2023-09-21T14:28:09-05:00 2023-03-31 203723571 RDG PARTNERS CPAS PLLC 10 WINTHROP STREET ROCHESTER NY 14607 990 2022-04-01 222462905 VOLUNTEER LEGAL SERVICES PROJECT OF MONROE COUNTY INC VOLU 5852323051 1 WEST MAIN STREET 5TH FLOOR ROCHESTER NY 14614 TINA FOSTER EXECUTIVE DIRECTOR 5852323051 2023-09-06 1 TINA FOSTER XXX-XX-XXXX 1 LORI JANSEN CPA P00992565 5856732600 2023-09-06 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z JUSTCAUSE TINA FOSTER 1 WEST MAIN STREET 5TH FLOOR ROCHESTER NY 14614 2282259 0 X WWW.JUSTCAUSENY.ORG X 1982 NY SEE SCHEDULE O 22 21 27 1347 0 0 2771787 2274543 0 0 408 744 0 0 2772195 2275287 0 0 0 0 1453804 1856858 0 0 0 1116482 764074 2570286 2620932 201909 -345645 2382603 2114661 839102 933140 1543501 1181521 X SEE SCHEDULE O 0 0 2358985 VOLUNTEER LEGAL SERVICES PROJECT OF MONROE COUNTY PROVIDES LEGAL SERVICES TO APPROXIMATELY 2,000 INDIGENT CLIENTS (ANNUAL INCOME BELOW 200% OF THE OFFICIAL FEDERAL POVERTY LEVEL) THROUGH ADVISING, ASSISTANCE, AND REFERRALS. 2358985 1 1 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 27 1 0 0 0 0 0 0 0 0 0 0 0 0 X 22 21 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X X X BRITTANY WOLOSHYN 5852955704 1 WEST MAIN STREET 5TH FLOOR ROCHESTER NY 14614 EDWARD P HOURIHAN JR ESQ PRESIDENT 2.00 X X 0 0 0 MAUREEN E MULHOLLAND ESQ VICE PRESIDENT 2.00 X X 0 0 0 BRIAN C HEDGES CPA CFE CVA TREASURER 2.00 X X 0 0 0 VALERIE BRADLEY ESQ DIRECTOR 1.00 X 0 0 0 GARY B COHEN ESQ DIRECTOR 1.00 X 0 0 0 MEGHAN M DIPASQUALE ESQ DIRECTOR 1.00 X 0 0 0 TERRIA P JENKINS ESQ DIRECTOR 1.00 X 0 0 0 C BRUCE LAWRENCE ESQ DIRECTOR 1.00 X 0 0 0 BARBARA LAVERDI ESQ DIRECTOR 1.00 X 0 0 0 J BETH MOSCARELLI ESQ DIRECTOR 1.00 X 0 0 0 LESLEY E NIEBEL ESQ SECRETARY 2.00 X X 0 0 0 FRANK A NOVAK ESQ DIRECTOR 1.00 X 0 0 0 CARLA PALUMBO ESQ EX OFFICIO 1.00 X 0 0 0 C KENNETH PERRI ESQ EX OFFICIO 1.00 X 0 0 0 LINDA T PRESTEGAARD ESQ DIRECTOR 1.00 X 0 0 0 KEVIN RYAN ESQ EX OFFICIO 1.00 X 0 0 0 JOSIE M SHEPPARD ESQ DIRECTOR 1.00 X 0 0 0 M AILEEN SHINAMAN ESQ DIRECTOR 1.00 X 0 0 0 HON WILLIAM K TAYLOR EX OFFICIO 1.00 X 0 0 0 TINA M FOSTER EXECUTIVE DIRECTOR 40.00 X X 144334 0 13837 KATHERINE C BAYNES ESQ DIRECTOR 1.00 X 0 0 0 KRISTIN BROWN DIRECTOR 1.00 X 0 0 0 ROBERT D HOOKS ESQ DIRECTOR 1.00 X 0 0 0 DANIELLE METTLER-LAFEIR ESQ DIRECTOR 1.00 X 0 0 0 MELISSA RIVERA CPA DIRECTOR 1.00 X 0 0 0 LAURA SMALLEY ESQ DIRECTOR 1.00 X 0 0 0 CASSANDRA RICH ESQ EX OFFICIO 1.00 X 0 0 0 144334 0 13837 1 0 1 0 0 50000 15482 1917528 291533 2274543 744 744 6972 15482 6972 0 2275287 0 0 744 X 170046 153041 17005 1394805 1255325 139480 40761 36685 4076 127736 114962 12774 123510 111159 12351 15625 14276 1349 8743 7988 755 435664 398050 37614 5926 5414 512 57498 51748 5750 26741 24432 2309 87842 79058 8784 38521 34550 3971 12747 10044 2703 PROJECT UPLIFT 40633 40633 OTHER 25017 12503 12514 MEMBERSHIP DUES 8250 8250 CLIENT LITIGATION EXPEN 867 867 2620932 2358985 261947 0 6986 348839 815099 206222 1098959 667659 9509 16636 0 0 0 0 452050 430501 0 444804 2382603 2114661 650873 208757 125921 209201 62308 515182 839102 933140 X 1308843 952218 234658 