2023-11-14T15:22:20-06:00 2022-12-31 872525370 CITRIN COOPERMAN ADVISORS LLC 30 BRAINTREE HL OFFICE PARK STE 300 BRAINTREE MA 02184 990 2022-01-01 141338448 THE LEGAL AID SOCIETY OF NORTHEASTERN NEW YORK INC LEGA 5186896304 95 CENTRAL AVENUE ALBANY NY 12206 JAMES E HACKER ESQ PRESIDENT 5186896304 2023-11-14 1 JAMES HACKER ESQ 999009999 0 JEFFREY ALVANAS P01988325 7813562000 2023-11-14 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z JAMES E HACKER ESQ 95 CENTRAL AVENUE ALBANY NY 12206 12488357 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. 21 21 148 105 -6424 0 10971306 12319789 100215 20455 22595 122881 -1620 8008 11092496 12471133 0 0 0 0 9500844 9911915 0 0 309761 1694813 2842515 11195657 12754430 -103161 -283297 8304184 8955793 4364242 5295995 3939942 3659798 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 11519087 20455 LEGAL REPRESENTATION OF LOW INCOME CLIENTS IN CIVIL MATTERS. 11519087 1 1 0 1 0 0 0 0 1 1 1 0 0 1 1 1 0 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 0 0 0 0 1 165 0 1 148 1 1 1 0 0 0 0 0 0 0 0 0 X 21 21 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 JAMES E HACKER ESQ PRESIDENT 1.00 X X 0 0 0 VINCENT L VALENZA ESQ 1ST VICE PRESIDENT 1.00 X X 0 0 0 BENJAMIN FISHMAN 2ND VICE PRESIDENT 1.00 X X 0 0 0 LISA MILLS ESQ SECRETARY 1.00 X X 0 0 0 KARLA BUETTNER ESQ TREASURER 1.00 X X 0 0 0 THOMAS R ADAMS ESQ DIRECTOR 1.00 X 0 0 0 JASMINE CENICEROS 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 JAMES FLEURY DIRECTOR 1.00 X 0 0 0 JULIE GARICA ESQ DIRECTOR 1.00 X 0 0 0 LLOYD G GRANDY II ESQ DIRECTOR 1.00 X 0 0 0 ROBERT MANFREDO DIRECTOR 1.00 X 0 0 0 KATHERINE MASTAITIS ESQ DIRECTOR 1.00 X 0 0 0 VICTOR MAZZOTTI ESQ DIRECTOR 1.00 X 0 0 0 RONI MINTER DIRECTOR 1.00 X 0 0 0 ROSEMARIE PEREZ-JAQUITH ESQ DIRECTOR 1.00 X 0 0 0 VICKI J PRAGER ESQ DIRECTOR 1.00 X 0 0 0 MORGAN RUTHMAN ESQ DIRECTOR 1.00 X 0 0 0 MARK SCHENIDER ESQ DIRECTOR 1.00 X 0 0 0 TODD TIDGEWELL COMMUNITY REPRESENTATIVE 1.00 X 0 0 0 LILLIAN M MOY ESQ EXECUTIVE DIRECTOR 35.00 X 221540 0 20700 SHU-CHIH CHEN DIRECTOR OF FINANCE 35.00 X 47616 0 14000 WENDY WAHLBERG ESQ ATTORNEY 35.00 X 181524 0 26909 PETER RACETTE ESQ ATTORNEY 35.00 X 167942 0 25864 ANNE-MARIE MALAK ATTORNEY 35.00 X 130456 0 30602 ERICA LUDWICK ATTORNEY 35.00 X 127625 0 20321 ROBERT ROMAKER ATTORNEY 35.00 X 124375 0 30419 MARY WITHINGTON ATTORNEY 35.00 X 123366 0 24001 1124444 0 192816 7 0 1 0 ABS SOLUTIONS 52 CORPORATE CIR STE 105 ALBANY NY 122035176 IT SUPPORT 105192 1 184545 11939384 195860 12319789 ATTORNEY FEES 541100 20455 20455 20455 231 231 10800 17224 -6424 -6424 -6424 122650 0 122650 122650 122650 0 184545 0 0 MISC REVENUE 541100 14432 14432 14432 12471133 20455 -6424 137313 7646490 6937500 611437 97553 2265425 2049756 186909 28760 36720 33631 1556 1533 1191509 1136035 38575 16899 28930 28930 289739 256907 18788 14044 143030 143030 