VOLUNTEER LEGAL SERVICES PROJECT OF MONROE COUNTY INC: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
VOLUNTEER LEGAL SERVICES PROJECT OF MONROE COUNTY INC (EIN 22-2462905)
Tax period
2016-04-01 to 2017-03-31
Filed
2017-10-11
IRS object ID
201712849349301301
Schema version
2016v3.0
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 ReturnHeader

FieldValueIRS element (for citing)
Return2017-10-11T13:50:55-05:00ReturnTs
Tax Period End2017-03-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN474526160PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1EFPR GROUP CPAS PLLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line16390 MAIN STREET SUITE 200AddressLine1Txt
CityWILLIAMSVILLECityNm
State AbbreviationNYStateAbbreviationCd
ZIP14221ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2016-04-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN222462905EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1VOLUNTEER LEGAL SERVICES PROJECT OFBusinessNameLine1Txt
Business Name Line2MONROE COUNTY INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlVOLUBusinessNameControlTxt
Phone5852323051PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11 WEST MAIN STREET 5TH FLOORAddressLine1Txt
CityROCHESTERCityNm
State AbbreviationNYStateAbbreviationCd
ZIP14614ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLAURA W SMALLEY ESQPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone5852323051PhoneNum
Signature2017-10-11SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJOHN T O'BRIENPreparerPersonNm
PTINP01253588PTIN
Phone7166340700PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address64.88.174.3IPv4AddressTxt
FieldValueIRS element (for citing)
IP2017-10-11IPDt
IP Tm14:50:38IPTm
IP TimezoneEDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id6C9B1A35775087DBDB8A6D25ECA509C7F6C27838AtSubmissionCreationDeviceId
At Submission Filing Device Id4795752214CE954EFDB42B9791D151A4C08464E5AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerLAURA W SMALLEY ESQPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11 WEST MAIN STREET 5TH FLOORAddressLine1Txt
CityROCHESTERCityNm
State AbbreviationNYStateAbbreviationCd
ZIP14614ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,234,426GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.VLSPROCHESTER.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1982FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionVLSP WORKS TO MAXIMIZE UTILIZATION OF MONROE COUNTY'S PRIVATE ATTORNEYS IN THE DELIVERY OF CIVIL LEGAL SERVICES TO THE INDIGENT. WE RECRUIT, TRAIN, AND SUPPORT VOLUNTEER LAWYERS WITH THE EXPERTISE OUR CLIENTS NEED TO RESOLVE SERIOUS LEGAL PROBLEMS. THE VLSP MISSION IS TO IMPROVE THE QUALITY OF LIFE OF LOW-INCOME PEOPLE IN MONROE COUNTY BY ENSURING EQUAL ACCESS TO JUSTICE.ActivityOrMissionDesc
Voting Members Governing Body27VotingMembersGoverningBodyCnt
Voting Members Independent27VotingMembersIndependentCnt
Total Employee17TotalEmployeeCnt
Total Volunteers1600TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,039,816PYContributionsGrantsAmt
CY Contributions Grants$1,184,725CYContributionsGrantsAmt
PY Program Service Revenue$19,010PYProgramServiceRevenueAmt
CY Program Service Revenue$27,980CYProgramServiceRevenueAmt
PY Investment Income$3,979PYInvestmentIncomeAmt
CY Investment Income$3,941CYInvestmentIncomeAmt
PY Other Revenue$30,992PYOtherRevenueAmt
CY Other Revenue$17,780CYOtherRevenueAmt
PY Total Revenue$1,093,797PYTotalRevenueAmt
CY Total Revenue$1,234,426CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$827,125PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$975,009CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$219,632PYOtherExpensesAmt
CY Other Expenses$272,015CYOtherExpensesAmt
PY Total Expenses$1,046,757PYTotalExpensesAmt
CY Total Expenses$1,247,024CYTotalExpensesAmt
PY Revenues Less Expenses$47,040PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$12,598CYRevenuesLessExpensesAmt
Total Assets BOY$972,869TotalAssetsBOYAmt
Total Assets EOY$1,015,265TotalAssetsEOYAmt
Total Liabilities BOY$134,509TotalLiabilitiesBOYAmt
