LEGAL AID SOCIETY: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- LEGAL AID SOCIETY (EIN 13-5562265)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2025-05-12
- IRS object ID
- 202541329349305114
- Schema version
- 2023v6.0
- 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 J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-05-12T14:26:49-05:00 | ReturnTs |
| Tax Period End | 2024-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 420714325 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RSM US LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4 TIMES SQUARE | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 135562265 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE LEGAL AID SOCIETY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | LEGA | BusinessNameControlTxt |
| Phone | 2125773300 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 199 WATER ST 6TH FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10038 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LAUREN SICILIANO | PersonNm |
| Person Title | CHIEF OPERATING OFFICER | PersonTitleTxt |
| Phone | 2125773300 | PhoneNum |
| Signature | 2025-05-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LYNNE JOHNSON | PreparerPersonNm |
| PTIN | P00757336 | PTIN |
| Phone | 2123721000 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ZACHARY W CARTER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 199 WATER ST 6TH FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10038 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $426,499,526 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.LEGAL-AID.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1876 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | TO PROVIDE QUALITY LEGAL REPRESENTATION TO LOW-INCOME NEW YORKERS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 60 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 60 | VotingMembersIndependentCnt |
| Total Employee | 2449 | TotalEmployeeCnt |
| Total Volunteers | 1975 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $370,268,776 | PYContributionsGrantsAmt |
| CY Contributions Grants | $415,013,229 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $136,502 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $17,087 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,212,544 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,070,718 | CYInvestmentIncomeAmt |
| PY Other Revenue | $4,967,124 | PYOtherRevenueAmt |
| CY Other Revenue | -$287,857 | CYOtherRevenueAmt |
| PY Total Revenue | $376,584,946 | PYTotalRevenueAmt |
| CY Total Revenue | $415,813,177 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $314,070,970 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $340,771,355 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $106,324 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $111,376 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $2,204,329 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $62,981,557 | PYOtherExpensesAmt |
| CY Other Expenses | $64,675,504 | CYOtherExpensesAmt |
| PY Total Expenses | $377,158,851 | PYTotalExpensesAmt |
| CY Total Expenses | $405,558,235 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$573,905 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $10,254,942 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $485,982,308 | TotalAssetsBOYAmt |
| Total Assets EOY | $425,697,419 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $476,770,007 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $408,540,028 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $9,212,301 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $17,157,391 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE LEGAL AID SOCIETY IS A PRIVATE, NOT-FOR-PROFIT LEGAL SERVICES ORGANIZATION, THE OLDEST AND LARGEST IN THE NATION, DEDICATED SINCE 1876 TO PROVIDING QUALITY LEGAL REPRESENTATION TO LOW-INCOME NEW YORKERS. (MISSION CONTINUED ON SCHEDULE O)IT IS DEDICATED TO ONE SIMPLE BUT POWERFUL BELIEF: THAT NO NEW YORKER SHOULD BE DENIED ACCESS TO JUSTICE BECAUSE OF POVERTY. DURING THE YEAR, THE SOCIETY HANDLED MORE THAN 208,607 INDIVIDUAL CASES AND MATTERS AND PROVIDED A COMPREHENSIVE RANGE OF LEGAL SERVICES IN THREE AREAS: THE CIVIL, CRIMINAL AND JUVENILE RIGHTS PRACTICES. UNLIKE THE SOCIETY'S CRIMINAL AND JUVENILE RIGHTS PRACTICES, WHICH ARE LEGALLY MANDATED AND SUPPORTED BY THE GOVERNMENT, THE CIVIL PRACTICE RELIES HEAVILY ON PRIVATE CONTRIBUTIONS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $220,930,249 | ExpenseAmt |
| Desc | CRIMINAL PRACTICE - REPRESENTED NYC INDIGENT CLIENTS INVOLVING CRIMINAL DEFENSE TRIAL, APPELLATE, POST-CONVICTION AND PAROLE REVOCATION DEFENSE MATTERS. IT IS ESTIMATED THAT THE CRIMINAL PRACTICE WORKED ON APPROXIMATELY 126,303 CLIENT MATTERS THIS YEAR. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $98,706,740 | ExpenseAmt |
| Revenue | $17,087 | RevenueAmt |
| Desc | CIVIL PRACTICE - PROVIDED CIVIL LEGAL ASSISTANCE TO LOW-INCOME NEW YORKERS AND WORKED ON APPROXIMATELY 59,000 CLIENT MATTERS THIS YEAR. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $52,270,331 | ExpenseAmt |
