LEGAL SERVICES OF LONG ISLAND INC: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
LEGAL SERVICES OF LONG ISLAND INC (EIN 11-2125411)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-10-22
IRS object ID
202522959349301862
Schema version
2024v5.2
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)
Return2025-10-22T12:34:24-07:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN112370855PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Satty Levine & Ciacco CPAs PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1534 Broadhollow Road Suite 300AddressLine1Txt
CityMelvilleCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11747ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN112125411EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Legal Services of Long IslandBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlLEGABusinessNameControlTxt
Phone5162928100PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11 Helen Keller Way 5th FloorAddressLine1Txt
CityHempsteadCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11550ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonRezwanul IslamPersonNm
Person TitleDeputy Exec. Dir.PersonTitleTxt
Signature2025-10-22SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonFrank Lou CPAPreparerPersonNm
PTINP00546140PTIN
Phone5163389500PhoneNum
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name ChangeYes (X)NameChangeInd

US Address USAddress

FieldValueIRS element (for citing)
Address Line11 Helen Keller Way 5th FloorAddressLine1Txt
CityHempsteadCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11550ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$20,306,169GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresshttp://www.nslawservices.org/WebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1966FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionTo provide free legal assistance in non-criminal matters to persons meeting financial eligibility requirements or having other special needs.ActivityOrMissionDesc
Voting Members Governing Body15VotingMembersGoverningBodyCnt
Voting Members Independent15VotingMembersIndependentCnt
Total Employee180TotalEmployeeCnt
Total Volunteers300TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$16,495,250PYContributionsGrantsAmt
CY Contributions Grants$20,277,361CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$3,023PYInvestmentIncomeAmt
CY Investment Income$9,166CYInvestmentIncomeAmt
PY Other Revenue$14,532PYOtherRevenueAmt
CY Other Revenue$19,642CYOtherRevenueAmt
PY Total Revenue$16,512,805PYTotalRevenueAmt
CY Total Revenue$20,306,169CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$13,345,062PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$15,831,700CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$3,278,944PYOtherExpensesAmt
CY Other Expenses$4,492,294CYOtherExpensesAmt
PY Total Expenses$16,624,006PYTotalExpensesAmt
CY Total Expenses$20,323,994CYTotalExpensesAmt
PY Revenues Less Expenses-$111,201PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$17,825CYRevenuesLessExpensesAmt
Total Assets BOY$12,658,044TotalAssetsBOYAmt
Total Assets EOY$11,911,440TotalAssetsEOYAmt
Total Liabilities BOY$10,664,570TotalLiabilitiesBOYAmt
Total Liabilities EOY$9,935,791TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,993,474NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,975,649NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTo provide free legal assistance in non-criminal matters to persons meeting financial eligibility requirements or having other special needs.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$5,942,890ExpenseAmt
Revenue$5,869,506RevenueAmt
DescEmergency Rental Assistance Program - to provide legal services to eligible tenants related to eviction proceedings and maintaining housing stability.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$4,564,206ExpenseAmt
Revenue$5,040,316RevenueAmt
DescCivil Legal Service - to provide legal assistance for persons meeting financial eligibility requirements or having other special needs in civil cases that deal with eviction and child support, etc.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$2,055,880ExpenseAmt
Revenue$2,440,556RevenueAmt
DescIOLA funds - Helps support our core program of legal services to the general poverty population.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (9 entries)

