LEGAL SERVICES NYC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- LEGAL SERVICES NYC (EIN 13-2600199)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-11-15
- IRS object ID
- 202443209349313879
- Schema version
- 2023v5.1
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-11-15T13:00:31-06:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 420714325 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RSM US LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4 TIMES SQUARE | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 132600199 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LEGAL SERVICES NYC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | LEGA | BusinessNameControlTxt |
| Phone | 6464423321 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 40 WORTH STREET SUITE 606 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10013 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SHERVON M SMALL | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 6464423321 | PhoneNum |
| Signature | 2024-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KAREN LO | PreparerPersonNm |
| PTIN | P01434915 | PTIN |
| Phone | 2123721000 | PhoneNum |
| Preparation | 2024-11-15 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | SHERVON M SMALL | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 40 WORTH STREET SUITE 606 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10013 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $16,658,209 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.LEGALSERVICESNYC.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1967 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | LEGAL SERVICES NYC IS A NON-PROFIT ORGANIZATION THAT PROVIDES FREE CIVIL LEGAL ASSISTANCE TO LOW-INCOME PEOPLE IN NEW YORK CITY. A COMMUNITY-BASED ORGANIZATION SERVING MORE THAN 100,000 PEOPLE ANNUALLY, LSNYC IS THE NATION'S LARGEST ORGANIZATION EXCLUSIVELY DEVOTED TO PROVIDING FREE CIVIL SERVICES TO THE POOR, WITH PROGRAMS LOCATED IN LOW-INCOME NEIGHBORHOODS THROUGHOUT NEW YORK CITY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 36 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 36 | VotingMembersIndependentCnt |
| Total Employee | 154 | TotalEmployeeCnt |
| Total Volunteers | 36 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $5,017,828 | PYContributionsGrantsAmt |
| CY Contributions Grants | $6,819,737 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $7,280,018 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $9,559,819 | CYProgramServiceRevenueAmt |
| PY Investment Income | $14,563 | PYInvestmentIncomeAmt |
| CY Investment Income | $20,915 | CYInvestmentIncomeAmt |
| PY Other Revenue | $213,627 | PYOtherRevenueAmt |
| CY Other Revenue | $1,051 | CYOtherRevenueAmt |
| PY Total Revenue | $12,526,036 | PYTotalRevenueAmt |
| CY Total Revenue | $16,401,522 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,432,477 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,736,884 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $16,014,545 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $18,847,828 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $53,618 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | -$5,396,923 | PYOtherExpensesAmt |
| CY Other Expenses | -$6,576,623 | CYOtherExpensesAmt |
| PY Total Expenses | $12,050,099 | PYTotalExpensesAmt |
| CY Total Expenses | $14,008,089 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $475,937 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,393,433 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $39,413,448 | TotalAssetsBOYAmt |
| Total Assets EOY | $41,835,890 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $25,316,962 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $25,345,971 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $14,096,486 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $16,489,919 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | LEGAL SERVICES NYC IS A NON-PROFIT ORGANIZATION THAT PROVIDES FREE CIVIL LEGAL ASSISTANCE TO LOW-INCOME PEOPLE IN NEW YORK CITY. A COMMUNITY-BASED ORGANIZATION SERVING MORE THAN 100,000 PEOPLE ANNUALLY, LSNYC IS THE NATION'S LARGEST ORGANIZATION EXCLUSIVELY DEVOTED TO PROVIDING FREE CIVIL SERVICES TO THE POOR, WITH PROGRAMS LOCATED IN LOW-INCOME NEIGHBORHOODS THROUGHOUT NEW YORK CITY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $7,677,705 | ExpenseAmt |
