITE PLAINS | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10601 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JANE SOVERN ESQ | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 9149496307 | PhoneNum |
| Signature | 2024-04-24 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | JANE | PersonFirstNm |
| Person Last | SOVERN | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | false | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | VICTOR J CANNISTRA CPA | PreparerPersonNm |
| PTIN | P00287273 | PTIN |
| Phone | 9142413605 | PhoneNum |
| Preparation | 2024-04-29 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | RACHEL HALPERIN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 90 MAPLE AVENUE | AddressLine1Txt |
| City | WHITE PLAINS | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10601 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $32,612,725 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.LSHV.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1967 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | THE MISSION OF LSHV IS TO PROVIDE HIGH QUALITY COUNSEL IN CIVIL MATTERS FOR LOW-INCOME INDIVIDUALS, AND FAMILIES AND OTHER VULNERABLE PERSONS WHO DO NOT HAVE ACCESS TO LEGAL REPRESENTATION TO MAINTAIN THEIR BASIC NEEDS, AND TO PURSUE EQUITY THROUGH DISMANTLING SYSTEMIC OPPRESSION. | ActivityOrMissionDesc |
| Voting Members Governing Body | 29 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 29 | VotingMembersIndependentCnt |
| Total Employee | 235 | TotalEmployeeCnt |
| Total Volunteers | 322 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $25,483,328 | PYContributionsGrantsAmt |
| CY Contributions Grants | $32,100,526 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $115,154 | PYInvestmentIncomeAmt |
| CY Investment Income | $118,525 | CYInvestmentIncomeAmt |
| PY Other Revenue | $53,937 | PYOtherRevenueAmt |
| CY Other Revenue | $42,398 | CYOtherRevenueAmt |
| PY Total Revenue | $25,652,419 | PYTotalRevenueAmt |
| CY Total Revenue | $32,261,449 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,879,033 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $3,522,534 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $19,388,446 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $24,034,995 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $790,394 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,084,782 | PYOtherExpensesAmt |
| CY Other Expenses | $4,184,677 | CYOtherExpensesAmt |
| PY Total Expenses | $25,352,261 | PYTotalExpensesAmt |
| CY Total Expenses | $31,742,206 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $300,158 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $519,243 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $16,021,588 | TotalAssetsBOYAmt |
| Total Assets EOY | $18,801,792 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $6,544,483 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $8,607,875 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $9,477,105 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $10,193,917 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MISSION OF LSHV IS TO PROVIDE HIGH QUALITY COUNSEL IN CIVIL MATTERS FOR LOW-INCOME INDIVIDUALS, AND FAMILIES AND OTHER VULNERABLE PERSONS WHO DO NOT HAVE ACCESS TO LEGAL REPRESENTATION TO MAINTAIN THEIR BASIC NEEDS, AND TO PURSUE EQUITY THROUGH DISMANTLING SYSTEMIC OPPRESSION. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $28,047,253 | ExpenseAmt |
| Grant | $3,522,534 | GrantAmt |
| Desc | LSHV SERVES LOW-INCOME RESIDENTS OF THE HUDSON VALLEY, FROM YOUNG CHILDREN TO SENIORS. MORE THAN 85% OF THE CASES ARE BROUGHT BY CLIENTS WHO ARE AT OR BELOW 200% OF THE FEDERAL POVERTY GUIDELINES (60,000 FOR A FAMILY OF FOUR IN 2023) OR ARE OF A VULNERABLE POPULATION. THE 2023 CASES BROUGHT TO US BY THE FOLLOWING SUBPOPULATIONS: 61% OF CASES BROUGHT BY CLIENTS IDENTIFYING AS BLACK, INDIGENOUS OR PEOPLE OF COLOR, 70% OF CASES FROM FEMALES, 11.7% FROM VICTIMS OF CRIME AND/OR DOMESTIC VIOLENCE, 37% FROM CLIENTS WITH DISABILITIES AND 25% FROM THE ELDERLY. ADDITIONALLY, LSHV PROVIDED 1,113,411.85 IN RENTAL AND FINANCIAL ASSISTANCE TO 237 HOUSEHOLDS/CLIENTS. IN TOTAL FOR 2023, LSHV HANDLED OVER 12,000 CASES IMPACTING OVER 28,400 HOUSEHOLD MEMBERS THROUGHOUT THE SEVEN-COUNTY SERVICE AREA. OUR VISION IS TO HELP CREATE A SOCIETY WHERE ALL INDIVIDUALS HAVE EQUAL ACCESS TO JUSTICE. LSHV IS COMMITTED TO ACTIVELY OPPOSING RACISM AND CHANGING SYSTEMS THAT TOLERATE AND EFFECTUATE ALL FORMS OF OPPRESSION. | Desc |