| Desc | JUVENILE RIGHTS PRACTICE - REPRESENTED CHILDREN AND YOUNG ADULTS WHO ARE THE SUBJECT OF ABUSE AND NEGLECT, DELINQUENCY AND OTHER MATTERS IN THE NYC FAMILY COURT. IT IS ESTIMATED THAT THE JUVENILE RIGHTS PRACTICE WORKED ON APPROXIMATELY 23,304 ONGOING CLIENT MATTERS THIS YEAR. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $371,907,320 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | Yes (1) | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 354 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 2449 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 60 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 60 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | Yes (1) | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LINDSEY OATES | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2125773300 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 199 WATER ST 6TH FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10038 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (84 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| RICHARD F ALBERT | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DEBORAH N ARCHER | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| CHRISTOPHER D BELELIEU | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| BARRY A BOHRER | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JOHN K CARROLL | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| NANCY CHUNG | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| EVA W COLE | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ROGER A COOPER | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| SARAH COYNE | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JENNA M DABBS | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MATTHEW DILLER | ||||||||
| DIRECTOR (THRU 12/13/23) | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MARY EATON | ||||||||
| DIRECTOR (FROM 1/19/24) | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| SCOTT A EDELMAN | ||||||||
| DIRECTOR (THRU 12/13/23) | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MAURICIO ESPANA | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| NATASHA I FAPOHUNDA | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| EDWARD FLANDERS | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JEFFREY A FUISZ | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MATTHEW FURMAN | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| RAJ GANDESHA | ||||||||
| DIRECTOR (FROM 1/19/24) | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JEFFREY GLEN | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MIA N GONZALEZ | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MEAGHAN GRAGG | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| CAROL GREENE-VINCENT | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| HELEN GUGEL | ||||||||
| DIRECTOR (FROM 1/19/24) | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ADAM HAKKI | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DAVID G HILLE | ||||||||
| DIRECTOR (THRU 12/13/23) | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| RICHARD F HANS | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| NOLA HELLER | ||||||||
| DIRECTOR (FROM 9/25/24) | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| TALEAH JENNINGS | ||||||||
| DIRECTOR (FROM 1/19/24) | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MICHAEL C KEATS | ||||||||
| DIRECTOR (FROM 1/19/24) | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ELAI KATZ | ||||||||
| DIRECTOR (THRU 12/13/23) | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ATIF KHAWAJA | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MARVIN KRISLOV | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| GILLIAN LESTER | ||||||||
| DIRECTOR (THRU 12/13/23) | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| CYNTHIA FERNANDEZ LUMERMANN | ||||||||
| DIRECTOR (FROM 4/17/24) | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| AARON R MARCU | ||||||||
| DIRECTOR (THRU 12/13/23) | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| J KEVIN MCCARTHY | ||||||||
| DIRECTOR (THRU 12/13/23) | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JOAN MCPHEE | ||||||||
| DIRECTOR (THRU 12/13/23) | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| PERRY A NAPOLITANO | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| LYNN K NEUNER | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| AMANDA T PEREZ | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| CHARLES C PLATT | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| PATRICK T QUINN | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| SHARYL A REISMAN | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| KATHERINE ROCCO | ||||||||
| DIRECTOR (FROM 1/19/24) | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ALYSSA ROWER | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DANIEL RUBENS | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ANTONY L RYAN | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| WILLIAM SAVITT | ||||||||
