VOLUNTEER LEGAL SERVICES PROJECT OF MONROE COUNTY INC: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
VOLUNTEER LEGAL SERVICES PROJECT OF MONROE COUNTY INC (EIN 22-2462905)
Tax period
2014-04-01 to 2015-03-31
Filed
2015-09-21
IRS object ID
201532649349300153
Schema version
2014v5.0
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)
Return2015-09-21T07:29:38-05:00ReturnTs
Tax Period End2015-03-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN161170608PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1TOSKI & CO CPAS PCBusinessNameLine1Txt

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 Begin2014-04-01TaxPeriodBeginDt

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)
PersonM AILEEN SHINAMAN ESQPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone5852323051PhoneNum
Signature2015-09-21SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJOHN T O'BRIEN MBA MSTPreparerPersonNm
PTINP01253588PTIN
Phone7166340700PhoneNum
Preparation2015-08-31PreparationDt
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-04-25 22:37:26ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerM AILEEN SHINAMAN 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$890,582GrossReceiptsAmt
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 INSURING EQUAL ACCESS TO JUSTICE.ActivityOrMissionDesc
Voting Members Governing Body27VotingMembersGoverningBodyCnt
Voting Members Independent27VotingMembersIndependentCnt
Total Employee18TotalEmployeeCnt
Total Volunteers1600TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$811,008PYContributionsGrantsAmt
CY Contributions Grants$867,083CYContributionsGrantsAmt
PY Program Service Revenue$7,150PYProgramServiceRevenueAmt
CY Program Service Revenue$12,995CYProgramServiceRevenueAmt
PY Investment Income$1,230PYInvestmentIncomeAmt
CY Investment Income$3,984CYInvestmentIncomeAmt
PY Other Revenue$16,582PYOtherRevenueAmt
CY Other Revenue$6,520CYOtherRevenueAmt
PY Total Revenue$835,970PYTotalRevenueAmt
CY Total Revenue$890,582CYTotalRevenueAmt
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$637,822PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$737,125CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$210,799PYOtherExpensesAmt
CY Other Expenses$176,477CYOtherExpensesAmt
PY Total Expenses$848,621PYTotalExpensesAmt
CY Total Expenses$913,602CYTotalExpensesAmt
PY Revenues Less Expenses-$12,651PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$23,020CYRevenuesLessExpensesAmt
Total Assets BOY$943,534TotalAssetsBOYAmt
Total Assets EOY$930,481TotalAssetsEOYAmt
Total Liabilities BOY$115,510TotalLiabilitiesBOYAmt
Total Liabilities EOY$109,878TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$828,024NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$820,603NetAssetsOrFundBalancesEOYAmt
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 INSURING EQUAL ACCESS TO JUSTICE.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$815,983ExpenseAmt
Revenue$12,995RevenueAmt
DescVOLUNTEER LEGAL SERVICES PROJECT OF MONROE COUNTY PROVIDES LEGAL SERVICES TO APPROXIMATELY 2,015 INDIGENT CLIENTS (ANNUAL INCOME BELOW 200% OF THE OFFICIAL FEDERAL POVERTY LEVEL) THROUGH ADVICE, ASSISTANCE AND REFERRALS.Desc
Total Program Service Expenses$815,983TotalProgramServiceExpensesAmt
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
Employee18EmployeeCnt
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 (33 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
M AILEEN SHINAMAN
PRESIDENT1.00Yes (X)Yes (X)$0$0$0
LAURA W SMALLEY ESQ
VICE PRESIDENT1.00Yes (X)Yes (X)$0$0$0
FRANK A NOVAK
PAST PRESIDENT1.00Yes (X)Yes (X)$0$0$0
STEVEN G SCHWARTZ
TREASURER1.00Yes (X)Yes (X)$0$0$0
MARGARET A CLEMENS ESQ
SECRETARY1.00Yes (X)Yes (X)$0$0$0
GARY B COHEN
DIRECTOR1.00Yes (X)$0$0$0
STEVEN COLE ESQ
DIRECTOR1.00Yes (X)$0$0$0
FLOR M COLON
DIRECTOR1.00Yes (X)$0$0$0
HON CRAIG J DORAN
DIRECTOR (EX-OFFICIO)1.00Yes (X)$0$0$0
KAREN L ELLMORE ESQ
DIRECTOR1.00Yes (X)$0$0$0
EDWARD J HOURIHAN JR ESQ
DIRECTOR1.00Yes (X)$0$0$0
HAROLD KURLAND ESQ
DIRECTOR1.00Yes (X)$0$0$0
C BRUCE LAWRENCE ESQ
DIRECTOR1.00Yes (X)$0$0$0
MARY LOEWENGUTH
