2012-10-09T07:45:33-05:00 2012-03-31 161170608 TOSKI & CO CPAS PC 300 ESSJAY RD SUITE 115 WILLIAMSVILLE NY 14221 990 2011-04-01 222462905 VOLUNTEER LEGAL SERVICES PROJECT OF MONROE COUNTY INC VOLU 5852323051 1 WEST MAIN STREET 5TH FLOOR ROCHESTER NY 14614 JAMES P MCELHENY 5852323051 2012-09-20 1 RONALD TOSKI CPA P01253472 7166340700 2011 2016-02-24 21:20:13Z JAMES P MCELHENY 1 WEST MAIN STREET 5TH FLOOR ROCHESTER NY 14614 751516 0 X WWW.VLSPROCHESTER.ORG X 1982 NY PROVIDE CIVIL LEGAL SERVICES TO THE INDIGENT. 29 29 17 1600 0 0 668173 732882 16105 14025 271 775 2400 1933 686949 749615 0 0 0 0 521549 535033 0 0 0 138585 143469 660134 678502 26815 71113 805214 991815 145187 257585 660027 734230 PROVIDE CIVIL LEGAL SERVICES TO THE INDIGENT. 0 0 604465 17859 VOLUNTEER 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. 604465 1 1 0 0 0 0 0 0 0 1 1 1 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 17 1 0 0 0 0 0 0 0 0 0 0 X 29 29 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X X X CONNIE DOHERTY 5852955704 1 WEST MAIN STREET 5TH FLOOR ROCHESTER NY 14614 A ROBERT BAILEY 1.00 X 0 0 0 ANTHONY PIAZZA 1.00 X 0 0 0 C BRUCE LAWRENCE 1.00 X 0 0 0 DAVID H TENNANT 1.00 X 0 0 0 EDWARD J NOWAK 1.00 X 0 0 0 ELIZABETH A WOLFORD 1.00 X 0 0 0 ELIZABETH CLIFFORD 1.00 X 0 0 0 ELIZABETH J MCDONALD 1.00 X 0 0 0 FERNANDO SANTIAGO 1.00 X 0 0 0 FLOR M COLON 1.00 X 0 0 0 FRANK A NOVAK 1.00 X X 0 0 0 GARY B COHEN 1.00 X 0 0 0 GREGORY J HUETHER 1.00 X 0 0 0 HAROLD KURLAND 1.00 X 0 0 0 HON THOMAS R MORSE 1.00 X 0 0 0 HON THOMAS S RICHARDS 1.00 X 0 0 0 PAUL E RICHARDSON 1.00 X 0 0 0 JAMES P MCELHENY 1.00 X X 0 0 0 KAREN L ELLMORE 1.00 X X 0 0 0 LAURA W SMALLEY 1.00 X 0 0 0 M AILEEN SHINAMAN 1.00 X 0 0 0 MARGARET SANCHEZ 1.00 X 0 0 0 MARK MORETTI 1.00 X 0 0 0 MICHAEL H MESSINA 1.00 X 0 0 0 MICHAEL S SCHNITTMAN 1.00 X 0 0 0 RAUL E MARTINEZ 1.00 X 0 0 0 SHARON UNDERBERG 1.00 X 0 0 0 STEPHANIE L SCHAEFFER 1.00 X X 0 0 0 STEVEN G SCHWARTZ 1.00 X X 0 0 0 SHEILA A GADDIS 35.00 X 92156 0 8799 92156 0 8799 0 0 0 0 0 51404 11647 398226 271605 732882 FEES 541100 14025 14025 14025 775 775 0 11647 1901 -1901 -1901 MISCELLANEOUS 900099 3834 3834 3834 749615 17859 0 -1126 100955 90859 10096 341166 307050 34116 10244 9220 1024 41770 37593 4177 40898 36808 4090 4725 4252 473 4513 4062 451 21044 18940 2104 45209 40688 4521 9021 9021 6203 1551 4652 2497 2247 250 7883 7095 788 CONTRACT SERVICES 34724 28386 6338 MEMBERSHIP DUES 3447 3447 VOLUNTEER RECOGNITION 1970 1970 CLIENT LITIGATION EXPEN 1276 1276 957 957 678502 604465 74037 0 25074 218551 457165 368432 125387 98407 2000 15000 16338 8071 108649 104752 6394 3897 172856 279457 805214 991815 73051 65230 42500 83621 29636 108734 145187 257585 X 590071 659389 58766 63651 11190 11190 660027 734230 805214 991815 X 71113 