| DIRECTOR (THRU 12/13/23) | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| PAUL H SCHOEMAN | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| BART R SCHWARTZ | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| WILLIAM SCHWARTZ | ||||||||
| DIRECTOR (THRU 12/13/23) | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| IAN SHAPIRO | ||||||||
| DIRECTOR (FROM 1/19/24) | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| L KEVIN SHERIDAN JR | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| RACHEL SHERMAN | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| TIFFANY J SMITH | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| AUDRA J SOLOWAY | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JOSEPH L SORKIN | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| RICHARD STRASSBERG | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| KIM A WALKER | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| CHARLES WEINSTEIN | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| PETER M WILLIAMS | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JAMIE L WINE | ||||||||
| DIRECTOR (THRU 12/13/23) | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ALAN LEVINE | ||||||||
| PRESIDENT | 10.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| DAVID GREENWALD | ||||||||
| TREASURER | 10.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| ZACHARY W CARTER | ||||||||
| CHAIRMAN | 10.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| LARA S BUCHWALD | ||||||||
| VICE CHAIR (FROM 1/18/23) | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| JUNE S DIPCHAND | ||||||||
| VICE CHAIR (FROM 1/18/23) | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| MARK P GOODMAN | ||||||||
| VICE CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| TRACY RICHELLE HIGH | ||||||||
| VICE CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| BRADLEY I RUSKIN | ||||||||
| VICE CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| SCOTT A ROSENBERG | ||||||||
| GENERAL COUNSEL & SECRETARY | 35.00 | $253,617 | $0 | $97,375 | Yes (X) | |||
| TWYLA J CARTER | ||||||||
| ATTORNEY-IN-CHIEF/CEO | 35.00 | $281,940 | $0 | $44,747 | Yes (X) | |||
| LAUREN SICILIANO | ||||||||
| CHIEF OPERATING OFFICER | 35.00 | $251,276 | $0 | $42,197 | Yes (X) | |||
| PREMALI SHAH | ||||||||
| CFO (THRU 10/13/23) | 35.00 | $229,460 | $0 | $59,572 | Yes (X) | |||
| DAWNE A MITCHELL | ||||||||
| CHIEF ATTORNEY - JRP | 35.00 | $251,980 | $0 | $84,180 | Yes (X) | |||
| JUSTINE LUONGO | ||||||||
| CHIEF ATTORNEY - CDP | 35.00 | $250,107 | $0 | $85,644 | Yes (X) | |||
| ADRIENE L HOLDER | ||||||||
| CHIEF ATTORNEY - CIVIL | 35.00 | $257,265 | $0 | $42,708 | Yes (X) | |||
| CONNIE A PARK CHIEF HUMAN | ||||||||
| RESOURCES OFFICER (FROM 04/10/2023) | 35.00 | $161,135 | $0 | $30,965 | Yes (X) | |||
| SURYA SAYED-GANGULY | ||||||||
| CHIEF INFORMATION OFFICER | 35.00 | $230,908 | $0 | $81,127 | Yes (X) | |||
| LOUIS S SARTORI | ||||||||
| CHIEF COUNSEL, PRO BONO PRACTICE | 35.00 | $205,904 | $0 | $80,257 | Yes (X) | |||
| JASON WU | ||||||||
| ATTORNEY-IN-CHARGE | 35.00 | $212,252 | $0 | $73,574 | Yes (X) | |||
| DAVID E LOFTIS | ||||||||
| ATTORNEY-IN-CHARGE | 35.00 | $205,480 | $0 | $74,308 | Yes (X) | |||
| IRWIN SHAW | ||||||||
| ATTORNEY-IN-CHARGE-BOROUGH | 35.00 | $213,704 | $0 | $44,426 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $3,005,028 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $841,080 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 875 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| EVENSONBEST LLC | |||||
| 55 FIFTH AVENUE 12TH FLR | NEW YORK | NY | 10003 | CONTRACTOR | $2,189,812 |
| O'CONNOR'S CARPET CENTER | |||||
| 3446 EAST TREMONT AVE | BRONX | NY | 10465 | CARPETING SERVICES | $1,464,397 |
| GREEN KEY SOLUTIONS LLC | |||||
| 136 MADISON AVE 7TH FLR | NEW YORK | NY | 10016 | TEMPORARY SERVICES | $1,015,562 |
| FINGROW PARTNERS LLC | |||||
| 428 HEMPSTEAD AVE | ROCKVILLE CENTER | NY | 11570 | CONSULTING/TEMPORARY SERVICES | $884,783 |
| ADP | |||||
| PO BOX 830272 | PHILADELPHIA | PA | 19182 | PAYROLL PROCESSING FEES/HR FEES | $864,184 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 29 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $2,626,575 | FundraisingAmt |
| Government Grants | $379,966,233 | GovernmentGrantsAmt |
| All Other Contributions | $32,420,421 | AllOtherContributionsAmt |
| Noncash Contributions | $214,975 | NoncashContributionsAmt |
| Total Contributions | $415,013,229 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | COURT AWARDS | Desc |
| Business | 541100 | BusinessCd |
| Total Revenue Column | $17,087 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $17,087 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $17,087 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,089,214 | TotalRevenueColumnAmt |
| Exclusion | $1,089,214 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $10,128,519 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $10,147,015 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$18,496 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$18,496 | TotalRevenueColumnAmt |
