Totals
- Total revenue
- $7,970,773
- Total expenses
- $7,970,323
- Contributions and grants received
- $7,969,537
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $1,236
- Total assets, end of year
- $5,591,151
- Total liabilities, end of year
- $5,158,003
- Net assets or fund balances, end of year
- $433,148
- Program services expenses (Part IX)
- $6,456,321
- Management and general expenses
- $1,514,002
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $6,456,321
Program services were 81.0% 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)
$7,969,537
-
11a · Other revenue: MISCELLANEOUS INCOME
total $1,236 · excluded $1,236
-
11e · Other revenue, total
$1,236
Functional expenses
Part IX, the statement of functional expenses.
-
11b · Fees: legal
total $18,062 · management and general $18,062
-
11c · Fees: accounting
total $33,000 · management and general $33,000
-
11g · Fees: other
total $30,070 · management and general $30,070
-
12 · Advertising and promotion
total $2,849 · program services $2,849
-
13 · Office expenses
total $235,505 · program services $235,505
-
14 · Information technology
total $62,042 · program services $62,042
-
16 · Occupancy
total $565,172 · program services $565,172
-
17 · Travel
total $2,243 · program services $2,243
-
19 · Conferences, conventions and meetings
total $7,085 · program services $7,085
-
22 · Depreciation, depletion and amortization
total $41,373 · program services $41,373
-
23 · Insurance
total $37,788 · program services $18,894 · management and general $18,894
-
24a · Other expenses: ALLOCATED SALARIES
total $6,389,960 · program services $5,431,465 · management and general $958,495
-
24b · Other expenses: ADMINISTRATIVE FEES
total $455,481 · management and general $455,481
-
24c · Other expenses: REPAIRS & MAINTENANCE
total $89,581 · program services $89,581
-
24d · Other expenses: MISCELLANEOUS EXPENSES
total $112 · program services $112
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $875,150 · end of year $37,559
-
3 · Pledges and grants receivable
beginning of year $2,943,797 · end of year $5,536,732
-
9 · Prepaid expenses and deferred charges
beginning of year $13,195 · end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$582,008
-
10b · Land, buildings and equipment: accumulated depreciation
$572,629
-
10c · Land, buildings and equipment, net
beginning of year $50,752 · end of year $9,379
-
15 · Other assets
beginning of year $0 · end of year $7,481
-
17 · Accounts payable and accrued expenses
beginning of year $50,238 · end of year $58,238
-
25 · Other liabilities
beginning of year $3,399,958 · end of year $5,099,765
-
27 · Net assets without donor restrictions
beginning of year $432,698 · end of year $433,148
-
28 · Net assets with donor restrictions
beginning of year $0 · end of year $0
Mission and programs · 2023
Mission
CAMBA LEGAL SERVICES, INC. (CLS) IS A COMMUNITY-BASED LAW PRACTICE IN BROOKLYN AND STATEN ISLAND THAT PROVIDES FREE CIVIL LEGAL ASSISTANCE TO LOW INCOME NEW YORK CITY RESIDENTS. OUR MISSION AS A DEDICATED AND DIVERSE STAFF OF LAWYERS AND PARALEGALS IS TO PROVIDE OUR CLIENTS WITH THE HIGHEST QUALITY OF LEGAL REPRESENTATION WHILE STANDING COMMITTED WITH OUR COMMUNITIES IN THE FIGHT FOR RACIAL, SOCIAL AND ECONOMIC JUSTICE. OUR UNIQUE APPROACH AT CLS SEEKS TO EMPOWER CLIENTS THROUGH COLLABORATIVE AND HOLISTIC REPRESENTATION THAT PROVIDES THE TOOLS NEEDED TO NAVIGATE NEW YORK CITY'S LEGAL SYSTEMS AND CORRESPONDING GOVERNMENTAL AGENCIES. WE BELIEVE THAT HOUSING, THE FREEDOM FROM UNJUST COLLECTION PRACTICES, AND THE SAFETY OF IMMIGRANT COMMUNITIES ARE INALIENABLE HUMAN RIGHTS THAT MUST BE PROTECTED AT ALL TIMES TO REALIZE TRUE JUSTICE AND EQUITY.
Activities or mission (Part I)
CAMBA LEGAL IS AN ORGANIZATION THAT PROVIDES LEGAL ADVICE, COUNSELING, REPRESENTATION, INFORMATION, AND OTHER LEGAL SERVICES IN THE AREAS OF HOUSING, GOVERNMENT BENEFITS AND IMMIGRATION TO INDIGENT INDIVIDUALS AND UNDER-SERVED GROUPS IN THE BROOKLYN AND STATEN ISLAND COMMUNITIES.
-
CAMBA LEGAL SERVICES HAS PROVIDED FREE, HIGH-QUALITY LEGAL REPRESENTATION AND ADVICE TO NEW YORKERS FACING EVICTION OR FORECLOSURE; VICTIMS OF DOMESTIC VIOLENCE; THOSE WHO NEED HELP WITH CITIZENSHIP, TPS, DACA OR OTHER IMMIGRATION MATTERS; AS WELL AS THOSE GRAPPLING WITH CONSUMER ISSUES, INCLUDING DEBT COLLECTION PROCEEDINGS, AND CREDIT REPORTING PROBLEMS.
