Form 990 for tax year 2023
Filed by NEW YORK LEGAL ASSISTANCE GROUP INCORPORATED.
Totals
- Total revenue
- $53,810,824
- Total expenses
- $51,475,452
- Contributions and grants received
- $52,248,562
- Grants paid
- $1,874,310
- Program service revenue
- $1,337,072
- Investment income
- $162,410
- Other revenue
- $62,780
- Total assets, end of year
- $89,820,948
- Total liabilities, end of year
- $67,932,809
- Net assets or fund balances, end of year
- $21,888,139
- Program services expenses (Part IX)
- $45,643,478
- Management and general expenses
- $4,619,976
- Fundraising expenses
- $1,211,998
- Program service expenses (Part III)
- $45,643,478
Program services were 88.7% 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.
-
1c · Fundraising events
$1,468,827
-
1e · Government grants (contributions)
$42,141,672
-
1f · All other contributions, gifts and grants
$8,638,063
-
1g · Noncash contributions included above
$2,681
-
2a · Program service revenue: COURT ATTORNEY FEES
total $1,337,072 · related or exempt $1,337,072
-
3 · Investment income
total $176,113 · excluded $176,113
-
7a · Gross sales of assets other than inventory
securities $1,741,681
-
7b · Less cost or other basis and sales expenses
securities $1,755,384
-
7c · Gain or loss
securities -$13,703
-
7d · Net gain or loss
total -$13,703 · excluded -$13,703
-
8a · Fundraising events: gross income
$211,189
-
8a · Fundraising events: contributions included on line 1c
$1,468,827
-
8b · Fundraising events: direct expenses
$211,189
-
8c · Net income from fundraising events
total $0
-
11a · Other revenue: MISCELLANEOUS INCOME
total $62,780 · related or exempt $62,780
-
11e · Other revenue, total
$62,780
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $1,874,310 · program services $1,874,310
-
5 · Compensation of officers, directors and key employees
total $1,711,785 · program services $1,524,411 · management and general $150,831 · fundraising $36,543
-
7 · Other salaries and wages
total $30,707,529 · program services $27,355,633 · management and general $2,696,230 · fundraising $655,666
-
8 · Pension plan contributions
total $1,110,175 · program services $988,654 · management and general $97,821 · fundraising $23,700
-
9 · Other employee benefits
total $6,507,553 · program services $5,795,229 · management and general $573,402 · fundraising $138,922
-
10 · Payroll taxes
total $2,652,180 · program services $2,352,484 · management and general $243,205 · fundraising $56,491
-
11b · Fees: legal
total $202,592 · program services $202,592
-
11c · Fees: accounting
total $78,000 · management and general $78,000
-
11d · Fees: lobbying
total $133,150 · management and general $133,150
-
11g · Fees: other
total $1,071,868 · program services $883,652 · management and general $10,153 · fundraising $178,063
-
14 · Information technology
total $161,961 · program services $147,478 · management and general $11,110 · fundraising $3,373
-
16 · Occupancy
total $3,304,066 · program services $3,009,269 · management and general $226,144 · fundraising $68,653
-
19 · Conferences, conventions and meetings
total $235,952 · program services $87,790 · management and general $138,176 · fundraising $9,986
-
20 · Interest
total $138,558 · management and general $138,558
-
22 · Depreciation, depletion and amortization
total $560,982 · program services $510,819 · management and general $38,481 · fundraising $11,682
-
23 · Insurance
total $230,959 · program services $201,995 · management and general $24,345 · fundraising $4,619
-
24a · Other expenses: REPAIRS AND MAINTENANCE
total $590,079 · program services $539,788 · management and general $33,482 · fundraising $16,809
-
24b · Other expenses: VEHICLE COST
total $15,943 · program services $15,943
-
24e · All other expenses
total $187,810 · program services $153,431 · management and general $26,888 · fundraising $7,491
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $392,375 · end of year $404,025
-
2 · Savings and temporary cash investments
beginning of year $2,444,013 · end of year $86,583
-
3 · Pledges and grants receivable
beginning of year $16,765,080 · end of year $20,148,409
-
4 · Accounts receivable