Total Liabilities EOY$168,102TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$838,360NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$847,163NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionVLSP WORKS TO MAXIMIZE UTILIZATION OF MONROE COUNTY'S PRIVATE ATTORNEYS IN THE DELIVERY OF CIVIL LEGAL SERVICES TO THE INDIGENT. WE RECRUIT, TRAIN, AND SUPPORT VOLUNTEER LAWYERS WITH THE EXPERTISE OUR CLIENTS NEED TO RESOLVE SERIOUS LEGAL PROBLEMS. THE VLSP MISSION IS TO IMPROVE THE QUALITY OF LIFE OF LOW-INCOME PEOPLE IN MONROE COUNTY BY ENSURING EQUAL ACCESS TO JUSTICE.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,108,768ExpenseAmt
Revenue$27,980RevenueAmt
DescVOLUNTEER LEGAL SERVICES PROJECT OF MONROE COUNTY PROVIDES LEGAL SERVICES TO APPROXIMATELY 2,000 INDIGENT CLIENTS (ANNUAL INCOME BELOW 200% OF THE OFFICIAL FEDERAL POVERTY LEVEL) THROUGH ADVICE, ASSISTANCE, AND REFERRALS.Desc
Total Program Service Expenses$1,108,768TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent EndowmentsYes (1)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document1IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee17EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members27GoverningBodyVotingMembersCnt
Independent Voting Member27IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CONNIE DOHERTYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone5852955704PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11 WEST MAIN STREET 5TH FLOORAddressLine1Txt
CityROCHESTERCityNm
State AbbreviationNYStateAbbreviationCd
ZIP14614ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (28 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
LAURA W SMALLEY ESQ
PRESIDENT1.00Yes (X)Yes (X)$0$0$0
MARGARET A CLEMENS ESQ
VICE PRESIDENT1.00Yes (X)Yes (X)$0$0$0
M AILEEN SHINAMAN ESQ
PAST PRESIDENT1.00Yes (X)Yes (X)$0$0$0
BRIAN HEDGES CPA CFE
TREASURER1.00Yes (X)Yes (X)$0$0$0
MAUREEN MULHOLLAND ESQ
SECRETARY1.00Yes (X)Yes (X)$0$0$0
GARY B COHEN ESQ
DIRECTOR1.00Yes (X)$0$0$0
STEVEN E COLE ESQ
DIRECTOR1.00Yes (X)$0$0$0
FLOR M COLON ESQ
DIRECTOR1.00Yes (X)$0$0$0
ALAN HARRIS ESQ
DIRECTOR1.00Yes (X)$0$0$0
EDWARD P HOURIHAN ESQ
DIRECTOR1.00Yes (X)$0$0$0
THERESA L KRUK ESQ
DIRECTOR1.00Yes (X)$0$0$0
HAROLD A KURLAND ESQ
DIRECTOR1.00Yes (X)$0$0$0
C BRUCE LAWRENCE ESQ
DIRECTOR1.00Yes (X)$0$0$0
RAUL E MARTINZ ESQ
DIRECTOR1.00Yes (X)$0$0$0
ELIZABETH J MCDONALD ESQ
DIRECTOR1.00Yes (X)$0$0$0
JAMES P MCELHENY ESQ
DIRECTOR1.00Yes (X)$0$0$0
J BETH MOSCARELLI ESQ
DIRECTOR1.00Yes (X)$0$0$0
FRANK A NOVAK ESQ
DIRECTOR1.00Yes (X)$0$0$0
ANTHONY J PIAZZA ESQ
DIRECTOR1.00Yes (X)$0$0$0
LINDA T PRESTEGAARD ESQ
DIRECTOR1.00Yes (X)$0$0$0
HON THOMAS S RICHARDS
DIRECTOR1.00Yes (X)$0$0$0
FERNANDO SANTIAGO ESQ
DIRECTOR1.00Yes (X)$0$0$0
STEVEN G SCHWARTZ ESQ
DIRECTOR1.00Yes (X)$0$0$0
JOSIE M SHEPPARD ESQ
DIRECTOR1.00Yes (X)$0$0$0
DAVID H TENNANT ESQ
DIRECTOR1.00Yes (X)$0$0$0
SHARON E UNDERBERG ESQ
DIRECTOR1.00Yes (X)$0$0$0
THOMAS M VANSTRYDONCK ESQ
DIRECTOR1.00Yes (X)$0$0$0
SHEILA A GADDIS
EXECUTIVE DIRECTOR35.00Yes (X)$132,083$0$16,970
FieldValueIRS element (for citing)
Total Reportable Comp From Org$132,083TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$16,970TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Federated Campaigns$49,181FederatedCampaignsAmt
Related Organizations$72,185RelatedOrganizationsAmt
Government Grants$871,996GovernmentGrantsAmt
All Other Contributions$191,363AllOtherContributionsAmt
Total Contributions$1,184,725TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescCLIENT FEESDesc
Business541100BusinessCd
Total Revenue Column$27,980TotalRevenueColumnAmt
Related Or Exempt Func Income$27,980RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$27,980TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,941TotalRevenueColumnAmt
Exclusion$3,941ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUSDesc
Business900099BusinessCd
Total Revenue Column$17,780TotalRevenueColumnAmt
Exclusion$17,780ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$17,780OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,234,426TotalRevenueColumnAmt
Related Or Exempt Func Income$27,980RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$21,721ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$149,053TotalAmt