Expenses $6,456,321
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Joanne OplustilJOANNE OPLUSTIL
BOARD MEMBER
- Total calculated
- $689,020
- From this org
- $0
- From related orgs
- $551,738
- Other
- $137,282
- Hours/week
- 1 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $505,507 related
- Bonus
- $0
- Other
- $0 + $46,231 related
- Deferred
- $0 + $89,128 related
- Nontaxable benefits
- $0 + $48,154 related
- Filer's total
- $0 + $689,020 related
-
Charles O'NeillCHARLES O'NEILL
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
Christopher ZarraCHRISTOPHER ZARRA
SECRETARY/TREASURER
- Total calculated
- $0
- Hours/week
- 1 + 5 related
-
Katherine O'NeillKATHERINE O'NEILL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 4 related
-
Elizabeth MillerELIZABETH MILLER
EXECUTIVE DIRECTOR
- Total calculated
- $331,905
- From this org
- $0
- From related orgs
- $313,728
- Other
- $18,177
- Hours/week
- 17 + 18 related
Schedule J breakdown matched by us
- Base
- $0 + $287,092 related
- Bonus
- $0
- Other
- $0 + $26,636 related
- Deferred
- $0 + $18,177 related
- Nontaxable benefits
- $0
- Filer's total
- $0 + $331,905 related
-
Jason BouchardJASON BOUCHARD
CFO
- Total calculated
- $262,543
- From this org
- $0
- From related orgs
- $205,881
- Other
- $56,662
- Hours/week
- 1 + 39 related
Schedule J breakdown matched by us
- Base
- $0 + $205,481 related
- Bonus
- $0
- Other
- $0 + $400 related
- Deferred
- $0 + $5,171 related
- Nontaxable benefits
- $0 + $51,491 related
- Filer's total
- $0 + $262,543 related
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
- 4b · Supplemental nonqualified retirement plan
Answered no
- 4a · Severance or change-of-control payment
- 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)
- PART I, LINE 4B
- JOANNE OPLUSTIL PARTICIPATED IN A SUPPLEMENTAL NONQUALIFIED PLAN. CAMBA, INC. CONTRIBUTED $70,000 TO THE PLAN ON HER BEHALF IN 2023.
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
No itemized grants to organizations on this return.
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) · MULTI-SERVICE AGENCY WORKING TO IMPROVE ECONOMIC CONDITIONS IN NYC · NY
-
CAMBA ECONOMIC DEVELOPMENT CORP
501(C)(3) · PROVIDE LOANS TO UNDERSERVED BUSINESSES IN THE BROOKLYN, NY COMMUNITY · NY
Directly controlled by CAMBA INC
-
501(C)(3) · DEVELOP SUSTAINABLE HOUSING WHILE ENHANCING NEIGHBORHOODS · NY
Directly controlled by CAMBA INC
-
CHV 690-738 ALBANY AVENUE HDFC
501(C)(4) · HOUSING DEVELOPMENT PROVIDING AFFORDABLE HOUSING · NY
Directly controlled by CAMBA HOUSING VENTURES INC
-
501(C)(4) · HOUSING DEVELOPMENT PROVIDING AFFORDABLE HOUSING · NY
Directly controlled by CAMBA HOUSING VENTURES INC
-
CHV 603 MOTHER GASTON BLVD HDFC
501(C)(4) · HOUSING DEVELOPMENT PROVIDING AFFORDABLE HOUSING · NY
Directly controlled by CAMBA HOUSING VENTURES INC
-
501(C)(4) · HOUSING DEVELOPMENT PROVIDING AFFORDABLE HOUSING · NY
Directly controlled by CAMBA INC
-
CHV 210-214 HEGEMAN AVENUE HDFC
501(C)(4) · HOUSING DEVELOPMENT PROVIDING AFFORDABLE HOUSING · NY
Directly controlled by CAMBA HOUSING VENTURES INC
-
501(C)(4) · HOUSING DEVELOPMENT PROVIDING AFFORDABLE HOUSING · NY
Directly controlled by CAMBA HOUSING VENTURES INC
-
501(C)(4) · HOUSING DEVELOPMENT PROVIDING AFFORDABLE HOUSING · NY
Directly controlled by CAMBA HOUSING VENTURES INC
-
501(C)(4) · HOUSING DEVELOPMENT PROVIDING AFFORDABLE HOUSING · NY
Directly controlled by CAMBA HOUSING VENTURES INC
-
501(C)(2) · HOLD TITLE TO REAL PROPERTY · NY
Directly controlled by CAMBA INC
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Related partnerships
Part III: related organizations taxable as a partnership, with the filer's share.
