LEGAL SERVICES OF THE HUDSON VALLEY: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: LEGAL SERVICES OF THE HUDSON VALLEY (EIN 13-6265606)
Tax period: 2010-01-01 to 2010-12-31
Filed: 2011-07-19
IRS object ID: 201122009349300012
Schema version: 2010v3.2
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
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule G
Schedule I
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-07-19T12:19:41-05:00	Timestamp
Tax Period End Date	2010-12-31	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	2010-01-01	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	2011-05-16	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	2011-06-28	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-03-07 17:11:31Z	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	7630781	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	24	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	24	NbrIndependentVotingMembers
Total Nbr Employees	88	TotalNbrEmployees
Total Nbr Volunteers	85	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	7981419	ContributionsGrantsPriorYear
Contributions Grants Current Year	7448033	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	-73495	InvestmentIncomePriorYear
Investment Income Current Year	42652	InvestmentIncomeCurrentYear
Other Revenue Prior Year	81171	OtherRevenuePriorYear
Other Revenue Current Year	62821	OtherRevenueCurrentYear
Total Revenue Prior Year	7989095	TotalRevenuePriorYear
Total Revenue Current Year	7553506	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	517331	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	276346	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	5803584	SalariesEtcPriorYear
Salaries Etc Current Year	6085388	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	243478	TotalFundrsngExpCurrentYear
Other Expense Prior Year	1354393	OtherExpensePriorYear
Other Expenses Current Year	1247278	OtherExpensesCurrentYear
Total Expenses Prior Year	7675308	TotalExpensesPriorYear
Total Expenses Current Year	7609012	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	313787	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-55506	RevenuesLessExpensesCY
Total Assets BOY	8218135	TotalAssetsBOY
Total Assets EOY	8238959	TotalAssetsEOY
Total Liabilities BOY	1162016	TotalLiabilitiesBOY
Total Liabilities EOY	1172732	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	7056119	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	7066227	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	6398519	Expense
Grants	276346	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 875,811, WHICH SERVICES WERE PROVIDED TO CLIENTS OF LSHV.	Description
Total Program Service Expense	6398519	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	false	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	true	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
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	9	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	88	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	true	QuidProQuoContributions
Quid Pro Quo Disclosure	true	QuidProQuoDisclosure
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	24	NbrVotingGoverningBodyMembers
Number Independent Voting Members	24	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	GEORGE CHRISTATOS	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 (28 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
LAWRENCE F MCGOVERN ESQ
BOARD MEMBER	2.00	X		0	0	0
LUCILLE OPPENHEIM ESQ
2ND VICE PRE	2.00	X	X	0	0	0
DAVID L POSNER ESQ
1ST 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
PETER HUTCHINGS
BOARD MEMBER	2.00	X		0	0	0
ALDO SMITH
BOARD MEMBER	2.00	X		0	0	0
STEPHEN J JONES ESQ
BOARD MEMBER	2.00	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
JOSEPH D'AMBROSIO
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
JODY FAY 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
SYLVERE M HYACINTHE 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
BARBARA FINKELSTEIN
EXEC. DIR.	40.00		X	147914	0	0
LEWIS G CREEKMORE
DEPUTY DIR.	40.00		X	114392	0	0
GEORGE CHRISTATOS
CFO	40.00		X	80746	0	0
VINCENT LATORRE
CFO	40.00			34073	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	377125	TotalReportableCompFromOrg
Number Individuals GT100 K	2	NumberIndividualsGT100K
Formers Listed	true	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Fundraising Events	84500	FundraisingEvents
Government Grants	7144804	GovernmentGrants
All Other Contributions	218729	AllOtherContributions
Total Contributions	7448033	TotalContributions

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	23982	TotalRevenueColumn
Exclusion	$23,982	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	55134	Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	36464	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	18670	Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	18670	TotalRevenueColumn
Related Or Exempt Function Income	18670	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	59875	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	84500	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	40811	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	19064	TotalRevenueColumn

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	OTHER REVENUE	Description
Total Revenue Column	43757	TotalRevenueColumn
Related Or Exempt Function Income	43757	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	43757	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	7553506	TotalRevenueColumn
Related Or Exempt Function Income	62427	RelatedOrExemptFunctionIncome
Exclusion	$23,982	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	276346	Total
Program Services	276346	ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	343052	Total
Program Services	267581	ProgramServices
Management And General	75471	ManagementAndGeneral