ExpenseExpenseAmtDescDesc
$1,916,996LSC - Committed to helping persons meeting financial eligibility requirements or having special needs vindicate their rights under the law. It provides free legal services in thousands of cases each year as well as legal support to not-for-profit organizations, agencies and community based organizations that work with persons in need.
$1,134,824Foreclosure Prevention Project - provides homeowners who are victims of unfair or fraudulent practices to avoid foreclosure and remain in their homes.
$1,134,696DAP - Provides legal assistance to low income clients in matters relating to SSI (Supplementary Security Income) and SSD (Social Security Disability). DAP is funded only to represent clients in receipt of public assistance who need to establish that they are disabled in order to obtain SSI or SSD. The representation may be at a Social Security Administration (SSA) hearing, at the Appeals Council or in federal court.
$605,008Ryan White - Assists HIV-infected people and their families with a wide range of legal problems, including public benefits, housing, consumer and family matters; discrimination issues; access to health care and planning for the future through wills, guardianships and advance directives for medical treatment.
$494,276Mental Health - assists persons with a history of serious mental illness primarily in matters of public benefits, health care and housing.
$455,733Other Programs
$399,718Senior Citizen - provides legal representation, advice and referrals to Nassau county seniors relating to health care, wills and future planning concerns.
$284,579David Project - assists HIV - infected persons and their families on issues affecting public benefits, housing, and health care and planning for the future through wills, guardianships and advance directives for medical treatment.
$179,349I-Can Program
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$6,605,179TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$19,168,155TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingYes (true)CreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsYes (true)ReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document1IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee180EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsYes (true)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (true)QuidProQuoContriDisclInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Form8282 Filed0Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members15GoverningBodyVotingMembersCnt
Independent Voting Member15IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonThe OrganizationPersonNm
Phone5162928100PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1One Helen Keller WayAddressLine1Txt
CityHempsteadCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11550ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
Michael Wigutow
Supervising Attor35.000.00$134,256$0$56,155
Victoria Osk
Executive Dir.35.000.00$159,988$0$25,880Yes (X)
Elizabeth Wolf
Dir. of Soc. Work35.000.00$126,110$0$55,531
Beth Wickey
Dir Grants Manager35.000.00$147,791$0$25,493
Karen Corley
Dir. of Finance35.000.00$131,904$0$24,641
Rezwanul Islam
Deputy Exec. Dir.35.000.00$147,568$0$6,088
Christina Rosas Esq
Chair1.000.00$0$0$0Yes (X)Yes (X)
Scott M Karson Esq
Vice-Chairman1.000.00$0$0$0Yes (X)Yes (X)
Susan McParland-Leisen
Secretary1.000.00$0$0$0Yes (X)Yes (X)
Peter H Levy Esq
Treasurer1.000.00$0$0$0Yes (X)Yes (X)
Ricky Burnett
Director1.000.00$0$0$0Yes (X)
Robin S Abramowitz Esq
Director1.000.00$0$0$0Yes (X)
Kathleen Denezzo Esq
Director1.000.00$0$0$0Yes (X)
Arthur Brown
Director1.000.00$0$0$0Yes (X)
Roosevelt Morring Jr
Director1.000.00$0$0$0Yes (X)
Cherice P Vanderhall Esq
Director1.000.00$0$0$0Yes (X)
Steven G Leventhal Esq
Director1.000.00$0$0$0Yes (X)
Christopher J Clarke Esq
Director1.000.00$0$0$0Yes (X)
Mark A Peterson Esq
Director1.000.00$0$0$0Yes (X)
Douglas J Good ESQ
Director1.000.00$0$0$0Yes (X)
Debra L Rubin Esq
Director1.000.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$847,617TotalReportableCompFromOrgAmt
Total Other Compensation$193,788TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K10IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (4 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
Empire Justice Center
630 S BroadwayYonkersNY10701Legal services$592,798
New York Business Systems
150 Fulton AveGarden CityNY11040Technology$312,783
Thomson West
3 Times SquareNew YorkNY10036Legal research$135,348
Just Tech
14 Pennsylvania PlazaNew YorkNY10122Information Technology$132,145
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K4CntrctRcvdGreaterThan100KCnt
Government Grants$20,149,658GovernmentGrantsAmt
All Other Contributions$127,703AllOtherContributionsAmt
Total Contributions$20,277,361TotalContributionsAmt
Total Program Service Revenue$0TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$9,166TotalRevenueColumnAmt
Exclusion$9,166ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOther revenueDesc
Business900099BusinessCd
Total Revenue Column$19,642TotalRevenueColumnAmt
Exclusion$19,642ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$19,642OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$20,306,169TotalRevenueColumnAmt
Exclusion$28,808ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$307,780TotalAmt
Program Services$284,376ProgramServicesAmt
Management And General$23,404ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$11,005,743TotalAmt
Program Services$10,168,863ProgramServicesAmt
Management And General$836,880ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$361,852TotalAmt
Program Services$334,337ProgramServicesAmt
Management And General$27,515ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$3,256,428TotalAmt
Program Services$3,250,254ProgramServicesAmt
Management And General$6,174ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$899,897TotalAmt
Program Services$831,469ProgramServicesAmt
Management And General$68,428ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$1,074,997TotalAmt
Program Services$974,945ProgramServicesAmt
Management And General$100,052ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$152,852TotalAmt
Program Services$152,633ProgramServicesAmt
Management And General$219ManagementAndGeneralAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$87,638TotalAmt
Program Services$59,014ProgramServicesAmt
Management And General$28,624ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$5,175TotalAmt
Program Services$5,175ProgramServicesAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$195,435TotalAmt
Program Services$185,561ProgramServicesAmt
Management And General$9,874ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$61,804TotalAmt
Program Services$61,167ProgramServicesAmt
Management And General$637ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
Client rental assistance$905,379$905,379
Subcontractors$592,798$592,798
Equipment rental and maint.$441,219$438,845$2,374
Other$211,835$209,854$1,981

