2023-11-02T12:41:23-05:00 2022-12-31 474526160 EFPR GROUP CPAS PLLC 6390 MAIN STREET SUITE 200 WILLIAMSVILLE NY 14221 990 2022-01-01 160955954 LEGAL ASSISTANCE OF WESTERN NEW YORK INC LEGA 3157811465 361 SOUTH MAIN STREET GENEVA NY 14456 LORI O'BRIEN EXECUTIVE DIRECTOR 3157811465 2023-10-25 1 LORI OBRIEN 999009999 0 DAVID A URBAN CPA P00630018 7166340700 2023-10-25 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z THOMAS REILLY ESQ 361 SOUTH MAIN STREET GENEVA NY 14456 16091660 0 X LAWNY.ORG X 1968 NY LAWNY INCREASES ACCESS TO JUSTICE THROUGH EXCELLENT LEGAL REPRESENTATION, ADVOCACY AND SERVICE. 23 23 218 137 0 0 15468455 16052861 21297 24353 833 1262 15338 13184 15505923 16091660 0 0 0 0 12698564 13712605 0 0 0 2414868 2642483 15113432 16355088 392491 -263428 4459476 6985178 1432724 4221854 3026752 2763324 LAWNY INCREASES ACCESS TO JUSTICE THROUGH EXCELLENT LEGAL REPRESENTATION, ADVOCACY AND SERVICE. 0 0 14255286 24353 OUR VISION IS A SOCIETY WHERE ACCESS TO JUSTICE IS NOT DETERMINED BY ONE'S SOCIAL OR ECONOMIC STATUS. WE PROVIDE CIVIL LEGAL SERVICES TO LOW INCOME PEOPLE RESIDING IN A 14 COUNTY SERVICE AREA IN MATTERS INVOLVING THE ESSENTIALS OF LIFE. 14255286 1 1 0 1 0 0 0 0 1 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 14 0 1 218 1 0 0 0 0 0 0 0 0 0 0 X 23 23 0 0 0 0 0 0 0 1 1 1 0 1 1 1 1 1 1 1 1 0 NY X X THE ORGANIZATION 5852521504 16 EAST MAIN STREET SUITE 380 ROCHESTER NY 14614 THOMAS REILLY ESQ PRESIDENT 1.00 X X 0 0 0 ELIZA HEATON ESQ VICE PRESIDENT 1.00 X X 0 0 0 JOHN BECKLEY DIRECTOR 1.00 X 0 0 0 ISKRA BONANNO ESQ DIRECTOR 1.00 X 0 0 0 MARY BROWN DIRECTOR 1.00 X 0 0 0 AMANDA BURNS ESQ SECRETARY/TREASURER 1.00 X X 0 0 0 BARBARA COLE DIRECTOR 1.00 X 0 0 0 MOLLIE DAPOLITO ESQ DIRECTOR 1.00 X 0 0 0 HON RICHARD DOLLINGER DIRECTOR 1.00 X 0 0 0 STEVEN FOSS ESQ DIRECTOR 1.00 X 0 0 0 KAYLA FRANCHINA DIRECTOR 1.00 X 0 0 0 DEIRDRE HAY ESQ DIRECTOR 1.00 X 0 0 0 SARA KNOWLES ESQ DIRECTOR 1.00 X 0 0 0 CHERYL NIELSEN ESQ DIRECTOR 1.00 X 0 0 0 STEVEN NUTTALL ESQ DIRECTOR 1.00 X 0 0 0 EMILY PAWLOWSKI ESQ DIRECTOR 1.00 X 0 0 0 DAVID RALPH ESQ DIRECTOR 1.00 X 0 0 0 MATTHEA ROSS ESQ DIRECTOR 1.00 X 0 0 0 JOANNE SANDLER DIRECTOR 1.00 X 0 0 0 KEVIN SAUNDERS ESQ DIRECTOR 1.00 X 0 0 0 JESSICA SIMON ESQ DIRECTOR 1.00 X 0 0 0 WILLIAM THEW ESQ DIRECTOR 1.00 X 0 0 0 DONALD WHITE JR DIRECTOR 1.00 X 0 0 0 C KENNETH PERRI ESQ EXECUTIVE DIRECTOR 35.00 X 114659 0 23191 KATHERINE HOWARD FINANCE DIRECTOR 35.00 X 93065 0 22821 MARK WATTENBERG EMPLOYEE 35.00 X 101639 0 13708 THOMAS DUBEL EMPLOYEE 35.00 X 101406 0 25614 410769 0 85334 3 0 0 0 JUST TECH LLC PO BOX 380 REMSENBURG NY 119600380 IT SERVICES 205193 JUST CAUSE 1 W MAIN ST 500 ROCHESTER NY 14614 GRANT SUBCONTRACTS 137709 2 176046 13212902 2663913 16052861 ATTORNEY FEES 541100 24353 24353 24353 1262 1262 MISCELLANEOUS 900099 10073 10073 INSURANCE REIMBURSEMENT 900099 3111 3111 13184 16091660 24353 0 14446 207724 207724 9930696 8754105 1176591 155383 137329 18054 2667632 