DIRECTOR (EX-OFFICIO)1.00Yes (X)$0$0$0
RAUL E MARTINEZ 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
MICHAEL J MESSINA ESQ
DIRECTOR1.00Yes (X)$0$0$0
MARK J MORETTI ESQ
DIRECTOR1.00Yes (X)$0$0$0
J BETH MOSCARELLI ESQ
DIRECTOR1.00Yes (X)$0$0$0
MAUREEN MULHOLLAND ESQ
DIRECTOR1.00Yes (X)$0$0$0
EDWARD J NOWAK ESQ
DIRECTOR1.00Yes (X)$0$0$0
CARLA PALUMBO ESQ
DIRECTOR (EX-OFFICIO)1.00Yes (X)$0$0$0
C KENNETH PERRI ESQ
DIRECTOR (EX-OFFICIO)1.00Yes (X)$0$0$0
ANTHONY J PIAZZA ESQ
DIRECTOR1.00Yes (X)$0$0$0
HON THOMAS S RICHARDS
DIRECTOR1.00Yes (X)$0$0$0
NEIL J ROWE ESQ
DIRECTOR (EX-OFFICIO)1.00Yes (X)$0$0$0
MARGARET SANCHEZ ESQ
DIRECTOR1.00Yes (X)$0$0$0
FERNANDO SANTIAGO 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 VAN STRYDONCK ESQ
DIRECTOR1.00Yes (X)$0$0$0
SHEILA A GADDIS
EXECUTIVE DIREC35.00Yes (X)$107,985$0$11,900
FieldValueIRS element (for citing)
Total Reportable Comp From Org$107,985TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$11,900TotalOtherCompensationAmt
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$51,100FederatedCampaignsAmt
Related Organizations$72,185RelatedOrganizationsAmt
Government Grants$543,560GovernmentGrantsAmt
All Other Contributions$200,238AllOtherContributionsAmt
Total Contributions$867,083TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescFEESDesc
Business541100BusinessCd
Total Revenue Column$12,995TotalRevenueColumnAmt
Related Or Exempt Func Income$12,995RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$12,995TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,984TotalRevenueColumnAmt
Exclusion$3,984ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtExclusionExclusionAmt
MISCELLANEOUS900099$6,145$6,145
THE ART OF LAWYERING900099$375$375
FieldValueIRS element (for citing)
Other Revenue Total$6,520OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$890,582TotalRevenueColumnAmt
Related Or Exempt Func Income$12,995RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$10,504ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$119,885TotalAmt
Program Services$107,897ProgramServicesAmt
Management And General$11,988ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$519,795TotalAmt
Program Services$467,815ProgramServicesAmt
Management And General$51,980ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$15,809TotalAmt
Program Services$14,228ProgramServicesAmt
Management And General$1,581ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$26,951TotalAmt
Program Services$24,256ProgramServicesAmt
Management And General$2,695ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$54,685TotalAmt
Program Services$49,216ProgramServicesAmt
Management And General$5,469ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$3,821TotalAmt
Management And General$3,821ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$57,213TotalAmt
Program Services$53,409ProgramServicesAmt
Management And General$3,804ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$258TotalAmt
Program Services$232ProgramServicesAmt
Management And General$26ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$24,408TotalAmt
Program Services$21,967ProgramServicesAmt
Management And General$2,441ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$192TotalAmt
Program Services$173ProgramServicesAmt
Management And General$19ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$46,543TotalAmt
Program Services$41,889ProgramServicesAmt
Management And General$4,654ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$10,450TotalAmt
Program Services$10,450ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$9,614TotalAmt
Program Services$2,403ProgramServicesAmt
Management And General$7,211ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$1,299TotalAmt
Program Services$1,169ProgramServicesAmt
Management And General$130ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$7,549TotalAmt
Program Services$6,794ProgramServicesAmt
Management And General$755ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
MISCELLANEOUS$7,516$6,514$1,002
MEMBERSHIP DUES$3,798$3,798
CLIENT LITIGATION EXPEN$2,091$2,091
VOLUNTEER RECOGNITION$1,294$1,294

