2017-11-22T08:55:07-06:00 2017-06-30 251622758 MAHER DUESSEL CPA'S 3003 NORTH FRONT STREET SUITE 101 HARRISBURG PA 17110 990 2016-07-01 231892464 PENNSYLVANIA LEGAL AID NETWORK INC FKA/ PENNSYLVANIA LEGAL SERVICES PENN 7172369486 118 LOCUST STREET HARRISBURG PA 17101 KAREN STOKES CONTROLLER 7172369486 2017-11-22 1 P00168809 7172321230 173.167.70.137 2017-11-22 08:55:00 ES P 2D795C689712B55CB9FD42BF5AB9951AADF90BBD 2D795C689712B55CB9FD42BF5AB9951AADF90BBD 2016 2017-02-10 21:41:12Z KAREN STOKES 118 LOCUST STREET HARRISBURG PA 17101 20861511 0 X WWW.PALEGALAID.NET X 1973 PA PENNSYLVANIA LEGAL AID NETWORK, INC. IS A CLIENT-CENTERED ORGANIZATION THAT PROVIDES LEADERSHIP, FUNDING, AND SUPPORT TO IMPROVE THE AVAILABILITY AND QUALITY OF CIVIL LEGAL AID AND DIRECT LEGAL SERVICES FOR LOW INCOME PEOPLE AND VICTIMS OF DOMESTIC VIOLENCE IN PENNSYLVANIA. 13 13 10 13 0 0 20424210 20685585 123394 135420 4388 12887 22814 27619 20574806 20861511 18258575 19328515 0 0 788022 808612 0 0 92403 1101505 1006551 20148102 21143678 426704 -282167 3627393 2763365 1976326 1394465 1651067 1368900 X PENNSYLVANIA LEGAL AID NETWORK, INC. IS A CLIENT-CENTERED ORGANIZATION THAT PROVIDES LEADERSHIP, FUNDING, AND SUPPORT TO IMPROVE THE AVAILABILITY AND QUALITY OF CIVIL LEGAL AID AND DIRECT LEGAL SERVICES FOR LOW INCOME PEOPLE AND VICTIMS OF DOMESTIC VIOLENCE IN PENNSYLVANIA. 0 0 20691362 19328515 163039 THE FUNDING ADMINISTERED BY PENNSYLVANIA LEGAL AID NETWORK WAS USED TO PROVIDE LEGAL ASSISTANCE TO THE POOR IN ALL COUNTIES OF PENNSYLVANIA. SERVICE WAS PROVIDED IN 60,425 CASES.CONSUMER 5,845 EDUCATION 129 EMPLOYMENT 4,551 FAMILY 19,093 JUVENILE 1,619 HEALTH 3,569 HOUSING 14,747 INCOME MAINTENANCE 6,488 INDIVIDUAL RIGHTS 1,771 MISCELLANEOUS 2,613A BREAKOUT OF THE CASES HANDLED BY MAJOR CASE TYPE FOLLOWS: 47.6 PERCENT OF OUR CASES INVOLVED FAMILY MATTERS, 24.4 PERCENT INVOLVED SHELTER HOUSING ISSUES, 18.3 PERCENT INVOLVED INCOME ISSUES, AND 9.7 PERCENT INVOLVED CONSUMER ISSUES.GENERALLY, 70 PERCENT OF OUR CLIENTS ARE FEMALE; 60 PERCENT ARE WHITE; AND 84 PERCENT ARE BETWEEN THE AGES OF 18 AND 59. 20691362 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 10 0 10 1 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 1 0 1 0 0 0 1 1 1 1 1 1 1 0 0 PA X PENNSYLVANIA LEGAL AID NETWORK 7172369486 118 LOCUST STREET HARRISBURG PA 17101 JAMES P DEANGELO ESQ PRESIDENT 1.00 X X 0 0 0 JAY W ALBERSTADT JR ESQ PRESIDENT-ELECT 1.00 X X 0 0 0 JAMES K GRASTY ESQ TREASURER 1.00 X X 0 0 0 MARSHA W MATHIS SECRETARY 1.00 X X 0 0 0 WESLEY R PAYNE IV ESQ PRESIDENT EMERITUS 1.00 X X 0 0 0 HON KIM BERKELEY CLARK DIRECTOR 1.00 X 0 0 0 HON BRYAN CUTLER DIRECTOR 1.00 X 0 0 0 BRUCE PERRY DIRECTOR 1.00 X 0 0 0 ROCHELLE JACKSON DIRECTOR 1.00 X 0 0 0 CARL BAILEY DIRECTOR 1.00 X 0 0 0 ELIZABETH W FRITSCH ESQ DIRECTOR 1.00 X 0 0 0 MAX W LAUN ESQ DIRECTOR 1.00 X 0 0 0 HON RONALD D CASTILLE DIRECTOR 1.00 X 0 0 0 RONALD WILSON DIRECTOR (THROUGH MARCH 2017) 1.00 X 0 0 0 LINDA MORRIS DIRECTOR (THROUGH MARCH 