2024-11-11T08:42:36-06:00 2023-12-31 221914888 NISIVOCCIA LLP 200 VALLEY RD SUITE 300 MT ARLINGTON NJ 07856 990 2023-01-01 061264823 PRO BONO PARTNERSHIP INC PROB 9143280674 237 MAMARONECK AVENUE NO 305 WHITE PLAINS NY 10605 NANCY EBERHARDT EXECUTIVE DIRECTOR 9143280674 2024-11-07 1 0 ANTHONY RISPOLI P02467381 9733281825 2024-11-04 2023 2024-10-15 13:58:12Z X NANCY EBERHARDT 237 MAMARONECK AVENUE NO 305 WHITE PLAINS NY 10605 3142434 0 X WWW.PROBONOPARTNER.ORG X 1988 CT TO PROVIDE HIGH-QUALITY, FREE OR LOW-COST BUSINESS LEGAL SERVICES, EDUCATIONAL WORKSHOPS, AND OTHER LEGAL RESOURCES TO NONPROFIT ORGANIZATIONS THAT SERVE THE POOR OR DISADVANTAGED OR OTHERWISE CONTRIBUTE TO THE QUALITY OF LIFE IN OUR COMMUNITIES. TO ENGAGE BUSINESS ATTORNEYS IN CORPORATIONS AND LAW FIRMS, IN PROVIDING PRO BONO LEGAL SERVICES TO NONPROFIT ORGANIZATIONS, WITH A PARTICULAR FOCUS ON ENGAGING VOLUNTEERS FROM CORPORATE LEGAL DEPARTMENTS. 21 21 22 1584 0 0 2596031 2548075 123713 173164 26266 75638 0 0 2746010 2796877 0 0 0 0 2027938 2188403 87000 60000 450753 483860 392944 2598798 2641347 147212 155530 3295995 3453374 698237 599479 2597758 2853895 X FOUNDED IN 1997, PRO BONO PARTNERSHIP PROVIDES BUSINESS AND TRANSACTIONAL LEGAL SERVICES TO NONPROFIT ORGANIZATIONS THAT SERVE THE POOR AND DISADVANTAGED AND IMPROVE THE QUALITY OF LIFE IN NEIGHBORHOODS IN NEW YORK, NEW JERSEY AND CONNECTICUT. OUR IN-HOUSE LEGAL STAFF RECRUITS AND SUPPORTS ATTORNEYS FROM MAJOR CORPORATIONS AND LAW FIRMS WHO DONATE THEIR TIME TO ADVISE OUR CLIENTS ON BUSINESS LEGAL MATTERS, HELPING THEM TO INCREASE THEIR EFFECTIVENESS AND ENHANCE THEIR ABILITY TO PROVIDE SERVICES. EACH YEAR, ON AVERAGE, THE PARTNERSHIP RECRUITS OVER 1,200 VOLUNTEER ATTORNEYS TO ASSIST 800 NONPROFIT ORGANIZATIONS WITH 1,500 LEGAL MATTERS. ADDITIONALLY, STAFF ATTORNEYS RESPOND TO 1,300 LEGAL HELPLINE INQUIRES FROM NON-PROFITS AND ATTORNEYS. 0 0 1767210 173164 PRO BONO PARTNERSHIP PROVIDES BUSINESS AND TRANSACTIONAL LEGAL SERVICES TO NONPROFIT ORGANIZATIONS THAT SERVE THE POOR AND DISADVANTAGED AND IMPROVE THE QUALITY OF LIFE IN NEIGHBORHOODS IN NEW YORK, NEW JERSEY AND CONNECTICUT. OUR IN-HOUSE LEGAL STAFF RECRUITS AND SUPPORTS ATTORNEYS FROM MAJOR CORPORATIONS AND LAW FIRMS WHO DONATE THEIR TIME TO ADVISE OUR CLIENTS ON BUSINESS LEGAL MATTERS, HELPING THEM TO INCREASE THEIR EFFECTIVENESS AND ENHANCE THEIR ABILITY TO PROVIDE SERVICES. EACH YEAR, ON AVERAGE, THE PARTNERSHIP RECRUITS OVER 1,200 VOLUNTEER ATTORNEYS TO ASSIST 800 NONPROFIT ORGANIZATIONS WITH 1,500 LEGAL MATTERS. ADDITIONALLY, STAFF ATTORNEYS RESPOND TO 1,300 LEGAL HELPLINE INQUIRES FROM NON PROFITS AND ATTORNEYS. 