VOLUNTEER LEGAL SERVICES PROJECT OF MONROE COUNTY INC: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
VOLUNTEER LEGAL SERVICES PROJECT OF MONROE COUNTY INC (EIN 22-2462905)
Tax period
2013-04-01 to 2014-03-31
Filed
2014-10-28
IRS object ID
201413019349300301
Schema version
2013v3.0
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)
Return2014-10-28T06:10:06-05:00ReturnTs
Tax Period End2014-03-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN161170608PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1TOSKI & CO CPAS PCBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line16390 MAIN STREET SUITE 200AddressLine1
CityWILLIAMSVILLECity
StateNYState
ZIP Code14221ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-04-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN222462905EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1VOLUNTEER LEGAL SERVICES PROJECT OFBusinessNameLine1
Business Name Line2MONROE COUNTY INCBusinessNameLine2
FieldValueIRS element (for citing)
Business Name ControlVOLUBusinessNameControlTxt
Phone5852323051PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11 WEST MAIN STREET 5TH FLOORAddressLine1
CityROCHESTERCity
StateNYState
ZIP Code14614ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonFRANK NOVAKPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone5852323051PhoneNum
Signature2014-10-28SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJOHN T O'BRIEN MBA MSTPreparerPersonNm
PTINP01253588PTIN
Phone7166340700PhoneNum
Preparation2014-10-10PreparationDt
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerFRANK NOVAKPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11 WEST MAIN STREET 5TH FLOORAddressLine1
CityROCHESTERCity
StateNYState
ZIP Code14614ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$838,030GrossReceiptsAmt
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 Body30VotingMembersGoverningBodyCnt
Voting Members Independent30VotingMembersIndependentCnt
Total Employee20TotalEmployeeCnt
Total Volunteers1600TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$800,534PYContributionsGrantsAmt
CY Contributions Grants$811,008CYContributionsGrantsAmt
PY Program Service Revenue$15,665PYProgramServiceRevenueAmt
CY Program Service Revenue$7,150CYProgramServiceRevenueAmt
PY Investment Income$411PYInvestmentIncomeAmt
CY Investment Income$1,230CYInvestmentIncomeAmt
PY Other Revenue$8,272PYOtherRevenueAmt
CY Other Revenue$16,582CYOtherRevenueAmt
PY Total Revenue$824,882PYTotalRevenueAmt
CY Total Revenue$835,970CYTotalRevenueAmt
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$604,638PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$637,822CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$175,465PYOtherExpensesAmt
CY Other Expenses$210,799CYOtherExpensesAmt
PY Total Expenses$780,103PYTotalExpensesAmt
CY Total Expenses$848,621CYTotalExpensesAmt
PY Revenues Less Expenses$44,779PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$12,651CYRevenuesLessExpensesAmt
Total Assets BOY$915,654TotalAssetsBOYAmt
Total Assets EOY$943,534TotalAssetsEOYAmt
Total Liabilities BOY$112,960TotalLiabilitiesBOYAmt
Total Liabilities EOY$115,510TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$802,694NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$828,024NetAssetsOrFundBalancesEOYAmt
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$536,286ExpenseAmt
Revenue$14,496RevenueAmt
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$536,286TotalProgramServiceExpensesAmt
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 Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee20EmployeeCnt
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 Members30GoverningBodyVotingMembersCnt
Independent Voting Member30IndependentVotingMemberCnt
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 DOHERTYBusinessNameLine1
FieldValueIRS element (for citing)
Phone5852955704PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11 WEST MAIN STREET 5TH FLOORAddressLine1
CityROCHESTERCity
StateNYState
ZIP Code14614ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (31 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
FRANK A NOVAK
PRESIDENT1.00Yes (X)Yes (X)$0$0$0
KAREN L ELLMORE
VICE PRESIDENT1.00Yes (X)Yes (X)$0$0$0
M AILEEN SHINAMAN
SECRETARY1.00Yes (X)Yes (X)$0$0$0
STEVEN G SCHWARTZ
TREASURER1.00Yes (X)Yes (X)$0$0$0
MARGARET A CLEMENS ESQ
DIRECTOR1.00Yes (X)$0$0$0
GARY B COHEN
DIRECTOR1.00Yes (X)$0$0$0
FLOR M COLON
DIRECTOR1.00Yes (X)$0$0$0
HON CRAIG J DORAN
DIRECTOR1.00Yes (X)$0$0$0
ALAN S HARRIS ESQ
DIRECTOR1.00Yes (X)$0$0$0
EDWARD J HOURIHAN JR
DIRECTOR1.00Yes (X)$0$0$0
HAROLD KURLAND
DIRECTOR1.00Yes (X)$0$0$0
C BRUCE LAWRENCE
DIRECTOR1.00Yes (X)$0$0$0
MARY LOEWENGUTH
DIRECTOR1.00Yes (X)$0$0$0
RAUL E MARTINEZ ESQ
DIRECTOR1.00Yes (X)$0$0$0
ELIZABETH J MCDONALD ESQ
DIRECTOR1.00Yes (X)$0$0$0
MICHAEL H MESSINA ESQ
DIRECTOR1.00Yes (X)$0$0$0
NEIL J ROWE ESQ
DIRECTOR1.00Yes (X)$0$0$0
MARK MORETTI ESQ
DIRECTOR1.00Yes (X)$0$0$0
J BETH MOSCARELLI ESQ
DIRECTOR1.00Yes (X)$0$0$0
EDWARD J NOWAK ESQ
DIRECTOR1.00Yes (X)$0$0$0
C KENNETH PERRI ESQ
DIRECTOR1.00Yes (X)$0$0$0
ANTHONY J PIAZZA
DIRECTOR1.00Yes (X)$0$0$0
HON THOMAS S RICHARDS
DIRECTOR1.00Yes (X)$0$0$0
PAUL E RICHARDSON ESQ
DIRECTOR1.00Yes (X)$0$0$0
MARGARET SANCHEZ
DIRECTOR1.00Yes (X)$0$0$0
FERNANDO SANTIAGO ESQ
DIRECTOR1.00Yes (X)$0$0$0