| Grant | $1,736,884 | GrantAmt |
| Revenue | $5,930,373 | RevenueAmt |
| Desc | HOUSING ASSISTANCE - WE FIGHT TENANT HARASSMENT AND PRESERVE AFFORDABLE HOUSING, DEFEND CLIENTS IN NONPAYMENT AND OTHER EVICTION PROCEEDINGS AS WELL AS ASSIST THEM IN APPLYING FOR ASYLUM. WE ALSO HELP THEM PURSUE RENT OVERCHARGE CLAIMS AND ACTIONS TO IMPROVE HOUSING CONDITIONS; ALL OF WHICH KEEP THEM FROM BECOMING HOMELESS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,277,443 | ExpenseAmt |
| Revenue | $1,759,131 | RevenueAmt |
| Desc | OTHER - WE REPRESENT PEOPLE IN OTHER CIVIL LEGAL MATTERS, SUCH AS CONSUMER, IMMIGRATION AND EMPLOYMENT MATTERS. IN THE CONSUMER AREA, WE DEFEND INDIVIDUALS BEING SUED IN DEBT COLLECTION CASES AND ENFORCE PEOPLE'S RIGHT TO FAIR DEBT COLLECTION. OUR IMMIGRATION PRACTICE FOCUSES ON ADJUSTMENT OF STATUS, NATIONALIZATION AND GREEN CARD REPLACEMENTS. IN THE EMPLOYMENT ARENA, WE HELP PEOPLE GET WAGES TO WHICH THEY ARE ENTITLED AND DEFEND PEOPLE'S EMPLOYMENT RIGHTS. WE ALSO HELP CLIENT GROUPS ASSERT THEIR RIGHTS TO HABITABLE HOMES, DECENT SCHOOLS AND NONDISCRIMINATORY HOUSING. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,654,983 | ExpenseAmt |
| Revenue | $1,278,333 | RevenueAmt |
| Desc | INCOME MAINTENANCE - WE HELP PEOPLE ACCESS AND RETAIN GOVERNMENT BENEFITS. THROUGH OUR INCOME SECURITY AND BENEFITS WORK, WE ASSIST CLIENTS WHEN GOVERNMENT BENEFITS ARE WRONGFULLY DENIED, INACCURATELY CALCULATED, OR IMPROPERLY TERMINATED; AND WE REPRESENT FAMILIES AND INDIVIDUALS FOR WHOM UNEMPLOYMENT INSURANCE, FOOD STAMPS, MEDICAID/MEDICARE AND OTHER PUBLIC ASSISTANCE AND SAFETY NET PROGRAMS CONSTITUTE CRITICAL LIFELINES. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $766,404 | ExpenseAmt |
| Revenue | $591,982 | RevenueAmt |
| Desc | FAMILY ASSISTANCE - OUR FAMILY LAW PRACTICE PRESERVES FAMILIES WHEREVER POSSIBLE, WHILE PROVIDING OUR CLIENTS AND THEIR CHILDREN WITH LEGAL AND SOCIAL SERVICES.WE HELP: VICTIMS OF DOMESTIC VIOLENCE OBTAIN ORDERS OF PROTECTION AND OTHER RELIEF; CLIENTS PREPARE GUARDIANSHIPS OR ADOPTIONS FOR DEPENDENT CHILDREN; CLIENTS OBTAIN DIVORCES, SEPARATION AGREEMENTS, ANNULMENTS, CHILD CUSTODY AND CHILD SUPPORT; PARENTS OR GUARDIANS IN ABUSE AND NEGLECT CASES AND AT TERMINATION OF PARENTAL RIGHTS PROCEEDINGS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $766,404 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $591,982 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $12,376,535 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | Yes (1) | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 182 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 154 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 36 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 36 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOSEPHINE K TSO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6464423321 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 40 WORTH STREET SUITE 606 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10013 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (42 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| AEZEN SAMANTHA | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| ANDERSSON MICHAEL | ||||||||
| DIRECTOR (AS OF 09/12/23) | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| CARRASQUILLO LINDA | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| CROWLEY SHAWN | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| DANIELS DONNA | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| DRAYTON JOSEPH | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| GITTES SUSAN R | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| GORDON JEFFREY | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| HARTY RONAN | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| HOROWITZ VICTORIA L | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| INDEK BEN | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| JENKINS ZERETHA | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| JOSEPH ABDIEL | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| KENNEDY CARL E | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| KING MARSHALL R | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| KOHLMANN SUSAN J | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| LEBWOHL MARTIN | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| LEE GARY | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| LEVINE DAVID | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MELENDEZ ANA | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| OFNER PETER | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| OMAR RASHEEDAH | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| PALLADINO ROSEMARY F | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| POINTER NILDA | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| RANGWALA TAWFIQ S | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| SCHWARTZ DAVID E | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| SHEN KAREN | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| SLIFKIN DANIEL | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| TRAORE-MILLER ABIBATOU | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| VAN KWAWEGEN JEROEN | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| VENAGLIA MARK | ||||||||
| DIRECTOR (AS OF 09/12/23) | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| WEFUM JOY | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| RUSSELL JR WILLIAM T | ||||||||
| CHAIR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| VELAZQUEZ LIZA MAY | ||||||||
| VICE CHAIR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| RECKLER WILLIAM | ||||||||
| TREASURER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| SHUDOFSKY SARA L | ||||||||
| SECRETARY | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| RASMUSSEN RAUN J | ||||||||
| EXECUTIVE DIRECTOR | 31.00 | 4.00 | $263,552 | $0 | $18,182 | Yes (X) | ||
| ZIGMAN ANDREA | ||||||||
| DEPUTY DIRECTOR | 35.00 | 0.00 | $226,631 | $0 | $17,264 | Yes (X) | ||
| SOBERANIS KIRSTEN | ||||||||
| CHIEF HR & DIVERSITY OFFICER | 35.00 | 0.00 | $206,159 | $0 | $30,643 | Yes (X) | ||
| LEVER JOHN | ||||||||
| CFO (THRU 12/29/23) | 35.00 | 0.00 | $202,297 | $0 | $38,908 | Yes (X) | ||
| HORWITZ ALEXANDER | ||||||||
| CHIEF INFORMATION OFFICER | 35.00 | 0.00 | $207,928 | $0 | $19,627 | Yes (X) | ||
| TSO KWAN YU | ||||||||
| CONTROLLER | 35.00 | 0.00 | $177,031 | $0 | $60,656 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,283,598 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $185,280 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 55 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| GRANT THORNTON LLP | |||||
| 171 N CLARK STREET SUITE 200 | CHICAGO | IL | 60601 | CONSULTING SERVICES | $532,034 |
| CREATIVE FINANCIAL STAFFING | |||||
| PO BOX 95111 | CHICAGO | IL | 60694 | TEMPORARY STAFFING SERVICES | $404,515 |
| RSM US LLP | |||||
| 4 TIME SQUARE | NEW YORK | NY | 10036 | AUDIT AND TAX SERVICES | $294,979 |
| MPG CONSULTING LCSW PLLC | |||||
| 165 EAST 31ST STREET | BROOKLYN | NY | 11210 | TRAINING AND CONSULTING SERVICES | $221,209 |
| KOYA LEADERSHIP PARTNERS | |||||
| 2005 MARKET STREET 33RD FLOOR | PHILADELPHIA | PA | 19103 | RECRUITING SERVICES | $204,897 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 7 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $773,212 | FundraisingAmt |
| Government Grants | $2,826,179 | GovernmentGrantsAmt |
| All Other Contributions | $3,220,346 | AllOtherContributionsAmt |
| Total Contributions | $6,819,737 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| GOV'T & PRIVATE CONTRACTS | 541100 | $9,431,771 | $9,431,771 |
| ATTORNEY FEES | 541100 | $128,048 | $128,048 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $9,559,819 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $20,915 | TotalRevenueColumnAmt |
| Exclusion | $20,915 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $257,738 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $773,212 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $256,687 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,051 | TotalRevenueColumnAmt |
| Exclusion | $1,051 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $16,401,522 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $9,559,819 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $21,966 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,736,884 | TotalAmt |