end of year $588,049
-
9 · Prepaid expenses and deferred charges
beginning of year $252,014 · end of year $169,154
-
10a · Land, buildings and equipment: cost or other basis
$6,194,246
-
10b · Land, buildings and equipment: accumulated depreciation
$3,822,707
-
10c · Land, buildings and equipment, net
beginning of year $2,600,974 · end of year $2,371,539
-
11 · Investments: publicly traded securities
beginning of year $5,643,643 · end of year $5,456,624
-
12 · Investments: other securities
beginning of year $0 · end of year $1,254,444
-
15 · Other assets
beginning of year $61,636,067 · end of year $59,342,121
-
17 · Accounts payable and accrued expenses
beginning of year $2,420,145 · end of year $3,814,693
-
19 · Deferred revenue
beginning of year $1,633,452 · end of year $1,928,960
-
23 · Secured mortgages and notes payable
beginning of year $2,059,000 · end of year $0
-
25 · Other liabilities
beginning of year $63,741,092 · end of year $62,189,156
-
27 · Net assets without donor restrictions
beginning of year $18,593,519 · end of year $20,790,389
-
28 · Net assets with donor restrictions
beginning of year $1,286,958 · end of year $1,097,750
Mission and programs · 2023
Mission
PLEASE SEE SCHEDULE O FOR FULL MISSION STATEMENT
-
LEGAL HEALTH UNIT: LEGALHEALTH PROVIDES FREE LEGAL ASSISTANCE TO NEW YORKERS WHO ARE EXPERIENCING SERIOUS OR CHRONIC HEALTH PROBLEMS AND FINANCIAL HARDSHIP. WE BRING TOGETHER LEGAL AND MEDICAL PROFESSIONALS TO IMPROVE THE LIVES OF CLIENTS AND THEIR FAMILIES WHERE AND WHEN THEY NEED IT MOST IN THE HEALTHCARE SETTING. LEGALHEALTH ALSO DEVELOPS POLICY BENEFITING THOSE WE SERVE.
Expenses $6,991,266
-
TENANT'S RIGHT- PLEASE SEE SCHEDULE O FOR FULL PROGRAM DESCRIPTION
Expenses $11,542,736
-
IMMIGRANT PROTECTION- PLEASE SEE SCHEDULE O FOR FULL PROGRAM DESCRIPTION
Expenses $9,691,969 · Grants $1,634,932
-
ALL OTHER NYLAG PROGRAM UNITS THAT CONTRIBUTE TO NYLAG'S MISSION.
Expenses $17,417,507 · Grants $239,378 · Revenue $1,337,072
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
JOSEPH POLIZZOTTO ESQ
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
BRIDGET HEALY ESQ
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
KERRI ANN LAW
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
JEFFREY HERBERT ESQ
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
DAVID L SULTANIKCPA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JILL L ROSENBERG ESQ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
RON ABRAMSON ESQ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
ANIRUDH BANSAL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
BOYD JOHNSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
CAROLINA FORNOS
BOARD MEMBER (TO 6/13/24)
- Total calculated
- $0
- Hours/week
- 1
-
CAROLINE ZALKA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
ELKAN ABRAMOWITZ ESQ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JAMES E BRANDT ESQ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JESSICA ORTIZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JOSEPH ALLERHAND
BOARD MEMBER (TO 9/29/23)
- Total calculated
- $0
- Hours/week
- 1
-
JOSEPH BAUMGARTEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
KEVIN SCHWARTZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
LAUREN GOLDBERG ESQ
BOARD MEMBER (TO 2/15/24)
- Total calculated
- $0
- Hours/week
- 1
-
MATTHEW BIBEN ESQ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
MICHAEL PASKIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
MICHELE COHN TOCCI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
PAUL LEVY ESQ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
RANDAL JACKSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
RICHARD ZABEL ESQ
BOARD MEMBER (TO 6/13/24)
- Total calculated
- $0
- Hours/week
- 1
-
RYAN P POSCABLO ESQ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
SCOTT D MUSOFF ESQ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
SHARON COHEN LEVIN ESQ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
LISA RIVERA
PRESIDENT & CEO
- Total calculated
- $281,830
- From this org
- $230,343
- From related orgs
- $0
- Other
- $51,487
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $230,343
