2014-06-10T09:46:21-05:00 2013-06-30 112674705 KATZMAN WEINSTEIN & CO LLP 131 JERICHO TURNPIKE - STE 400 JERICHO NY 11753 990 2012-07-01 270364845 QUEENS LAW ASSOCIATES NOT-FOR-PROFIT CORPORATION QUEE 7182613047 118-21 QUEENS BLVD NO 212 FOREST HILLS NY 11375 JOSEPH VACCARINO 7182613047 2014-06-10 1 MICHAEL HEICHMAN P01378479 5163336881 2012 2015-11-30 17:44:51Z JOSEPH VACCARINO 49-23 216TH STREET BAYSIDE NY 11364 8502411 0 X N/A X 2009 NY PROVIDE CRIMINAL DEFENSE SERVICES TO INDIGENT INDIVIDUALS WITHIN QUEENS COUNTY. THE SOLE SOURCE OF REVENUE IS FROM ITS LAW PRACTICE THAT IS DERIVED FROM CONTRACTS WITH THE STATE AND CITY OF NEW YORK. 3 3 67 0 0 0 0 0 0 8501854 0 557 0 0 0 8502411 0 0 0 0 0 6587078 0 0 0 0 1315333 0 7902411 0 600000 0 4146620 0 4146620 0 0 PROVIDE CRIMINAL DEFENSE SERVICES TO INDIGENT INDIVIDUALS WITHIN QUEENS COUNTY. THE SOLE SOURCE OF REVENUE IS FROM ITS LAW PRACTICE THAT IS DERIVED FROM CONTRACTS WITH THE STATE AND CITY OF NEW YORK. 0 0 7641008 8501854 PROVIDE CRIMINAL DEFENSE SERVICES TO INDIGENT INDIVIDUALS WITHIN QUEENS COUNTY. 7641008 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 26 0 1 67 1 0 0 0 0 0 0 0 0 0 0 X 3 3 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 0 0 0 0 0 NY X THE ORGANIZATION 7182613047 118-21 QUEENS BLVD NO 212 FOREST HILLS NY 11375 JOSEPH VACCARINO 40.00 X 242828 0 36440 LORI ZENO 40.00 X 207308 0 31565 MARTIN BECKER 0.00 X 0 0 0 450136 0 68005 2 0 1 0 0 NYC CONTRACT 541100 7101093 7101093 NYS CONTRACT 541100 1400761 1400761 8501854 557 557 8502411 8501854 0 557 450135 450135 4968386 4968386 767902 767902 400655 400655 3328 3328 70312 70312 53163 53163 62420 62420 411791 411791 18961 18961 6003 6003 557 557 113366 113366 INVESTIGATIVE SERVICE 176045 176045 SOCIAL WORK SERVICES 103784 103784 LIBRARY 95307 95307 MISCELLANEOUS 56967 56967 143329 122652 20677 7902411 7641008 261403 0 1317825 621 924 0 2827250 0 4146620 757672 0 3388948 0 4146620 X 0 0 0 4146620 X 600000 -600000 X 0 0 0 X 0 0 X 0 NYS ACCOUNTS RECEIVABLE 1314491 NYC ACCOUNTS RECEIVABLE 1512759 2827250 EMPLOYEE BENEFITS PAYABLE 45775 PAYROLL TAXES PAYABLE 864318 LOAN & EXCHANGE 44010 SUNDRY PAYABLE 33496 INSURANCE PREMIUM ESCROW FUNDS 1401172 DUE TO NYC 1000177 3388948 8502411 0 8502411 0 8502411 8502411 600000 600000 7902411 0 7902411 PART XII, LINE 2D - OTHER ADJUSTMENTS: VACATION ACCRUAL 300,000. INSURANCE ACCRUAL 300,000. 0 0 0 0 0 0 0 0 0 JOSEPH VACCARINO 242828 0 0 0 0 0 0 0 36440 0 279268 0 0 0 LORI ZENO 207308 0 0 0 0 0 0 0 31565 0 238873 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 FORM 990 IS PREPARED AND SENT TO DIRECTORS FOR REVIEW. UPON DIRECTORS APPROVAL RETURN IS FILED. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON INDIVIDUAL REQUESTS. THE ORGANIZATION MUST BE CONTACTED DIRECTLY AND INDIVIDUAL ARRANGEMENTS WILL BE MADE TO ALLOW INSPECTION. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 9: VACATION ACCRUAL ON BOOKS NOT ON TAX RETURN -300,000. INSURANCE ACCRUAL ON BOOKS NOT ON TAX RETURN -300,000.