| Program Services | $1,736,884 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $281,734 | TotalAmt |
| Management And General | $281,734 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,416,832 | TotalAmt |
| Program Services | $11,920,137 | ProgramServicesAmt |
| Management And General | $1,436,569 | ManagementAndGeneralAmt |
| Fundraising | $60,126 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $812,548 | TotalAmt |
| Program Services | $738,059 | ProgramServicesAmt |
| Management And General | $70,766 | ManagementAndGeneralAmt |
| Fundraising | $3,723 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,205,676 | TotalAmt |
| Program Services | $2,848,072 | ProgramServicesAmt |
| Management And General | $343,238 | ManagementAndGeneralAmt |
| Fundraising | $14,366 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,131,038 | TotalAmt |
| Program Services | $1,004,867 | ProgramServicesAmt |
| Management And General | $121,103 | ManagementAndGeneralAmt |
| Fundraising | $5,068 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,465,617 | TotalAmt |
| Program Services | $1,302,122 | ProgramServicesAmt |
| Management And General | $156,927 | ManagementAndGeneralAmt |
| Fundraising | $6,568 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $100,485 | TotalAmt |
| Program Services | $89,276 | ProgramServicesAmt |
| Management And General | $10,759 | ManagementAndGeneralAmt |
| Fundraising | $450 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $294,979 | TotalAmt |
| Program Services | $262,073 | ProgramServicesAmt |
| Management And General | $31,584 | ManagementAndGeneralAmt |
| Fundraising | $1,322 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,213 | TotalAmt |
| Management And General | $33,213 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $802,373 | TotalAmt |
| Program Services | $712,865 | ProgramServicesAmt |
| Management And General | $85,912 | ManagementAndGeneralAmt |
| Fundraising | $3,596 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,946 | TotalAmt |
| Program Services | $6,172 | ProgramServicesAmt |
| Management And General | $744 | ManagementAndGeneralAmt |
| Fundraising | $30 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $409,106 | TotalAmt |
| Program Services | $363,468 | ProgramServicesAmt |
| Management And General | $43,804 | ManagementAndGeneralAmt |
| Fundraising | $1,834 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,117,693 | TotalAmt |
| Program Services | $993,010 | ProgramServicesAmt |
| Management And General | $119,674 | ManagementAndGeneralAmt |
| Fundraising | $5,009 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,968 | TotalAmt |
| Program Services | $45,282 | ProgramServicesAmt |
| Management And General | $5,457 | ManagementAndGeneralAmt |
| Fundraising | $229 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $181,358 | TotalAmt |
| Program Services | $161,127 | ProgramServicesAmt |
| Management And General | $19,418 | ManagementAndGeneralAmt |
| Fundraising | $813 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $490,918 | TotalAmt |
| Program Services | $436,155 | ProgramServicesAmt |
| Management And General | $52,564 | ManagementAndGeneralAmt |
| Fundraising | $2,199 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $322,117 | TotalAmt |
| Program Services | $286,184 | ProgramServicesAmt |
| Management And General | $34,490 | ManagementAndGeneralAmt |
| Fundraising | $1,443 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| CAPITAL PURCHASES | $496,624 | $441,224 | $53,175 | $2,225 |
| EQUIPMENT RENTAL, MAINT | $188,381 | $167,367 | $20,170 | $844 |
| BAD DEBT | $8,972 | $8,972 | ||
| INTERCOMPANY TRANSFER | -$12,785,884 | -$11,359,574 | -$1,369,010 | -$57,300 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $239,511 | TotalAmt |
| Program Services | $212,793 | ProgramServicesAmt |
| Management And General | $25,645 | ManagementAndGeneralAmt |
| Fundraising | $1,073 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,008,089 | TotalAmt |
| Program Services | $12,376,535 | ProgramServicesAmt |
| Management And General | $1,577,936 | ManagementAndGeneralAmt |
| Fundraising | $53,618 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,000 | BOYAmt |
| EOY | $3,000 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,377,911 | BOYAmt |
| EOY | $5,929,851 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $422,175 | BOYAmt |
