LEGAL SERVICES OF THE HUDSON VALLEY: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- LEGAL SERVICES OF THE HUDSON VALLEY (EIN 13-6265606)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-07-22
- IRS object ID
- 201312039349300831
- Schema version
- 2012v2.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-07-22T11:53:17-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VICTOR J CANNISTRA CPA PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 115 KISCO AVE | AddressLine1 |
| City | MOUNT KISCO | City |
| State | NY | State |
| ZIP Code | 105491492 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 136265606 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LEGAL SERVICES OF THE HUDSON VALLEY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | LEGA | NameControl |
| Phone | 9149491305 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 90 MAPLE AVENUE | AddressLine1 |
| City | WHITE PLAINS | City |
| State | NY | State |
| ZIP Code | 10601 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ALFRED DONNELLAN | Name |
| Title | PRESIDENT | Title |
| Phone | 9149491305 | Phone |
| Date Signed | 2013-05-21 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | VICTOR J CANNISTRA CPA | Name |
| Phone | 9142413605 | Phone |
| Date Prepared | 2013-06-17 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | BARBARA FINKELSTEIN | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 90 MAPLE AVENUE | AddressLine1 |
| City | WHITE PLAINS | City |
| State | NY | State |
| ZIP Code | 10601 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 9035596 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.LSHV.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1967 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | THE MISSION OF LSHV IS TO PROVIDE HIGH QUALITY COUNSEL IN CIVIL MATTERS FOR POOR AND LOW-INCOME INDIVIDUALS AND FAMILIES WHO CANNOT AFFORD TO PAY FOR AN ATTORNEY WHERE BASIC HUMAN NEEDS ARE AT STAKE. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 22 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 22 | NbrIndependentVotingMembers |
| Total Nbr Employees | 95 | TotalNbrEmployees |
| Total Nbr Volunteers | 108 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 7755726 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 8426487 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 43483 | InvestmentIncomePriorYear |
| Investment Income Current Year | 65600 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 29667 | OtherRevenuePriorYear |
| Other Revenue Current Year | 31722 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 7828876 | TotalRevenuePriorYear |
| Total Revenue Current Year | 8523809 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 304504 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 694638 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 5918610 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 6114445 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 221210 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1435313 | OtherExpensePriorYear |
| Other Expenses Current Year | 1507763 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 7658427 | TotalExpensesPriorYear |
| Total Expenses Current Year | 8316846 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 170449 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 206963 | RevenuesLessExpensesCY |
| Total Assets BOY | 8804392 | TotalAssetsBOY |
| Total Assets EOY | 9771595 | TotalAssetsEOY |
| Total Liabilities BOY | 1617214 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 2332152 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 7187178 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 7439443 | NetAssetsOrFundBalancesEOY |
| Mission Description | THE MISSION OF LSHV IS TO PROVIDE HIGH QUALITY COUNSEL IN CIVIL MATTERS FOR POOR AND LOW-INCOME INDIVIDUALS AND FAMILIES WHO CANNOT AFFORD TO PAY FOR AN ATTORNEY WHERE BASIC HUMAN NEEDS ARE AT STAKE. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 7012998 | Expense |
| Grants | 694638 | Grants |
| Description | THE ORGANIZATION HANDLES OVER 12,000 LEGAL CASES EACH YEAR, PROVIDING BENEFITS TO OVER 30,000 HOUSEHOLD MEMBERS. IN A TYPICAL YEAR, APPROXIMATELY 70% OF THE ORGANIZATION'S CLIENTS ARE FEMALE, AND APPROXIMATELY 65% ARE AFRICAN-AMERICAN OR HISPANIC. CORE SERVICES INCLUDE: HOUSING, ELDER LAW, PUBLIC BENEFITS, DOMESTIC VIOLENCE AND FAMILY LAW, DISABILITY BENEFITS, AND CHILDREN'S ADVOCACY. THE ORGANIZATION ALSO RECEIVED THE FAIR MARKET VALUE OF DONATED PROFESSIONAL LEGAL SERVICES AMOUNTING TO APPROXIMATELY 672,471, WHICH SERVICES WERE PROVIDED TO CLIENTS OF LSHV. | Description |
| Total Program Service Expense | 7012998 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | true | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 14 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 95 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 22 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 22 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | THOMAS COCHRAN | NamePerson |
| Telephone Number | 9149491305 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 90 MAPLE AVENUE | AddressLine1 |
| City | WHITE PLAINS | City |
| State | NY | State |
