Form 990 for tax year 2022
Filed by QUEENS LEGAL SERVICES CORPORATION.
Totals
- Total revenue
- $16,829,594
- Total expenses
- $17,286,396
- Contributions and grants received
- $4,204,541
- Grants paid
- $56,245
- Program service revenue
- $12,624,855
- Investment income
- $198
- Other revenue
- $0
- Total assets, end of year
- $10,985,020
- Total liabilities, end of year
- $10,527,251
- Net assets or fund balances, end of year
- $457,769
- Program services expenses (Part IX)
- $15,116,817
- Management and general expenses
- $2,086,174
- Fundraising expenses
- $83,405
- Program service expenses (Part III)
- $15,116,817
Program services were 87.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$3,917,472
-
1f · All other contributions, gifts and grants
$287,069
-
2a · Program service revenue: GOV'T & PRIVATE CONTRACTS
total $12,605,355 · related or exempt $12,605,355
-
2b · Program service revenue: ATTORNEY FEES
total $19,500 · related or exempt $19,500
-
3 · Investment income
total $198 · excluded $198
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $56,245 · program services $56,245
-
7 · Other salaries and wages
total $9,347,225 · program services $8,170,552 · management and general $1,130,926 · fundraising $45,747
-
8 · Pension plan contributions
total $615,375 · program services $537,908 · management and general $74,454 · fundraising $3,013
-
9 · Other employee benefits
total $2,206,802 · program services $1,929,000 · management and general $267,002 · fundraising $10,800
-
10 · Payroll taxes
total $803,482 · program services $702,336 · management and general $97,214 · fundraising $3,932
-
11b · Fees: legal
total $122,489 · program services $107,069 · management and general $14,820 · fundraising $600
-
11d · Fees: lobbying
total $24,318 · management and general $24,318
-
11g · Fees: other
total $115,049 · program services $100,566 · management and general $13,920 · fundraising $563
-
12 · Advertising and promotion
total $105 · program services $92 · management and general $13
-
13 · Office expenses
total $229,568 · program services $200,669 · management and general $27,776 · fundraising $1,123
-
16 · Occupancy
total $964,864 · program services $843,403 · management and general $116,739 · fundraising $4,722
-
17 · Travel
total $13,530 · program services $11,827 · management and general $1,637 · fundraising $66
-
19 · Conferences, conventions and meetings
total $9,426 · program services $8,239 · management and general $1,140 · fundraising $47
-
22 · Depreciation, depletion and amortization
total $192,465 · program services $168,237 · management and general $23,286 · fundraising $942
-
24a · Other expenses: INTERCOMPANY TRANSFER
total $2,293,817 · program services $2,005,061 · management and general $277,530 · fundraising $11,226
-
24b · Other expenses: BAD DEBTS
total $164,352 · program services $164,352
-
24c · Other expenses: EQUIPMENT RENTAL, MAINT
total $78,645 · program services $68,744 · management and general $9,515 · fundraising $386
-
24d · Other expenses: CAPITAL PURCHASES
total $26,202 · program services $22,903 · management and general $3,170 · fundraising $129
-
24e · All other expenses
total $22,437 · program services $19,614 · management and general $2,714 · fundraising $109
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $3,000 · end of year $3,000
-
3 · Pledges and grants receivable
beginning of year $167,966 · end of year $254,384
-
4 · Accounts receivable
beginning of year $5,772,852 · end of year $5,106,547
-
9 · Prepaid expenses and deferred charges
beginning of year $8,611 · end of year $12,239
-
10a · Land, buildings and equipment: cost or other basis
$2,444,618
-
10b · Land, buildings and equipment: accumulated depreciation
$1,742,671
-
10c · Land, buildings and equipment, net
beginning of year $845,331 · end of year $701,947
-
15 · Other assets
beginning of year $371,207 · end of year $4,906,903
-
17 · Accounts payable and accrued expenses
beginning of year $1,070,245 · end of year $1,085,434
-
21 · Escrow or custodial account liability
beginning of year $76,819 · end of year $64,294
-
25 · Other liabilities
beginning of year $5,107,332 · end of year $9,377,523
-
27 · Net assets without donor restrictions
beginning of year $854,662 · end of year $435,148
-
28 · Net assets with donor restrictions
beginning of year $59,909 · end of year $22,621
Mission and programs · 2022
Mission
QUEENS LEGAL SERVICES CORPORATION IS A NOT-FOR-PROFIT CORPORATION ORGANIZED FOR THE PURPOSES OF PROVIDING LEGAL ASSISTANCE IN NONCRIMINAL PROCEEDINGS, OR MATTERS TO INDIGENT PERSONS IN THE NEW YORK CITY AREA.