1767210 1 1 0 1 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 13 0 1 22 1 0 0 0 0 0 1 1 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 0 0 NY NJ CT X X X CATHERINE GANLEY 9143280674 237 MAMARONECK AVENUE NO 305 WHITE PLAINS NY 10605 JONATHAN MOTHNER CHAIRMAN 2.00 X X 0 0 0 PETER A GUTERMANN VICE CHAIRMAN 2.00 X X 0 0 0 JOHN M LIFTIN VICE CHAIRMAN 2.00 X X 0 0 0 JOHN L SANDER PRESIDENT 2.00 X X 0 0 0 ANN M KAPPLER TREASURER 2.00 X X 0 0 0 ANAHAITA N KOTVAL DIRECTOR 2.00 X 0 0 0 SYLVIA A AYLER DIRECTOR 1.00 X 0 0 0 EVAN CHARKES DIRECTOR 1.00 X 0 0 0 ERIC I COHEN DIRECTOR 1.00 X 0 0 0 UNA A DEAN SECRETARY 1.00 X X 0 0 0 DAVID FLAVELL DIRECTOR 1.00 X 0 0 0 JOHN FRANTZ DIRECTOR 1.00 X 0 0 0 DANIEL J GOLDSTEIN DIRECTOR 1.00 X 0 0 0 RADY JOHNSON DIRECTOR 1.00 X 0 0 0 ALICIA PERRAULT DIRECTOR 1.00 X 0 0 0 CATHY LUEDERS DIRECTOR 1.00 X 0 0 0 GREGORY NEHRO DIRECTOR 1.00 X 0 0 0 SCOTT POSNER DIRECTOR 1.00 X 0 0 0 EDWARD J SEBOLD DIRECTOR 1.00 X 0 0 0 RICHARD H WALKER DIRECTOR 1.00 X 0 0 0 MONICA CURTIS DIRECTOR 1.00 X 0 0 0 NANCY EBERHARDT EXECUTIVE DIRECTOR 40.00 X 178733 0 30711 CHRISTINE DUFFY PROGRAM DIRECTOR NJ 38.00 X 143337 0 3822 PRIYA MORGANSTERN PROGRAM DIRECTOR 38.00 X 141763 0 12403 MAURICE SEGALL PROGRAM DIRECTOR NY/FAIRFI 38.00 X 148952 0 22014 HEIDI SIESFELD DIRECTOR OF DEVELOPMENT 38.00 X 118365 0 3449 CATHERINE M GANLEY PROGRAM DIRECTOR 38.00 X 101500 0 12092 832650 0 84491 5 0 1 0 0 1738534 226626 582915 9950 2548075 PROGRAM FEE REVENUE 541110 173164 173164 173164 54909 54909 97408 75444 1235 21964 -1235 20729 20729 268878 1738534 268878 0 2796877 173164 0 75638 206548 148130 29209 29209 1663634 1198318 232658 232658 28829 20675 4077 4077 133024 92463 18542 22019 156368 112585 21891 21892 60000 60000 92720 31525 55631 5564 577 288 81 208 22403 12402 8160 1841 7121 5697 641 783 91450 69905 12833 8712 7733 4176 3093 464 3452 2969 483 6374 4590 892 892 26780 2410 23834 536 SMALL EQUIPMENT PURCHAS 59021 48397 7083 3541 SPECIAL EVENTS- INDIREC 52683 52683 MISCELLANEOUS 21630 11680 4759 5191 CREDIT LOSS 1000 1000 2641347 1767210 423384 450753 1099867 439435 918856 100000 379380 64695 73745 68719 73487 59755 21341 13732 1015337 1424369 606325 523568 3295995 3453374 99367 90099 598870 509380 698237 599479 X 2497758 2843895 100000 10000 2597758 2853895 3295995 3453374 155530 100607 0 X X 0 1 X 1 0 X 2320040 2449708 2868781 2596031 2488075 12722635 2320040 2449708 2868781 2596031 2488075 12722635 210389 12512246 31670 18016 20228 26266 54909 151089 962 6280 379380 386622 13260346 173164 0.94360 0.94570 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 