| Total Program Service Expenses | $28,047,253 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | Yes (true) | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (true) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 279 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 235 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 29 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 29 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | THE ORGANIZATION | PersonNm |
| Phone | 9149491305 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 90 MAPLE AVENUE | AddressLine1Txt |
| City | WHITE PLAINS | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10601 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (38 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt |
|---|---|---|---|---|---|---|---|---|
| RACHEL HALPERIN | ||||||||
| CEO | 50.00 | Yes (X) | $242,067 | $0 | $55,015 | |||
| JILL BRADSHAW SOTO | ||||||||
| CHIEF PROG O | 50.00 | Yes (X) | $170,583 | $0 | $50,917 | |||
| MYRA LOEWENSTEIN | ||||||||
| CFO | 50.00 | Yes (X) | $171,033 | $0 | $41,396 | |||
| JOANNE SIROTKIN | ||||||||
| ATTORNEY IN | 50.00 | $141,357 | $0 | $50,068 | Yes (X) | |||
| BRIAN PAYAMPS | ||||||||
| DIRECTOR ACC | 50.00 | $136,592 | $0 | $50,876 | Yes (X) | |||
| LARA KASPER-BUCKAREFF | ||||||||
| CHIEF OPER O | 50.00 | Yes (X) | $174,630 | $0 | $11,976 | |||
| MELINDA BELLUS | ||||||||
| ATTORNEY IN | 50.00 | $144,710 | $0 | $40,179 | Yes (X) | |||
| CHRISTA RING | ||||||||
| HR DIRECTOR | 50.00 | $136,697 | $0 | $39,438 | Yes (X) | |||
| JAZMINE LEON | ||||||||
| DEVELOPMENT | 50.00 | $143,054 | $0 | $25,905 | Yes (X) | |||
| SEAN BRADY | ||||||||
| TREASURER | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| CHRISTOPHER CABANILLAS | ||||||||
| BOARD MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | 1.00 | ||
| CORINNA CARILLO | ||||||||
| BOARD MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| ALEJANDRO CRUZESQ | ||||||||
| SECRETARY | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| ALISON J PLENGE ESQ | ||||||||
| BOARD MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| CHARLES S BIENER ESQ | ||||||||
| BOARD MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| JANE SOVERN ESQ | ||||||||
| PRESIDENT | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| LUIS RIVERA ESQ | ||||||||
| BOARD MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| RICHARD GLUCKSELIG ESQ | ||||||||
| BOARD MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| TINA HWA JOE ESQ | ||||||||
| BOARD MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| VICKI WALCOTT-EDIM ESQ | ||||||||
| VICE PRESIDE | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| KERRI FOLEY | ||||||||
| BOARD MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| JEREMIAH FREI-PEARSON | ||||||||
| BOARD MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| NICHOLAS GROOMBRIDGE | ||||||||
| BOARD MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| AMBER JEUNEGENS | ||||||||
| BOARD MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| SARMAD KHOJASTEH | ||||||||
| BOARD MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| NELIDA LARA-GARDUNOESQ | ||||||||
| BOARD MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| LORRAINE LOPEZ | ||||||||
| BOARD MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| DAVID OWENS | ||||||||
| BOARD MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| JANE REMBERT-WIGFALL | ||||||||
| BOARD MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| NATHALIE RIOBE-TAYLOR | ||||||||
| BOARD MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| EVELICIA RODRIGUEZ | ||||||||
| BOARD MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| SIDNEY ROSDEITCHER | ||||||||
| BOARD MEMBER | 0.25 | $0 | $0 | $0 | Yes (X) | 0.25 | ||
| JOHN ROSE | ||||||||
| BOARD MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| DAVID TARR | ||||||||
| BOARD MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| KIERA TAYLOR | ||||||||