Activities or mission (Part I)
QUEENS LEGAL SERVICES CORPORATION 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.
-
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.
Expenses $9,215,621 · Grants $56,245 · Revenue $7,696,453
-
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.
Expenses $2,742,581 · Revenue $2,290,475
-
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.
Expenses $2,238,620 · Revenue $1,869,591
-
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 PREPARE GUARDIANSHIPS OR ADOPTIONS FOR DEPENDENT CHILDREN; CLIENTS OBTAIN DIVORCES, SEPARATION AGREEMENTS, ANNULMENTS, CHILD CUSTODY AND CHILD SUPPORT; PARENTS OR GUARDIANS IN ABUSE AND NEGLECT CASES AND AT TERMINATION OF PARENTAL RIGHTS PROCEEDINGS.
Expenses $919,995 · Revenue $768,336
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Cohen David LouisCOHEN DAVID LOUIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Garvey MichaelGARVEY MICHAEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Goldweber Ann LeslieGOLDWEBER ANN LESLIE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lau KamingLAU KAMING
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Wong Kam SWONG KAM S
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Chowlera ParthCHOWLERA PARTH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Robertson Mark AROBERTSON MARK A
CHAIRMAN (THRU JULY 2022)
- Total calculated
- $0
- Hours/week
- 1
-
Rasmussen Raun JRASMUSSEN RAUN J
EXECUTIVE DIRECTOR, LSNYC
- Total calculated
- $264,212
- From this org
- $0
- From related orgs
- $247,176
- Other
- $17,036
- Hours/week
- 1 + 34 related
Schedule J breakdown matched by us
- Base
- $0 + $247,176 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $17,036 related
- Nontaxable benefits
- $0
- Filer's total
- $0 + $264,212 related
-
Burrell Michelle LBURRELL MICHELLE L
PROJECT DIRECTOR
- Total calculated
- $200,896
- From this org
- $173,317
- From related orgs
- $0
- Other
- $27,579
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $173,317
- Bonus
- $0
- Other
- $0
- Deferred
- $12,240
- Nontaxable benefits
- $15,339
- Filer's total
- $200,896
-
Ascher Ann RASCHER ANN R
DIRECTOR, HOUSING RIGHTS
- Total calculated
- $178,809
- From this org
- $138,472
- From related orgs
- $0
- Other
- $40,337
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $138,472
- Bonus
- $0
- Other
- $0
- Deferred
- $9,973
- Nontaxable benefits
- $30,364
- Filer's total
- $178,809
-
Dworkin Brian MDWORKIN BRIAN M
DIRECTOR, DOMESTIC VIOLENCE
- Total calculated
- $170,527
- From this org
- $144,352
- From related orgs
- $0
- Other
- $26,175
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $144,352
- Bonus
- $0
- Other
- $0
- Deferred
- $10,462
- Nontaxable benefits
- $15,713
- Filer's total
- $170,527
-
Flynn WilliamFLYNN WILLIAM
DIR., DISABILITY ADVOCACY PROJECT
- Total calculated
- $144,970
- From this org
- $135,255
- From related orgs
- $0
- Other
- $9,715
- Hours/week
- 35
-
Delay DeidreDELAY DEIDRE
ASSOCIATE DIRECTOR
- Total calculated
- $143,660
- From this org
- $131,720
- From related orgs
- $0
- Other
- $11,940
- Hours/week
- 35
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
-
$15,000
SOCIAL WORK/ADVOCACY
-
SOCIAL WORK/ADVOCACY
-
SOCIAL WORK/ADVOCACY
-
$11,245
SOCIAL WORK/ADVOCACY
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501(C)(3) · LEGAL SERVICES · NY
-
501(C)(3) · LEGAL SERVICES · NY
Directly controlled by LEGAL SERVICES NYC
-
501(C)(3) · LEGAL SERVICES · NY
Directly controlled by LEGAL SERVICES NYC
-
501(C)(3) · LEGAL SERVICES · NY
Directly controlled by LEGAL SERVICES NYC
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 14 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202323189349316537
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