-
880 WILLOUGHBY LP
RELATED · SUPPORTIVE HOUSING · NY
Directly controlled by WILLOUGHBY GP II LLC
-
WILLOUGHBY GP II LLC
RELATED · SUPPORTIVE HOUSING · NY
Directly controlled by CAMBA HOUSING VENTURES INC
-
CHV 1247 FLATBUSH AVENUE LP
RELATED · SUPPORTIVE HOUSING · NY
Directly controlled by CHV 1247 FLATBUSH AVENUE GP CORP
-
CHV 97 CROOKE AVE LP
RELATED · SUPPORTIVE HOUSING · NY
Directly controlled by CHV 97 CROOKE AVE GP CORP
-
CHV 690-738 ALBANY AVENUE LP
RELATED · SUPPORTIVE HOUSING · NY
Directly controlled by CHV 690-738 ALBANY AVE GP INC
-
CHV 560 WINTHROP ST LP
RELATED · SUPPORTIVE HOUSING · NY
Directly controlled by CHV 560 WINTHROP STREET GP INC
-
CHV 603 MOTHER GASTON BLVD LP
RELATED · SUPPORTIVE HOUSING · NY
Directly controlled by CHV 603 MOTHER GASTON BLVD GP INC
-
CHV HERITAGE HOUSES LP
RELATED · SUPPORTIVE HOUSING · NY
Directly controlled by CHV HERITAGE HOUSE GP LLC
-
CHV 210-214 HEGEMAN AVENUE LP
RELATED · SUPPORTIVE HOUSING · NY
Directly controlled by CHV 210-214 HEGEMAN AVENUE GP INC
-
CHV BEDFORD PARK LP
RELATED · SUPPORTIVE HOUSING · NY
Directly controlled by CHV BEDFORD PARK GP INC
-
CHV 1038 BROADWAY LP
RELATED · SUPPORTIVE HOUSING · NY
Directly controlled by CHV 1038 BROADWAY GP INC
-
CHV 329 CLARKSON AVENUE LP
RELATED · SUPPORTIVE HOUSING · NY
Directly controlled by CHV 329 CLARKSON AVENUE GP INC
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
1720 CHURCH HOLDING CORPORATION
C · RENTAL OF REAL ESTATE · NY
Directly controlled by CAMBA INC
-
CHV 1247 FLATBUSH AVENUE GP
C · SUPPORTIVE HOUSING · NY
Directly controlled by CAMBA HOUSING VENTURES INC
-
CHV 97 CROOKE AVE GP
C · SUPPORTIVE HOUSING · NY
Directly controlled by CAMBA HOUSING VENTURES INC
-
CHV 690-738 ALBANY AVENUE GP
C · SUPPORTIVE HOUSING · NY
Directly controlled by CAMBA HOUSING VENTURES INC
-
CHV 560 WINTHROP ST GP
C · SUPPORTIVE HOUSING · NY
Directly controlled by CAMBA HOUSING VENTURES INC
-
CHV 603 MOTHER GASTON BLVD GP
C · SUPPORTIVE HOUSING · NY
Directly controlled by CAMBA HOUSING VENTURES INC
-
CHV 210-214 HEGEMAN AVENUE GP
C · SUPPORTIVE HOUSING · NY
Directly controlled by CHV 210-214 HEGEMAN AVENUE HDFC
-
CHV BEDFORD PARK GP
C · SUPPORTIVE HOUSING · NY
Directly controlled by CHV BEDFORD PARK HDFC
-
CHV 1038 BROADWAY GP
C · SUPPORTIVE HOUSING · NY
Directly controlled by CAMBA HOUSING VENTURES INC
-
CHV 329 CLARKSON AVENUE GP INC
C · SUPPORTIVE HOUSING · NY
Directly controlled by CHV 329 CLARKSON AVENUE HDFC
-
CHV HERITAGE HOUSES GP LLC
C · SUPPORTIVE HOUSING · NY
Directly controlled by CAMBA HOUSING VENTURES INC
-
C · SUPPORTIVE HOUSING · NY
Directly controlled by CAMBA HOUSING VENTURES INC
-
880 WILLOUGHBY HDFC
C · SUPPORTIVE HOUSING · NY
Directly controlled by CAMBA HOUSING VENTURES INC
-
CHV 97 CROOKE AVENUE HDFC
C · SUPPORTIVE HOUSING · NY
Directly controlled by CAMBA HOUSING VENTURES INC
-
HERITAGE HOUSES HDFC
C · SUPPORTIVE HOUSING · NY
Directly controlled by CAMBA HOUSING VENTURES INC
-
CHV 329 CLARKSON AVENUE MASTER TENANT LLC
C · SUPPORTIVE HOUSING · NY
Directly controlled by CAMBA HOUSING VENTURES INC
-
CHV 1247 MORRIS MANOR LLC
C · SUPPORTIVE HOUSING · NY
Directly controlled by CAMBA HOUSING VENTURES INC
-
CHV 880 WILLOUGHBY AVENUE LLC
C · SUPPORTIVE HOUSING · NY
Directly controlled by CAMBA HOUSING VENTURES INC
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 15 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202541359349316604
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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