2023-09-27T13:25:29-05:00 2022-12-31 591363792 KEEFE MCCULLOUGH & CO LLP CPA'S 6550 N FEDERAL HIGHWAY SUITE 410 FT LAUDERDALE FL 33308 990 2022-01-01 900089501 COAST TO COAST LEGAL AID OF SOUTH FLORIDA INC COAS 9547362400 491 N STATE ROAD 7 PLANTATION FL 33317 LISA G GOLDBERG EXECUTIVE DIRECTOR 9547362400 2023-08-30 1 LISA GOLDBERG 999009999 1 MARC A GRACE P01786649 9547710896 2023-08-30 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z LISA G GOLDBERG 491 N STATE ROAD 7 PLANTATION FL 33317 4755442 0 X WWW.COASTTOCOASTLEGALAID.ORG X 2003 FL TO IMPROVE THE LIVES OF LOW INCOME PERSONS IN THE COMMUNITY THROUGH ADVOCACY, EDUCATION, REPRESENTATION, AND EMPOWERMENT. 17 17 55 9 0 0 4971551 4681095 46770 40162 0 0 17598 4136 5035919 4725393 0 0 0 0 3543832 3054554 0 0 0 1486723 1648288 5030555 4702842 5364 22551 2046554 3614203 1505520 3403656 541034 210547 TO IMPROVE THE LIVES OF LOW INCOME PERSONS IN THE COMMUNITY THROUGH ADVOCACY, EDUCATION, REPRESENTATION, AND EMPOWERMENT. 0 0 3748899 40162 PROVIDING FREE LEGAL ASSISTANCE TO THE ELDERLY AND LOW INCOME INDIVIDUALS IN BROWARD COUNTY, FLORIDA. 3748899 1 0 0 0 0 0 0 0 1 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 3 0 1 55 1 0 0 0 0 0 0 0 0 0 0 X 17 17 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 FL X X LISA G GOLDBERG 9547362400 491 N STATE ROAD 7 PLANTATION FL 33317 CARLOS E SANDOVAL ESQ CHAIR 1.00 X X 0 0 0 ALEJANDRO LARRAZABAL VICE CHAIR 1.00 X X 0 0 0 TRAVIS RUANE TREASURER 1.00 X X 0 0 0 CARAN ROTHCHILD SECRETARY 1.00 X X 0 0 0 EDWARD ZEBERSKY ESQ PAST CHAIR 1.00 X 0 0 0 JOSHUA LEVENSON ESQ DIRECTOR 1.00 X 0 0 0 JOANN KING DIRECTOR 1.00 X 0 0 0 LOUIS REINSTEIN ESQ DIRECTOR 1.00 X 0 0 0 MYCHELL STOAKLEY DIRECTOR 1.00 X 0 0 0 NATALIE NOZILE ESQ DIRECTOR 1.00 X 0 0 0 DOUGLAS H REYNOLDS ESQ DIRECTOR 1.00 X 0 0 0 ANTHONY H QUAKENBUSH ESQ DIRECTOR 1.00 X 0 0 0 ELIZABETH WALKER FINIZIO DIRECTOR 1.00 X 0 0 0 BERBETH FOSTER DIRECTOR 1.00 X 0 0 0 DENISE L FORCER DIRECTOR 1.00 X 0 0 0 PAMELA BLACK DIRECTOR 1.00 X 0 0 0 CINCY CURRY DIRECTOR 1.00 X 0 0 0 LISA G GOLDBERG EXECUTIVE DIRECTOR 40.00 X 145542 0 23677 CYNTHIA WOODWARD SUPERVISING ATTORNEY 40.00 X 116507 0 9986 262049 0 33663 2 0 1 0 GOODMAN JEWISH FAMILY SERVICES 5890 S PINE ISLAND ROAD DAVIE FL 33328 SUBCONTRACT 210421 1 46238 4626654 8203 4681095 SETTLEMENTS 900099 40162 40162 40162 34185 30049 4136 4136 4725393 40162 0 4136 262049 228192 33857 2167764 1887686 280078 73527 61589 11938 369967 309899 60068 181247 151819 29428 7138 7138 311585 285004 26581 21495 21495 9964 9964 39780 38923 857 ADMINISTRATIVE SERVICES 511136 511136 GRANT TO SUBRECIPIENT, 363438 363438 GRANT TO SUBRECIPIENT, 206615 206615 CONTRACT SERVICES 77492 77492 99645 99645 4702842 3748899 953943 0 1297335 1753853 249885 249885 421670 308666 35608 34863 55929 35696 32853 20233 9203 1246703 2046554 3614203 533769 652577 971751 1444709 0 1306370 1505520 3403656 X 541034 210547 541034 210547 2046554 3614203 X 22551 -353038 0 X X 0 1 X 1 1 1 X 3683447 4196372 4657589 4971551 4681095 22190054 3683447 4196372 4657589 4971551 4681095 22190054 22190054 10 3 1 14 22190068 280640 1.00000 1.00000 X 0 1 X 55929 35696 20233 20233 OTHER RECEIVABLES 14615 RIGHT OF USE ASSET 1232088 1246703 LEASE LIABILITY 1306370 1306370 X 4755442 30049 30049 4725393 0 4725393 4732891 30049 30049 4702842 0 4702842 PART IV, LINE 2B: FUNDS ARE RECEIVED FROM CLIENTS AND HELD IN AN ESCROW ACCOUNT FOR PAYMENT OF CERTAIN COURT COSTS OR TO THIRD PARTIES. PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, AND ACCORDINGLY, THE FINANCIAL STATEMENTS DO NOT INCLUDE A PROVISION FOR INCOME TAXES. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE ORGANIZATION'S FEDERAL RETURNS OF ORGANIZATION EXEMPT FROM INCOME TAX (FORMS 990) FOR 2015 THROUGH 2018 ARE SUBJECT TO EXAMINATION BY THE IRS. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSES 30,049. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSES 30,049. THE PUBLIC GOOD 34185 34185 30049 34185 34185 30049 30049 4136 X 0 0 0 0 0 0 0 0 0 LISA G GOLDBERG EXECUTIVE DIRECTOR 145542 0 0 0 0 0 7789 0 15888 0 169219 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 (WITH ALL SCHEDULES) IS PRESENTED TO THE FULL BOARD OF DIRECTORS. EACH MEMBER RECEIVES A COPY OF THE FORM 990 PRIOR TO SUBMISSION TO THE INTERNAL REVENUE SERVICE. EACH BOARD MEMBER IS ASKED TO REVIEW THE FORM AND TO SUBMIT ANY COMMENTS, SUGGESTIONS OR QUESTIONS TO THE EXECUTIVE DIRECTOR. ONCE ALL COMMENTS AND QUESTIONS BY THE BOARD HAVE BEEN RESOLVED THE RETURN IS APPROVED AND FILED WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C OFFICERS OF THE ORGANIZATION AND MEMBERS OF THE BOARD ARE REQUIRED TO SIGN AN ANNUAL CONFLICT OF INTEREST DISCLOSURE STATEMENT. THE DISCLOSURE STATEMENT REQUIRES THE BOARD MEMBERS AND OFFICERS TO STATE WHETHER A CONFLICT OF INTEREST EXISTS AND REQUIRES DISCLOSURE OF THE ENTITY/PERSON CREATING THE CONFLICT(S) OF INTEREST. THE ANNUAL DISCLOSURE STATEMENTS ARE REVIEWED BY THE ORGANIZATION'S EXECUTIVE COMMITTEE AND RECOMMENDATIONS ARE MADE IF THE CONFLICT IS HARMFUL TO THE ORGANIZATION. A BOARD MEMBER WITH A CONFLICT OF INTEREST IS NOT ELIGIBLE TO VOTE ON MATTERS DIRECTLY RELATED TO HIS OR HER CONFLICT OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15A A SUBCOMMITTEE OF THE BOARD OF DIRECTORS IS FORMED TO ANALYZE THE APPROPRIATE COMPENSATION LEVEL OF THE EXECUTIVE DIRECTOR BY MAKING COMPARISONS WITH SIMILAR ORGANIZATIONS. THE SUBCOMMITTEE RECOMMENDS A SALARY TO THE FULL BOARD OF DIRECTORS WHO THEN VOTE FOR APPROVAL. FORM 990, PART VI, SECTION C, LINE 19 THE AUDITED FINANCIAL STATEMENTS, IRS FORM 990 (EXCLUDING SCHEDULE B), GOVERNING DOCUMENTS, AND CONFLICT OF INTEREST POLICY ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. COPIES ARE PROVIDED IMMEDIATELY IN THE CASE OF IN-PERSONS REQUESTS. REQUESTS RECEIVED BY WRITTEN LETTER, PHONE, FAX OR E-MAIL WILL BE HONORED WITHIN A WEEK. WE RESERVE THE RIGHT TO CHARGE A REASONABLE COPYING FEE PLUS ACTUAL POSTAGE FOR MULTIPLE COPIES REQUESTED FROM THE SAME INDIVIDUAL OR ORGANIZATION. FORM 990, PART XII, LINE 2C THERE IS NO CHANGE FROM PRIOR YEAR. FORM 990, PART XI, LINE 8 SUBSEQUENT TO DECEMBER 31, 2022, MANAGEMENT ACKNOWLEDGED TO LSC THAT APPROXIMATELY $ 172,000 WOULD NEED TO BE EITHER RETURNED TO LSC OR ADDED ONTO THE REFUNDABLE ADVANCE TO BE EARNED BY THE ORGANIZATION AT A LATER DATE. ALSO, IT WAS DETERMINED DURING THE COURSE OF THE 2022 AUDIT THAT, DURING THE YEAR ENDED DECEMBER 31, 2021, THE ORGANIZATION CHARGED INDIRECT COSTS TO A GRANTOR AGENCY IN EXCESS OF THE ALLOWABLE AMOUNT. THIS EXCESS AMOUNT CHARGED WAS DETERMINED TO BE APPROXIMATELY $ 120,100. ACCORDINGLY, THE COMPARATIVE 2021 BALANCES ON THE ACCOMPANYING STATEMENT OF FINANCIAL POSITION AND STATEMENT OF ACTIVITIES HAVE BEEN ADJUSTED TO REFLECT THIS RESTATEMENT. LEGAL AID SERVICE OF BROWARD COUNTY 491 N STATE ROAD 7 PLANTATION FL 33317 591547191 LEGAL SERVICES FL 501(C)(3) LINE 7 N/A 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 LEGAL AID SERVICE OF BROWARD COUNTY K 258671 FAIR MARKET VALUE LEGAL AID SERVICE OF BROWARD COUNTY P 299563 FAIR MARKET VALUE LEGAL AID SERVICE OF BROWARD COUNTY C 1058706 FAIR MARKET VALUE LEGAL AID SERVICE OF BROWARD COUNTY B 363038 FAIR MARKET VALUE