| EOY | $271,825 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,190,766 | BOYAmt |
| EOY | $3,458,735 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $395,331 | BOYAmt |
| EOY | $429,045 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $10,865,759 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $5,751,805 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,870,848 | BOYAmt |
| EOY | $5,113,954 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,153,417 | BOYAmt |
| EOY | $26,629,480 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,413,448 | BOYAmt |
| EOY | $41,835,890 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,287,946 | BOYAmt |
| EOY | $7,663,522 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,911 | BOYAmt |
| EOY | $3,911 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,025,105 | BOYAmt |
| EOY | $17,678,538 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,316,962 | BOYAmt |
| EOY | $25,345,971 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,043,122 | BOYAmt |
| EOY | $16,481,013 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $53,364 | BOYAmt |
| EOY | $8,906 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,096,486 | BOYAmt |
| EOY | $16,489,919 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,413,448 | BOYAmt |
| EOY | $41,835,890 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $2,393,433 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,330,783 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,603,470 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,068,539 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,017,828 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,819,737 | CurrentTaxYearAmt |
| Total | $24,840,357 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,330,783 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,603,470 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,068,539 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,017,828 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,819,737 | CurrentTaxYearAmt |
| Total | $24,840,357 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $24,840,357 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $172 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $16,468 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $22,412 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,563 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $20,915 | CurrentTaxYearAmt |
| Total | $74,530 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $287,190 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $291,028 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $256,437 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $323,375 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $257,738 | CurrentTaxYearAmt |
| Total | $1,415,768 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $26,330,655 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $37,358,790 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.94340 | PublicSupportCY170Pct |
| Public Support PY170 | 0.94050 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | SPECIAL EVENTS | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | Yes (1) | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (1) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $33,213 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | 0 | OtherActivitiesInd |
| Total Lobbying Expenditures | $33,213 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-B, LINE 1: | FormAndLineReferenceDesc |
| Explanation | LEGAL SERVICES NYC MAY USE NON-LSC FUNDS TO RESPOND TO WRITTEN REQUESTS FROM GOVERNMENTAL AGENCIES OR THEIR OFFICIALS, ELECTED OFFICIALS, AND LEGISLATIVE BODIES, COMMITTEES, OR MEMBERS TO THE ORGANIZATION OR THE ORGANIZATION EMPLOYEES TO: TESTIFY ORALLY OR IN WRITING; PROVIDE INFORMATION WHICH MAY INCLUDE ANALYSIS OF OR COMMENTS UPON EXISTING OR PROPOSED RULES, REGULATIONS OR LEGISLATION, OR DRAFTS OF PROPOSED RULES, REGULATIONS OR LEGISLATION. THE EXPENDITURES FOR LOBBYING THE EXECUTIVE, LEGISLATIVE AND ADMINISTRATIVE BRANCHES OF NEW YORK CITY AND NEW YORK STATE GOVERNMENTS RELATE TO WORK BY PAID STAFF AND LEGAL SERVICES NYC'S LOBBYIST THE WRIGHT GROUP - FOR THE PURPOSE OF INCREASING FUNDING FOR LEGAL SERVICES NYC'S PROGRAMS. | ExplanationTxt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (1) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,914,190 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,617,020 | DepreciationAmt |