3090 X X 0 1 1 X 0 X 567234 715370 813282 668173 732882 3496941 567234 715370 813282 668173 732882 3496941 3496941 866 1109 833 271 775 3854 15997 8253 14253 2400 1933 42836 3543631 39610 0.98680 0.98400 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 69956 4885 74841 63079 6877 69956 46084 16995 63079 63073 -16989 46084 0.15000 0.85000 1 0 108649 104752 3897 3897 OTHER SECURITIES 279457 F 279457 DUE TO CAMPAIGN FOR JUSTICE 35642 DUE TO LAS 37446 DUE TO LAWNY 35646 108734 749615 678502 71113 3090 3090 74203 2031886 3090 1277280 1901 1282271 749615 0 749615 1957683 1277280 1901 1279181 678502 0 678502 DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: 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 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: 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, 2008, AND PRIOR. SCHEDULE D PART XII, LINE 1D: FUNDRAISING EXPENSES $1,091 SCHEDULE D PART XIII, LINE 1D: FUNDRAISING EXPENSES $1,091 FORM 990, PART VI, SECTION B, LINE 11 FORM IS REVIEWED BY FINANCE COMMITTEE AND EMAILED TO BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 12C A 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 15 THE EXECUTIVE DIRECTOR'S SALARY IS REVIEWED ANNUALLY BY THE VLSP EXECUTIVE COMMITTEE. THE COMPENSATION IS BASED UPON THE VLSP BUDGET REALITIES AND IN COMPARISON WITH THE SALARY STRUCTURES OF LOCAL CIVIL LEGAL SERVICE ORGANIZATIONS FOR THEIR HIGHLY COMPENSATED EMPLOYEES. THE FINANCE COMMITTEE AND BOARD OF DIRECTORS UTILIZE DEPARTMENT OF LABOR STATISTICS AND UNITED WAY SALARY SURVEYS IN THEIR DELIBERATION. FORM 990, PART VI, SECTION C, LINE 19 FORM 990, PART VI, SECTION C, LINE 19: FINANCIAL STATEMENTS AVAILIABLE ON THE WEBSITES. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED GAINS ON INVESTMENTS: 3,090. FORM 990 PART XII LINE 2C NO CHANGES HAVE TAKEN PLACE DURING THE FISCAL YEAR ENDED MARCH 31, 2012. MONROE COUNTY BAR ASSN ONE WEST MAIN ST ROCHESTER NY 14614 160864505 SUPPORT LEGAL PROFESSION NY N/A 0 EMPIRE JUSTICE CENTER ONE WEST MAIN ST SUITE 200 ROCHESTER NY 14614 161487925 LEGAL SUPPORT NY 501(C)(3) LINE 7 N/A 0 MONROE COUNTY LEGAL ASSISTANCE CENTER ONE WEST MAIN ST ROCHESTER NY 14614 160955954 LEGAL ASSISTANCE FOR NEEDY NY 501(C)(3) LINE 7 LEGAL ASSISTANCE OF WNY INC 0 LEGAL AID SOCIETY OF ROCHESTER INC ONE WEST MAIN ST SUITE 800 ROCHESTER NY 14614 160743070 LEGAL ASSISTANCE NY 501(C)(3) LINE 7 N/A 0 FOUNDATION OF MONROE COUNTY BAR ONE WEST MAIN ST ROCHESTER NY 14614 160834505 GRANT-MAKING NY 501(C)(3) LINE 9 N/A 0 LEGAL ASSISTANCE OF WNY ONE WEST MAIN ST ROCHESTER NY 14614 160955954 LEGAL ASSISTANCE NY 501(C)(3) LINE 7 N/A 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 LEGAL AID SOCIETY OF ROCHESTER INC E 37446 BOOK LEGAL ASSISTANCE OF WESTERN NY E 35646 BOOK