- Bonus
- $0
- Other
- $0
- Deferred
- $16,619
- Nontaxable benefits
- $34,868
- Filer's total
- $281,830
-
SARA MEYERS
CHIEF OPERATING OFFICER
- Total calculated
- $250,877
- From this org
- $218,449
- From related orgs
- $0
- Other
- $32,428
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $218,449
- Bonus
- $0
- Other
- $0
- Deferred
- $11,680
- Nontaxable benefits
- $20,748
- Filer's total
- $250,877
-
ALISON LAVAN
CHIEF FINANCIAL OFFICER
- Total calculated
- $237,104
- From this org
- $191,718
- From related orgs
- $0
- Other
- $45,386
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $191,718
- Bonus
- $0
- Other
- $0
- Deferred
- $9,650
- Nontaxable benefits
- $35,736
- Filer's total
- $237,104
-
COURTNEY BALL
CHIEF DIVERSITY AND PEOPLE OFFICER
- Total calculated
- $199,060
- From this org
- $174,206
- From related orgs
- $0
- Other
- $24,854
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $174,206
- Bonus
- $0
- Other
- $0
- Deferred
- $9,058
- Nontaxable benefits
- $15,796
- Filer's total
- $199,060
-
RANDYE RETKIN
DIRECTOR
- Total calculated
- $223,934
- From this org
- $191,254
- From related orgs
- $0
- Other
- $32,680
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $191,254
- Bonus
- $0
- Other
- $0
- Deferred
- $9,450
- Nontaxable benefits
- $23,230
- Filer's total
- $223,934
-
RANDAL S JEFFREY
GENERAL COUNSEL
- Total calculated
- $217,905
- From this org
- $172,256
- From related orgs
- $0
- Other
- $45,649
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $172,256
- Bonus
- $0
- Other
- $0
- Deferred
- $10,424
- Nontaxable benefits
- $35,225
- Filer's total
- $217,905
-
JULIE BRANDFIELD
ASSOCIATE DIRECTOR
- Total calculated
- $182,765
- From this org
- $140,857
- From related orgs
- $0
- Other
- $41,908
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $140,857
- Bonus
- $0
- Other
- $0
- Deferred
- $7,193
- Nontaxable benefits
- $34,715
- Filer's total
- $182,765
-
SHANA ADESS
VICE PRESIDENT
- Total calculated
- $199,605
- From this org
- $174,888
- From related orgs
- $0
- Other
- $24,717
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $174,888
- Bonus
- $0
- Other
- $0
- Deferred
- $9,008
- Nontaxable benefits
- $15,709
- Filer's total
- $199,605
-
MUNIR PUJARA
SENIOR SUPERVISING ATTORNEY
- Total calculated
- $149,976
- From this org
- $142,763
- From related orgs
- $0
- Other
- $7,213
- Hours/week
- 40
-
ROSE MARIE CANTANNO
ASSOCIATE DIRECTOR
- Total calculated
- $161,465
- From this org
- $141,406
- From related orgs
- $0
- Other
- $20,059
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $141,406
- Bonus
- $0
- Other
- $0
- Deferred
- $7,232
- Nontaxable benefits
- $12,827
- Filer's total
- $161,465
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
- 3 · Compensation committee
- 3 · Form 990 of other organizations
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
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
The filer's explanations (Part III)
- SCHEDULE J, PART I, LINE 3 - DETERMINATION OF COMPENSATION:
- THE FULL BOARD APPROVES THE COMPENSATION OF THE PRESIDENT BASED UPON THE RECOMMENDATION OF THE EXECUTIVE COMPENSATION COMMITTEE OF THE BOARD. THE EXECUTIVE COMPENSATION COMMITTEE ANALYZES AND REVIEWS INDUSTRY DATA TO DETERMINE ITS COMPENSATION RECOMMENDATION. THE EXECUTIVE COMPENSATION COMMITTEE REVIEWS AND APPROVES THE COMPENSATION FOR THE CHIEF OPERATING OFFICER AND CHIEF FINANCIAL OFFICER BASED ON A COMBINATION OF INDUSTRY DATA AND RECOMMENDATIONS BY THE PRESIDENT. THE LAST REVIEW TOOK PLACE IN FISCAL-YEAR 2024.
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
-
$720,576
GRANT SUBCONTRACTS
-
$438,018
GRANT SUBCONTRACTS
-
$154,903
GRANT SUBCONTRACTS
-
GRANT SUBCONTRACTS
-
$105,075
GRANT SUBCONTRACTS
-
NEW YORK COUNTY LAWYER'S ASSOCIATION
$104,073
GRANT SUBCONTRACTS
-
GRANT SUBCONTRACTS
-
$50,439
GRANT SUBCONTRACTS
-
GRANT SUBCONTRACTS
-
$41,168
GRANT SUBCONTRACTS
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 14 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202541349349307214
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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