2023-11-14T17:51:58-06:00 2022-12-31 420174325 RSM US LLP 4 TIMES SQUARE NEW YORK NY 10036 990 2022-01-01 132613958 MANHATTAN LEGAL SERVICES MANH 6464423321 40 WORTH STREET SUITE 606 NEW YORK NY 10013 RAUN J RASMUSSEN EXECUTIVE DIRECTOR, LSNYC 6464423321 2023-11-14 1 RAUN RASMUSSEN 999009999 0 X LYNNE JOHNSON P00757336 2123721000 2023-11-14 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X RAUN J RASMUSSEN 40 WORTH STREET SUITE 606 NEW YORK NY 10013 18073678 0 X WWW.LEGALSERVICESNYC.COM X 1955 NY MANHATTAN LEGAL SERVICES IS A NOT-FOR-PROFIT CORPORATION ORGANIZED FOR THE PURPOSE OF PROVIDING LEGAL ASSISTANCE TO INDIGENT PERSONS IN THE NEW YORK AREA IN NONCRIMINAL PROCEEDINGS OR MATTERS. 13 13 128 24 0 0 4185030 3637361 11591931 14330005 1144 0 47545 49227 15825650 18016593 30874 0 0 0 12355367 13538371 0 0 87468 3704270 4360855 16090511 17899226 -264861 117367 3947304 8051649 1984588 6002309 1962716 2049340 X MANHATTAN LEGAL SERVICES IS A NOT-FOR-PROFIT CORPORATION ORGANIZED FOR THE PURPOSES OF PROVIDING LEGAL ASSISTANCE TO INDIGENT PERSONS IN THE NEW YORK AREA IN NONCRIMINAL PROCEEDINGS OR MATTERS. 0 0 9525452 8735959 HOUSING ASSISTANCE - WE FIGHT TENANT HARASSMENT AND PRESERVE AFFORDABLE HOUSING, DEFEND CLIENTS IN NONPAYMENT AND OTHER EVICTION PROCEEDINGS, AS WELL AS ASSISTING 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. 2834787 2599833 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. 2313883 2122103 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. 950925 872110 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 OBTAIN DIVORCES, CHILD CUSTODY AND CHILD SUPPORT; PARENTS OR GUARDIANS IN ABUSE AND NEGLECT CASES AND AT TERMINATION OF PARENTAL RIGHTS PROCEEDINGS AND PROVIDE ADVICE IN GENERAL FAMILY MATTERS TO LOW INCOME PEOPLE ON A HOTLINE. 950925 872110 15625047 1 1 0 1 0 0 0 0 1 0 1 0 0 1 1 1 0 1 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 0 0 128 1 0 0 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X X JOSEPHINE K TSO 6464423321 40 WORTH STREET SUITE 606 NEW YORK NY 10013 FILOR DANIEL DIRECTOR 1.00 X 0 0 0 GARCIA BILL DIRECTOR 1.00 X 0 0 0 GARZA MELISSA DIRECTOR 1.00 X 0 0 0 GIOVANOLA ANOUCK DIRECTOR 1.00 X 0 0 0 MOREL CHRISTOPHER DIRECTOR 1.00 X 0 0 0 NARDI DIANE DIRECTOR 1.00 X 0 0 0 RUBIN SAMUEL DIRECTOR 1.00 X 0 0 0 SHILLING PATRICK DIRECTOR 1.00 X 0 0 0 SULLIVAN DR MARTHA DIRECTOR 1.00 X 0 0 0 MANN LINTON CHAIRMAN 1.00 X X 0 0 0 KEECH SARAH VICE CHAIR 1.00 X X 0 0 0 SANTANA SANDY R TREASURER 1.00 X X 0 0 0 TAFT V WILLIAM H SECRETARY 1.00 X X 0 0 0 RASMUSSEN RAUN J EXECUTIVE DIRECTOR, LSNYC 1.00 34.00 X 0 247176 17036 EARISMAN PEGGY PROJECT DIRECTOR 35.00 0.00 X 188154 0 44014 HENRIQUEZ LUIS A DIRECTOR, LITIGATION 35.00 0.00 X 155235 0 42431 MARTINEZ-GUNTER MARIBEL FAMILY IMMIGRATION DIRECTOR 35.00 0.00 X 144215 0 42161 DOUGLAS TANYA M DISABILITY DIRECTOR 35.00 0.00 X 143439 0 11720 VENTURA LYNN SENIOR STAFF ATTORNY 35.00 0.00 X 131809 0 22612 762852 247176 179974 32 0 1 0 0 320438 2949791 367132 3637361 GOV'T & PRIVATE CONTRACTS 541100 14309485 14309485 ATTORNEY FEES 541100 20520 20520 14330005 106312 320438 57085 49227 49227 18016593 14330005 0 49227 9874465 8631422 1194717 48326 623540 545046 75442 3052 2227734 1947296 269535 10903 812632 710334 98321 3977 259979 227252 31455 1272 24318 24318 53884 47101 6519 264 105 92 13 296975 259590 35931 1454 1110586 970780 134370 5436 18270 15970 2211 89 16849 14728 2039 82 64196 56115 7767 314 INTERCOMPANY TRANSFER 2344948 2049755 283717 11476 EQUIPMENT, RENTAL AND M 94869 82926 11478 465 CAPITAL PURCHASES 29497 25784 3569 144 BAD DEBTS 2500 2500 43879 38356 5309 214 17899226 15625047 2186711 87468 6000 6000 404265 86442 3208137 3070239 8975 13704 963897 723522 248441 