| ZIP Code | 10601 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (27 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | FormerFormer |
|---|---|---|---|---|---|---|---|
| ALFRED E DONNELLAN ESQ | |||||||
| PRESIDENT | 2.00 | X | X | 0 | 0 | 0 | |
| DAVID L POSNER ESQ | |||||||
| 1ST VICE PRE | 2.00 | X | X | 0 | 0 | 0 | |
| LUCILLE OPPENHEIM ESQ | |||||||
| 2ND VICE PRE | 2.00 | X | X | 0 | 0 | 0 | |
| RICHARD G MENAKER ESQ | |||||||
| TREASURER | 2.00 | X | X | 0 | 0 | 0 | |
| JOSHUA E KIMERLING ESQ | |||||||
| SECRETARY | 2.00 | X | X | 0 | 0 | 0 | |
| ROSALIND FUCHSBERG KAUFMAN ESQ | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| KATHLEEN DONELLI ESQ | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| HON SONDRA M MILLER | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| WILLIAM D MARISILLO ESQ | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| KENNETH THOMPSON | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| JOHN FLANNERY ESQ | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| DAVID STEVENS | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| DANIEL R ALCOTT ESQ | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| JODI GOLINSKY ESQ | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| GAIL D MAKODE ESQ | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| ERIC L GORDON | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| JONATHAN M KOZAK ESQ | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| SARAH CHIANESE | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| PHILLIP C LANDRIGAN ESQ | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| WILEY C HARRISON CPA | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| CARLOS F RAMIREZ | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| LAWRENCE F MCGOVERN ESQ | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| BARBARA FINKELSTEIN | |||||||
| CEO | 50.00 | X | 184736 | 0 | 37257 | ||
| LEWIS G CREEKMORE | |||||||
| DEPUTY DIREC | 50.00 | X | 128786 | 0 | 28784 | ||
| CYNTHIA KNOX | |||||||
| DEPUTY DIREC | 50.00 | X | 100922 | 0 | 9781 | ||
| THOMAS COCHRAN | |||||||
| CFO | 40.00 | X | 87937 | 0 | 2892 | ||
| CAROL ANN MALINOWSKI | |||||||
| CFO | 50.00 | 85321 | 0 | 14913 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 587702 | TotalReportableCompFromOrg |
| Total Other Compensation | 93627 | TotalOtherCompensation |
| Number Individuals GT100 K | 2 | NumberIndividualsGT100K |
| Formers Listed | true | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Government Grants | 7696810 | GovernmentGrants |
| All Other Contributions | 729677 | AllOtherContributions |
| Total Contributions | 8426487 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 31393 | TotalRevenueColumn |
| Exclusion | $31,393 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 537571 | Securities |
| Other | 8423 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 511787 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 25784 | Securities |
| Other | 8423 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 34207 | TotalRevenueColumn |
| Exclusion | $34,207 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER REVENUE | Description |
| Total Revenue Column | 31722 | TotalRevenueColumn |
| Related Or Exempt Function Income | 31722 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 31722 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 8523809 | TotalRevenueColumn |
| Related Or Exempt Function Income | 31722 | RelatedOrExemptFunctionIncome |
| Exclusion | $65,600 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 694638 | Total |
| Program Services | 694638 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 502380 | Total |
| Program Services | 312678 | ProgramServices |
| Management And General | 189702 | ManagementAndGeneral |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 85321 | Total |
| Program Services | 66550 | ProgramServices |
| Management And General | 18771 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4229226 | Total |
| Program Services | 3629610 | ProgramServices |
| Management And General | 498114 | ManagementAndGeneral |
| Fundraising | 101502 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 247533 | Total |
| Program Services | 206007 | ProgramServices |
| Management And General | 36310 | ManagementAndGeneral |
| Fundraising | 5216 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 681393 | Total |
| Program Services | 567082 | ProgramServices |
| Management And General | 99953 | ManagementAndGeneral |
| Fundraising | 14358 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 368592 | Total |
| Program Services | 306757 | ProgramServices |
| Management And General | 54068 | ManagementAndGeneral |
| Fundraising | 7767 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 184541 | Total |
| Program Services | 153529 | ProgramServices |
| Management And General | 23511 | ManagementAndGeneral |
| Fundraising | 7501 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 256423 | Total |
| Program Services | 217685 | ProgramServices |
| Management And General | 33335 | ManagementAndGeneral |
| Fundraising | 5403 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 431528 | Total |
| Program Services | 366336 | ProgramServices |