| Exclusion | -$18,496 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $121,510 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $2,626,575 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $539,334 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$417,824 | TotalRevenueColumnAmt |
| Exclusion | -$417,824 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| BENEFIT COST REIMBURSEMENTS | 900099 | $129,079 | $129,079 |
| MISC. INCOME | 900099 | $888 | $888 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $129,967 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $415,813,177 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $17,087 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $782,861 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,549,934 | TotalAmt |
| Program Services | $2,381,128 | ProgramServicesAmt |
| Management And General | $156,566 | ManagementAndGeneralAmt |
| Fundraising | $12,240 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $227,661,410 | TotalAmt |
| Program Services | $212,595,418 | ProgramServicesAmt |
| Management And General | $13,974,132 | ManagementAndGeneralAmt |
| Fundraising | $1,091,860 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,048,258 | TotalAmt |
| Program Services | $28,417,905 | ProgramServicesAmt |
| Management And General | $1,480,072 | ManagementAndGeneralAmt |
| Fundraising | $150,281 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,431,190 | TotalAmt |
| Program Services | $58,090,049 | ProgramServicesAmt |
| Management And General | $3,029,529 | ManagementAndGeneralAmt |
| Fundraising | $311,612 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,080,563 | TotalAmt |
| Program Services | $18,044,385 | ProgramServicesAmt |
| Management And General | $940,766 | ManagementAndGeneralAmt |
| Fundraising | $95,412 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $352,819 | TotalAmt |
| Management And General | $352,819 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $120,290 | TotalAmt |
| Management And General | $120,290 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $111,376 | TotalAmt |
| Fundraising | $111,376 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,743 | TotalAmt |
| Management And General | $64,743 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,239,828 | TotalAmt |
| Program Services | $5,338,221 | ProgramServicesAmt |
| Management And General | $4,783,107 | ManagementAndGeneralAmt |
| Fundraising | $118,500 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $200,870 | TotalAmt |
| Management And General | $199,298 | ManagementAndGeneralAmt |
| Fundraising | $1,572 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,891,799 | TotalAmt |
| Program Services | $1,792,355 | ProgramServicesAmt |
| Management And General | $1,091,257 | ManagementAndGeneralAmt |
| Fundraising | $8,187 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,601,040 | TotalAmt |
| Program Services | $30,202,215 | ProgramServicesAmt |
| Management And General | $398,005 | ManagementAndGeneralAmt |
| Fundraising | $820 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,001,629 | TotalAmt |
| Program Services | $956,514 | ProgramServicesAmt |
| Management And General | $44,548 | ManagementAndGeneralAmt |
| Fundraising | $567 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $296,208 | TotalAmt |
| Program Services | $201,852 | ProgramServicesAmt |
| Management And General | $91,216 | ManagementAndGeneralAmt |
| Fundraising | $3,140 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,803 | TotalAmt |
| Management And General | $26,803 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,281,641 | TotalAmt |
| Program Services | $458,428 | ProgramServicesAmt |
| Management And General | $823,213 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $893,989 | TotalAmt |
| Program Services | $761,170 | ProgramServicesAmt |
| Management And General | $132,796 | ManagementAndGeneralAmt |
| Fundraising | $23 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| EQUIPMENT RENTAL/MAINT. | $5,229,268 | $3,372,585 | $1,745,521 | $111,162 |
| INVESTIGATIONS | $2,471,540 | $2,471,540 | ||
| COMMUNICATIONS | $2,231,313 | $2,139,520 | $86,498 | $5,295 |
| LAW BOOKS & MATERIALS | $1,393,347 | $1,357,365 | $31,426 | $4,556 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,378,377 | TotalAmt |
| Program Services | $3,326,670 | ProgramServicesAmt |
| Management And General | $1,873,981 | ManagementAndGeneralAmt |
| Fundraising | $177,726 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $405,558,235 | TotalAmt |
| Program Services | $371,907,320 | ProgramServicesAmt |
| Management And General | $31,446,586 | ManagementAndGeneralAmt |
| Fundraising | $2,204,329 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,847,078 | BOYAmt |
| EOY | $6,993,993 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,195,717 | BOYAmt |
| EOY | $11,515,881 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $106,927,375 | BOYAmt |
| EOY | $137,022,104 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,436,806 | BOYAmt |