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$431TotalAmt
Program Services$388ProgramServicesAmt
Management And General$43ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$913,602TotalAmt
Program Services$815,983ProgramServicesAmt
Management And General$97,619ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$124,910BOYAmt
EOY$66,525EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$331,932BOYAmt
EOY$408,370EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$119,515BOYAmt
EOY$81,042EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$2,743BOYAmt
EOY$5,000EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$4,553BOYAmt
EOY$7,822EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$38,212LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$35,379LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$2,523BOYAmt
EOY$2,833EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$357,358BOYAmt
EOY$358,889EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$943,534BOYAmt
EOY$930,481EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$84,990BOYAmt
EOY$80,111EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$30,520BOYAmt
EOY$29,767EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$115,510BOYAmt
EOY$109,878EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$680,334BOYAmt
EOY$663,305EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$136,500BOYAmt
EOY$146,108EOYAmt

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$828,024BOYAmt
EOY$820,603EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$943,534BOYAmt
EOY$930,481EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$23,020ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$15,599NetUnrlzdGainsLossesInvstAmt
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$668,173CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$732,882CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$800,534CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$811,008CurrentTaxYearMinus1YearAmt
Current Tax Year$890,582CurrentTaxYearAmt
Total$3,903,179TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$668,173CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$732,882CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$800,534CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$811,008CurrentTaxYearMinus1YearAmt
Current Tax Year$890,582CurrentTaxYearAmt
Total$3,903,179TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$3,903,179PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$271CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$775CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$411CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,230CurrentTaxYearMinus1YearAmt
Current Tax Year$3,984CurrentTaxYearAmt
Total$6,671TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,400CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,933CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$8,272CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7,346CurrentTaxYearMinus1YearAmt
Current Tax Year$6,520CurrentTaxYearAmt
Total$26,471TotalAmt
FieldValueIRS element (for citing)
Total Support$3,936,321TotalSupportAmt
Gross Receipts Rltd Activities$77,236GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99160PublicSupportCY170Pct
Public Support PY1700.99020PublicSupportPY170Pct
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$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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$172,856BeginningYearBalanceAmt
Contributions$105,000ContributionsAmt
Investment Earnings Or Losses$9,079InvestmentEarningsOrLossesAmt
Administrative Expenses$7,479AdministrativeExpensesAmt
End Year Balance$279,456EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$155,625BeginningYearBalanceAmt
Investment Earnings Or Losses$20,606InvestmentEarningsOrLossesAmt
Administrative Expenses$3,375AdministrativeExpensesAmt
End Year Balance$172,856EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.56170BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.03120PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.40710TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgYes (1)EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$38,212OtherCostOrOtherBasisAmt
Depreciation$35,379DepreciationAmt
Book Value$2,833BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$2,833TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
DUE TO CAMPAIGN FOR JUSTICE$24,637
DUE TO LAS$2,565
DUE TO LAWNY$2,565
FieldValueIRS element (for citing)
Total Liability$29,767TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$2,083,421TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$15,599NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$1,181,061DonatedServicesAndUseFcltsAmt
Revenue Not Reported$1,196,660RevenueNotReportedAmt
Revenue Subtotal$886,761RevenueSubtotalAmt
Investment Expenses Not Incld$3,821InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$3,821RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$890,582TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,090,842TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$1,181,061DonatedServicesUseFcltsAmt
Expenses Not Reported$1,181,061ExpensesNotReportedAmt
Expenses Subtotal$909,781ExpensesSubtotalAmt
Investment Expenses Not Incld2$3,821InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$3,821ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$913,602TotalExpensesPerForm990Amt

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, 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 THE TAXING AUTHORITIES. THE PROJECT IS NO LONGER SUBJECT TO EXAMINATION FOR THE YEARS ENDED MARCH 31, 2011, AND PRIOR.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11FORM IS REVIEWED BY FINANCE COMMITTEE AND E-MAILED 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 AVAILIABLE ON THE WEBSITES.
FORM 990 PART XII LINE 2C:NO CHANGES HAVE TAKEN PLACE DURING THE FISCAL YEAR ENDED MARCH 31, 2015.

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 ASSN
ONE WEST MAIN STROCHESTERNY14614160834505SUPPORT LEGAL PROFESSIONNY501(C)(6)N/A0
EMPIRE JUSTICE CENTER
ONE WEST MAIN ST SUITE 200ROCHESTERNY14614161487925LEGAL SUPPORTNY501(C)(3)N/A0LINE 7
LEGAL AID SOCIETY OF ROCHESTER INC
ONE WEST MAIN ST SUITE 800ROCHESTERNY14614160743070LEGAL ASSISTANCENY501(C)(3)N/A0LINE 7
FOUNDATION OF MONROE COUNTY BAR
ONE WEST MAIN STROCHESTERNY14614160834505GRANT-MAKINGNY501(C)(3)N/A0LINE 9
LEGAL ASSISTANCE OF WNY
ONE WEST MAIN STROCHESTERNY14614160955954LEGAL 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 AID SOCIETY OF ROCHESTER INC
E$2,565BOOK
LEGAL ASSISTANCE OF WESTERN NY
E$2,565BOOK
LEGAL AID SOCIETY OF ROCHESTER INC
N$1,530FMV
LEGAL AID SOCIETY OF ROCHESTER INC
O$15,000FMV

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.