| BOARD MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| CLIFFORD WEBER | ||||||||
| BOARD MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| ANDREW WILLIAMS | ||||||||
| BOARD MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| RUSSELL YANKWITT | ||||||||
| BOARD MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,460,723 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $365,770 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 50 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| KRAFT KENNEDY | |||||
| 630 THIRD AVENUE 14TH FL | NEW YORK | NY | 10017 | INFO TECHNOLOGY | $388,538 |
| VANGUARD GROUP STAFFING INC | |||||
| 225 HIGH RIDGE ROAD | STAMFORD | CT | 06905 | STAFFING | $219,920 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $257,518 | FundraisingAmt |
| Government Grants | $30,863,038 | GovernmentGrantsAmt |
| All Other Contributions | $979,970 | AllOtherContributionsAmt |
| Noncash Contributions | $10,210 | NoncashContributionsAmt |
| Total Contributions | $32,100,526 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $72,250 | TotalRevenueColumnAmt |
| Exclusion | $72,250 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $364,810 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $318,535 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $46,275 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $46,275 | TotalRevenueColumnAmt |
| Exclusion | $46,275 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $28,405 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $257,518 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $32,741 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$4,336 | TotalRevenueColumnAmt |
| Exclusion | -$4,336 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Total Revenue Column | $46,734 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $46,734 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $46,734 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $32,261,449 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $46,734 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $114,189 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,409,122 | TotalAmt |
| Program Services | $2,409,122 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,113,412 | TotalAmt |
| Program Services | $1,113,412 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $778,086 | TotalAmt |
| Program Services | $434,247 | ProgramServicesAmt |
| Management And General | $306,339 | ManagementAndGeneralAmt |
| Fundraising | $37,500 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,463,346 | TotalAmt |
| Program Services | $15,457,475 | ProgramServicesAmt |
| Management And General | $1,566,900 | ManagementAndGeneralAmt |
| Fundraising | $438,971 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $860,465 | TotalAmt |
| Program Services | $749,627 | ProgramServicesAmt |
| Management And General | $88,362 | ManagementAndGeneralAmt |
| Fundraising | $22,476 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,564,873 | TotalAmt |
| Program Services | $3,105,677 | ProgramServicesAmt |
| Management And General | $366,082 | ManagementAndGeneralAmt |
| Fundraising | $93,114 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,368,225 | TotalAmt |
| Program Services | $1,191,981 | ProgramServicesAmt |
| Management And General | $140,505 | ManagementAndGeneralAmt |
| Fundraising | $35,739 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,819 | TotalAmt |
| Program Services | $17,770 | ProgramServicesAmt |
| Management And General | $1,629 | ManagementAndGeneralAmt |
| Fundraising | $420 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $67,958 | TotalAmt |
| Management And General | $67,958 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,000 | TotalAmt |
| Fundraising | $60,000 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $545,929 | TotalAmt |
| Program Services | $489,486 | ProgramServicesAmt |
| Management And General | $44,877 | ManagementAndGeneralAmt |
| Fundraising | $11,566 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,343 | TotalAmt |
| Program Services | $12,860 | ProgramServicesAmt |
| Management And General | $1,179 | ManagementAndGeneralAmt |
| Fundraising | $304 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $800,036 | TotalAmt |