| EOY | $1,443,621 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $28,196,330 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $15,806,927 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,524,671 | BOYAmt |
| EOY | $12,389,403 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,457,480 | BOYAmt |
| EOY | $6,171,290 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,896,865 | BOYAmt |
| EOY | $12,392,800 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $313,696,316 | BOYAmt |
| EOY | $237,768,327 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $485,982,308 | BOYAmt |
| EOY | $425,697,419 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $57,187,593 | BOYAmt |
| EOY | $61,729,850 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $419,582,414 | BOYAmt |
| EOY | $346,810,178 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $476,770,007 | BOYAmt |
| EOY | $408,540,028 | 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 | $2,111,689 | BOYAmt |
| EOY | $6,912,396 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,100,612 | BOYAmt |
| EOY | $10,244,995 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,212,301 | BOYAmt |
| EOY | $17,157,391 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $485,982,308 | BOYAmt |
| EOY | $425,697,419 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $10,254,942 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $912,713 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$3,222,565 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | 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 | $329,560,555 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $326,880,543 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $349,342,077 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $370,268,776 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $415,013,229 | CurrentTaxYearAmt |
| Total | $1,791,065,180 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $329,560,555 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $326,880,543 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $349,342,077 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $370,268,776 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $415,013,229 | CurrentTaxYearAmt |
| Total | $1,791,065,180 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $1,791,065,180 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $709,129 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $214,239 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $239,130 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,186,472 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,089,214 | CurrentTaxYearAmt |
| Total | $3,438,184 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $20,945 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,345 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $292,138 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,443,844 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $251,477 | CurrentTaxYearAmt |
| Total | $6,010,749 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $1,800,514,113 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $340,169 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99480 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99470 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | MISC INCOME - 2019 AMOUNT: $ 20,945. 2020 AMOUNT: $ 2,345. 2021 AMOUNT: $ 169,018. 2022 AMOUNT: $ 67,347. 2023 AMOUNT: $ 888. SPECIAL EVENT INCOME - 2021 AMOUNT: $ 123,120. 2022 AMOUNT: $ 164,600. 2023 AMOUNT: $ 121,510. SETTLEMENT INCOME - 2022 AMOUNT: $ 3,884,809. INSURANCE INCOME - 2022 AMOUNT: $ 1,246,665. BENEFIT COST REIMBURSEMENTS - 2022 AMOUNT: $ 80,423. 2023 AMOUNT: $ 129,079. | ExplanationTxt |
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
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $142,778 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $142,778 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $405,415,457 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $405,558,235 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,000,000 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $250,000 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $1,000,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $1,000,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,000,000 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $4,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $6,000,000 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $125,204 | CurrentYearMinus3Amt |
| Current Year Minus2 | $107,315 | CurrentYearMinus2Amt |
| Current Year Minus1 | $260,589 | CurrentYearMinus1Amt |
| Current Year | $142,778 | CurrentYearAmt |
| Total | $635,886 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $250,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $250,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $250,000 | CurrentYearMinus1Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $1,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,500,000 | GrassrootsCeilingAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | Yes (1) | AgentTrusteeEtcInd |
| Beginning Balance | $437,259 | BeginningBalanceAmt |