| Book Value | $3,297,170 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,984,226 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,684,084 | DepreciationAmt |
| Book Value | $300,142 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,967,343 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,450,701 | DepreciationAmt |
| Book Value | $1,516,642 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $5,113,954 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (5 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| INTERCOMPANY RECEIVABLES | $14,270,927 |
| ESCROW ACCOUNTS | $3,911 |
| OPERATING LEASE RIGHT OF USE ASSET | $12,177,709 |
| FINANCE LEASE RIGHT OF USE ASSET | $147,981 |
| SECURITY DEPOSITS | $28,952 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $26,629,480 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (5 entries)
| DescDesc | AmtAmt |
|---|---|
| OPERATING LEASE LIABILITY | $12,704,448 |
| FINANCE LEASE LIABILITY | $152,264 |
| CONTRACT ADVANCES | $110,863 |
| INTERCOMPANY PAYABLE | $1,710,963 |
| LINE OF CREDIT | $3,000,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $17,678,538 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART IV, LINE 2B: | EACH PROGRAM OFFICE MAINTAINS AN ESCROW FUND ACCOUNT. THE PURPOSE OF THIS ACCOUNT IS TO DEPOSIT CASH RECEIVED IN CONNECTION WITH CLIENT MATTERS. THE CASH PRESENT IN THE ACCOUNT IS PROVIDED TO THE CLIENT WHEN THE CASE IS RESOLVED. |
| PART X, LINE 2: | AS EXEMPT ORGANIZATIONS, LEGAL SERVICES NYC AND THE CONSTITUENT CORPORATIONS ARE SUBJECT TO TAXES ON UNRELATED BUSINESS INCOME (UBIT), IF APPLICABLE. FOR THE YEARS ENDED DECEMBER 31, 2023 AND 2022, LEGAL SERVICES NYC AND CONSTITUENT CORPORATIONS DID NOT OWE ANY UBIT. LEGAL SERVICES NYC AND CONSTITUENT CORPORATIONS ARE NOT CLASSIFIED AS PRIVATE FOUNDATIONS. MANAGEMENT HAS EVALUATED THE INCOME TAX POSITIONS OF LEGAL SERVICES NYC AND THE CONSTITUENT CORPORATIONS FOR THE YEARS ENDED DECEMBER 31, 2023 AND 2022 AND CONCLUDED THAT THERE ARE NO UNCERTAIN INCOME TAX POSITIONS THAT REQUIRE ADJUSTMENTS OR DISCLOSURES TO THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS. LEGAL SERVICES NYC AND ITS CONSTITUENT CORPORATIONS ARE NO LONGER SUBJECT TO U.S. FEDERAL, STATE OR LOCAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2020. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | JAZZ FOR JUSTICE | Event1Nm |
| Gross Receipts Event1 | $1,030,950 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $773,212 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $257,738 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $256,687 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $1,030,950 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $773,212 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $257,738 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $256,687 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $256,687 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $1,051 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (7 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| LEGAL AID SOCIETY | ||||||||
| 199 WATER STREET | NEW YORK | NY | 10038 | 135562265 | 501(C)(3) | $1,006,192 | $0 | CIVIL SERVICES |
| CENTER FOR DISABILITY ADVOCACY RIGHTS | ||||||||
| 100 LAFAYETTE STREET | NEW YORK | NY | 10013 | 133916989 | 501(C)(3) | $197,225 | $0 | CIVIL SERVICES |
| NEW SETTLEMENT APARTMENTS | ||||||||
| 247 WEST 37TH STREET | NEW YORK | NY | 10018 | 203590089 | 501(C)(3) | $153,449 | $0 | CIVIL SERVICES |
| URBAN HOMESTEADING ASSISTANCE BOARD INC | ||||||||
| 120 WALL STREET | NEW YORK | NY | 10005 | 132902798 | 501(C)(3) | $150,000 | $0 | CIVIL SERVICES |
| COMMUNITY VOICES HEARD | ||||||||
| 115 EAST 106TH STREET 3RD FLOOR | NEW YORK | NY | 10029 | 133901997 | 501(C)(3) | $92,672 | $0 | CIVIL SERVICES |
| MET COUNCIL RESEARCH AND EDUCATIONAL FUND INC | ||||||||
| 168 CANAL STREET | NEW YORK | NY | 10013 | 133580918 | 501(C)(3) | $87,346 | $0 | CIVIL SERVICES |
| FLATBUSH DEVELOPMENT CORP | ||||||||