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$763,162TotalAmt
Program Services$713,485ProgramServicesAmt
Management And General$49,677ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$20,323,994TotalAmt
Program Services$19,168,155ProgramServicesAmt
Management And General$1,155,839ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,688,545BOYAmt
EOY$1,394,997EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$4,415,067BOYAmt
EOY$5,327,791EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$69,287BOYAmt
EOY$82,651EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,421,204LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,098,122LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$332,170BOYAmt
EOY$323,082EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$6,152,975BOYAmt
EOY$4,782,919EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$12,658,044BOYAmt
EOY$11,911,440EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,055,530BOYAmt
EOY$1,411,903EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$3,346,575BOYAmt
EOY$3,182,703EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$27,829BOYAmt
EOY$24,680EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$6,234,636BOYAmt
EOY$5,316,505EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$10,664,570BOYAmt
EOY$9,935,791EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,950,956BOYAmt
EOY$1,943,198EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$42,518BOYAmt
EOY$32,451EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,993,474BOYAmt
EOY$1,975,649EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$12,658,044BOYAmt
EOY$11,911,440EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$17,825ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredYes (true)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (true)FederalGrantAuditPerformedInd

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$9,900,588CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$11,183,781CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$12,758,525CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$16,495,250CurrentTaxYearMinus1YearAmt
Current Tax Year$20,277,361CurrentTaxYearAmt
Total$70,615,505TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$9,900,588CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$11,183,781CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$12,758,525CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$16,495,250CurrentTaxYearMinus1YearAmt
Current Tax Year$20,277,361CurrentTaxYearAmt
Total$70,615,505TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$70,615,505PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,215CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$10,979CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$8,559CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$17,555CurrentTaxYearMinus1YearAmt
Current Tax Year$9,166CurrentTaxYearAmt
Total$47,474TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Total Support$70,662,979TotalSupportAmt
Public Support CY1700.99930PublicSupportCY170Pct
Public Support PY1700.99930PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Agent Trustee EtcfalseAgentTrusteeEtcInd
Incl Escrow Custodial Acct LiabYes (true)InclEscrowCustodialAcctLiabInd
Explanation ProvidedYes (X)ExplanationProvidedInd

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$148,449OtherCostOrOtherBasisAmt
Depreciation$91,455DepreciationAmt
Book Value$56,994BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,014,517OtherCostOrOtherBasisAmt
Depreciation$749,316DepreciationAmt
Book Value$265,201BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$258,238OtherCostOrOtherBasisAmt
Depreciation$257,351DepreciationAmt
Book Value$887BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$323,082TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (4 entries)

DescDescBook ValueBookValueAmt
Cash-escrow$24,680
CASH-RESTRICTED
Operating lease right of use$4,685,730
SECURITY DEPOSIT$72,509
FieldValueIRS element (for citing)
Total Book Value Other Assets$4,782,919TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
Operating lease liabiility$4,967,873
Paycheck protection program loan$348,632
FieldValueIRS element (for citing)
Total Liability$5,316,505TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$21,312,722TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$1,006,553DonatedServicesAndUseFcltsAmt
Revenue Not Reported$1,006,553RevenueNotReportedAmt
Revenue Subtotal$20,306,169RevenueSubtotalAmt
Total Revenue Per Form990$20,306,169TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$21,330,547TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$1,006,553DonatedServicesUseFcltsAmt
Expenses Not Reported$1,006,553ExpensesNotReportedAmt
Expenses Subtotal$20,323,994ExpensesSubtotalAmt
Total Expenses Per Form990$20,323,994TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part IV, Line 2b: Explanation of escrow account liabilityThe moneys are held on behalf of the Organization's clients and are not available for use by the Organization. A corresponding liability account has been established in conjunction with this escrow account.
Part X : FIN48 FootnoteLegal Service's information returns filed with the Internal Revenue Service and applicable state authorities remain subject to examination for a period of three years after filing. Management has evaluated the Organization's tax positions and concluded that there are no material uncertain tax positions requiring recognition in the financial statements.

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (6 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmt
Beth Wickey
Dir Grants Manager$147,791$3,695$21,798$173,284
Elizabeth Wolf
Dir. of Soc. Work$126,110$3,153$52,378$181,641
Karen Corley
Dir. of Finance$131,904$3,298$21,343$156,545
Michael Wigutow
Supervising Attor$134,256$3,357$52,798$190,411
Rezwanul Islam
Deputy Exec. Dir.$147,568$3,552$2,536$153,656
Victoria Osk
Executive Dir.$159,988$4,000$21,880$185,868

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section B, Line 11bThe 990 is reviewed by the executive director and director of finance. Once they approve the 990, a final copy is prepared. The executive director and director of finance will present the final copy to the board before it is filed.
Form 990, Part VI, Section B, Line 12cThe conflict of interest policy is reviewed and signed annually by board members.
Form 990, Part VI, Section C, Line 19The governing documents, policies and financial statements are available upon request.

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