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	34073	Total
Program Services	26577	ProgramServices
Management And General	7496	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	4396557	Total
Program Services	3719941	ProgramServices
Management And General	541335	ManagementAndGeneral
Fundraising	135281	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	237685	Total
Program Services	199900	ProgramServices
Management And General	31055	ManagementAndGeneral
Fundraising	6730	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	715666	Total
Program Services	598045	ProgramServices
Management And General	96671	ManagementAndGeneral
Fundraising	20950	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	358355	Total
Program Services	301388	ProgramServices
Management And General	46821	ManagementAndGeneral
Fundraising	10146	Fundraising

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	150672	Total
Program Services	126715	ProgramServices
Management And General	19738	ManagementAndGeneral
Fundraising	4219	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	232466	Total
Program Services	195504	ProgramServices
Management And General	30453	ManagementAndGeneral
Fundraising	6509	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	331455	Total
Program Services	278753	ProgramServices
Management And General	43421	ManagementAndGeneral
Fundraising	9281	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	114138	Total
Program Services	95990	ProgramServices
Management And General	14952	ManagementAndGeneral
Fundraising	3196	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	22188	Total
Management And General	22188	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	151662	Total
Program Services	127548	ProgramServices
Management And General	19868	ManagementAndGeneral
Fundraising	4246	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	21196	Total
Program Services	17826	ProgramServices
Management And General	2777	ManagementAndGeneral
Fundraising	593	Fundraising

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
EQUIPMENT EXPENSES	78831	66297	10327	2207
LIBRARY	55563	55563
PROGRAM DEVELOPMENT	39171			39171
EDUCATION & TRAINING	33907	28516	4442	949
LITIGATION & COURT COSTS	16029	16029

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	7609012	Total
Program Services	6398519	ProgramServices
Management And General	967015	ManagementAndGeneral
Fundraising	243478	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	585739	BOY
EOY	234110	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	938880	BOY
EOY	779727	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	2486866	BOY
EOY	2915018	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	44672	BOY
EOY	72575	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	4348769	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	1190030	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	3297011	BOY
EOY	3158739	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	849197	BOY
EOY	1059420	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	15770	BOY
EOY	19370	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	8218135	BOY
EOY	8238959	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	260606	BOY
EOY	234278	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	293420	BOY
EOY	301288	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	335440	BOY
EOY	321444	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	272550	BOY
EOY	315722	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	1162016	BOY
EOY	1172732	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	6398894	BOY
EOY	6538251	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	657225	BOY
EOY	527976	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	7056119	BOY
EOY	7066227	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	8218135	BOY
EOY	8238959	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-55506	ReconcilationRevenueExpenses
Reconcilation Other Changes	65614	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Consolidated	X	FinancialStatementConsolidated
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	6680325	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	6725759	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	8446560	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	7981419	CurrentTaxYearMinus1Year
Current Tax Year	7448033	CurrentTaxYear
Total	37282096	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	6680325	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	6725759	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	8446560	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	7981419	CurrentTaxYearMinus1Year
Current Tax Year	7448033	CurrentTaxYear
Total	37282096	Total

Field	Value	IRS element (for citing)
Public Support Total170	37282096	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	38314	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	76043	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	53551	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	30141	CurrentTaxYearMinus1Year
Current Tax Year	23982	CurrentTaxYear
Total	222031	Total

Field	Value	IRS element (for citing)
Total Support	37504127	TotalSupport
Gross Receipts From Admissions Etc	103632	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.99410	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.99400	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)
Form4720 Filed4955 Tax	false	Form4720Filed4955Tax
Correction Made	false	CorrectionMade
Form1120 Pol Filed	false	Form1120PolFiled
Form4720 Filed	false	Form4720Filed
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	$5,840	DirectContactLegislatorsAmount
Rallies Demonstrations	false	RalliesDemonstrations
Other Activities	false	OtherActivities
Total Lobbying Expenditures IIB	5840	TotalLobbyingExpendituresIIB
Not Described In501c3	false	NotDescribedIn501c3
Form4720 Filed4912 Tax	false	Form4720Filed4912Tax
Substantially All Dues Nondeduct	false	SubstantiallyAllDuesNondeduct
Only In House Lobbying	false	OnlyInHouseLobbying
Agree To Carryover Prior Year	false	AgreeToCarryoverPriorYear