| Program Services | $704,031 | ProgramServicesAmt |
| Management And General | $80,004 | ManagementAndGeneralAmt |
| Fundraising | $16,001 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $439,002 | TotalAmt |
| Program Services | $393,614 | ProgramServicesAmt |
| Management And General | $36,087 | ManagementAndGeneralAmt |
| Fundraising | $9,301 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,507,644 | TotalAmt |
| Program Services | $1,326,727 | ProgramServicesAmt |
| Management And General | $150,764 | ManagementAndGeneralAmt |
| Fundraising | $30,153 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $235,361 | TotalAmt |
| Program Services | $207,118 | ProgramServicesAmt |
| Management And General | $23,536 | ManagementAndGeneralAmt |
| Fundraising | $4,707 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $102,706 | TotalAmt |
| Program Services | $90,381 | ProgramServicesAmt |
| Management And General | $10,271 | ManagementAndGeneralAmt |
| Fundraising | $2,054 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $176,813 | TotalAmt |
| Program Services | $155,596 | ProgramServicesAmt |
| Management And General | $17,681 | ManagementAndGeneralAmt |
| Fundraising | $3,536 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,690 | TotalAmt |
| Program Services | $45,305 | ProgramServicesAmt |
| Management And General | $2,385 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt |
|---|---|---|---|
| LIBRARY | $107,172 | $107,172 | |
| LITIGATION & COURT COSTS | $35,652 | $35,652 | |
| FUNDRAISING/DIRECT MAIL | $24,552 | $24,552 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,742,206 | TotalAmt |
| Program Services | $28,047,253 | ProgramServicesAmt |
| Management And General | $2,904,559 | ManagementAndGeneralAmt |
| Fundraising | $790,394 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $493,299 | BOYAmt |
| EOY | $331,380 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,557,276 | BOYAmt |
| EOY | $2,261,574 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,583,235 | BOYAmt |
| EOY | $8,182,308 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,076 | BOYAmt |
| EOY | $61,309 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $114,147 | BOYAmt |
| EOY | $91,921 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $5,391,319 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,831,908 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,583,792 | BOYAmt |
| EOY | $2,559,411 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,504,169 | BOYAmt |
| EOY | $1,814,878 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,152,594 | BOYAmt |
| EOY | $3,499,011 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,021,588 | BOYAmt |
| EOY | $18,801,792 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $840,975 | BOYAmt |
| EOY | $1,081,025 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $304,065 | BOYAmt |
| EOY | $224,740 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,453,467 | BOYAmt |
| EOY | $2,856,284 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,056 | BOYAmt |
| EOY | $28,416 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,917,920 | BOYAmt |
| EOY | $4,417,410 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,544,483 | BOYAmt |
| EOY | $8,607,875 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,236,025 | BOYAmt |
| EOY | $9,957,854 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $241,080 | BOYAmt |
| EOY | $236,063 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,477,105 | BOYAmt |
| EOY | $10,193,917 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,021,588 | BOYAmt |
| EOY | $18,801,792 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $519,243 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $210,933 | NetUnrlzdGainsLossesInvstAmt |
| Investment Expense | -$13,364 | InvestmentExpenseAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $18,690,849 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $19,852,108 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $21,434,709 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $25,769,136 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $32,100,526 | CurrentTaxYearAmt |