2190594 2190594 259530 64883 0 0 255017 257782 258122 259530 1030451 1545677 63754 64446 64531 64883 257614 386421 29645 29645 0 43842 30110 13732 13732 SECURITY DEPOSITS 10501 OPERATING LEASE-RIGHT OF USE ASSET 513067 523568 OPERATING LEASE LIABILITY 509380 509380 X 3187232 100607 20870 268878 390355 2796877 0 2796877 2931095 20870 268878 289748 2641347 0 2641347 PART X, LINE 2: THE ORGANIZATION IS A NOT-FOR-PROFIT CORPORATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS OTHER THAN A PRIVATE ORGANIZATION. THE ORGANIZATION IS ALSO EXEMPT UNDER TITLE 15 OF THE STATE OF NEW JERSEY, CORPORATIONS AND ASSOCIATIONS NOT-FOR-PROFIT ACT. ACCORDINGLY, NO PROVISION FOR FEDERAL OR STATE INCOME TAX HAS BEEN PRESENTED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION FOLLOWS THE PROVISIONS OF FASB ASC, INCOME TAXES. THE STANDARD PRESCRIBES A MINIMUM RECOGNITION THRESHOLD AND MEASUREMENT METHODOLOGY THAT A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN THE FINANCIAL STATEMENTS. IT ALSO PROVIDES GUIDANCE FOR DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE, AND TRANSITION RELATED TO THOSE TAX POSITIONS. THE ORGANIZATION DOES NOT EXPECT A SIGNIFICANT INCREASE OR DECREASE TO THE TOTAL AMOUNTS OF UNRECOGNIZED TAX POSITIONS DURING THE YEARS ENDED DECEMBER 31, 2023. HOWEVER, THE ORGANIZATION IS SUBJECT TO REGULAR AUDIT BY TAX AUTHORITIES, INCLUDING A REVIEW OF ITS NONPROFIT STATUS WHICH MANAGEMENT BELIEVES WOULD BE UPHELD UPON EXAMINATION. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR THE POSITIONS TAKEN ON ITS TAX RETURNS. NONETHELESS,THE AMOUNTS ULTIMATELY PAID, IF ANY, UPON RESOLUTION OF THE ISSUES RAISED BY THE TAXING AUTHORITIES MAY DIFFER MATERIALLY FROM THE AMOUNTS ACCRUED FOR EACH YEAR. AS REQUIRED BY LAW, THE ORGANIZATION FILES INFORMATIONAL RETURNS WITH THE FEDERAL, NEW JERSEY AND NEW YORK STATE GOVERNMENTS ON AN ANNUAL BASIS - FORM 990 WITH THE INTERNAL REVENUE SERVICE, FORM CRI-300R WITH NEW JERSEY, AND FORM CHAR 500 WITH NEW YORK STATE. THESE RETURNS ARE SUBJECT TO EXAMINATION BY THESE AUTHORITIES WITHIN CERTAIN STATUTORILY DEFINED PERIODS FOR FEDERAL, NEW JERSEY AND NEW YORK. PART XI, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES 268,878. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES 268,878. X X X X X X 0 AARON CONSULTING COMPANY LLC 377 5TH STREET BROOKLYN NY 11215 EVENT MANAGEMENT 0 2007412 60000 1947412 2007412 60000 1947412 NY CT NJ ANNUAL GALA 2007412 1738534 268878 268878 2007412 1738534 268878 268878 268878 0 X X X X 0 0 0 0 0 0 0 0 0 NANCY EBERHARDT EXECUTIVE DIRECTOR 178733 0 0 0 0 0 3769 0 26942 0 209444 0 0 0 