Program Services$134,148ProgramServicesAmt
Management And General$14,905ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$671,774TotalAmt
Program Services$604,597ProgramServicesAmt
Management And General$67,177ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$30,336TotalAmt
Program Services$27,302ProgramServicesAmt
Management And General$3,034ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$59,824TotalAmt
Program Services$53,842ProgramServicesAmt
Management And General$5,982ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$64,022TotalAmt
Program Services$57,620ProgramServicesAmt
Management And General$6,402ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$3,889TotalAmt
Management And General$3,889ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$142,766TotalAmt
Program Services$128,489ProgramServicesAmt
Management And General$14,277ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$329TotalAmt
Management And General$329ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$25,545TotalAmt
Program Services$22,991ProgramServicesAmt
Management And General$2,554ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$912TotalAmt
Management And General$912ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$45,184TotalAmt
Program Services$40,665ProgramServicesAmt
Management And General$4,519ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$15,098TotalAmt
Program Services$15,098ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$13,744TotalAmt
Program Services$3,436ProgramServicesAmt
Management And General$10,308ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$891TotalAmt
Program Services$802ProgramServicesAmt
Management And General$89ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$8,839TotalAmt
Program Services$7,955ProgramServicesAmt
Management And General$884ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
MEMBERSHIP DUES$7,169$7,169
VOLUNTEER RECOGNITION$3,663$3,663
MISCELLANEOUS$2,995$2,995
CLIENT LITIGATION EXPEN$991$991

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,247,024TotalAmt
Program Services$1,108,768ProgramServicesAmt
Management And General$138,256ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$61,117BOYAmt
EOY$2,276EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$434,635BOYAmt
EOY$448,494EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$133,869BOYAmt
EOY$190,710EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$4,189BOYAmt
EOY$4,385EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$34,657LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$34,250LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,298BOYAmt
EOY$407EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$337,761BOYAmt
EOY$368,993EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$972,869BOYAmt
EOY$1,015,265EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$101,303BOYAmt
EOY$135,709EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$33,206BOYAmt
EOY$32,393EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$134,509BOYAmt
EOY$168,102EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$686,244BOYAmt
EOY$675,755EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$140,926BOYAmt
EOY$160,218EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$11,190BOYAmt
EOY$11,190EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$838,360BOYAmt
EOY$847,163EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$972,869BOYAmt
EOY$1,015,265EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$12,598ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$21,401NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$800,534CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$811,008CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$890,582CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,039,816CurrentTaxYearMinus1YearAmt
Current Tax Year$1,184,725CurrentTaxYearAmt
Total$4,726,665TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$800,534CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$811,008CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$890,582CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,039,816CurrentTaxYearMinus1YearAmt