2017) 1.00 X 0 0 0 JAMES D SCHULTZ ESQ DIRECTOR (THROUGH MARCH 2017) 1.00 X 0 0 0 SAMUEL MILKES ESQ EXECUTIVE DIRECTOR 35.00 X 149557 0 18422 KAREN STOKES CONTROLLER 35.00 X 79147 0 8901 228704 0 27323 1 0 1 0 SUSAN LUCAS 3516 WEST 32ND STREET ERIE PA 16506 COMPLIANCE CONSULTANT 107294 1 20674373 11212 20685585 REIMBURSEMENTS 900099 133095 133095 CONFERENCES 900099 2325 2325 135420 12887 12887 ANNUAL DINNER 900099 16690 16690 MISCELLANEOUS 900099 10929 10929 27619 20861511 163039 0 12887 19328515 19328515 276766 177629 89598 9539 368738 280267 45999 42472 32812 24761 4552 3499 86370 56458 21551 8361 43926 30969 9288 3669 391974 315539 74121 2314 22234 15676 4701 1857 65120 45911 13769 5440 46299 25118 19031 2150 9345 6588 1976 781 13840 9757 2927 1156 10358 7302 2191 865 OTHER 163283 84002 69328 9953 TRAINING 144845 144845 MLK, JR. INTERNSHIPS 125989 125989 LAW GROUPS 9105 9105 4159 2931 881 347 21143678 20691362 359913 92403 1710398 579865 520524 1452218 671720 165772 313109 154786 41285 43998 626921 260195 370357 366726 3627393 2763365 131532 140416 1621750 936932 444 444 170112 164499 52488 152174 1976326 1394465 X 792845 772897 858222 596003 1651067 1368900 3627393 2763365 -282167 0 X X 0 1 X 1 1 1 X 22232809 20846952 20352853 20424210 20685585 104542409 22232809 20846952 20352853 20424210 20685585 104542409 104542409 2480 2033 1942 4388 12887 23730 9743 9785 24834 22814 27619 94795 104660934 618497 0.99890 0.99920 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 0 0 0 0 1 27952 0 0 27952 0 PART II-B, LINE 1: PLAN'S EXECUTIVE DIRECTOR AND THE LOBBYING FIRM OF BUCHANAN INGERSOLL ENGAGE IN LOBBYING ACTIVITY FOR THE PURPOSE OF PROMOTING FUNDING TO PLAN AND TO CIVIL LEGAL AID. THESE ACTIVITIES CAN INVOLVE DIRECT LEGISLATIVE CONTACTS TO ADDRESS PLAN'S TREATMENT IN THE ANNUAL PENNSYLVANIA BUDGET, WHERE CIVIL LEGAL AID HAS TWO LINES, AND IT CAN INVOLVE ADVOCACY REGARDING THE FILING FEES THAT HELP TO FUND CIVIL LEGAL AID, KNOWN AS THE ACCESS TO JUSTICE ACT. 91400 91400 368750 121434 247316 166771 138761 28010 366726 ACCRUED COMPENSATED ABSENCES 52174 LINE OF CREDIT 100000 152174 20861511 0 20861511 0 20861511 21143678 0 21143678 0 21143678 1 COMMUNITY JUSTICE PROJECT 118 LOCUST STREET HARRISBURG PA 17101 232890384 501(C)(3) 441714 PROVIDE LEGAL SERVICES TO PUBLIC. COMMUNITY LEGAL SERVICES INC 1424 CHESTNUT STREET PHILADELPHIA PA 191022505 231671562 501(C)(3) 4126922 PROVIDE LEGAL SERVICES TO PUBLIC. FRIENDS OF FARMWORKERS 699 RANSTEAD STREET 4TH FLOOR PHILADELPHIA PA 19106 510214321 501(C)(3) 411244 PROVIDE LEGAL SERVICES TO PUBLIC. LAUREL LEGAL SERVICES INC 306 SOUTH PENNSYLVANIA AVENUE GREENSBURG PA 15601 237007943 501(C)(3) 938824 PROVIDE LEGAL SERVICES TO PUBLIC. LEGAL AID OF SOUTHEASTERN PA INC 625 SWEDE STREET NORRISTOWN PA 19401 231901014 501(C)(3) 1681450 PROVIDE LEGAL SERVICES TO PUBLIC. MIDPENN LEGAL SERVICES 213-A NORTH FRONT STREET HARRISBURG PA 17101 237101191 501(C)(3) 3366507 PROVIDE LEGAL SERVICES TO PUBLIC. NEIGHBORHOOD LEGAL