2023-09-20T07:44:40-05:00 2022-12-31 460475780 GROSSMAN ST AMOUR CPAS PLLC 110 WEST FAYETTE STREET SUITE 900 SYRACUSE NY 13202 990 2022-01-01 150578598 LEGAL AID SOCIETY OF MID-NEW YORK INC LEGA 3157937000 120 BLEECKER ST UTICA NY 13501 PAUL J LUPIA ESQ EXECUTIVE DIRECTOR 3157937000 2023-09-15 1 PAUL LUPIA ESQ 999009999 0 MICHAEL G LISSON CPA P01254506 3154241120 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X PAUL J LUPIA ESQ 120 BLEECKER ST UTICA NY 13501 8587901 0 X WWW.LASMNY.ORG X 1952 NY WE ARE A NOT-FOR-PROFIT LAW OFFICE WHOSE PRIMARY PURPOSE IS TO PROVIDE LEGAL ASSISTANCE IN CIVIL PROCEEDINGS ON MATTERS TO PERSONS FINANCIALLY UNABLE TO AFFORD LEGAL ASSISTANCE IN ONEIDA COUNTY AND SURROUNDING COUNTIES. 18 18 104 25 0 0 7380498 8563680 50038 22288 1603 -712 0 0 7432139 8585256 14820 811350 0 0 6522685 6960328 0 0 0 1200249 1447846 7737754 9219524 -305615 -634268 1575166 7524799 1332154 7916055 243012 -391256 WE ARE A NOT-FOR-PROFIT LAW OFFICE WHOSE PRIMARY PURPOSE IS TO PROVIDE LEGAL ASSISTANCE IN CIVIL PROCEEDINGS ON MATTERS TO PERSONS FINANCIALLY UNABLE TO AFFORD LEGAL ASSISTANCE IN ONEIDA COUNTY AND SURROUNDING COUNTIES. 0 0 8009381 811350 19643 PROVIDE LEGAL SERVICES AS NOTED IN THE PRIMARY EXEMPT PURPOSE. 8009381 1 1 0 0 0 0 0 0 1 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 10 0 1 104 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 18 18 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X CHERYL A EDWARDS CPA 3157937000 120 BLEECKER ST UTICA NY 13501 MARY LANNON FANGIO ESQ PRESIDENT 1.00 X X 0 0 0 DANIEL B BERMAN ESQ 1ST VICE PRSIDENT 1.00 X X 0 0 0 ANNE WRIGHT 2ND VICE PRESIDENT 1.00 X X 0 0 0 LAWRENCE HASSELER ESQ TREASURER 1.00 X X 0 0 0 WALTER BOWLER ESQ SECRETARY 1.00 X X 0 0 0 ANGELA CARTER DIRECTOR 1.00 X 0 0 0 SCOTT CLIPPINGER ESQ DIRECTOR 1.00 X 0 0 0 DERRICK JOHNSON DIRECTOR 1.00 X 0 0 0 LUCY JOHNSON DIRECTOR 1.00 X 0 0 0 DANIEL KORNFELD ESQ DIRECTOR 1.00 X 0 0 0 RONALD LANOUETTE JR ESQ DIRECTOR 1.00 X 0 0 0 RANDY J SCHAAL ESQ DIRECTOR 1.00 X 0 0 0 SUBA VISWANATHAN ESQ DIRECTOR 1.00 X 0 0 0 STEWART WEISMAN ESQ DIRECTOR 1.00 X 0 0 0 LUZ ZAYAS DIRECTOR 1.00 X 0 0 0 MARY ELLEN LUKER DIRECTOR 1.00 X 0 0 0 KIM MILLS DIRECTOR 1.00 X 0 0 0 JOANNE PIERSMA ESQ DIRECTOR 1.00 X 0 0 0 PAUL J LUPIA ESQ EXECUTIVE DIRECTOR 35.00 X 157708 0 6936 CHERYL EDWARDS CHIEF FINANCIAL OFFICER 35.00 X 117025 0 23962 CINDY DOMINGUE-HENDRICKSON DIRECTOR OF LITIGATION 35.00 X 125216 0 27626 CHRISTINA REILLY MANAGING ATTORNEY 35.00 X 110714 0 13979 CHRISTINE MCCLEAN DIRECTOR OF HR 35.00 X 102002 0 15901 ARLENE SANDERS DIRECTOR OF PRO-BONO 35.00 X 103766 0 26625 NOURAN ZHODY FINANCE MANAGER 35.00 X 101321 0 4695 817752 0 119724 7 0 1 0 0 22198 8033280 508202 8563680 CONTRACT SERVICE INCOM 541900 22288 22288 22288 1933 1933 2645 -2645 -2645 -2645 8585256 19643 0 1933 811350 811350 305631 305631 5076543 4511009 565534 205083 182142 22941 891475 803791 87684 481596 409727 71869 34000 28956 5044 152009 122322 29687 48787 44708 4079 53835 50861 2974 27012 26262 750 536608 493940 42668 40278 39061 1217 28647 21531 7116 868 868 32552 31696 856 37059 30985 6074 TELEPHONE 185722 160258 25464 EQUIPMENT RELATED 177536 155238 22298 SUBSCRIPTIONS 24298 23923 375 LITIGATION COSTS 20401 20401 48234 41220 7014 9219524 8009381 1210143 0 292606 42990 451396 22300 676218 1658027 163 313 27153 47087 791552 720680 107405 70872 20225 5683210 1575166 7524799 746954 1012969 564975 1028531 20225 739 0 5873816 1332154 7916055 X 243012 -391256 243012 -391256 1575166 7524799 -634268 0 X X 0 1 X 1 1 1 X 6654944 6675825 7469112 7380498 8563680 36744059 6654944 6675825 7469112 7380498 8563680 36744059 36744059 5068 10460 1787 1603 1933 20851 17312 1000 18312 36783222 232583 0.99890 0.99850 