2024-11-19T16:38:26-06:00 2023-12-31 872525370 CITRIN COOPERMAN ADVISORS LLC 30 BRAINTREE HL OFFICE PARK STE 300 BRAINTREE MA 02184 990 2023-01-01 141338448 THE LEGAL AID SOCIETY OF NORTHEASTERN NEW YORK INC LEGA 5186896304 95 CENTRAL AVENUE ALBANY NY 12206 JAMES E HACKER ESQ PRESIDENT 5186896304 2024-11-19 1 0 AMANDA ADAMS P00748038 7813562000 2024-11-19 2023 2024-10-15 13:58:12Z JAMES E HACKER ESQ 95 CENTRAL AVENUE ALBANY NY 12206 12195343 0 X WWW.LASNNY.ORG X 1981 NY THE LEGAL AID SOCIETY OF NORTHEASTERN NEW YORK FIGHTS FOR FAIRNESS, DIGNITY, AND JUSTICE FOR THOSE LIVING IN POVERTY AND FOR A SOCIETY WHICH IS INCLUSIVE AND EQUITABLE FOR ALL. WE TRANSFORM LIVES, BUILD COMMUNITY AND EMPOWER PEOPLE BY USING THE LAW TO ADDRESS INDIVIDUAL AND SYSTEMIC WRONGS AND INEQUITIES. 20 20 170 95 -10002 0 12286970 12029116 20455 21731 7208 12796 125038 87765 12439671 12151408 948595 609206 0 0 10034820 10137423 0 0 174953 1829003 2179496 12812418 12926125 -372747 -774717 9483800 9514191 5824347 6603858 3659453 2910333 X THE LEGAL AID SOCIETY OF NORTHEASTERN NEW YORK FIGHTS FOR FAIRNESS, DIGNITY, AND JUSTICE FOR THOSE LIVING IN POVERTY AND FOR A SOCIETY WHICH IS INCLUSIVE AND EQUITABLE FOR ALL. WE TRANSFORM LIVES, BUILD COMMUNITY AND EMPOWER PEOPLE BY USING THE LAW TO ADDRESS INDIVIDUAL AND SYSTEMIC WRONGS AND INEQUITIES. 0 0 10885033 609206 21731 LEGAL AID SOCIETY OF NORTHEASTERN NEW YORK, INC. PROVIDES LEGAL ASSISTANCE IN NONCRIMINAL PROCEEDINGS OR MATTERS TO PERSONS FINANCIALLY UNABLE TO AFFORD LEGAL ASSISTANCE IN ALBANY, NEW YORK, AND THE SURROUNDING 16-COUNTY AREA. TYPICAL CASES INCLUDE DOMESTIC VIOLENCE, HOUSING, AND PUBLIC BENEFITS. THE SOCIETY ALSO ENGAGES IN IMPACT ADVOCACY, COMMUNITY LAWYERING, COMMUNITY LEGAL EDUCATION AND TRAINING, LEGISLATIVE ADVOCACY, AND OTHER SPECIAL PROJECTS. DURING 2023, THE SOCIETY ALSO PROVIDED HOUSING ASSISTANCE TO PERSONS FACING EVICTION, FORECLOSURE, ILLEGAL LOCKOUTS, AND OTHER HOUSING ISSUES TO PREVENT HOMELESSNESS. 10885033 1 1 0 1 0 0 0 0 1 1 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 131 0 1 170 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 20 20 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X THE LEGAL AID SOCIETY OF NORTHEASTERN NEW YORK INC 5184626765 95 CENTRAL AVENUE ALBANY NY 12206 JAMES E HACKER ESQ PRESIDENT 1.00 X X 0 0 0 VINCENT L VALENZA ESQ 1ST VICE PRESIDENT 1.00 X X 0 0 0 DAVID COST ESQ 2ND VICE PRESIDENT 1.00 X X 0 0 0 LISA MILLS ESQ SECRETARY 1.00 X X 0 0 0 KARLA WBUETTNER ESQ TREASURER 1.00 X X 0 0 0 THOMAS R ADAMS ESQ DIRECTOR 1.00 X 0 0 0 SUSAN CHRISTOPHER DIRECTOR 1.00 X 0 0 0 TOM DUFRESNE DIRECTOR 1.00 X 0 0 0 EMILY EVATTESQ DIRECTOR 1.00 X 0 0 0 JAMES FLEURY DIRECTOR 1.00 X 0 0 0 CASEY GALLIE DIRECTOR 1.00 X 0 0 0 LLOYD G GRANDY II ESQ DIRECTOR 1.00 X 0 0 0 ROBERT MANFREDO DIRECTOR 1.00 X 0 0 0 KATHERINE MASTAITIS ESQ DIRECTOR 1.00 X 0 0 0 RONI MINTER DIRECTOR 1.00 X 0 0 0 ROSEMARIE PEREZ-JAQUITH ESQ DIRECTOR 1.00 X 0 0 0 VICKI J PRAGER ESQ DIRECTOR 1.00 X 0 0 0 MORGAN RUTHMAN ESQ DIRECTOR 