| Management And General | 56099 | ManagementAndGeneral |
| Fundraising | 9093 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 119997 | Total |
| Program Services | 101868 | ProgramServices |
| Management And General | 15600 | ManagementAndGeneral |
| Fundraising | 2529 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20232 | Total |
| Management And General | 20232 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 106849 | Total |
| Program Services | 90707 | ProgramServices |
| Management And General | 13890 | ManagementAndGeneral |
| Fundraising | 2252 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23132 | Total |
| Program Services | 19638 | ProgramServices |
| Management And General | 3007 | ManagementAndGeneral |
| Fundraising | 487 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| EDUCATION & TRAINING | 80718 | 68524 | 10493 | 1701 |
| LIBRARY | 73932 | 73932 | ||
| EQUIPMENT EXPENSES | 73485 | 62384 | 9553 | 1548 |
| PROGRAM DEVELOPMENT | 59880 | 56190 | 3690 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 77046 | Total |
| Program Services | 18883 | ProgramServices |
| Fundraising | 58163 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8316846 | Total |
| Program Services | 7012998 | ProgramServices |
| Management And General | 1082638 | ManagementAndGeneral |
| Fundraising | 221210 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 249105 | BOY |
| EOY | 405860 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1575019 | BOY |
| EOY | 2559980 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2940275 | BOY |
| EOY | 2696357 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25949 | BOY |
| EOY | 79973 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 4360611 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1456665 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3010795 | BOY |
| EOY | 2903946 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 983879 | BOY |
| EOY | 1107609 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19370 | BOY |
| EOY | 17870 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8804392 | BOY |
| EOY | 9771595 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 451047 | BOY |
| EOY | 801939 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 556304 | BOY |
| EOY | 879839 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 306474 | BOY |
| EOY | 290523 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 303389 | BOY |
| EOY | 359851 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1617214 | BOY |
| EOY | 2332152 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6790017 | BOY |
| EOY | 7025679 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 397161 | BOY |
| EOY | 413764 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7187178 | BOY |
| EOY | 7439443 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8804392 | BOY |
| EOY | 9771595 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 206963 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 45302 | ReconciliationUnrealizedInvest |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | true | FederalGrantAuditRequired |
| Federal Grant Audit Performed | true | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 8446560 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 7981419 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 7448033 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 7755726 | CurrentTaxYearMinus1Year |
| Current Tax Year | 8426487 | CurrentTaxYear |
| Total | 40058225 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 8446560 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 7981419 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 7448033 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 7755726 | CurrentTaxYearMinus1Year |
| Current Tax Year | 8426487 | CurrentTaxYear |
| Total | 40058225 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 40058225 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 53551 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 30141 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 23982 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 25949 | CurrentTaxYearMinus1Year |
| Current Tax Year | 31393 | CurrentTaxYear |
| Total | 165016 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 40223241 | TotalSupport |
| Gross Receipts From Admissions Etc | 31722 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.99590 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99460 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | false | Volunteers |
| Paid Staff Or Management | false | PaidStaffOrManagement |
| Media Advertisements | false | MediaAdvertisements |
| Mailings Members | false | MailingsMembers |
| Publications Or Broadcast | false | PublicationsOrBroadcast |
| Grants Other Organizations | false | GrantsOtherOrganizations |
| Direct Contact Legislators | true | DirectContactLegislators |
| Direct Contact Legislators | $3,045 | DirectContactLegislatorsAmount |
| Rallies Demonstrations | false | RalliesDemonstrations |
| Other Activities | false | OtherActivities |
| Total Lobbying Expenditures IIB | 3045 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | false | NotDescribedIn501c3 |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 450000 | OtherCostOrOtherBasis |