2357672 309960 751170 663889 87281 12292 12292 472191 460648 11543 215846 177857 37989 771279 635534 135745 51803 46844 4959 81403 67076 14327 45665 45665 81486 67144 14342 CONTRACT SERVICES TO CL 448662 448662 TELEPHONE AND INTERNET 157606 129867 27739 LIBRARY 67997 56030 11967 CLIENT PASS-THROUGH FUN 53256 53256 182997 141416 41581 16355088 14255286 2099802 0 942557 511313 66256 66691 3120475 3940905 143237 128886 665045 552617 158093 112428 28858 2224955 4459476 6985178 1309897 1587384 93969 109515 28858 24530 300000 0 2200425 1432724 4221854 X 1699897 1362176 1326855 1401148 3026752 2763324 4459476 6985178 -263428 0 X X 0 1 X 1 1 1 X 11725581 12515329 13338978 15468455 15640472 68688815 11725581 12515329 13338978 15468455 15640472 68688815 68688815 1777 932 1201 833 1262 6005 12728 4768 22496 15338 22873 78203 68773023 112374 0.99880 0.99880 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 1 6196 0 0 6196 0 PART II-B, LINE 1: LINE 1G: LAWNY REPORTS TO LSC SEMI-ANNUALLY. COMMUNICATIONS WITH VARIOUS STATE LEGISLATORS, GOVERNOR'S ADMINISTRATION, AND JUDICIARY MEMBERS REGARDING STATE FUNDING. 0 1 X 132260 53786 78474 278332 256169 22163 254453 242662 11791 112428 CLIENT ESCROW FUNDS 24530 RIGHT-OF-USE ASSET 2200425 2224955 OPERATING LEASE LIABILITY 2200425 2200425 X 16280548 188888 188888 16091660 0 16091660 16543976 188888 188888 16355088 0 16355088 PART IV, LINE 2B: ATTORNEY CLIENT ESCROW FUNDS. PART X, LINE 2: LAWNY 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. LAWNY HAS BEEN CLASSIFIED AS A PUBLICLY SUPPORTED ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A) OF THE CODE. LAWNY 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 LAWNY HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT IN ITS FINANCIAL STATEMENTS. U.S. FORMS 990 FILED BY LAWNY ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED AND APPROVED BY AUDIT COMMITTEE AT A MEETING TO WHICH FULL BOARD IS INVITED AND A COPY OF THE FINAL FORM PROVIDED TO FULL BOARD BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C AT TIME OF APPOINTMENT OR REAPPOINTMENT AND ANNUALLY THEREAFTER, EACH BOARD OF DIRECTOR IS REQUIRED TO SIGN A STATEMENT WHICH AFFIRMS THEY HAVE RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY, THEY HAVE READ AND UNDERSTAND THE POLICY, AND HAVE AGREED TO COMPLY WITH THE POLICY. ALSO, KEY EMPLOYEES ARE REQUIRED TO SIGN A CONFLICT OF INTEREST STATEMENT ANNUALLY. BOTH BOARD OF DIRECTOR MEMBERS AND EMPLOYEES ARE UNDER OBLIGATION TO DISCLOSE CONFLICTS. FORM 990, PART VI, SECTION B, LINE 15 EXECUTIVE DIRECTOR'S SALARY IS SET ANNUALLY BY THE BOARD OF DIRECTORS. ALL OTHER EMPLOYEES ARE ON THE BOARD APPROVED LAWNY SALARY SCALE BY YEARS OF EXPERIENCE. FORM 990, PART VI, SECTION C, LINE 19 ALL INFORMATION IS AVAILABLE UPON REQUEST TO THE C.F.O.; FINANCIAL STATEMENTS AND FORM 990 ARE ALSO AVAILABLE ON LAWNY'S WEBSITE. FORM 990, PART XII, LINE 2C: NO CHANGES HAVE TAKEN PLACE DURING THE FISCAL YEAR ENDED DECEMBER 31, 2022.