MAURICE SEGALL PROGRAM DIRECTOR NY/FAIRFI 148952 0 0 0 0 0 3130 0 18884 0 170966 0 0 0 PRIYA MORGANSTERN PROGRAM DIRECTOR 141763 0 0 0 0 0 2911 0 9492 0 154166 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B PRO BONO PARTNERSHIP INC. HAS ITS FORM 990 PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND HAS ESTABLISHED THE FOLLOWING REVIEW PROCESS TO ENSURE THAT THE INFORMATION REPORTED IS COMPLETE AND ACCURATE. WHEN THE FORM 990 HAS BEEN PREPARED, REVIEWED BY MANAGEMENT AND IS READY TO BE FILED WITH THE INTERNAL REVENUE SERVICE, IT IS PROVIDED TO THE MEMBERS OF THE ORGANIZATIONS GOVERNING BODY FOR ANY COMMENTS PRIOR TO ITS SUBMISSION. THE GOVERNING BODY IS PROVIDED WITH A REASONABLE AMOUNT OF TIME TO REVIEW THE FORM 990. ANY COMMENTS ARE THEN GROUPED, SUMMARIZED AND PROVIDED THROUGH MANAGEMENT TO THE OUTSIDE ACCOUNTING FIRM. ANY APPLICABLE ISSUES ARE ADDRESSED PRIOR TO RETURN BRING FINALIZED AND APPROVED FOR FILING. FORM 990, PART VI, SECTION B, LINE 12C PRO BONO PARTNERSHIP INC. CURRENTLY HAS IN PLACE A CONFLICT OF INTEREST POLICY WHICH IT REGULARLY MONITORS AND ENFORCES. THE BOARD MANDATES THAT ALL MEMBERS OF MANAGEMENT AND THE GOVERNING BODY ANNUALLY SIGN A CONFLICT OF INTEREST POLICY AND DISCLOSE ANY POTENTIAL OR ACTUAL CONFLICTS THAT MAY EXIST. IF A POTENTIAL OR ACTUAL CONFLICT OF INTEREST EXISTS, GOVERNING BODY AND MANAGEMENT WILL INVESTIGATE THE ISSUE. IF A CONFLICT OF INTEREST IS DETERMINED TO EXIST MANAGEMENT AND THE GOVERNING BODY WILL BE NOTIFIED IMMEDIATELY. THE MEMBER WILL NOT BE ALLOWED TO VOTE OR BE A PART OF ANY DECISIONS ABOUT ANY SUCH TRANSACTIONS THAT HAVE TO DO WITH THE CONFLICT UNTIL SUCH TIME THAT THERE IS NO LONGER A CONFLICT. FORM 990, PART VI, SECTION B, LINE 15A THE COMPENSATION OF THE ORGANIZATIONS OFFICERS IS REVIEWED AND APPROVED BY THE BOARD OF TRUSTEES, AN INDEPENDENT BODY. FORM 990, PART VI, SECTION C, LINE 19 PRO BONO PARTNERSHIP INC. MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE UPON WRITTEN REQUEST AT THE ORGANIZATIONS OFFICE AT 237 MAMARONECK AVENUE SUITE 300, WHITE PLAINS, NY 10605, AS WELL AS ON THE ORGANIZATION'S WEBSITE. IN ADDITION FORM 1023 AS WELL AS THE FINANCIAL STATEMENTS, AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON WRITTEN REQUEST AT THE ORGANIZATIONS OFFICE AT 237 MAMARONECK AVENUE SUITE 300, WHITE PLAINS, NY 10605. FORM 990 PART XII LINE 2C THERE WAS NO CHANGE FROM THE PRIOR YEAR. FORM 990, BOX B, AMENDED RETURN THE 2023 990 IS BEING AMENDED DUE TO A CHANGE IN THE AMOUNT PAID TO PROFESSIONAL FUNDRAISER. THEREFORE THE FOLLOWING FORMS HAVE CHANGED: FORM 990 PART I, PART IX, SCHEDULE G PART I AND II.