| Total | $117,847,328 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $18,690,849 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $19,852,108 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $21,434,709 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $25,769,136 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $32,100,526 | CurrentTaxYearAmt |
| Total | $117,847,328 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $117,847,328 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $51,903 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $41,990 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $35,548 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $33,953 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $72,250 | CurrentTaxYearAmt |
| Total | $235,644 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,401 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus2 Years | $486 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,817 | CurrentTaxYearMinus1YearAmt |
| Total | $24,704 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $118,107,676 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $90,074 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99780 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99770 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | false | VolunteersInd |
| Paid Staff Or Management | Yes (true) | PaidStaffOrManagementInd |
| Media Advertisements | false | MediaAdvertisementsInd |
| Mailings Members | false | MailingsMembersInd |
| Publications Or Broadcast | false | PublicationsOrBroadcastInd |
| Grants Other Organizations | false | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (true) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $5,725 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | false | RalliesDemonstrationsInd |
| Other Activities | false | OtherActivitiesInd |
| Total Lobbying Expenditures | $5,725 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | false | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE C, PART II-B, LINE 1 | FormAndLineReferenceDesc |
| Explanation | AN ESTIMATED 70 HOURS OF KEY EMPLOYEES TIME IS SPENT LOBBYING STATE AND LOCAL LEGISLATIVE BODIES TO SECURE MORE FUNDING FOR LEGAL SERVICES OF THE HUDSON VALLEY'S PROGRAMS. | ExplanationTxt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | false | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (true) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $450,000 | OtherCostOrOtherBasisAmt |
| Book Value | $450,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,349,948 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,359,400 | DepreciationAmt |
| Book Value | $1,990,548 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,591,371 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,472,508 | DepreciationAmt |
| Book Value | $118,863 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,559,411 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| RIGHT OF USE ASSETS | $3,413,022 |
| RENT DEPOSITS | $85,989 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $3,499,011 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| LEASE LIABILITIES | $3,550,935 |
| ACCRUED VACATION PAYABLE | $866,475 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $4,417,410 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $33,995,229 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $210,933 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $1,503,470 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $32,741 | OtherRevenueAmt |
| Revenue Not Reported | $1,747,144 | RevenueNotReportedAmt |
| Revenue Subtotal | $32,248,085 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $13,364 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $13,364 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $32,261,449 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $33,278,417 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $1,503,470 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $32,741 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $1,536,211 | ExpensesNotReportedAmt |
| Expenses Subtotal | $31,742,206 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $31,742,206 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 2, PART IV, LINE 2B | LSHV ACTS AS AN AGENT AND RECEIVES RENT OR MORTGAGE PAYMENTS FOR OPEN HOUSING CASES. FUNDS ARE THEN SUBMITTED TO THE LANDLORD/MORTGAGE HOLDER WHEN CASES ARE SETTLED. |