LAURA W SMALLEY 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)$124,560$0$13,602
FieldValueIRS element (for citing)
Total Reportable Comp From Org$124,560TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$13,602TotalOtherCompensationAmt
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$463,170GovernmentGrantsAmt
All Other Contributions$224,553AllOtherContributionsAmt
Total Contributions$811,008TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescFEESDesc
Business541100BusinessCd
Total Revenue Column$7,150TotalRevenueColumnAmt
Related Or Exempt Func Income$7,150RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$7,150TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,230TotalRevenueColumnAmt
Exclusion$1,230ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$11,296FundraisingGrossIncomeAmt
Fundraising Direct Expenses$2,060FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$9,236TotalRevenueColumnAmt
Exclusion$9,236ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUSDesc
Business900099BusinessCd
Total Revenue Column$7,346TotalRevenueColumnAmt
Related Or Exempt Func Income$7,346RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$7,346OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$835,970TotalRevenueColumnAmt
Related Or Exempt Func Income$14,496RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$10,466ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$138,162TotalAmt
Program Services$100,200ProgramServicesAmt
Management And General$37,962ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$404,887TotalAmt
Program Services$291,722ProgramServicesAmt
Management And General$113,165ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$12,828TotalAmt
Program Services$9,858ProgramServicesAmt
Management And General$2,970ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$31,388TotalAmt
Program Services$24,123ProgramServicesAmt
Management And General$7,265ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$50,557TotalAmt
Program Services$33,613ProgramServicesAmt
Management And General$16,944ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$2,879TotalAmt
Management And General$2,879ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$433TotalAmt
Management And General$433ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$100,445TotalAmt
Program Services$23,780ProgramServicesAmt
Management And General$76,665ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$26,791TotalAmt
Program Services$11,484ProgramServicesAmt
Management And General$15,307ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$45,694TotalAmt
Program Services$35,940ProgramServicesAmt
Management And General$9,754ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$8,071TotalAmt
Management And General$8,071ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$6,254TotalAmt
Program Services$550ProgramServicesAmt
Management And General$5,704ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$931TotalAmt
Program Services$931ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$8,284TotalAmt
Program Services$3,690ProgramServicesAmt
Management And General$4,594ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtManagement And GeneralManagementAndGeneralAmtProgram ServicesProgramServicesAmt
MISCELLANEOUS$3,445$3,445
MEMBERSHIP DUES$3,425$3,030$395
EQUIPMENT EXP$1,609$1,609
CLIENT LITIGATION EXPEN$1,360$1,360

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$1,178TotalAmt
Management And General$1,178ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$848,621TotalAmt
Program Services$536,286ProgramServicesAmt
Management And General$312,335ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$21,552BOYAmt
EOY$124,910EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$497,150BOYAmt
EOY$331,932EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$73,320BOYAmt
EOY$119,515EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,853BOYAmt
EOY$2,743EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$10,153BOYAmt
EOY$4,553EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$92,218LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$89,695LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$3,454BOYAmt
EOY$2,523EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$308,172BOYAmt
EOY$357,358EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$915,654BOYAmt
EOY$943,534EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$59,772BOYAmt
EOY$84,990EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$21,537BOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$31,651BOYAmt
EOY$30,520EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$112,960BOYAmt
EOY$115,510EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$716,587BOYAmt
EOY$680,334EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$74,917BOYAmt
EOY$136,500EOYAmt

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$802,694BOYAmt
EOY$828,024EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$915,654BOYAmt
EOY$943,534EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$12,651ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$37,981NetUnrlzdGainsLossesInvstAmt
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$813,282CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$668,173CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$732,882CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$800,534CurrentTaxYearMinus1YearAmt
