Totals
- Total revenue
- $17,727,691
- Total expenses
- $17,826,777
- Contributions and grants received
- $5,931,390
- Grants paid
- $2,458,859
- Program service revenue
- $11,794,536
- Investment income
- $14,993
- Other revenue
- -$13,228
- Total assets, end of year
- $48,049,902
- Total liabilities, end of year
- $31,659,069
- Net assets or fund balances, end of year
- $16,390,833
- Program services expenses (Part IX)
- $14,948,063
- Management and general expenses
- $2,730,244
- Fundraising expenses
- $148,470
- Program service expenses (Part III)
- $14,948,063
Program services were 83.9% 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
$771,946
-
1e · Government grants (contributions)
$4,015,462
-
1f · All other contributions, gifts and grants
$1,143,982
-
2a · Program service revenue: GOV'T & PRIVATE CONTRACTS
total $11,780,964 · related or exempt $11,780,964
-
2b · Program service revenue: ATTORNEY FEES
total $13,572 · related or exempt $13,572
-
3 · Investment income
total $14,993 · excluded $14,993
-
8a · Fundraising events: gross income
$257,316
-
8a · Fundraising events: contributions included on line 1c
$771,946
-
8b · Fundraising events: direct expenses
$280,184
-
8c · Net income from fundraising events
total -$22,868 · excluded -$22,868
-
11a · Other revenue: REBATES
total $9,407 · excluded $9,407
-
11b · Other revenue: MISCELLANEOUS REVENUE
total $233 · excluded $233
-
11e · Other revenue, total
$9,640
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $2,458,859 · program services $2,458,859
-
5 · Compensation of officers, directors and key employees
total $1,864,984 · management and general $1,864,984
-
7 · Other salaries and wages
total $15,609,990 · program services $14,094,976 · management and general $1,347,217 · fundraising $167,797
-
8 · Pension plan contributions
total $871,577 · program services $789,597 · management and general $72,580 · fundraising $9,400
-
9 · Other employee benefits
total $3,852,485 · program services $3,374,107 · management and general $438,210 · fundraising $40,168
-
10 · Payroll taxes
total $1,403,377 · program services $1,178,837 · management and general $210,507 · fundraising $14,033
-
11a · Fees: management
total $1,313,738 · program services $1,103,540 · management and general $197,061 · fundraising $13,137
-
11b · Fees: legal
total $114,158 · program services $95,893 · management and general $17,124 · fundraising $1,141
-
11c · Fees: accounting
total $363,262 · program services $305,140 · management and general $54,489 · fundraising $3,633
-
11d · Fees: lobbying
total $40,639 · management and general $40,639
-
11g · Fees: other
total $495,763 · program services $416,441 · management and general $74,365 · fundraising $4,957
-
12 · Advertising and promotion
total $13,556 · program services $11,387 · management and general $2,033 · fundraising $136
-
13 · Office expenses
total $531,491 · program services $446,452 · management and general $79,724 · fundraising $5,315
-
16 · Occupancy
total $1,195,046 · program services $1,003,839 · management and general $179,257 · fundraising $11,950
-
17 · Travel
total $62,561 · program services $52,551 · management and general $9,384 · fundraising $626
-
19 · Conferences, conventions and meetings
total $113,907 · program services $95,682 · management and general $17,086 · fundraising $1,139
-
22 · Depreciation, depletion and amortization
total $651,071 · program services $546,900 · management and general $97,661 · fundraising $6,510
-
23 · Insurance
total $321,412 · program services $269,986 · management and general $48,212 · fundraising $3,214
-
24a · Other expenses: CAPITAL PURCHASES
total $727,865 · program services $611,407 · management and general $109,180 · fundraising $7,278
-
24b · Other expenses: EQUIPMENT RENTAL, MAINT
total $231,346 · program services $194,331 · management and general $34,702 · fundraising $2,313
-
24c · Other expenses: BAD DEBT
total $17,500 · program services $17,500
-
24d · Other expenses: INTERCOMPANY TRANSFER
total -$14,962,240 · program services -$12,568,282 · management and general -$2,244,336 · fundraising -$149,622
-
24e · All other expenses
total $534,430 · program services $448,920 · management and general $80,165 · fundraising $5,345