| SCHEDULE D, PAGE 3, PART X | MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. |
| SCHEDULE D, PAGE 4, PART XI, LINE 2D | DIRECT FUNDRAISING COSTS 32,741 |
| SCHEDULE D, PAGE 4, PART XII, LINE 2D | DIRECT FUNDRAISING COSTS 32,741 |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GALA | Event1Nm |
| Gross Receipts Event1 | $285,923 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $257,518 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $28,405 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $28,750 | RentFacilityCostsEvent1Amt |
| Entertainment Event1 | $1,000 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $2,991 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $285,923 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $257,518 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $28,405 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $28,750 | RentFcltyCostsTotalEventsAmt |
| Entertainment Total Events | $1,000 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $2,991 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $32,741 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$4,336 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| FAMILY SERV OF WESTCHESTER | |||||||
| 1 GATEWAY PLAZA | PORT CHESTER | NY | 10573 | 131773419 | 501C3 | $73,626 | GERIATRIC CASE ASSIS |
| COMMUNITY VOICES HEARD | |||||||
| 115 E106TH STE SUITE 3 | NEW YORK | NY | 10029 | 133901997 | 501C3 | $61,364 | CIVIL LEGAL SERVICES |
| MY SISTERS PLACE INC | |||||||
| 1 WALTER PLACE | WHITE PLAINS | NY | 10601 | 132960628 | 501C3 | $125,069 | CIVIL LEGAL SERVICES |
| PACE UNIVERSITY | |||||||
| 235 ELM ST | BRIARCLIFF MANOR | NY | 10510 | 135562314 | 501C3 | $493,775 | CIVIL LEGAL SERVICES |
| HUDSON VALLEY JUSTICE CENTER INC | |||||||
| 30 SOUTH BROADWAY | YONKERS | NY | 10701 | 471511792 | 501C3 | $1,655,288 | CIVIL LEGAL SERVICES |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 5 | Total501c3OrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | RENT/FINANCIAL ASSISTANCE | GrantTypeTxt |
| Recipient | 237 | RecipientCnt |
| Cash Grant | $1,113,412 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PAGE 1, PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | GRANT SUBRECEPIENTS ARE REQUIRED TO SUBMIT AN EXPENDITURE CLAIM FORM THAT DOCUMENTS, IN DETAIL, THE COSTS THEY INCURRED WITH AN ACTUAL VS. BUDGET COMPARISON. REPORTS ARE THEN SUBMITTED TO OUR FUNDERS FOR FINAL REVIEW. IF AN ATTORNEY IS MADE AWARE OF A NEED FOR RENTAL ASSISTANCE WHILE WORKING ON A LEGAL MATTER, THERE IS A DEDICATED TEAM OF HOUSING COUNSELORS AND MANAGERS WHO WILL ENSURE COMPLIANCE WITH THE GRANT FUNDING RESTRICTIONS AND VERIFY THAT THE LANDLORD WILL ACCEPT THESE FUNDS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (true) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (9 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt |
|---|---|---|---|---|
| RACHEL HALPERIN | ||||
| CEO | $242,067 | $15,000 | $40,015 | $297,082 |
| JILL BRADSHAW SOTO | ||||
| CHIEF PROG OFFICER | $170,583 | $10,400 | $40,517 | $221,500 |
| MYRA LOEWENSTEIN | ||||
| CFO | $171,033 | $10,587 | $30,809 | $212,429 |
| JOANNE SIROTKIN | ||||
| ATTORNEY IN CHARGE | $141,357 | $8,951 | $41,117 | $191,425 |
| BRIAN PAYAMPS | ||||
| DIRECTOR ACCOUNTING | $136,592 | $7,722 | $43,154 | $187,468 |
| LARA KASPER-BUCKAREFF | ||||
| CHIEF OPER OFFICER | $174,630 | $10,400 | $1,576 | $186,606 |
| MELINDA BELLUS | ||||
| ATTORNEY IN CHARGE | $144,710 | $8,951 | $31,228 | $184,889 |
| CHRISTA RING | ||||
| HR DIRECTOR | $136,697 | $8,586 | $30,852 | $176,135 |
| JAZMINE LEON | ||||
| DEVELOPMENT OFFICER | $143,054 | $4,347 | $21,558 | $168,959 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE J, PAGE 1, PART I, LINE 4 | FormAndLineReferenceDesc |
| Explanation | MYRA LOEWENSTEIN 0 22,500 0 | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | THE MISSION OF LSHV IS TO PROVIDE HIGH QUALITY COUNSEL IN CIVIL MATTERS FOR LOW-INCOME INDIVIDUALS, AND FAMILIES AND OTHER VULNERABLE PERSONS WHO DO NOT HAVE ACCESS TO LEGAL REPRESENTATION TO MAINTAIN THEIR BASIC NEEDS, AND TO PURSUE EQUITY THROUGH DISMANTLING SYSTEMIC OPPRESSION. |