| Additions During Year | $1,447,038 | AdditionsDuringYearAmt |
| Distributions During Year | $209,827 | DistributionsDuringYearAmt |
| Ending Balance | $1,674,470 | EndingBalanceAmt |
| Incl Escrow Custodial Acct Liab | 0 | InclEscrowCustodialAcctLiabInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,610,594 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $894,145 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $11,478 | OtherExpendituresAmt |
| End Year Balance | $6,493,261 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,006,345 | BeginningYearBalanceAmt |
| Contributions | $5,000 | ContributionsAmt |
| Investment Earnings Or Losses | $599,249 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $5,610,594 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,734,658 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$728,313 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $5,006,345 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,524,922 | BeginningYearBalanceAmt |
| Contributions | $10,000 | ContributionsAmt |
| Investment Earnings Or Losses | $1,199,736 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $5,734,658 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,368,018 | BeginningYearBalanceAmt |
| Contributions | $25,000 | ContributionsAmt |
| Investment Earnings Or Losses | $131,904 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $4,524,922 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.32000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.68000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $26,672,012 | OtherCostOrOtherBasisAmt |
| Depreciation | $14,651,605 | DepreciationAmt |
| Book Value | $12,020,407 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,524,318 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,155,322 | DepreciationAmt |
| Book Value | $368,996 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $12,389,403 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| PENSION ASSETS | $7,661,531 |
| FINANCE LEASE ASSETS | $670,180 |
| OPERATING LEASE ASSETS | $229,436,616 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $237,768,327 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)
| DescDesc | AmtAmt |
|---|---|
| ACCRUED POSTRETIREMENT BENEFITS | $54,589,742 |
| PROGRAM ADVANCE | $19,982,385 |
| OPERATING LEASE LIABILITY | $271,566,234 |
| FINANCE LEASE LIABILITY | $671,817 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $346,810,178 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $489,632,413 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $912,713 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $75,491,844 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | -$2,585,321 | OtherRevenueAmt |
| Revenue Not Reported | $73,819,236 | RevenueNotReportedAmt |
| Revenue Subtotal | $415,813,177 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $415,813,177 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $481,687,323 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $75,491,844 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $813,363 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $76,305,207 | ExpensesNotReportedAmt |
| Expenses Subtotal | $405,382,116 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $64,743 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $111,376 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $176,119 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $405,558,235 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART IV, LINE 1B: | THE LEGAL AID SOCIETY MAINTAINS CLIENT ESCROW ACCOUNTS IN COMPLIANCE WITH THE NEW YORK STATE INTEREST ON LAWYER ACCOUNT PROGRAM. FUNDS ARE DEPOSITED IN THESE ESCROW ACCOUNTS TO SAFEGUARD CLIENT FUNDS PENDING THE RESOLUTION OF ROUTINE MATTERS. |
| PART V, LINE 4: | CAPITAL GAINS AND/OR INCOME GENERATED BY THE LEGAL AID SOCIETY ENDOWMENT FUNDS MAY BE USED, CONSISTENT WITH THE NEW YORK PRUDENT MANAGEMENT OF INSTITUTIONAL FUNDS ACT AND THE SOCIETY'S INVESTMENT AND EXPENDITURE POLICY STATEMENT FOR THE LEGAL AID SOCIETY'S ENDOWMENT, AND TO THE EXTENT CONSISTENT WITH DONOR RESTRICTIONS, WHERE APPLICABLE, TO SUPPORT CIVIL LEGAL ASSISTANCE AND REPRESENTATION FOR CLIENTS OF THE SOCIETY. |
| PART X, LINE 2: | THE SOCIETY IS QUALIFIED AS A SECTION 501(C)(3) TAX-EXEMPT ORGANIZATION UNDER SECTION 501(A) OF THE INTERNAL REVENUE CODE (THE IRC) AND, ACCORDINGLY, IS NOT SUBJECT TO FEDERAL INCOME TAXES. AS A NOT-FOR-PROFIT ORGANIZATION, THE SOCIETY IS ALSO EXEMPT FROM NEW YORK STATE AND NEW YORK CITY SALES AND INCOME TAXES. THE SOCIETY HAS BEEN CLASSIFIED AS A PUBLICLY SUPPORTED CHARITABLE ORGANIZATION UNDER SECTION 509(A)(1) OF THE IRC AND QUALIFIES FOR THE MAXIMUM CHARITABLE CONTRIBUTION DEDUCTION FOR DONORS. MANAGEMENT EVALUATED THE SOCIETY'S INCOME TAX POSITIONS AND CONCLUDED THAT THE SOCIETY HAD TAKEN NO UNCERTAIN INCOME TAX POSITIONS THAT REQUIRE ADJUSTMENTS OR DISCLOSURES TO THE FINANCIAL STATEMENTS. GENERALLY, THE SOCIETY IS NOT SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE 2021, WHICH IS THE STANDARD STATUTE OF LIMITATIONS LOOK-BACK PERIOD. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | PROFESSIONAL FUNDRAISING SERVICES NETTED WITH REVENUE -111,376. INVESTMENT MANAGEMENT FEES NETTED WITH REVENUE -64,743. PENSION-RELATED CHANGES OTHER THAN NET PERIODIC COSTS -2,409,202. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | LOSS ON UNCOLLECTIBLE GRANTS RECEIVABLE 813,363. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | PROFESSIONAL FUNDRAISING SERVICES NETTED WITH REVENUE 111,376. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|---|---|---|---|