SERVICES ASSOC 928 PENN AVENUE PITTSBURGH PA 15222 251157129 501(C)(3) 1961858 PROVIDE LEGAL SERVICES TO PUBLIC. NORTH PENN LEGAL SERVICES INC 33 NORTH MAIN STREET SUITE 200 PITTSTON PA 18640 231659111 501(C)(3) 2722525 PROVIDE LEGAL SERVICES TO PUBLIC. NORTHWESTERN LEGAL SERVICES 1001 STATE STREET SUITE 700 ERIE PA 16501 251201331 501(C)(3) 1072564 PROVIDE LEGAL SERVICES TO PUBLIC. PA HEALTH LAW PROJECT 123 CHESTNUT STREET SUITE 400 PHILADELPHIA PA 19106 232749089 501(C)(3) 511244 PROVIDE LEGAL SERVICES TO PUBLIC. PA INSTITUTIONAL LAW PROJECT 718 ARCH STREET SUITE 304 SOUTH PHILADELPHIA PA 19106 232811857 501(C)(3) 722149 PROVIDE LEGAL SERVICES TO PUBLIC. REGIONAL HOUSING LEGAL SERVICES 2 SOUTH EASTON ROAD GLENSIDE PA 190383423 231901416 501(C)(3) 699782 PROVIDE LEGAL SERVICES TO PUBLIC. SOUTHWESTERN PA LEGAL SERVICES INC 10 WEST CHERRY AVENUE WASHINGTON PA 15301 231192139 501(C)(3) 671732 PROVIDE LEGAL SERVICES TO PUBLIC. 13 PART I, LINE 2: PENNSYLVANIA LEGAL AID NETWORK MONITORS THE USE OF GRANT FUNDS BY REVIEWING ALL EXPENSES CLAIMED BY GRANT RECIPIENTS. ONCE THE EXPENSES ARE DEEMED REASONABLE, PENNSYLVANIA LEGAL AID NETWORK PASSES DOWN THE MONEY TO THE RECIPIENT ORGANIZATION. X X X 0 0 0 0 0 0 0 0 0 SAMUEL MILKES ESQ EXECUTIVE DIRECTOR 149557 0 0 0 0 0 9052 0 9370 0 167979 0 0 0 MIDPENN LEGAL SERVICES BOARD PRESIDENT OF PLAN IS BOARD PRESIDENT OF MIDPENN LEGAL SERVICES 3366507 PLAN SUBGRANTED FUNDS TO MIDPENN LEGAL SERVICES. 0 COMMUNITY JUSTICE PROJECT BOARD PRESIDENT OF PLAN IS BOARD PRESIDENT OF COMMUNITY JUSTICE PROJECT 441714 PLAN SUBGRANTED FUNDS TO COMMUNITY JUSTICE PROJECT. 0 FORM 990, PART VI, SECTION A, LINE 7A ATTORNEY BOARD MEMBERS ARE APPOINTED TO THEIR POSITIONS BY THE PENNSYLVANIA BAR ASSOCIATION. CLIENT BOARD MEMBERS ARE APPOINTED TO THEIR POSITIONS BY THE CLIENTS' COUNCIL OF PENNSYLVANIA AND THE PENNSYLVANIA STATE WELFARE RIGHTS ORGANIZATION. THE PROJECT DIRECTORS' BOARD MEMBER IS APPOINTED BY THE PENNSYLVANIA PROJECT DIRECTORS CORPORATION. FORM 990, PART VI, SECTION A, LINE 8B MINUTES ARE NOT MAINTAINED FOR EXECUTIVE COMMITTEE AND FINANCE COMMITTEE MEETINGS. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED IN DETAIL BY THE BUDGET & FINANCE COMMITTEE AND A COPY OF THE 990 IS PROVIDED TO ALL BOARD MEMBERS FOR THEIR REVIEW PRIOR TO THE FILING OF THE FORM. FORM 990, PART VI, SECTION B, LINE 12C THE EXECUTIVE DIRECTOR OF PLAN ANNUALLY ASKS ALL BOARD MEMBERS TO REPORT ANY CONFLICT OF INTEREST. IF THERE IS A CONFLICT, IT IS DOCUMENTED BY THE EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD EVALUATES THE EXECUTIVE DIRECTOR AND APPROVES THE EXECUTIVE DIRECTOR'S SALARY ON AN ANNUAL BASIS. A COMPARABILITY REPORT BY AN OUTSIDE CONSULTANT WAS CONDUCTED TO ESTABLISH A SALARY RANGE FOR THIS POSITION. FORM 990, PART VI, SECTION C, LINE 19 THESE DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. ONCE REQUESTED, THE DOCUMENTS WILL EITHER BE MAILED, FAXED, OR EMAILED. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.