| FORM 990, PAGE 1, PART I, LINE 6 | THE ORGANIZATION RECEIVED 10,214 HOURS OF PRO BONO LEGAL SERVICES FROM 292 PEOPLE AND HAS A VOLUNTEER BOARD OF 30 PEOPLE. |
| FORM 990, PAGE 2, PART III, LINE 4A | LSHV SERVES LOW-INCOME RESIDENTS OF THE HUDSON VALLEY, FROM YOUNG CHILDREN TO SENIORS. MORE THAN 85% OF THE CASES ARE BROUGHT BY CLIENTS WHO ARE AT OR BELOW 200% OF THE FEDERAL POVERTY GUIDELINES (60,000 FOR A FAMILY OF FOUR IN 2023) OR ARE OF A VULNERABLE POPULATION. THE 2023 CASES BROUGHT TO US BY THE FOLLOWING SUBPOPULATIONS: 61% OF CASES BROUGHT BY CLIENTS IDENTIFYING AS BLACK, INDIGENOUS OR PEOPLE OF COLOR, 70% OF CASES FROM FEMALES, 11.7% FROM VICTIMS OF CRIME AND/OR DOMESTIC VIOLENCE, 37% FROM CLIENTS WITH DISABILITIES AND 25% FROM THE ELDERLY. ADDITIONALLY, LSHV PROVIDED 1,113,411.85 IN RENTAL AND FINANCIAL ASSISTANCE TO 237 HOUSEHOLDS/CLIENTS. IN TOTAL FOR 2023, LSHV HANDLED OVER 12,000 CASES IMPACTING OVER 28,400 HOUSEHOLD MEMBERS THROUGHOUT THE SEVEN-COUNTY SERVICE AREA. OUR VISION IS TO HELP CREATE A SOCIETY WHERE ALL INDIVIDUALS HAVE EQUAL ACCESS TO JUSTICE. LSHV IS COMMITTED TO ACTIVELY OPPOSING RACISM AND CHANGING SYSTEMS THAT TOLERATE AND EFFECTUATE ALL FORMS OF OPPRESSION. |
| FORM 990, PAGE 6, PART VI, LINE 11B | FORM 990 IS PREPARED BY AN OUTSIDE ACCOUNTING FIRM. AFTER MANAGEMENT HAS REVIEWED FORM 990, IT IS SUBMITTED TO THE BOARD FOR REVIEW AND RECOMENDATIONS ARE PRESENTED PRIOR TO SUBMISSION. |
| FORM 990, PAGE 6, PART VI, LINE 12C | THE ORGANIZATION MONITORS AND ENFORCES COMPLIANCE WITH ITS CONFLICT OF INTEREST POLICY (THE "POLICY") BY PROVIDING THE POLICY TO ALL MEMBERS OF THE BOARD AND SENIOR EMPLOYEES, AND BY REQUIRING THAT EACH BOARD MEMBER AND SENIOR EMPLOYEE ANNUALLY ATTEST IN WRITING THAT THEY ARE AWARE OF AND ARE IN COMPLIANCE WITH ITS PROVISIONS. ALL PAYMENTS MADE BY THE ORGANIZATION ARE APPROVED BY SENIOR EMPLOYEES WHO ARE AWARE OF THE PROVISIONS OF THE POLICY. |
| FORM 990, PAGE 6, PART VI, LINE 15A | A SPECIAL COMMITTEE OF THE BOARD OF DIRECTORS REVIEWS THE COMPENSATION OF THE EXECUTIVE DIRECTOR AND REVIEWS COMPARABILITY DATA RELATING TO THE COMPENSATION PAID THE INDIVIDUAL. AFTER REACHING ITS CONCLUSIONS AND MAKING ITS RECOMMENDATIONS TO THE BOARD, WHICH MEETS IN EXECUTIVE SESSION, THE BOARD APPROVES THE COMPENSATION ARRANGEMENTS. |
| FORM 990, PAGE 6, PART VI, LINE 15B | A SPECIAL COMMITTEE OF THE BOARD OF DIRECTORS AND THE CEO REVIEWS THE COMPENSATION OF THE CHIEF FINANCIAL OFFICER AND OTHER KEY EMPLOYEES, AND REVIEWS COMPARABILITY DATA RELATING TO THE COMPENSATION PAID TO THOSE INDIVIDUALS. AFTER REACHING ITS CONCLUSIONS AND MAKING ITS RECOMMENDATIONS TO THE BOARD,WHICH MEETS IN EXECUTIVE SESSION, THE BOARD APPROVES THE COMPENSATION ARRANGEMENTS. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE ORGANIZATION MAKES AVAILABLE TO THE PUBLIC ITS GOVERNING DOCUMENTS, CONFLICT OF INTERESTS POLICY, AND ANNUAL AUDITED FINANCIAL STATEMENTS UPON REQUEST. IN ADDITION, THE ANNUAL AUDITED FINANCIAL STATEMENTS, CHAR500 AND FORM 990 ARE AVAILABLE ON CHARITIESNYS.COM. THE ORGANIZATION'S 990 IS ALSO AVAILABLE FOR PUBLIC INSPECTION ON CANDID.ORG. |
| FORM 990, PART XI, LINE 9 | DIRECT FUNDRAISING COSTS 32,741 DIRECT FUNDRAISING COSTS -32,741 |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HUDSON VALLEY JUSTICE CENTER INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 19 COURT STREET | AddressLine1Txt |
| City | WHITE PLAINS | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10601 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 471511792 | EIN |
| Primary Activities | LEGAL SERV | PrimaryActivitiesTxt |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Exempt Code Section | 501C3 | ExemptCodeSectionTxt |
| Public Charity Status | 7 | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LSHV | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (true) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (true) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (true) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (3 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| HUDSON VALLEY JUSTICE CENTER | ||
| O | $33,788 | FMV |
| HUDSON VALLEY JUSTICE CENTER | ||
| Q | $5,692 | FMV |
| HUDSON VALLEY JUSTICE CENTER | ||
| B | $1,655,288 | FMV |
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