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $3,000 · end of year $3,000
-
2 · Savings and temporary cash investments
beginning of year $5,929,851 · end of year $3,849,924
-
3 · Pledges and grants receivable
beginning of year $271,825 · end of year $319,323
-
4 · Accounts receivable
beginning of year $3,458,735 · end of year $4,692,233
-
9 · Prepaid expenses and deferred charges
beginning of year $429,045 · end of year $427,955
-
10a · Land, buildings and equipment: cost or other basis
$13,244,515
-
10b · Land, buildings and equipment: accumulated depreciation
$6,338,599
-
10c · Land, buildings and equipment, net
beginning of year $5,113,954 · end of year $6,905,916
-
15 · Other assets
beginning of year $26,629,480 · end of year $31,851,551
-
17 · Accounts payable and accrued expenses
beginning of year $7,663,522 · end of year $9,750,064
-
21 · Escrow or custodial account liability
beginning of year $3,911 · end of year $19,844
-
23 · Secured mortgages and notes payable
end of year $811,473
-
25 · Other liabilities
beginning of year $17,678,538 · end of year $21,077,688
-
27 · Net assets without donor restrictions
beginning of year $16,481,013 · end of year $16,370,777
-
28 · Net assets with donor restrictions
beginning of year $8,906 · end of year $20,056
Listed in Part VII
-
AEZEN SAMANTHA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ANDERSSON MICHAEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
CARRASQUILLO LINDA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
CROWLEY SHAWN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DANIELS DONNA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DRAYTON JOSEPH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
EMANI SHIRIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
GITTES SUSAN R
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
HARTY RONAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
INDEK BEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JENKINS ZERETHA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JOSEPH ABDIEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
KENNEDY CARL E
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
KHAN OMAR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
WEFUM JOY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
LEVINE DAVID
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MELENDEZ ANA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
OFFNER PETER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
PALLADINO ROSEMARY F
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
RANGWALA TAWFIQ S
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
RUSSELL JR WILLIAM T
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
SCHWARTZ DAVID E
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
SHARMA RENITA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
SHEN KAREN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
SLIFKIN DANIEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
TRAORE-MILLER ABIBATOU
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
VAN KWAWEGEN JEROEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
VENAGLIA MARK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
KOHLMANN SUSAN J
DIRECTOR (THRU 7/1/24)
- Total calculated
- $0
- Hours/week
- 1
-
HOROWITZ VICTORIA L
DIRECTOR (THRU 9/12/24)
- Total calculated
- $0
- Hours/week
- 1
-
OMAR RASHEEDAH
DIRECTOR (THRU 5/13/24)
- Total calculated
- $0
- Hours/week
- 1
-
VELAZQUEZ LIZA MAY
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
KING MARSHALL R
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
RECKLER WILLIAM
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
SHUDOFSKY SARA L SECRETARY
(THRU 1/1/24)/DIR. (THRU 5/14/24)
- Total calculated
- $0
- Hours/week
- 1
-
RASMUSSEN RAUN J
EXECUTIVE DIRECTOR (THRU 6/28/24)
- Total calculated
- $296,014
- From this org
- $278,164
- From related orgs
- $0
- Other
- $17,850
- Hours/week
- 31 + 4 related
Schedule J breakdown matched by us
- Base
- $274,998
- Bonus
- $0
- Other
- $3,166
- Deferred
- $17,850
- Nontaxable benefits
- $0
- Filer's total
- $296,014
-
SMALL SHERVON M
EXECUTIVE DIRECTOR (AS OF 6/17/24)
- Total calculated
- $173,667
- From this org
- $161,447
- From related orgs
- $0
- Other
- $12,220
- Hours/week
- 31 + 4 related