| RAIOLA CO INC | ||||||||
| 1201 BROADWAY SUITE 511 | NEW YORK | NY | 10001 | EVENT PLANNING | 0 | $2,695,094 | $45,000 | $2,650,094 |
| ONESOURCE PRODUCTION LLC | ||||||||
| 38590 BETTIS DRIVE | HAMILTON | VA | 20158 | DIRECT MAILING | 0 | $239,161 | $66,376 | $172,785 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $2,934,255 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $111,376 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $2,822,879 | TotalNetToOrganizationAmt |
| Licensed States | NY | LicensedStatesCd |
| Licensed States | NJ | LicensedStatesCd |
| Licensed States | CT | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | SOJ DINNER | Event1Nm |
| Gross Receipts Event1 | $2,695,094 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $2,597,734 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $97,360 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $251,673 | RentFacilityCostsEvent1Amt |
| Other Direct Expenses Event1 | $252,418 | OtherDirectExpensesEvent1Amt |
| Event2 | WINTER BENEFIT | Event2Nm |
| Gross Receipts Event2 | $52,991 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $28,841 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $24,150 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $30,289 | RentFacilityCostsEvent2Amt |
| Other Direct Expenses Event2 | $4,954 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $2,748,085 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $2,626,575 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $121,510 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $281,962 | RentFcltyCostsTotalEventsAmt |
| Oth Direct Expnss Total Events | $257,372 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $539,334 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$417,824 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (1) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (13 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SCOTT A ROSENBERG | ||||||||||||||
| GENERAL COUNSEL & SECRETARY | $248,164 | $0 | $0 | $0 | $5,453 | $0 | $32,182 | $0 | $65,193 | $0 | $350,992 | $0 | $0 | $0 |
| DAWNE A MITCHELL | ||||||||||||||
| CHIEF ATTORNEY - JRP | $247,011 | $0 | $0 | $0 | $4,969 | $0 | $20,177 | $0 | $64,003 | $0 | $336,160 | $0 | $0 | $0 |
| JUSTINE LUONGO | ||||||||||||||
| CHIEF ATTORNEY - CDP | $245,138 | $0 | $0 | $0 | $4,969 | $0 | $17,355 | $0 | $68,289 | $0 | $335,751 | $0 | $0 | $0 |
| TWYLA J CARTER | ||||||||||||||
| ATTORNEY-IN-CHIEF/CEO | $281,802 | $0 | $0 | $0 | $138 | $0 | $19,135 | $0 | $25,612 | $0 | $326,687 | $0 | $0 | $0 |
| SURYA SAYED-GANGULY | ||||||||||||||
| CHIEF INFORMATION OFFICER | $212,251 | $0 | $0 | $0 | $18,657 | $0 | $15,688 | $0 | $65,439 | $0 | $312,035 | $0 | $0 | $0 |
| ADRIENE L HOLDER | ||||||||||||||
| CHIEF ATTORNEY - CIVIL | $252,296 | $0 | $0 | $0 | $4,969 | $0 | $18,640 | $0 | $24,068 | $0 | $299,973 | $0 | $0 | $0 |
| LAUREN SICILIANO | ||||||||||||||
| CHIEF OPERATING OFFICER | $251,216 | $0 | $0 | $0 | $60 | $0 | $17,049 | $0 | $25,148 | $0 | $293,473 | $0 | $0 | $0 |
| PREMALI SHAH | ||||||||||||||
| CFO (THRU 10/13/23) | $214,358 | $0 | $0 | $0 | $15,102 | $0 | $0 | $0 | $59,572 | $0 | $289,032 | $0 | $0 | $0 |
| LOUIS S SARTORI | ||||||||||||||
| CHIEF COUNSEL, PRO BONO PRACTICE | $188,943 | $0 | $0 | $0 | $16,961 | $0 | $18,327 | $0 | $61,930 | $0 | $286,161 | $0 | $0 | $0 |
| JASON WU | ||||||||||||||
| ATTORNEY-IN-CHARGE | $157,634 | $0 | $0 | $0 | $54,618 | $0 | $11,591 | $0 | $61,983 | $0 | $285,826 | $0 | $0 | $0 |
| DAVID E LOFTIS | ||||||||||||||
| ATTORNEY-IN-CHARGE | $188,798 | $0 | $0 | $0 | $16,682 | $0 | $13,878 | $0 | $60,430 | $0 | $279,788 | $0 | $0 | $0 |
| IRWIN SHAW | ||||||||||||||
| ATTORNEY-IN-CHARGE-BOROUGH | $198,025 | $0 | $0 | $0 | $15,679 | $0 | -$19,047 | $0 | $63,473 | $0 | $258,130 | $0 | $0 | $0 |
| CONNIE A PARK CHIEF HUMAN | ||||||||||||||
| RESOURCES OFFICER (FROM 04/10/2023) | $157,729 | $0 | $0 | $0 | $3,406 | $0 | $14,687 | $0 | $16,278 | $0 | $192,100 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 4A | PREMALI SHAH, CFO, RESIGNED FROM THE LEGAL AID SOCIETY ON 10/13/2023 AND RECEIVED A LUMP-SUM SALARY PAYMENT OF $148,431, WHICH IS REFLECTED ON PREMALI'S 2024 W-2. |
| PART II, COLUMN B(III): | THE AMOUNT REPORTED IN OTHER REPORTABLE COMPENSATION FOR JASON WU INCLUDES DOMESTIC PARTNER IMPUTED INCOME. |
| PART II, COLUMN C: | THE AMOUNTS REPORTED INCLUDE THE ESTIMATED INCREASE/DECREASE IN THE ACTUARIAL VALUE OF THE DEFINED BENEFIT PLAN ACCRUALS. |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 13 | ContributionCnt |
| Noncash Contributions Rpt F990 | $214,975 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | THE NUMBER REPORTED IN COLUMN (B) REPRESENTS THE NUMBER OF CONTRIBUTIONS DURING THE YEAR. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 3 | PREMALI SHAH, CFO, LEFT THE LEGAL AID SOCIETY (LAS) IN FISCAL YEAR 2024. IN HER ABSENCE, LAS ENGAGED 1330 CONSULTING LLC (THE COMPANY) FOR CFO AND OTHER FINANCE SERVICES. IN CALENDAR YEAR 2023, LAS COMPENSATED THE COMPANY $197,639 FOR THE CFO AND OTHER FINANCE SERVICES RENDERED. |
| FORM 990, PART VI, SECTION A, LINE 6 | THE LEGAL AID SOCIETY IS MADE UP OF CLASSES OF MEMBERS CONSISTING OF INDIVIDUALS, LAW FIRMS, CORPORATE MEMBERS, AND LAW STUDENTS, WHICH ARE BASED ON CONTRIBUTION AMOUNTS THAT ARE DOCUMENTED IN THE BY-LAWS. |
| FORM 990, PART VI, SECTION A, LINE 7A | EACH MEMBER REGISTERED ON THE LEGAL AID SOCIETY'S RECORDS FIFTY DAYS PRIOR TO A MEETING OF THE MEMBERS IS ENTITLED TO ONE VOTE ON EACH ISSUE PRESENTED AT SUCH MEETING. AT EACH ANNUAL MEETING OF THE MEMBERS, THE MEMBERS ARE REQUIRED TO ELECT A CLASS OF DIRECTORS. THE MEMBERS MAY, BUT ARE NOT REQUIRED TO, APPROVE THE FOLLOWING GOVERNANCE DECISIONS: (1) FILL ANY VACANCY ON THE BOARD OF DIRECTORS; (2) DETERMINE THE NUMBER OF DIRECTORS ON THE BOARD OF DIRECTORS; AND (3) AMEND THE BY-LAWS OF THE LEGAL AID SOCIETY. UNDER THE NEW YORK NOT-FOR-PROFIT CORPORATION LAW, THE MEMBERS OF A NOT-FOR-PROFIT CORPORATION ARE REQUIRED TO APPROVE CERTAIN MAJOR DECISIONS, SUCH AS A DECISION TO DISSOLVE THE CORPORATION OR MERGE IT WITH ANOTHER ENTITY, BUT THE SOCIETY DOES NOT BELIEVE THAT SUCH MAJOR DECISIONS THAT REQUIRE A VOTE OF THE MEMBERS AS A MATTER OF STATE LAW INVOLVE "GOVERNANCE DECISIONS" WITHIN THE MEANING OF QUESTION 7B. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE SOCIETY'S 2023 FORM 990 WAS REVIEWED BY THE AUDIT COMMITTEE. IT WAS THEN DISTRIBUTED TO THE EXECUTIVE COMMITTEE AND TO THE BOARD OF DIRECTORS. THE EXECUTIVE COMMITTEE AND THE BOARD OF DIRECTORS WERE GIVEN AN OPPORTUNITY TO COMMENT BEFORE IT WAS FILED WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION CIRCULATES THE CONFLICT OF INTEREST POLICY ONCE PER YEAR, INQUIRES IF THERE ARE ANY CONFLICTS, AND COLLECTS RESPONSES FROM EACH NEW AND EXISTING BOARD MEMBER, OFFICER, AND KEY EMPLOYEE. BOARD MEMBERS, OFFICERS, AND KEY EMPLOYEES ARE ADVISED IN THE POLICY TO KEEP THE ORGANIZATION APPRISED OF ANY CHANGES OR CONFLICTS THAT ARISE DURING THE COURSE OF THE YEAR. A COVERED PERSON WITH A CONFLICT OF INTEREST MAY NOT BE PRESENT AT, OR PARTICIPATE IN, A BOARD OR COMMITTEE DELIBERATION OR VOTE ON THE MATTER GIVING RISE TO SUCH CONFLICT, AND MAY NOT ATTEMPT TO INFLUENCE IMPROPERLY THE DELIBERATION OR VOTING ON THE MATTER GIVING RISE TO SUCH CONFLICT. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE SOCIETY TAKES THE FOLLOWING STEPS WHEN DETERMINING THE APPROPRIATE LEVEL OF COMPENSATION FOR ITS TOP MANAGEMENT OFFICIALS, OFFICERS AND KEY EMPLOYEES: 1. THE LEGAL AID SOCIETY'S HUMAN RESOURCES DEPARTMENT REVIEWS OUTSIDE REPORTS AND SURVEYS, SUCH AS THOSE AVAILABLE FROM SALARY.COM AND GUIDESTAR TO DETERMINE THE AVERAGE COMPENSATION AND RANGE OF COMPENSATION CURRENTLY BEING PAID TO PERSONS IN SIMILAR POSITIONS IN THE NEW YORK STATE AREA. 2. THE HUMAN RESOURCES DEPARTMENT SUBMITS ITS FINDINGS AND SUGGESTS COMPENSATION AMOUNTS TO THE PRESIDENT AND ATTORNEY-IN-CHIEF OF THE LEGAL AID SOCIETY FOR THEIR REVIEW AND APPROVAL, WHO IN TURN CONSULT WITH THE COMPENSATION SUBCOMMITTEE OF THE EXECUTIVE COMMITTEE. 3. THE COMPENSATION SUBCOMMITTEE RECOMMENDS, TO THE BOARD OF DIRECTORS, THE ANNUAL COMPENSATION OF THE OFFICERS OF THE SOCIETY AND ANY KEY EMPLOYEE, WHO RECEIVES A SALARY OF GREATER THAN $199,000 PER YEAR, AND OVERSEES THE SETTING OF COMPENSATION FOR THE OTHER KEY EMPLOYEES. THE BOARD OF DIRECTORS DETERMINES THE ANNUAL COMPENSATION OF THE OFFICERS OF THE SOCIETY AND ANY KEY EMPLOYEE WHO RECEIVES A SALARY OF GREATER THAN $199,000 PER YEAR. NOT WITHSTANDING THE PROCEDURES OUTLINED ABOVE, THE ATTORNEY-IN-CHIEF(S) ARE NOT INVOLVED IN DECIDING THEIR OWN LEVEL OF COMPENSATION. THE PRESIDENT OF THE ORGANIZATION WAS NOT COMPENSATED FOR HIS SERVICES. |
| FORM 990, PART VI, SECTION C, LINE 19 | COPIES OF THE LEGAL AID SOCIETY'S AUDITED FINANCIAL STATEMENTS AND FORM 990 FILINGS ARE POSTED ON ITS WEBSITE, WWW.LEGAL-AID.ORG. THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CHARTER, BY-LAWS AND CONFLICT OF INTEREST POLICY AVAILABLE UPON REQUEST FOR THE SAME PERIOD OF DISCLOSURE AS SET FORTH IN 6104(D). |
| FORM 990, PART VII, SECTION A, COLUMN D: | COMPENSATION FOR THESE EMPLOYEES INCLUDES AN ANNUAL ORGANIZATION-WIDE COST OF LIVING ADJUSTMENT, ONE-TIME PAYMENT, AND VACATION BUY-BACK. |
| FORM 990, PART VII, SECTION A, COLUMN F: | THE AMOUNTS REPORTED INCLUDE THE ESTIMATED INCREASE/DECREASE IN THE ACTUARIAL VALUE OF THE DEFINED BENEFIT PLAN ACCRUALS. THE ORGANIZATION, IN FULL TRANSPARENCY TO REPORTING, IS REPORTING ALL BENEFITS IN FULL AND NOT APPLYING THE $10,000 PER ITEM EXCEPTION WHICH IS AVAILABLE FOR CERTAIN BENEFITS. |
| FORM 990, PART XI, LINE 9: | PENSION-RELATED CHANGES OTHER THAN NET PERIODIC COSTS -2,409,202. LOSS ON UNCOLLECTIBLE GRANTS RECEIVABLE -813,363. |
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