Current Tax Year$811,008CurrentTaxYearAmt
Total$3,825,879TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$813,282CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$668,173CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$732,882CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$800,534CurrentTaxYearMinus1YearAmt
Current Tax Year$811,008CurrentTaxYearAmt
Total$3,825,879TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$3,825,879PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$833CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$271CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$775CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$411CurrentTaxYearMinus1YearAmt
Current Tax Year$1,230CurrentTaxYearAmt
Total$3,520TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$14,253CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,400CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,933CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$8,272CurrentTaxYearMinus1YearAmt
Current Tax Year$7,346CurrentTaxYearAmt
Total$34,204TotalAmt
FieldValueIRS element (for citing)
Total Support$3,863,603TotalSupportAmt
Gross Receipts Rltd Activities$73,721GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99020PublicSupportCY170Pct
Public Support PY1700.98980PublicSupportPY170Pct
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$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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$155,625BeginningYearBalanceAmt
Investment Earnings Or Losses$20,606InvestmentEarningsOrLossesAmt
Administrative Expenses$3,375AdministrativeExpensesAmt
End Year Balance$172,856EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$114,059BeginningYearBalanceAmt
Contributions$250ContributionsAmt
Investment Earnings Or Losses$44,898InvestmentEarningsOrLossesAmt
Administrative Expenses$3,582AdministrativeExpensesAmt
End Year Balance$155,625EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.58670BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.03130PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.38200TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgYes (1)EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$92,218OtherCostOrOtherBasisAmt
Depreciation$89,695DepreciationAmt
Book Value$2,523BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$2,523TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
DUE TO CAMPAIGN FOR JUSTICE$24,482
DUE TO LAS$3,019
DUE TO LAWNY$3,019
FieldValueIRS element (for citing)
Total Liability$30,520TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$2,110,373TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$37,981NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$1,234,362DonatedServicesAndUseFcltsAmt
Other Revenue$2,060OtherRevenueAmt
Revenue Not Reported$1,274,403RevenueNotReportedAmt
Revenue Subtotal$835,970RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$835,970TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,085,043TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$1,234,362DonatedServicesUseFcltsAmt
Other Expenses Included$2,060OtherExpensesIncludedAmt
Expenses Not Reported$1,236,422ExpensesNotReportedAmt
Expenses Subtotal$848,621ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$848,621TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 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, 2010, AND PRIOR.
PART XI, LINE 2D - OTHER ADJUSTMENTS:EVENT EXPENSES NET W/REVENUES 2,060.
PART XII, LINE 2D - OTHER ADJUSTMENTS:EVENT EXPS NET W/REVENUES 2,060.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 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 IX, LINE 11GPROFESSIONAL FEES - MEDIATION: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 6,000. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,000. CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 23,442. MANAGEMENT AND GENERAL EXPENSES 64,799. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 88,241. AUDIT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 5,200. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,200. MISCELLANEOUS PROFESSIONAL SVCS: PROGRAM SERVICE EXPENSES 338. MANAGEMENT AND GENERAL EXPENSES 666. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,004.
FORM 990 PART XII LINE 2C:NO CHANGES HAVE TAKEN PLACE DURING THE FISCAL YEAR ENDED MARCH 31, 2014.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (6 entries)

Address Line1USAddress/AddressLine1CityUSAddress/CityStateUSAddress/StateZIP CodeUSAddress/ZIPCodeEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtDirect Controlling NADirectControllingNACdControlled OrganizationControlledOrganizationIndPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1
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
MONROE COUNTY LEGAL ASSISTANCE CENTER
ONE WEST MAIN STROCHESTERNY14614160955954LEGAL ASSISTANCE FOR NEEDYNY501(C)(3)0LINE 7LEGAL ASSISTANCE OF WNY INC
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 Org0LoansOrGuaranteesFromOthOrgInd
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$3,019BOOK
LEGAL ASSISTANCE OF WESTERN NY
E$3,019BOOK
LEGAL AID SOCIETY OF ROCHESTER INC
N$1,530FMV
LEGAL AID SOCIETY OF ROCHESTER INC
O$15,000FMV

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