2025-09-30T10:41:34-05:00 2024-12-31 872525370 CITRIN COOPERMAN ADVISORS LLC 30 BRAINTREE HL OFFICE PARK STE 300 BRAINTREE MA 02184 990 2024-01-01 141338448 THE LEGAL AID SOCIETY OF NORTHEASTERN NEW YORK INC LEGA 5186896304 95 CENTRAL AVENUE ALBANY NY 12206 LISA M MILLS ESQ PRESIDENT 5186896304 2025-09-26 1 0 AMANDA ADAMS P00748038 7813562000 2025-09-26 2024 2025-03-06 01:10:19Z LISA M MILLS ESQ 95 CENTRAL AVENUE ALBANY NY 12206 17040220 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. 19 19 159 91 -8172 0 12029116 16943771 21731 14907 12796 21354 87765 12355 12151408 16992387 609206 881894 0 0 10137423 13171733 0 0 303326 2179496 2475557 12926125 16529184 -774717 463203 9514191 11919339 6603858 8515741 2910333 3403598 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 13945090 881894 14907 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, AND OTHER SPECIAL PROJECTS. DURING 2024, THE SOCIETY ALSO PROVIDED HOUSING ASSISTANCE TO PERSONS FACING EVICTION, FORECLOSURE, ILLEGAL LOCKOUTS, AND OTHER HOUSING ISSUES TO PREVENT HOMELESSNESS. 13945090 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 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 169 0 1 159 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 X 19 19 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 LISA M MILLS ESQ PRESIDENT 1.00 X X 0 0 0 MORGAN RUTHMAN ESQ 1ST VICE PRESIDENT 1.00 X X 0 0 0 ROSEMARIE PEREZ-JAQUITH ESQ 2ND VICE PRESIDENT 1.00 X X 0 0 0 LLOYD G GRANDY II ESQ SECRETARY 1.00 X X 0 0 0 TOM DUFRESNE TREASURER 1.00 X X 0 0 0 GENELLE BAYER ESQ DIRECTOR 1.00 X 0 0 0 SUSAN CHRISTOPHER DIRECTOR 1.00 X 0 0 0 DAVID COST ESQ DIRECTOR 1.00 X 0 0 0 EMILY EVATT ESQ DIRECTOR 1.00 X 0 0 0 CASEY GALLI DIRECTOR 1.00 X 0 0 0 JAMES E HACKER ESQ DIRECTOR 1.00 X 0 0 0 ROBERT MANFREDO ESQ 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 ERICK ODOM DIRECTOR 1.00 X 0 0 0 VICKI J PRAGER ESQ DIRECTOR 1.00 X 0 0 0 TODD TIDGEWELL ESQ DIRECTOR 1.00 X 0 0 0 VINCENT L VALENZA ESQ DIRECTOR 1.00 X 0 0 0 MEGAN WHITTON ESQ DIRECTOR 1.00 X 0 0 0 ERICA NICOLE RANGEL EXECUTIVE DIRECTOR 35.00 X 225075 0 17879 SAMANTHA ASHLINE DIRECTOR OF FINANCE & ACCOUNTING 35.00 X 152460 0 2241 WENDY L WAHLBERG DEPUTY DIRECTOR 35.00 X 219077 0 42419 ERICA MARLOW DEPUTY DIRECTOR 35.00 X 166177 0 39078 ANNE-MARIE MALAK MANAGING ATTORNEY 35.00 X 150981 0 49416 ROBERT R ROMAKER MANAGING ATTORNEY 35.00 X 145578 0 36769 MARLENE MORALES DEPUTY DIRECTOR 35.00 X 129385 0 44507 1188733 0 232309 35 0 1 0 YOUR PART-TIME CONTROLLER LLC 1500 WALNUT ST STE 1200 PHILADELPHIA PA 19102 ACCOUNTING SERVICES 293484 GTM HR CONSULTING INC 9 EXECUTIVE PARK DRIVE CLIFTON PARK NY 12065 HR CONSULTING SERVICES 123039 CITRIN COOPERMAN 30 BRAINTREE HILL OFFICE PK 300 BRAINTREE MA 02184 AUDIT SERVICES 120550 3 27345 16704888 211538 16943771 ATTORNEY FEES 541100 14907 14907 14907 7733 7733 10800 25910 -15110 -15110 -8172 -6938 13621 0 13621 13621 13621 14700 27345 21923 -7223 -7223 34688 34688 34688 16992387 14907 -8172 41881 186697 186697 695197 695197 386903 375478 11425 9717102 8410943 1119882 186277 383810 326588 49522 7700 1938815 1651511 248393 38911 745103 630542 99491 15070 119550 18734 100415 401 5869 5869 572711 530722 38466 3523 339787 295482 36423 7882 253289 241244 10716 1329 349907 315928 29637 4342 247872 230091 16808 973 47139 2 37458 9679 195414 167568 24570 3276 61199 57197 3490 512 LIBRARY 121140 109223 5436 6481 BAD DEBT EXPENSE 73948 73948 PROFESSIONAL DUES 51973 49872 1893 208 LITIGATION EXPENSE 13057 13057 