| 1616 NEWKIRK AVENUE | BROOKLYN | NY | 11226 | 510188251 | 501(C)(3) | $50,000 | $0 | CIVIL SERVICES |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 7 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | LEGAL SERVICES NYC RECEIVES PERIODIC REPORTS FROM SUB-CONTRACTORS IN ACCORDANCE WITH THE TERMS OF THE AWARD AGREEMENT. THESE REPORTS INCLUDE INFORMATION REGARDING SERVICES PROVIDED, PROGRAMMATIC PERFORMANCE, AND EXPENSES TO ENSURE THAT THE SUB-CONTRACTORS ARE COMPLYING WITH THE TERMS OF THE AWARD AGREEMENT. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (6 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| RASMUSSEN RAUN J | ||||||||||||||
| EXECUTIVE DIRECTOR | $259,742 | $0 | $0 | $0 | $3,810 | $0 | $18,182 | $0 | $0 | $0 | $281,734 | $0 | $0 | $0 |
| ZIGMAN ANDREA | ||||||||||||||
| DEPUTY DIRECTOR | $222,946 | $0 | $0 | $0 | $3,685 | $0 | $15,715 | $0 | $1,549 | $0 | $243,895 | $0 | $0 | $0 |
| LEVER JOHN | ||||||||||||||
| CFO (THRU 12/29/23) | $196,860 | $0 | $0 | $0 | $5,437 | $0 | $13,925 | $0 | $24,983 | $0 | $241,205 | $0 | $0 | $0 |
| TSO KWAN YU | ||||||||||||||
| CONTROLLER | $176,676 | $0 | $0 | $0 | $355 | $0 | $12,963 | $0 | $47,693 | $0 | $237,687 | $0 | $0 | $0 |
| SOBERANIS KIRSTEN | ||||||||||||||
| CHIEF HR & DIVERSITY OFFICER | $205,024 | $0 | $0 | $0 | $1,135 | $0 | $14,664 | $0 | $15,979 | $0 | $236,802 | $0 | $0 | $0 |
| HORWITZ ALEXANDER | ||||||||||||||
| CHIEF INFORMATION OFFICER | $207,624 | $0 | $0 | $0 | $304 | $0 | $3,394 | $0 | $16,233 | $0 | $227,555 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 3 | FormAndLineReferenceDesc |
| Explanation | THE COMPENSATION FOR THE EXECUTIVE DIRECTOR IS APPROVED BY THE AUDIT AND BUDGET COMMITTEE AND EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990S ARE PREPARED BY RSM, BASED ON INFORMATION PROVIDED BY LEGAL SERVICES NYC (LSNYC). THE CONSTITUENT CORPORATION 990S ARE PROVIDED TO THE RESPECTIVE CONSTITUENT CORPORATION BOARDS, AND ALL FORM 990S ARE PROVIDED TO THE LSNYC BOARD (AUDIT & BUDGET COMMITTEE) FOR REVIEW PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | A DIRECTOR MUST DISCLOSE TO THE BOARD ANY RELATIONSHIPS THAT CREATE A POTENTIAL CONFLICT OF INTEREST WITH THE ORGANIZATION. A DIRECTOR HAVING A CONFLICT OF INTEREST MAY NOT VOTE ON, CONSENT TO, OR USE HIS OR HER PERSONAL INFLUENCE RELATED TO MATTER(S) CONSIDERED AS CONFLICTING. EMPLOYEES ARE OBLIGATED TO AVOID ACTUAL, POTENTIAL AND POSITIONAL CONFLICTS OF INTEREST. SUCH CONFLICTS MUST BE REPORTED TO EITHER THE PROJECT DIRECTOR, EXECUTIVE DIRECTOR OR IMMEDIATE SUPERVISORS. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE COMPENSATION FOR THE EXECUTIVE DIRECTOR IS APPROVED BY THE AUDIT AND BUDGET COMMITTEE AND EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS. A PROFESSIONAL COMPENSATION STUDY IS PERIODICALLY DONE TO ENSURE SALARIES ARE IN ALIGNMENT WITH RESPONSIBILITIES. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE MOST RECENT GOVERNING DOCUMENTS AND POLICIES CAN BE FOUND ON THE ORGANIZATION'S INTERNAL AND EXTERNAL WEBSITES. AT THESE VARIOUS WEBSITES, INFORMATION ABOUT THE ORGANIZATION CAN BE FOUND. THE ORGANIZATION'S FINANCIAL STATEMENTS AND ANNUAL REPORT FOR THE MOST RECENT THREE YEARS ARE ALSO AVAILABLE ON THESE WEBSITES. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| BROOKLYN LEGAL SERVICES INC | ||||||||||
| 40 WORTH STREET SUITE 606 | NEW YORK | NY | 10013 | 132605605 | LEGAL SERVICES | NY | 501(C)(3) | LINE 7 | LEGAL SERVICES NYC | Yes (1) |
| LSNY-BRONX CORPORATION | ||||||||||
| 40 WORTH STREET SUITE 606 | NEW YORK | NY | 10013 | 161759590 | LEGAL SERVICES | NY | 501(C)(3) | LINE 7 | LEGAL SERVICES NYC | Yes (1) |
| MANHATTAN LEGAL SERVICES | ||||||||||
| 40 WORTH STREET SUITE 606 | NEW YORK | NY | 10013 | 132613958 | LEGAL SERVICES | NY | 501(C)(3) | LINE 7 | LEGAL SERVICES NYC | Yes (1) |
| QUEENS LEGAL SERVICES CORPORATION | ||||||||||
| 40 WORTH STREET SUITE 606 | NEW YORK | NY | 10013 | 132605604 | LEGAL SERVICES | NY | 501(C)(3) | LINE 7 | LEGAL SERVICES NYC | Yes (1) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (4 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| BROOKLYN LEGAL SERVICES INC | ||
| Q | $4,618,366 | FMV |
| LSNY-BRONX CORPORATION | ||
| Q | $2,797,486 | FMV |
| MANHATTAN LEGAL SERVICES | ||
| Q | $1,184,129 | FMV |
| QUEENS LEGAL SERVICES CORPORATION | ||
| Q | $3,959,983 | FMV |