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Disclosed Orgs Legal Control	false	DisclosedOrgsLegalControl
Disclosed For Charitable Purposes	false	DisclosedForCharitablePurposes
Written Policy Monitoring	false	WrittenPolicyMonitoring
Sect170h Requirements Satisfied	false	Sect170hRequirementsSatisfied
Solicited Assets For Sale	false	SolicitedAssetsForSale
Agent Trustee Etc	false	AgentTrusteeEtc
Included On FS	false	IncludedOnFS
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	false	AreRelatedOrgsListedScheduleR

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	234617	Depreciation
Book Value	2421891	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	86873	OtherCostOrOtherBasis
Depreciation	49102	Depreciation
Book Value	37771	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1155388	OtherCostOrOtherBasis
Depreciation	906311	Depreciation
Book Value	249077	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	3158739	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	ACCRUED VACATION PAYABLE	Description
Amount	$315,722	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	315722	TotalOfAmounts
Total Revenue	7553506	TotalRevenue
Total Expenses	7609012	TotalExpenses
Excess Or Deficit For Year	-55506	ExcessOrDeficitForYear
Net Unrealized GL On Investments	65614	NetUnrealizedGLOnInvestments
Total Adjustments	65614	TotalAdjustments
Excess Or Deficit Per FS	10108	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	8535742	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	65614	NetUnrealizedGainsInvestments
Donated Srvc And Use Of Facilities	875811	DonatedSrvcAndUseOfFacilities
Other Revenues	40811	OtherRevenues
Revenue Not Rptd F990	982236	RevenueNotRptdF990
Revenue Subtotal	7553506	RevenueSubtotal
Total Revenue Per Form990	7553506	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	8525634	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	875811	DonatedServicesUseOfFacilities
Other Expenses Included	40811	OtherExpensesIncluded
Expenses Not Rptd F990	916622	ExpensesNotRptdF990
Expenses Subtotal	7609012	ExpensesSubtotal
Total Expenses Per Form990	7609012	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
RECONCILIATION OF CHANGES - OTHER	SCHEDULE D, PAGE 4, PART XI, LINE 8	ANNUAL DINNER EXPENSES 40,811 ANNUAL DINNER EXPENSES -40,811
REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER	SCHEDULE D, PAGE 4, PART XII, LINE 2D	ANNUAL DINNER EXPENSES 40,811
EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER	SCHEDULE D, PAGE 4, PART XIII, LINE 2D	ANNUAL DINNER EXPENSES 40,811

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	ANNUAL DINNER	NameOfEvent1
Gross Receipts Event1	144375	GrossReceiptsEvent1
Charitable Contributions Event1	84500	CharitableContributionsEvent1
Gross Revenue Event1	59875	GrossRevenueEvent1
Other Direct Expenses Event1	40811	OtherDirectExpensesEvent1
Gross Receipts Total	144375	GrossReceiptsTotal
Charitable Contributions Total	84500	CharitableContributionsTotal
Gross Revenue Total Events	59875	GrossRevenueTotalEvents
Other Direct Expenses Total Events	40811	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	40811	DirectExpenseSummaryEvents
Net Income Summary	19064	NetIncomeSummary

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	false	RecordsMaintained

Recipient Table RecipientTable (5 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	MAMARONENCK	NY	10543	132938964	3	14578	CANCER SERVICES CASE
FAMILY SERV OF WESTCHESTER
1 GATEWAY PLAZA	PORT CHESTER	NY	10573	131773419	3	15000	GERIATRIC CASE ASSIS
MY SISTERS PLACE INC
1 WALTER PLACE	WHITE PLAINS	NY	10601	132960628	3	118513	CIVIL LEGAL SERVICES
RECAP
PO BOX 866 - 40 SMITH STREET	MIDDLETOWN	NY	10940	141493667	3	55128	HOUSING SERVICES
EMPIRE JUSTICE
119 WASHINGTON AVE	ALBANY	NY	12210	161487925	3	73127	CIVIL LEGAL SERVICES

Field	Value	IRS element (for citing)
Total Nbr Of501 C3 And Govt Grants	8	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

Field	Value	IRS element (for citing)
Name Person	VINCENT LATORRE	NamePerson
Base Compensation Filing Org	34073	BaseCompensationFilingOrg
Total Compensation Filing Org	34073	TotalCompensationFilingOrg

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.