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 97086 50533 46553 562416 538097 24319 132050 132050 0 70872 CLIENT DEPOSITS HELD IN ESCROW 739 OPERATING LEASE ASSETS 5682471 5683210 OPERATING LEASE LIABILITIES 5873816 5873816 X 8591637 6381 6381 8585256 0 8585256 9225905 6381 6381 9219524 0 9219524 PART IV, LINE 2B: THE ESCROW ACCOUNT LIABILITY REPRESENTS CLIENT DEPOSITS RECEIVED FROM OR ON BEHALF OF A CLIENT. PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C) (3) OF THE INTERNAL REVENUE CODE AND IS NOT A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) OF THE CODE. THE ORGANIZATION EVALUATES ALL SIGNIFICANT TAX POSITIONS AS REQUIRED BY ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA. AS OF DECEMBER 31, 2022, THE ORGANIZATION DOES NOT BELIEVE THAT IT HAS TAKEN ANY TAX POSITIONS THAT WOULD REQUIRE THE RECORDING OF ANY ADDITIONAL TAX LIABILITY NOR DOES IT BELIEVE THAT THERE ARE ANY UNREALIZED TAX BENEFITS THAT WOULD EITHER INCREASE OR DECREASE WITHIN THE NEXT YEAR. THE ORGANIZATION'S INFORMATION RETURNS ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES FOR A PERIOD OF THREE YEARS FORM THE DATE THEY ARE FILED. IT IS THE ORGANIZATION'S POLICY TO RECOGNIZE ANY INTEREST AND PENALTIES AS EXPENSES IN THE YEAR THEY ARE ASSESSED. 1 LEGAL SERVICES OF CENTRAL NEW YORK INC 221 SOUTH WARREN STREET SYRACUSE NY 13202 160925269 501(C)(3) 731373 0 TO PROVIDE CIVIL LEGAL SERVICES TO THOSE WHO ARE FINANCIALLY UNABLE TO AFFORD ADEQUATE REPRESENTATION. PART I, LINE 2: THE ORGANIZATION REQUIRES PERIODIC FINANCIAL AND PROGRAMMATIC REPORTING FROM THE GRANTEE IN ORDER TO ENSURE THE GRANT FUNDS ARE BEING UTILIZED FOR THE INTENDED PURPOSE. 0 0 0 0 0 0 0 0 0 PAUL J LUPIA ESQ EXECUTIVE DIRECTOR 157708 0 0 0 0 0 6186 0 750 0 164644 0 0 0 CINDY DOMINGUE-HENDRICKSON DIRECTOR OF LITIGATION 125216 0 0 0 0 0 5177 0 22449 0 152842 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PROVIDED TO MANAGEMENT, THE AUDIT & FINANCE COMMITTEE, AND THE FULL BOARD OF DIRECTORS FOR REVIEW, AND IT IS NOT FILED UNTIL ALL COMMENTS AND QUESTIONS ARE ADDRESSED. FORM 990, PART VI, SECTION B, LINE 12C ALL EMPLOYEES AND MEMBERS OF THE BOARD OF DIRECTORS ARE REQUIRED TO ANNUALLY DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST IN WRITING, PER THE CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS REVIEWS AND APPROVES COMPENSATION FOR THE EXECUTIVE DIRECTOR SUBJECT TO THE RECOMMENDATION OF THE PERSONNEL COMMITTEE, WHICH INCLUDES ANALYZING COMPARABILITY DATA. FORM 990, PART VI, SECTION C, LINE 19 THESE DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C THE ORGANIZATION'S AUDIT & FINANCE COMMITTEE IS RESPONSIBLE FOR AUDIT OVERSIGHT AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS REMAINS CONSISTENT WITH THE PRIOR YEAR. FORM 990, PAGE 1 THE 2022 990 IS BEING AMENDED DUE TO CHANGES ON SCHEDULE B ONLY TO SHOW THE CORRECT AMOUNTS PER CONTRIBUTOR. THE CHANGES TO SCHEDULE B ARE AS FOLLOWS: NEW YORK STATE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE INCREASED TO $2,025,734. INTEREST ON LAWYER ACCOUNT FUND OF THE STATE OF NEW YORK WAS REMOVED FROM SCHEDULE B. NYS DIVISION OF CRIMINAL JUSTICE SERVICES WAS INCREASED TO $318,243. LEGAL SERVICES OF CENTRAL NEW YORK INC 472 SOUTH SALINA STREET SYRACUSE NY 13202 160925269 PROVIDE LEGAL ASSISTANCE NY 501(C)(3) LINE 7 0 0 1 1 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 LEGAL SERVICES OF CENTRAL NEW YORK INC Q 82712 ACTUAL EXPENSES INCURRED LEGAL SERVICES OF CENTRAL NEW YORK INC P 199267 ACTUAL EXPENSES INCURRED LEGAL SERVICES OF CENTRAL NEW YORK INC C 29873 CONTRACT LEGAL SERVICES OF CENTRAL NEW YORK INC J 69074 ACTUAL EXPENSES INCURRED LEGAL SERVICES OF CENTRAL NEW YORK INC K 80468 ACTUAL EXPENSES INCURRED LEGAL SERVICES OF CENTRAL NEW YORK INC B 731373 CONTRACT