Current Tax Year$1,184,725CurrentTaxYearAmt
Total$4,726,665TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$4,726,665PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$411CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,230CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,984CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,979CurrentTaxYearMinus1YearAmt
Current Tax Year$3,941CurrentTaxYearAmt
Total$13,545TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$8,272CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7,346CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,520CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$30,992CurrentTaxYearMinus1YearAmt
Current Tax Year$17,780CurrentTaxYearAmt
Total$70,910TotalAmt
FieldValueIRS element (for citing)
Total Support$4,811,120TotalSupportAmt
Gross Receipts Rltd Activities$94,096GrossReceiptsRltdActivitiesAmt
Public Support CY1700.98240PublicSupportCY170Pct
Public Support PY1700.98490PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$337,761BeginningYearBalanceAmt
Contributions$7,897ContributionsAmt
Investment Earnings Or Losses$45,121InvestmentEarningsOrLossesAmt
Other Expenditures$17,897OtherExpendituresAmt
Administrative Expenses$3,889AdministrativeExpensesAmt
End Year Balance$368,993EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$358,889BeginningYearBalanceAmt
Contributions$7,547ContributionsAmt
Investment Earnings Or Losses-$10,174InvestmentEarningsOrLossesAmt
Other Expenditures$14,696OtherExpendituresAmt
Administrative Expenses$3,805AdministrativeExpensesAmt
End Year Balance$337,761EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$357,358BeginningYearBalanceAmt
Contributions$14,254ContributionsAmt
Investment Earnings Or Losses$18,204InvestmentEarningsOrLossesAmt
Other Expenditures$27,106OtherExpendituresAmt
Administrative Expenses$3,821AdministrativeExpensesAmt
End Year Balance$358,889EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$308,172BeginningYearBalanceAmt
Contributions$24,895ContributionsAmt
Investment Earnings Or Losses$38,031InvestmentEarningsOrLossesAmt
Other Expenditures$10,301OtherExpendituresAmt
Administrative Expenses$3,439AdministrativeExpensesAmt
End Year Balance$357,358EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$279,456BeginningYearBalanceAmt
Contributions$5,000ContributionsAmt
Investment Earnings Or Losses$26,698InvestmentEarningsOrLossesAmt
Administrative Expenses$2,982AdministrativeExpensesAmt
End Year Balance$308,172EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.53550BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.03030PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.43420TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgYes (1)EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$34,657OtherCostOrOtherBasisAmt
Depreciation$34,250DepreciationAmt
Book Value$407BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$407TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
DUE TO CAMPAIGN FOR JUSTICE$27,121
DUE TO LAS$2,636
DUE TO LAWNY$2,636
FieldValueIRS element (for citing)
Total Liability$32,393TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$2,564,164TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$21,401NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$1,312,226DonatedServicesAndUseFcltsAmt
Revenue Not Reported$1,333,627RevenueNotReportedAmt
Revenue Subtotal$1,230,537RevenueSubtotalAmt
Investment Expenses Not Incld$3,889InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$3,889RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,234,426TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,555,361TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$1,312,226DonatedServicesUseFcltsAmt
Expenses Not Reported$1,312,226ExpensesNotReportedAmt
Expenses Subtotal$1,243,135ExpensesSubtotalAmt
Investment Expenses Not Incld2$3,889InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$3,889ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,247,024TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART V, LINE 4:INTENDED USE OF ENDOWMENT FUNDS: FUNDING FOR CAMPAIGN FOR JUSTICE AND TO HIRE LAW SCHOOL INTERNS TO WORK AT VOLUNTEER LEGAL SERVICES PROJECT.