| Book Value | 450000 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2656508 | OtherCostOrOtherBasis |
| Depreciation | 367442 | Depreciation |
| Book Value | 2289066 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 86873 | OtherCostOrOtherBasis |
| Depreciation | 73899 | Depreciation |
| Book Value | 12974 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1167230 | OtherCostOrOtherBasis |
| Depreciation | 1015324 | Depreciation |
| Book Value | 151906 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 2903946 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | ACCRUED VACATION PAYABLE | Description |
| Amount | $359,851 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 359851 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 9241582 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 45302 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 672471 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 717773 | RevenueNotRptdF990 |
| Revenue Subtotal | 8523809 | RevenueSubtotal |
| Total Revenue Per Form990 | 8523809 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 8989317 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 672471 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 672471 | ExpensesNotRptdF990 |
| Expenses Subtotal | 8316846 | ExpensesSubtotal |
| Total Expenses Per Form990 | 8316846 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | LIABILITY UNDER FIN 48 FOOTNOTE | Identifier |
| Return Reference | SCHEDULE D, PAGE 3, PART X | ReturnReference |
| Explanation | THE ORGANIZATION HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. | Explanation |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | false | RecordsMaintained |
Recipient Table RecipientTable (6 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| CANCER SUPPORT TEAM | |||||||
| 875 MAMARONECK AVE | MAMARONECK | NY | 10543 | 132938964 | 501C3 | 14700 | CANCER SERVICES CASE |
| MY SISTERS PLACE INC | |||||||
| 1 WALTER PLACE | WHITE PLAINS | NY | 10601 | 132960628 | 501C3 | 210104 | CIVIL LEGAL SERVICES |
| RECAP | |||||||
| PO BOX 866 - 40 SMITH STREET | MIDDLETOWN | NY | 10940 | 141493667 | 501C3 | 38031 | HOUSING SERVICES |
| EMPIRE JUSTICE CENTER | |||||||
| 119 WASHINGTON AVE | ALBANY | NY | 12210 | 161487925 | 501C3 | 68100 | CIVIL LEGAL SERVICES |
| PACE UNIVERSITY | |||||||
| 235 ELM ST | BRIARCLIFF MANOR | NY | 10510 | 135562314 | 501C3 | 350370 | CIVIL LEGAL SERVICES |
| WESTCHESTER RESID OPPORTUNITIES | |||||||
| 470 MAMARONECK AVE | WHITE PLAINS | NY | 10605 | 132617705 | 501C3 | 8333 | CIVIL LEGAL SERVICES |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 6 | TotalNbrOf501C3AndGovtGrants |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (3 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Deferred Comp Filing OrgDeferredCompFilingOrg | Total Compensation Filing OrgTotalCompensationFilingOrg |
|---|---|---|---|
| BARBARA FINKELSTEIN | |||
| CEO | 184736 | 37257 | 221993 |
| LEWIS G CREEKMORE | |||
| DEPUTY DIRECTOR | 128786 | 28784 | 157570 |
| CAROL ANN MALINOWSKI | |||
| CFO | 85321 | 14913 | 100234 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | FORM 990 IS PREPARED BY AN OUTSIDE ACCOUNTING FIRM. AFTER MANAGEMENT HAS REVIEWED FORM 990, IT IS SUBMITTED TO THE BOARD FOR REVIEW AND RECOMENDATIONS ARE PRESENTED PRIOR TO SUBMISSION. |
| ENFORCEMENT OF CONFLICTS POLICY | FORM 990, PAGE 6, PART VI, LINE 12C | THE ORGANIZATION MONITORS AND ENFORCES COMPLIANCE WITH ITS CONFLICT OF INTERESTS POLICY ("POLICY") BY PROVIDING THE POLICY TO ALL MEMBERS OF THE BOARD AND SENIOR EMPLOYEES, AND BY REQUIRING THAT EACH BOARD MEMBER AND SENIOR EMPLOYEE ANNUALLY ATTEST IN WRITING THAT THEY ARE AWARE OF AND ARE IN COMPLIANCE WITH ITS PROVISIONS. ALL PAYMENTS MADE BY THE ORGANIZATION ARE APPROVED BY SENIOR EMPLOYEES WHO ARE AWARE OF THE PROVISIONS OF THE POLICY. |
| COMPENSATION PROCESS FOR TOP OFFICIAL | FORM 990, PAGE 6, PART VI, LINE 15A | A SPECIAL COMMITTEE OF THE BOARD OF DIRECTORS REVIEWS THE COMPENSATION OF THE EXECUTIVE DIRECTOR (KEY EMPLOYEE) AND REVIEWS COMPARABILITY DATA RELATING TO THE COMPENSATION PAID THE INDIVIDUAL. AFTER REACHING ITS CONCLUSIONS AND MAKING ITS RECOMMENDATIONS TO THE BOARD, WHICH MEETS IN EXECUTIVE SESSION, THE BOARD APPROVES THE COMPENSATION ARRANGEMENTS. |
| COMPENSATION PROCESS FOR OFFICERS | FORM 990, PAGE 6, PART VI, LINE 15B | A SPECIAL COMMITTEE OF THE BOARD OF DIRECTORS REVIEWS THE COMPENSATION OF THE DEPUTY DIRECTOR AND DIRECTOR OF FINANCE & ADMINISTRATION, AND REVIEWS COMPARABILITY DATA RELATING TO THE COMPENSATION PAID TO THOSE INDIVIDUALS. AFTER REACHING ITS CONCLUSIONS AND MAKING ITS RECOMMENDATIONS TO THE BOARD, WHICH MEETS IN EXECUTIVE SESSION, THE BOARD APPROVES THE COMPENSATION ARRANGEMENTS. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | THE ORGANIZATION MAKES AVAILABLE TO THE PUBLIC ITS GOVERNING DOCUMENTS, CONFLICT OF INTERESTS POLICY, AND ANNUAL AUDITED FINANCIAL STATEMENTS UPON REQUEST. IN ADDITION, THE ANNUAL AUDITED FINANCIAL STATEMENTS, CHAR500 AND FORM 990 ARE AVAILABLE ON CHARITIESNYS.COM. THE ORGANIZATION'S 990 IS ALSO AVAILABLE FOR PUBLIC INSPECTION ON GUIDESTAR.ORG. |
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