1.00 X 0 0 0 MARK SCHENIDER ESQ DIRECTOR 1.00 X 0 0 0 TODD TIDGEWELL DIRECTOR 1.00 X 0 0 0 ERICA N RANGEL EXECUTIVE DIRECTOR 35.00 X 186231 0 10000 SHU-CHIH CHEN DIRECTOR OF FINANCE 35.00 X 48132 0 8230 SAMANTHA ASHLINE DIRECTOR OF FINANCE 35.00 X 42022 0 497 WENDY L WAHLBERG DEPUTY DIRECTOR 35.00 X 178423 0 29015 ERICA L ZIMNY DEPUTY DIRECTOR 35.00 X 140266 0 24850 PETER D RACETTE DEPUTY DIRECTOR 35.00 X 132612 0 16678 ANNE-MARIE MALAK MANAGING ATTORNEY 35.00 X 128455 0 34182 ROBERT R ROMAKER MANAGING ATTORNEY 35.00 X 122363 0 31279 978504 0 154731 15 0 1 0 YOUR PART-TIME CONTROLLER LLC 1500 WALNUT ST STE 1200 PHILADELPHIA PA 19102 ACCOUNTING SERVICES 141193 1 42674 11828887 157555 25100 12029116 ATTORNEY FEES 541100 21731 21731 21731 7062 7062 10800 27153 -16353 -16353 -10002 -6351 5734 0 5734 5734 5734 16782 42674 16782 0 INSURANCE PROCEEDS 900099 102943 102943 TRAINING INCOME 900099 1175 1175 104118 12151408 21731 -10002 110563 609206 609206 320786 310051 10735 7617575 6781342 789704 46529 195559 170570 24634 355 1418603 1253661 162830 2112 584900 510158 73679 1063 13745 13745 55265 55265 5125 5125 444933 199471 216459 29003 374126 313558 49473 11095 213087 176088 34449 2550 339193 313452 23566 2175 168147 143814 22644 1689 50662 4 50658 201755 160278 38681 2796 61202 54399 6334 469 LIBRARY 97977 97958 19 PROFESSIONAL DUES 46605 43449 3015 141 BAD DEBT EXPENSE 34010 34010 73664 43880 16201 13583 12926125 10885033 1866139 174953 1143382 1341925 346419 33202 4601795 4921661 33546 10428 62783 53679 3911392 1612967 2519654 2298425 776221 854871 9483800 9514191 1307616 1148991 13399 5479 1006578 914860 3496754 4534528 5824347 6603858 X 3154788 2391366 504665 518967 3659453 2910333 9483800 9514191 -774717 25597 0 X 0 1 X 1 1 1 X 11287807 11302273 10971306 12286970 12029116 57877472 11287807 11302273 10971306 12286970 12029116 57877472 57877472 2276 6096 5087 9657 7062 30178 16225 1175 17400 57925050 149604 0.99920 0.99920 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2021 AMOUNT: $ 0. 2022 AMOUNT: $ 16,225. 2023 AMOUNT: $ 1,175. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 8107 8107 12912893 12921000 796050 199013 0 0 687115 710551 790621 796050 2984337 4476506 5620 4697 13700 8107 32124 171779 177638 197655 199013 746085 1119128 0 1 X 307211 38107 5125 340193 366553 8000 -62465 4877 307211 316664 54153 4264 366553 280716 42520 4572 318664 238560 47043 4887 280716 1.00000 1 0 343519 343519 2839313 1068446 1770867 577 548 29 403840 340094 63746 324143 203879 120264 2298425 BENEFICIAL INTEREST IN COMMUNITY FOUNDATION 340193 SECURITY DEPOSITS 1000 OPERATING LEASE RIGHT-OF-USE ASSETS 513678 854871 REFUNDABLE ADVANCES 4007391 OPERATING LEASE LIABILITIES 513768 EMPLOYEE LOAN DEFERMENTS 11404 LITIGATION FUNDS 1965 4534528 X 12224300 25597 25267 27153 78017 12146283 5125 5125 12151408 12973420 25267 27153 52420 12921000 5125 5125 12926125 PART IV, LINE 2B: THE ORGANIZATION HOLDS FUNDS ON BEHALF OF CLIENTS. PART V, LINE 4: EARNINGS ON THE ORGANIZATION'S