Schedule J breakdown matched by us
- Base
- $161,178
- Bonus
- $0
- Other
- $269
- Deferred
- $11,620
- Nontaxable benefits
- $600
- Filer's total
- $173,667
-
HORWITZ ALEXANDER
CHIEF OPERATING OFFICER
- Total calculated
- $264,865
- From this org
- $232,230
- From related orgs
- $0
- Other
- $32,635
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $231,930
- Bonus
- $0
- Other
- $300
- Deferred
- $16,402
- Nontaxable benefits
- $16,233
- Filer's total
- $264,865
-
KLEMM GREGORY
CHIEF FINANCIAL OFFICER
- Total calculated
- $341,900
- From this org
- $274,607
- From related orgs
- $0
- Other
- $67,293
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $274,419
- Bonus
- $0
- Other
- $188
- Deferred
- $5,277
- Nontaxable benefits
- $62,016
- Filer's total
- $341,900
-
SOBERANIS KIRSTEN
CHIEF HR & DIVERSITY OFFICER
- Total calculated
- $262,505
- From this org
- $228,324
- From related orgs
- $0
- Other
- $34,181
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $227,550
- Bonus
- $0
- Other
- $774
- Deferred
- $16,402
- Nontaxable benefits
- $17,779
- Filer's total
- $262,505
-
CLARKE CHRISTINE
CHIEF OF LITIGATION AND ADVOCACY
- Total calculated
- $301,602
- From this org
- $232,198
- From related orgs
- $0
- Other
- $69,404
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $231,850
- Bonus
- $0
- Other
- $348
- Deferred
- $16,402
- Nontaxable benefits
- $53,002
- Filer's total
- $301,602
-
HERNANDEZ NADIA
PROJECT DIRECTOR
- Total calculated
- $224,431
- From this org
- $195,215
- From related orgs
- $0
- Other
- $29,216
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $194,958
- Bonus
- $0
- Other
- $257
- Deferred
- $13,937
- Nontaxable benefits
- $15,279
- Filer's total
- $224,431
-
TSO KWAN YU
CHIEF ACCOUNTING OFFICER
- Total calculated
- $273,944
- From this org
- $209,127
- From related orgs
- $0
- Other
- $64,817
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $208,484
- Bonus
- $0
- Other
- $643
- Deferred
- $15,064
- Nontaxable benefits
- $49,753
- Filer's total
- $273,944
-
KULKARNI DILIP
CHIEF INFORMNATION OFFICER
- Total calculated
- $242,853
- From this org
- $197,535
- From related orgs
- $0
- Other
- $45,318
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $191,892
- Bonus
- $0
- Other
- $5,643
- Deferred
- $13,718
- Nontaxable benefits
- $31,600
- Filer's total
- $242,853
-
BLACK ROSALIND
CITYWIDE HOUSING DIRECTOR
- Total calculated
- $252,983
- From this org
- $185,932
- From related orgs
- $0
- Other
- $67,051
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $185,311
- Bonus
- $0
- Other
- $621
- Deferred
- $13,245
- Nontaxable benefits
- $53,806
- Filer's total
- $252,983
-
HEINTZ ADAM
DIRECTOR OF PRO BONO SERVICES
- Total calculated
- $193,187
- From this org
- $180,245
- From related orgs
- $0
- Other
- $12,942
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $179,885
- Bonus
- $0
- Other
- $360
- Deferred
- $12,942
- Nontaxable benefits
- $0
- Filer's total
- $193,187
-
INWALD JACOB
DIRECTOR OF LITIGATION
- Total calculated
- $234,153
- From this org
- $162,575
- From related orgs
- $0
- Other
- $71,578
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $160,289
- Bonus
- $0
- Other
- $2,286
- Deferred
- $12,914
- Nontaxable benefits
- $58,664
- Filer's total
- $234,153
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 · 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
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
-
$1,075,836
CIVIL SERVICES
-
$587,724
CIVIL SERVICES
-
CIVIL SERVICES
-
$169,699
CIVIL SERVICES
-
CIVIL SERVICES
-
$105,113
CIVIL SERVICES
-
$100,781
CIVIL SERVICES
-
CIVIL SERVICES
-
$34,764
CIVIL SERVICES
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 · controlled entity
Directly controlled by LEGAL SERVICES NYC
-
501(C)(3) · LEGAL SERVICES · NY · controlled entity
Directly controlled by LEGAL SERVICES NYC
-
501(C)(3) · LEGAL SERVICES · NY · controlled entity
Directly controlled by LEGAL SERVICES NYC
-
QUEENS LEGAL SERVICES CORPORATION
501(C)(3) · LEGAL SERVICES · NY · controlled entity
Directly controlled by LEGAL SERVICES NYC
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 13 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202523189349312102
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.