PART X, LINE 2:THE PROJECT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE CODE); THEREFORE, NO PROVISION FOR INCOME TAXES IS REFLECTED IN THE FINANCIAL STATEMENTS. THE PROJECT HAS BEEN CLASSIFIED AS A PUBLICLY SUPPORTED ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A) OF THE CODE. THE PROJECT PRESENTLY DISCLOSES OR RECOGNIZES INCOME TAX POSITIONS BASED ON MANAGEMENT'S ESTIMATE OF WHETHER IT IS REASONABLY POSSIBLE OR PROBABLE THAT A LIABILITY HAS BEEN INCURRED FOR UNRECOGNIZED INCOME TAXES. MANAGEMENT HAS CONCLUDED THAT THE PROJECT HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT IN ITS FINANCIAL STATEMENTS. U.S. FORMS 990 FILED BY THE PROJECT ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BFORM 990 IS REVIEWED BY FINANCE COMMITTEE AND EMAILED TO BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION B, LINE 12CA CONFLICT OF INTEREST POLICY IS SIGNED BY ALL MEMBERS OF THE BOARD. THEY ARE TO DISCLOSE CONFLICTS AT BOARD MEETINGS.
FORM 990, PART VI, SECTION B, LINE 15DATA IS COMPARED WITH OTHER LEGAL SERVICE PROVIDER AGENCIES. SALARY SCALES ADOPTED BY BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION C, LINE 19FINANCIAL STATEMENTS AVAILABLE ON THE WEBSITE.
FORM 990, PART IX, LINE 11GCONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 116,547. MANAGEMENT AND GENERAL EXPENSES 12,950. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 129,497. PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 6,722. MANAGEMENT AND GENERAL EXPENSES 747. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,469. AUDIT EXPENSE: PROGRAM SERVICE EXPENSES 5,220. MANAGEMENT AND GENERAL EXPENSES 580. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,800.
FORM 990, PART XII, LINE 2C:NO CHANGES HAVE TAKEN PLACE DURING THE FISCAL YEAR ENDED MARCH 31, 2017.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (5 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtDirect Controlling NADirectControllingNACdControlled OrganizationControlledOrganizationIndPublic Charity StatusPublicCharityStatusTxt
MONROE COUNTY BAR ASSOCIATION
ONE WEST MAIN STREETROCHESTERNY14614160834505SUPPORT LEGAL PROFESSIONNY501(C)(6)N/A0
EMPIRE JUSTICE CENTER
ONE WEST MAIN STREET STE 200ROCHESTERNY14614161487925LEGAL SUPPORTNY501(C)(3)N/A0LINE 7
LEGAL AID SOCIETY OF ROCHESTER INC
ONE WEST MAIN STREET STE 800ROCHESTERNY14614160743070LEGAL ASSISTANCENY501(C)(3)N/A0LINE 7
FOUNDATION OF MONROE COUNTY BAR
ONE WEST MAIN STREETROCHESTERNY14614160834505GRANT-MAKINGNY501(C)(3)N/A0LINE 10
LEGAL ASSISTANCE OF WNY
ONE WEST MAIN STREETROCHESTERNY14614160955954LEGAL ASSISTANCENY501(C)(3)N/A0LINE 7
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgYes (1)LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other OrgYes (1)PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (4 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
LEGAL ASSISTANCE OF WESTERN NEW YORK
E$2,636BOOK
LEGAL AID SOCIETY OF ROCHESTER INC
E$2,636BOOK
LEGAL AID SOCIETY OF ROCHESTER INC
N$1,530FMV
LEGAL AID SOCIETY OF ROCHESTER INC
O$15,000FMV

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