311896 285198 23028 3670 67086 48413 17259 1414 58532 58532 228492 228492 49229 47491 1499 239 OTHER 174146 11995 26234 135917 LIBRARY MAINTENANCE & S 100206 95715 20 4471 TRAINING 55979 55704 44 231 PROFESSIONAL DUES & FEE 44805 39794 5011 62216 61964 233 19 12754430 11519087 925582 309761 1643874 1143382 492566 346419 2974614 4430729 76699 67134 4349683 1829458 2646845 2520225 469586 447904 8304184 8955793 1236994 1275825 72565 900 8849 15532 768366 701346 2277468 3302392 4364242 5295995 X 3713671 3433527 226271 226271 3939942 3659798 8304184 8955793 -283297 3155 0 X X 0 0 1 0 X 11334765 11287807 11302273 10971306 12135243 57031394 11334765 11287807 11302273 10971306 12135243 57031394 57031394 6595 2276 6096 5087 231 20285 10800 10800 7203 14432 21635 57084114 120670 0.99910 0.99930 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 13700 13700 12757951 12771651 788583 197146 0 0 711654 687115 710551 788583 2897903 4346855 8041 5620 4697 13700 32058 177914 171779 177638 197146 724477 1086716 0 1 X 366553 0 0 366553 316664 54153 4264 366553 280716 42520 4572 318664 238560 47043 4887 280716 266483 -23349 4574 238560 1.00000 1 0 343519 343519 2853431 930554 1922877 4194 4134 60 1148539 894770 253769 2520225 ENDOWMENT FUNDS 366553 SECURITY DEPOSITS 1000 TUITION LOAN PROGRAM 80351 447904 LINE OF CREDIT 305232 REFUNDABLE ADVANCES 2997160 3302392 X PART IV, LINE 2B: THESE FUNDS ARE CLIENT ESCROW DEPOSITS HELD IN CASH ACCOUNT PART V, LINE 4: THESE FUNDS WILL BE USED IN ACCORDANCE WITH THE ORGANIZATION'S DEFINED MISSION AND EXEMPT PURPOSE PART X, LINE 2: THE SOCIETY IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE CODE), THEREFORE, NO PROVISION FOR INCOME TAXES IS REFLECTED IN THE FINANCIAL STATEMENTS. THE SOCIETY HAS BEEN CLASSIFIED AS A PUBLICLY SUPPORTED ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A) OF THE CODE. THE SOCIETY PRESENTLY DISCLOSES OR RECOGNIZES INCOME TAX POSITIONS BASED ON MANAGEMENT'S ESTIMATE OF WHETHER IT IS REASONABLY POSSIBLE OR PROBABLE THAT A LIABILITY HAS BEEN INCURRED FOR UNRECOGNIZED INCOME TAXES. MANAGEMENT HAS CONCLUDED THAT THE SOCIETY HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT IN ITS FINANCIAL STATEMENTS. U.S. FORMS 990 FILED BY THE SOCIETY ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES. FUNDRAISING EVENT 184545 184545 184545 184545 X X 0 0 0 0 0 0 0 0 0 LILLIAN M MOY ESQ EXECUTIVE DIRECTOR 217786 0 3754 0 0 0 0 0 20700 0 242240 0 0 0 WENDY WAHLBERG ESQ ATTORNEY 177770 0 3754 0 0 0 0 0 26909 0 208433 0 0 0 PETER RACETTE ESQ ATTORNEY 164188 0 3754 0 0 0 0 0 25864 0 193806 0 0 0 ANNE-MARIE MALAK ATTORNEY 127685 0 2771 0 0 0 0 0 30602 0 161058 0 0 0 ROBERT ROMAKER ATTORNEY 121604 0 2771 0 0 0 0 0 30419 0 154794 0 0 0 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 FORM 990, PART XII, LINE 2C: NO CHANGES TO AUDIT SELECTION OR OVERSIGHT IN CURRENT YEAR.