240375 71486 4634889 3947304 8051649 1299274 1208487 27313 14589 658001 4779233 1984588 6002309 X 1752625 1960149 210091 89191 1962716 2049340 3947304 8051649 X 117367 -30743 X 0 1 X 1 1 1 X 3797136 3546460 3780206 4185030 3637361 18946193 3797136 3546460 3780206 4185030 3637361 18946193 18946193 257 1144 1401 92785 34913 60450 120450 106312 414910 19362504 55824843 0.97850 0.98010 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: SPECIAL EVENTS RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 0 0 0 0 1 24318 0 0 24318 0 PART II-B, LINE 1: MANHATTAN LEGAL SERVICES 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 ORGALLY OR IN WRITING; PROVIDE INFORMATION WHICH MAY INCLUDE ANALYSIS OF OR COMMENTS UPON EXISTING OR PROPOSED RULES, REGULATIONS OR LEGISLATION, OR DRAFTS OF ROPSED RULES, REGULATIONS OR LEGISTATION. 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 MANHATTAN LEGAL SERVICES' LOBBYIST, THE WIRHT GROUP - FOR THE PURPOSE OF INCREASING MANHATTAN LEGAL SERVICES' PROGRAMS. 0 1 X 764881 597229 167652 181192 122976 58216 17824 3317 14507 240375 INTERCOMPANY RECEIVABLES 433468 ESCROW ACCOUNTS 14589 OPERATING LEASE RIGHT OF USE ASSET 4053055 FINANCE LEASE RIGHT OF USE ASSET 88614 SECURITY DEPOSITS 45163 4634889 OPERATING LEASE LIABILITY 4399466 FINANCE LEASE LIABILITY 91485 CONTRACT ADVANCES 288282 4779233 X 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 CCS ARE SUBJECT TO TAXES ON UNRELATED BUSINESS INCOME (UBIT), IF APPLICABLE. FOR THE YEARS ENDED DECEMBER 31, 2022 AND 2021, LEGAL SERVICES NYC AND CCS DID NOT OWE ANY UBIT. LEGAL SERVICES NYC AND CCS ARE NOT CLASSIFIED AS PRIVATE FOUNDATIONS. MANAGEMENT HAS EVALUATED THE INCOME TAX POSITIONS OF LEGAL SERVICES NYC AND THE CCS FOR THE YEARS ENDED DECEMBER 31, 2022 AND 2021 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 2019. GALA EVENT 426750 320438 106312 35535 21550 426750 320438 106312 35535 21550 57085 49227 0 0 0 0 0 0 0 0 0 RASMUSSEN RAUN J EXECUTIVE DIRECTOR, LSNYC 0 247176 0 0 0 0 0 17036 0 0 0 264212 0 0 EARISMAN PEGGY PROJECT DIRECTOR 188154 0 0 0 0 0 13110 0 30904 0 232168 0 0 0 HENRIQUEZ LUIS A DIRECTOR, LITIGATION 155235 0 0 0 0 0 10962 0 31469 0 197666 0 0 0 MARTINEZ-GUNTER MARIBEL FAMILY IMMIGRATION DIRECTOR 144215 0 0 0 0 0 10273 0 31888 0 186376 0 0 0 DOUGLAS TANYA M DISABILITY DIRECTOR 143439 0 0 0 0 0 10196 0 1524 0 155159 0 0 0 VENTURA LYNN SENIOR STAFF ATTORNY 131809 0 0 0 0 0 9339 0 13273 0 154421 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 MANHATTAN LEGAL SERVICES' MEMBER ORGANIZATION IS LEGAL SERVICES NYC. FORM 990, PART VI, SECTION A, LINE 7A AS THE SOLE MEMBER OF MANHATTAN LEGAL SERVICES, LEGAL SERVICES NYC APPOINTS ALL THE DIRECTORS OF THE BOARD OF MANHATTAN LEGAL SERVICES. FORM 990, PART VI, SECTION A, LINE 7B LEGAL SERVICES NYC, AS THE SOLE MEMBER OF MANHATTAN LEGAL SERVICES, HAS THE POWER, SET OUT IN THE MANHATTAN LEGAL SERVICES BYLAWS, TO SHAPE OTHER GOVERNANCE DECISIONS OF MANHATTAN LEGAL SERVICES, INCLUDING APPROVAL OF SENIOR LEADERSHIP CANDIDATES AND OF CERTAIN DECISIONS BY THE MANHATTAN LEGAL SERVICES BOARD AFFECTING GOVERNANCE. 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 AND APPROVAL 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 PROJECT 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. FORM 990, PART XI, LINE 9: RECLASSIFICATION BETWEEN THE ENTITIES -30,743. LEGAL SERVICES NYC 40 WORTH STREET SUITE 606 NEW YORK NY 10013 132600199 LEGAL SERVICES NY 501(C)(3) LINE 7 N/A 0 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 0 LSNY-BRONX CORPORATION 40 WORTH STREET SUITE 606 NEW YORK NY 10013 161759590 LEGAL SERVICES NY 501(C)(3) LINE 7 LEGAL SERVICES NYC 0 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0