229303 1543501 1181521 2382603 2114661 -345645 -16335 0 X X 0 1 X 1 0 X 1200562 1256859 1996188 2566379 2274543 9294531 1200562 1256859 1996188 2566379 2274543 9294531 9294531 4199 4636 4562 408 744 14549 18375 56378 25 74778 9383858 0.99050 0.98320 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 452050 -17468 4081 430501 446198 1133 9977 596 4662 452050 330850 502 138851 19883 4122 446198 389529 1000 -37482 18280 3917 330850 397193 14541 1717 19918 4004 389529 1 0 0 RIGHT-OF-USE ASSETS - OPERATING LEASES 444804 444804 ACCRUED CAMPAIGN FOR JUSTICE 67789 OPERATING LEASE LIABILITIES 447393 515182 3502672 -16335 1245491 6972 1236128 2266544 8743 8743 2275287 3864652 1245491 6972 1252463 2612189 8743 8743 2620932 PART V, LINE 4: INTENDED USE OF ENDOWMENT FUNDS: FUNDING FOR CAMPAIGN FOR JUSTICE AND TO HIRE LAW SCHOOL INTERNS TO WORK AT VOLUNTEER LEGAL SERVICES PROJECT. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS PART XI, LINE 2B REVENUE REFLECTED DIFFERENTLY IN THE AUDITED FINANCIAL STATEMENTS. ART OF LAWYERING 22454 15482 6972 6972 22454 15482 6972 6972 6972 0 X 0 0 0 0 0 0 0 0 0 TINA M FOSTER EXECUTIVE DIRECTOR 139334 0 5000 0 0 0 4966 0 8871 0 158171 0 0 0 FORM 990, PART I, LINE 1 VLSP WORKS TO MAXIMIZE UTILIZATION OF MONROE COUNTY'S PRIVATE ATTORNEYS IN THE DELIVERY OF CIVIL LEGAL SERVICES TO THE INDIGENT. WE RECRUIT, TRAIN, AND SUPPORT VOLUNTTER LAWYERS WITH THE EXPERTISE OUR CLIENTS NEED TO RESOLVE SERIOUS LEGAL PROBLEMS. THE VLSP MISSION IS TO IMPROVE THE QUALITY OF LIFE OF LOW-INCOME PEOPLE IN MONROE COUNTY BY ENSURING EQUAL ACCESS TO JUSTICE. FORM 990, PART III, LINE 1 VLSP WORKS TO MAXIMIZE UTILIZATION OF MONROE COUNTY'S PRIVATE ATTORNEYS IN THE DELIVERY OF CIVIL LEGAL SERVICES TO THE INDIGENT. WE RECRUIT, TRAIN, AND SUPPORT VOLUNTTER LAWYERS WITH THE EXPERTISE OUR CLIENTS NEED TO RESOLVE SERIOUS LEGAL PROBLEMS. THE VLSP MISSION IS TO IMPROVE THE QUALITY OF LIFE OF LOW-INCOME PEOPLE IN MONROE COUNTY BY ENSURING EQUAL ACCESS TO JUSTICE. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED BY FINANCE COMMITTEE AND EMAILED TO BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 12C A CONFLICT OF INTEREST POLICY IS SIGNED BY ALL MEMBERS OF THE BOARD. THEY ARE TO DISCLOSE CONFLICTS AT BOARD MEETINGS. FORM 990, PART VI, SECTION B, LINE 15 DATA IS COMPARED WITH OTHER LEGAL SERVICE PROVIDER AGENCIES. SALARY SCALES ADOPTED BY BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 FINANCIAL STATEMENTS AVAILABLE ON THE WEBSITE. FORM 990, PART IX, LINE 11G LEGAL SERVICE SUBCONTRACTOR FEES: PROGRAM SERVICE EXPENSES 289,333. MANAGEMENT AND GENERAL EXPENSES 27,341. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 316,674. IT AND TECHNOLOGY SUPPORT: PROGRAM SERVICE EXPENSES 66,427. MANAGEMENT AND GENERAL EXPENSES 6,277. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 72,704. OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 42,290. MANAGEMENT AND GENERAL EXPENSES 3,996. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 46,286. FORM 990, PART XII, LINE 2C: THE OVERSIGHT PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.