ENDOWMENT FUNDS MAY BE USED TO SUPPORT OPERATING EXPENSES. PART X, LINE 2: THE ORGANIZATION ACCOUNTS FOR UNCERTAIN TAX POSITIONS IN ACCORDANCE WITH FASB ASC TOPIC INCOME TAXES. THIS TOPIC PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT PROCESS FOR FINANCIAL STATEMENT RECOGNITION OF UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THIS TOPIC ALSO PROVIDES GUIDANCE ON RECOGNITION, DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. AT DECEMBER 31, 2023, MANAGEMENT BELIEVES THAT THE ORGANIZATION HAS NO MATERIAL UNCERTAIN TAX POSITIONS. PART XI, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 27,153. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 27,153. 100TH ANNIVERSARY AWARD CELEBRATION 59456 42674 16782 13557 250 600 2375 59456 42674 16782 13557 250 600 2375 16782 0 1 HOUSING ASSISTANCE 187 609206 PART I, LINE 2: ASSISTANCE WAS PAID DIRECTLY TO THIRD PARTIES FOR RENT, SECURITY DEPOSITS, AND SIMILAR, THEREFORE NO MONITORING OF THE GRANT FUNDS TO BE SURE THEY WERE USED FOR INTENDED PURPOSES WAS NECESSARY. X X X 0 0 0 0 0 0 0 1 0 WENDY L WAHLBERG DEPUTY DIRECTOR 171667 0 6756 0 0 0 9263 0 19752 0 207438 0 0 0 ERICA N RANGEL EXECUTIVE DIRECTOR 184615 0 1616 0 0 0 0 0 10000 0 196231 0 0 0 ERICA L ZIMNY DEPUTY DIRECTOR 134616 0 5650 0 0 0 5098 0 19752 0 165116 0 0 0 ANNE-MARIE MALAK MANAGING ATTORNEY 123421 0 5034 0 0 0 6670 0 27512 0 162637 0 0 0 ROBERT R ROMAKER MANAGING ATTORNEY 117543 0 4820 0 0 0 6354 0 24925 0 153642 0 0 0 PART I, LINE 7 A $500 HOLIDAY BONUS WAS PROVIDED TO ALL EMPLOYEES. DISCRETIONARY BONUSES WERE ALSO AWARDED DURING THE YEAR. X CONFERENCE TABLE AND CHAIRS 14 25100 FMV 0 0 0 0 PART I, COLUMN (B): THE NUMBER OF CONTRIBUTIONS IS THE NUMBER OF ITEMS CONTRIBUTED. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED EXTENSIVELY BY THE DIRECTOR OF FINANCE AND THE EXECUTIVE DIRECTOR. THE BOARD RECEIVES A COPY OF THE 990 FOR THEIR REVIEW ONCE ALL QUESTIONS AND CONCERNS HAVE BEEN ADDRESSED, THE FINAL 990 IS MADE AVAILABLE TO THE BOARD OF DIRECTORS BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C OUR CONFLICT OF INTEREST POLICY WAS ADOPTED BY THE BOARD OF DIRECTORS. EACH YEAR MEMBERS OF THE BOARD AND THE EXECUTIVE DIRECTOR ARE REQUIRED TO COMPLETE A DISCLOSURE QUESTIONNAIRE INDICATING ANY POTENTIAL CONFLICTS OF INTEREST. EACH BOARD MEMBER IS ASKED TO GIVE DETAILS ON ANY ACTION OR TRANSACTION THAT MAY BE CONSTRUED AS A CONFLICT OF INTEREST POSSIBLE CONFLICTS OF INTEREST ARE DISCUSSED AS NEEDED AT REGULAR BOARD MEETINGS AND BOARD MEMBERS MAY BE ASKED TO RECUSE THEMSELVES AS NECESSARY. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS RECEIVES INPUT FROM ALL BOARD MEMBERS ABOUT THE EXECUTIVE DIRECTOR'S JOB PERFORMANCE THE BOARD OF DIRECTORS REVIEWS INFORMATION ABOUT SALARY AND BENEFITS FROM OTHER LEGAL SERVICES AND NON-PROFIT ENTITIES THE BOARD OF DIRECTORS SETS COMPENSATION FOR THE EXECUTIVE DIRECTOR AND APPROVES COMPENSATION FOR THE KEY EMPLOYEES IN EXECUTIVE SESSION. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST