QUEENS LAW ASSOCIATES NOT-FOR-PROFIT CORPORATION: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- QUEENS LAW ASSOCIATES NOT-FOR-PROFIT CORPORATION (EIN 27-0364845)
- Tax period
- 2016-07-01 to 2017-06-30
- Filed
- 2018-11-01
- IRS object ID
- 201813059349302501
- Schema version
- 2016v3.1
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-11-01T20:48:46-04:00 | ReturnTs |
| Tax Period End | 2017-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 203876835 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROBERT RICH COMPANY | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 14 PENNSYLVANIA PLAZA STE 2116 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10122 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 270364845 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | QUEENS LAW ASSOCIATES | BusinessNameLine1Txt |
| Business Name Line2 | NOT-FOR-PROFIT CORPORATION | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | QUEE | BusinessNameControlTxt |
| Phone | 7182613047 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 118-21 QUEENS BLVD STE 212 | AddressLine1Txt |
| City | FOREST HILLS | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11375 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LORI ZENO | PersonNm |
| Person Title | DIRECTOR | PersonTitleTxt |
| Phone | 7182613047 | PhoneNum |
| Signature | 2018-10-30 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ROBERT RICH | PreparerPersonNm |
| PTIN | P00282140 | PTIN |
| Phone | 2122169600 | PhoneNum |
| Preparation | 2018-10-30 | PreparationDt |
Filing Security Information FilingSecurityInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| At Submission Creation Device Id | 254FF4B839BCA976A158C2D2B48F2198A66BA561 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | AE39B0FE94649197E9E6E3E84555FD95078F370C | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amended Return | Yes (X) | AmendedReturnInd |
| Principal Officer | JOSEPH VACCARINO | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 49-23 216TH ST | AddressLine1Txt |
| City | BAYSIDE | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11364 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $16,722,467 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | N/A | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2009 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | PROVIDE CRIMINAL DEFENSE SERVICES TO INDIGENT INDIVIDUALS WITHIN QUEENS COUNTY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 3 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 3 | VotingMembersIndependentCnt |
| Total Employee | 110 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $6,013 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,450 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $11,098,347 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $10,281,556 | CYProgramServiceRevenueAmt |
| PY Investment Income | $433 | PYInvestmentIncomeAmt |
| CY Investment Income | $873 | CYInvestmentIncomeAmt |
| CY Other Revenue | $6,438,588 | CYOtherRevenueAmt |
| PY Total Revenue | $11,104,793 | PYTotalRevenueAmt |
| CY Total Revenue | $16,722,467 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $8,917,025 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $9,607,268 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,447,756 | PYOtherExpensesAmt |
| CY Other Expenses | $1,678,633 | CYOtherExpensesAmt |
| PY Total Expenses | $10,364,781 | PYTotalExpensesAmt |
| CY Total Expenses | $11,285,901 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $740,012 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $5,436,566 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $9,580,607 | TotalAssetsBOYAmt |
| Total Assets EOY | $12,821,830 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $9,583,527 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,401,357 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | -$2,920 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $11,420,473 | NetAssetsOrFundBalancesEOYAmt |
| Mission | 1. PROVIDE CRIMINAL DEFENSE SERVICES TO INDIGENT INDIVIDUALS WITHIN QUEENS COUNTY.THE SOLE SOURCE OF REVENUE IS FROM ITS LAW PRACTICE THAT IS DERIVED FROM CONTRACTS WITH THE STATE AND CITY OF NEW YORK. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $10,834,253 | ExpenseAmt |
| Revenue | $13,495,488 | RevenueAmt |
| Desc | 4. THE ORGANIZATION DEFENDED 21,987 NEW CASES FOR INDIGENT CLIENTS WHO OTHERWISE WOULD NOT HAVE COMPETENT LEGAL REPRESENTATION IN THE NYS COURTS. | Desc |
| Total Program Service Expenses | $10,834,253 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | 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 | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | 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 With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| 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 | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 40 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 110 | 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 |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 3 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 3 | 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 | Yes (true) | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicyInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PAM SIMMONS | PersonNm |
| Phone | 7182613047 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 118-21 QUEENS BLVD NO 212 | AddressLine1Txt |
| City | FOREST HILLS | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11375 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|
| LORI ZENO | ||||||||
| DIRECTOR | 40.00 | Yes (X) | $204,179 | $0 | $34,465 | |||
| JOSEPH VACCARINO | ||||||||
| FISCAL MANAG | 40.00 | $254,515 | $0 | $50,314 | Yes (X) | |||
| MICHAEL GAFFEY | ||||||||
| ATTORNEY | 40.00 | $154,100 | $0 | $11,041 | Yes (X) | |||
| KENNETH DEANE | ||||||||
| ATTORNEY | 40.00 | $152,672 | $0 | $11,132 | Yes (X) | |||
| HETTIE POWELL | ||||||||
| ATTORNEY | 40.00 | $148,328 | $0 | $18,113 | Yes (X) | |||
| KIRLYN JOSEPH | ||||||||
| ATTORNEY | 40.00 | $148,248 | $0 | $18,265 | Yes (X) | |||
| ANTHONY MARTONE | ||||||||
| ATTORNEY | 40.00 | $126,129 | $0 | $38,695 | Yes (X) | |||
| MELODY GLOVER | ||||||||
| ATTORNEY | $144,522 | $0 | $14,982 | Yes (X) | ||||
| DAWN MARTIN | ||||||||
| ATTORNEY | $122,916 | $0 | $16,652 | Yes (X) | ||||
| PAMELA JORDAN | ||||||||
| ATTORNEY | $121,968 | $0 | $16,857 | Yes (X) | ||||
| SIM YEN LING | ||||||||
| ATTORNEY | $107,565 | $0 | $16,718 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,685,142 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $247,234 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 7 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (true) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $1,450 | AllOtherContributionsAmt |
| Total Contributions | $1,450 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| FEE INCOME - NYC CONTRACT | $8,573,081 | $8,573,081 |
| FEE INCOME - NYS CONTRACT | $1,708,475 | $1,708,475 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $10,281,556 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $873 | TotalRevenueColumnAmt |
| Exclusion | $873 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| RETIREE HEALTHCARE CANCELATIN | $3,602,321 | $3,602,321 |
| NYC DONATED INCOME | $2,820,939 | $2,820,939 |
| OTHER INCOME | $15,328 | $15,328 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $6,438,588 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $16,722,467 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $16,720,144 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $873 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $569,566 | TotalAmt |
| Program Services | $569,566 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,929,696 | TotalAmt |
| Program Services | $6,929,696 | ProgramServicesAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $287,500 | TotalAmt |
| Program Services | $287,500 | ProgramServicesAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,268,759 | TotalAmt |
| Program Services | $1,268,759 | ProgramServicesAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $551,747 | TotalAmt |
| Program Services | $551,747 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $197,663 | TotalAmt |
| Management And General | $197,663 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $72,127 | TotalAmt |
| Management And General | $72,127 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,115 | TotalAmt |
| Program Services | $38,115 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $547,813 | TotalAmt |
| Program Services | $547,813 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,546 | TotalAmt |
| Program Services | $50,546 | ProgramServicesAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,314 | TotalAmt |
| Program Services | $8,314 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,509 | TotalAmt |
| Management And General | $3,509 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $123,045 | TotalAmt |
| Management And General | $123,045 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| EXPERT WITNESS | $232,724 | $232,724 |
| LIBRARY | $129,247 | $129,247 |
| COMMUNICATIONS | $45,210 | $45,210 |
| INVESTIGATIVE SERVICE | $42,752 | $42,752 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $187,568 | TotalAmt |
| Program Services | $132,264 | ProgramServicesAmt |
| Management And General | $55,304 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,285,901 | TotalAmt |
| Program Services | $10,834,253 | ProgramServicesAmt |
| Management And General | $451,648 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,217,761 | BOYAmt |
| EOY | $5,238,959 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,218,183 | BOYAmt |
| EOY | $6,798,911 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $143,166 | BOYAmt |
| EOY | $142,516 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $32,472 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,509 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $28,963 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,497 | BOYAmt |
| EOY | $612,481 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,580,607 | BOYAmt |
| EOY | $12,821,830 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,588,280 | BOYAmt |
| EOY | $888,725 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,995,247 | BOYAmt |
| EOY | $512,632 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,583,527 | BOYAmt |
| EOY | $1,401,357 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$2,920 | BOYAmt |
| EOY | $11,420,473 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$2,920 | BOYAmt |
| EOY | $11,420,473 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,580,607 | BOYAmt |
| EOY | $12,821,830 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $5,436,566 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $5,986,827 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
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 Minus3 Years | $9,180 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,470 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,013 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,450 | CurrentTaxYearAmt |
| Total | $30,113 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $9,180 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,470 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,013 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,450 | CurrentTaxYearAmt |
| Total | $30,113 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $30,113 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $873 | CurrentTaxYearAmt |
| Total | $873 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $30,986 | TotalSupportAmt |
| Public Support CY170 | 0.97180 | PublicSupportCY170Pct |
| Public Support PY170 | 1.00000 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule D IRS990ScheduleD
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| DUE NYS UNIFIED COURT SYSTEM | $384,729 |
| NYC DONOR RESTRICTED LIABILITY | $127,903 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $512,632 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $16,722,467 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $16,722,467 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $16,722,467 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $11,285,901 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $11,285,901 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $11,285,901 | TotalExpensesPerForm990Amt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | 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 (11 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt |
|---|---|---|---|---|
| LORI ZENO | ||||
| DIRECTOR | $204,179 | $9,033 | $25,432 | $238,644 |
| JOSEPH VACCARINO | ||||
| FISCAL MANAGER | $254,515 | $9,390 | $40,924 | $304,829 |
| MICHAEL GAFFEY | ||||
| ATTORNEY | $154,100 | $7,083 | $3,958 | $165,141 |
| KENNETH DEANE | ||||
| ATTORNEY | $152,672 | $6,867 | $4,265 | $163,804 |
| HETTIE POWELL | ||||
| ATTORNEY | $148,328 | $6,576 | $11,537 | $166,441 |
| KIRLYN JOSEPH | ||||
| ATTORNEY | $148,248 | $6,728 | $11,537 | $166,513 |
| ANTHONY MARTONE | ||||
| ATTORNEY | $126,129 | $5,745 | $32,950 | $164,824 |
| MELODY GLOVER | ||||
| ATTORNEY | $144,522 | $3,445 | $11,537 | $159,504 |
| DAWN MARTIN | ||||
| ATTORNEY | $122,916 | $5,115 | $11,537 | $139,568 |
| PAMELA JORDAN | ||||
| ATTORNEY | $121,968 | $5,320 | $11,537 | $138,825 |
| SIM YEN LING | ||||
| ATTORNEY | $107,565 | $5,181 | $11,537 | $124,283 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 1, ITEM B | THE AMENDED RETURN IS BEING FILED AS A RESULT OF UNDERGOING A CERTIFIED AUDIT FOR THE PERIOD WHICH RESULTED IN SUBSTANTIAL CHANGES TO THE FINANCIAL INFORMATION ORIGINALLY REPORTED BY THE FORMER ACCOUNTANTS ON FORM 990 FOR THE FISCAL YEAR ENDED JUNE 30, 2017. |
| FORM 990, PAGE 6, PART VI, LINE 9 | JOSEPH VACCARINO 49-23 216TH ST, BAYSIDE, NY 11364 |
| FORM 990, PAGE 6, PART VI, LINE 11B | COMPLETED FORM 990 IS SENT TO DIRECTORS FOR REVIEW AND THE CPA PREPARER FIRM IS AVAILABLE TO DISCUSS AND EXPLAIN ANY QUESTIONS. UPON DIRECTORS' APPROVAL THE RETURN IS FILED. |
| FORM 990, PAGE 6, PART VI, LINE 19 | FORM 990 PART VI, SECTION C, LINE 19: DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON INDIVIDUAL REQUEST. THE ORGANIZAION, WHEN CONTACTED DIRECTLY, WILL MAKE ARRANGEMENTS TO ALLOW INSPECTION. |
| FORM 990, PART XI, LINE 9 | PRIOR YEAR ADJUSTMENT: CASH INCREASE 1,440,191 PRIOR YR ADJUSTMENT: SECURITY DEPOSIT 132,678 PRIOR YR. ADJ.: ACCOUNTS PAYABLE -13,749 PRIOR YR. ADJ.: NYC DONOR INCOME 4,393,461 PRIOR YR. ADJ.: NYC LIABILITY 34,248 ROUNDING -2 TOTAL 5,986,827 |
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