22702 14492 2873 5337 16529184 13945090 2280768 303326 1341925 1723893 33202 70107 4921661 7026988 10428 10308 53679 38648 3988691 1828533 2298425 2160158 854871 889237 9514191 11919339 1148991 1239354 5479 929 914860 550778 4534528 6724680 6603858 8515741 X 2391366 2844009 518967 559589 2910333 3403598 9514191 11919339 463203 30062 0 X 0 1 X 1 1 1 X 11302273 12832701 12286970 12029116 16943771 65394831 11302273 12832701 12286970 12029116 16943771 65394831 65394831 6096 5087 9657 11256 12693 44789 16225 1175 34688 52088 65491708 64296 0.99850 0.99920 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2022 AMOUNT: $ 16,225. 2023 AMOUNT: $ 1,175. 2024 AMOUNT: $ 34,688. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5008 5008 16518307 16523315 976166 244042 0 0 710551 790621 796050 976166 3273388 4910082 4697 13700 8107 5008 31512 177638 197655 199013 244042 818348 1227522 0 1 X 340193 51311 5869 385635 307211 38107 5125 340193 366553 8000 -62465 4877 307211 316664 54153 4264 366553 280716 42520 4572 318664 1.00000 1 0 343519 343519 2839313 1204913 1634400 577 577 0 439061 395012 44049 366221 228031 138190 2160158 OPERATING LEASE RIGHT-OF-USE ASSETS 502602 BENEFICIAL INTEREST IN COMMUNITY FOUNDATION 385635 SECURITY DEPOSITS 1000 889237 REFUNDABLE ADVANCES 6209318 OPERATING LEASE LIABILITIES 502602 EMPLOYEE LOAN DEFERMENTS 10795 LITIGATION FUNDS 1965 6724680 X 17359920 30062 317430 25910 373402 16986518 5869 5869 16992387 16866655 317430 25910 343340 16523315 5869 5869 16529184 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, 2024 AND 2023, MANAGEMENT BELIEVES THAT THE ORGANIZATION HAS NO MATERIAL UNCERTAIN TAX POSITIONS. PART XI, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 25,910. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 25,910. GOLF CLASSIC 22020 16620 5400 4009 5961 ANNUAL AWARDS 20025 10725 9300 898 10525 530 42045 27345 14700 4907 16486 530 21923 -7223 1 ALBANY DAMIEN CENTER 728 MADISON AVE 100 ALBANY NY 12208 223108995 501(C)(3) 30957 0 PROGRAM SUPPORT ALBANY LAW SCHOOL 80 NEW SCOTLAND AVENUE ALBANY NY 122083494 141338309 501(C)(3) 61695 0 PROGRAM SUPPORT COMMUNITY ACTION OF GREENE COUNTY 7856 ROUTE 9W CATSKILL NY 12414 141498767 501(C)(3) 10000 0 PROGRAM SUPPORT UNITED TENANTS OF ALBANY 255 ORANGE ST ALBANY NY 12210 141557371 501(C)(3) 81545 0 PROGRAM SUPPORT 4 0 HOUSING ASSISTANCE 211 695197 PART I, LINE 2: GRANTS TO INDIVIDUALS: FINANCIAL 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. GRANTS TO ORGANIZATIONS: GRANTS WERE AWARDED TO COMMUNITY PARTNERS WHO OFFER SIMILAR OR COMPLEMENTARY SERVICES. THE GRANTS WERE MONITORED ON THE FISCAL SIDE THROUGH MONTHLY VOUCHERS AND ON THE PROGRAM SIDE THROUGH REGULAR MEETINGS. X X X 0 0 0 0 0 0 0 1 0 WENDY L WAHLBERG DEPUTY DIRECTOR 205909 0 10078 0 3090 0 17599 0 24820 0 261496 0 0 0 ERICA NICOLE RANGEL EXECUTIVE DIRECTOR 214561 0 10364 0 150 0 2115 0 15764 0 242954 0 0 0 ERICA MARLOW DEPUTY DIRECTOR 157802 0 8150 0 225 0 11229 0 27849 0 205255 0 0 0 ANNE-MARIE MALAK MANAGING ATTORNEY 143477 0 6859 0 645 0 12622 0 36794 0 200397 0 0 0 ROBERT R ROMAKER MANAGING ATTORNEY 138227 0 6706 0 645 0 10222 0 26547 0 182347 0 0 0 MARLENE MORALES DEPUTY DIRECTOR 120381 0 8854 0 150 0 8450 0 36057 0 173892 0 0 0 SAMANTHA ASHLINE DIRECTOR OF FINANCE & ACCOUNTING 149336 0 2989 0 135 0 0 0 2241 0 154701 0 0 0 PART I, LINE 7 A $500 HOLIDAY BONUS WAS PROVIDED TO ALL EMPLOYEES. DISCRETIONARY BONUSES WERE ALSO AWARDED DURING THE YEAR. 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.