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← LEGAL AID SOCIETY OF NORTHEASTERN NEW YORK INC

Form 990 for tax year 2022

Filed by LEGAL AID SOCIETY OF NORTHEASTERN NEW YORK INC.

This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.

What the amendment changed

Compared with the latest return for 2022 , filed 15 May 2024. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Total revenue
$12,471,133 changed to $12,439,671
Total expenses
$12,754,430 changed to $12,812,418
Contributions and grants received
$12,319,789 changed to $12,286,970
Grants paid
$0 changed to $948,595
Investment income
$122,881 changed to $7,208
Other revenue
$8,008 changed to $125,038
Total assets, end of year
$8,955,793 changed to $9,483,800
Total liabilities, end of year
$5,295,995 changed to $5,824,347
Net assets or fund balances, end of year
$3,659,798 changed to $3,659,453
Program services expenses
$11,519,087 changed to $11,028,707
Management and general expenses
$925,582 changed to $1,437,986
Fundraising expenses
$309,761 changed to $345,725
Program service expenses (Part III)
$11,519,087 changed to $11,028,707

Listed only on the earlier return

  • JULIE GARICA ESQ
  • LILLIAN M MOY ESQ
  • MARK SCHENIDER ESQ
  • MARY WITHINGTON
  • PETER RACETTE ESQ
  • TODD TIDGEWELL
  • WENDY WAHLBERG ESQ

Listed only on the later return

  • JULIE GARCIA ESQ
  • LILLIAN M MOY
  • MARK SCHNEIDER ESQ
  • NIC RANGEL
  • PETER RACETTE
  • SHAMIM HUQ
  • TODD TIDGEWELL ESQ
  • WENDY WAHLBERG

Listed under a different title

  • ANNE-MARIE MALAK: ATTORNEY then MANAGING ATTORNEY
  • ERICA LUDWICK: ATTORNEY then DEPUTY DIRECTOR
  • ROBERT ROMAKER: ATTORNEY then MANAGING ATTORNEY

Totals

Total revenue
$12,471,133
Total expenses
$12,754,430
Contributions and grants received
$12,319,789
Grants paid
$0
Program service revenue
$20,455
Investment income
$122,881
Other revenue
$8,008
Total assets, end of year
$8,955,793
Total liabilities, end of year
$5,295,995
Net assets or fund balances, end of year
$3,659,798
Program services expenses (Part IX)
$11,519,087
Management and general expenses
$925,582
Fundraising expenses
$309,761
Program service expenses (Part III)
$11,519,087

Program services were 90.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • JAMES E HACKER ESQ

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • VINCENT L VALENZA ESQ

    1ST VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • BENJAMIN FISHMAN

    2ND VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • LISA MILLS ESQ

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • KARLA BUETTNER ESQ

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • THOMAS R ADAMS ESQ

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JASMINE CENICEROS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • SUSAN CHRISTOPHER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • DAVID COST ESQ

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JAMES FLEURY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JULIE GARICA ESQ

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • LLOYD G GRANDY II ESQ

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • ROBERT MANFREDO

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • KATHERINE MASTAITIS ESQ

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • VICTOR MAZZOTTI ESQ

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • RONI MINTER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • ROSEMARIE PEREZ-JAQUITH ESQ

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • VICKI J PRAGER ESQ

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • MORGAN RUTHMAN ESQ

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • MARK SCHENIDER ESQ

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • TODD TIDGEWELL

    COMMUNITY REPRESENTATIVE

    Total calculated
    $0
    Hours/week
    1

  • LILLIAN M MOY ESQ

    EXECUTIVE DIRECTOR

    Total calculated
    $242,240
    From this org
    $221,540
    From related orgs
    $0
    Other
    $20,700
    Hours/week
    35

    Schedule J breakdown matched by us

    Base
    $217,786
    Bonus
    $3,754
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $20,700
    Filer's total
    $242,240

  • SHU-CHIH CHEN

    DIRECTOR OF FINANCE

    Total calculated
    $61,616
    From this org
    $47,616
    From related orgs
    $0
    Other
    $14,000
    Hours/week
    35

  • WENDY WAHLBERG ESQ

    ATTORNEY

    Total calculated
    $208,433
    From this org
    $181,524
    From related orgs
    $0
    Other
    $26,909
    Hours/week
    35

    Schedule J breakdown matched by us

    Base
    $177,770
    Bonus
    $3,754
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $26,909
    Filer's total
    $208,433

  • PETER RACETTE ESQ

    ATTORNEY

    Total calculated
    $193,806
    From this org
    $167,942
    From related orgs
    $0
    Other
    $25,864
    Hours/week
    35

    Schedule J breakdown matched by us

    Base
    $164,188
    Bonus
    $3,754
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $25,864
    Filer's total
    $193,806

  • ANNE-MARIE MALAK

    ATTORNEY

    Total calculated
    $161,058
    From this org
    $130,456
    From related orgs
    $0
    Other
    $30,602
    Hours/week
    35

    Schedule J breakdown matched by us

    Base
    $127,685
    Bonus
    $2,771
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $30,602
    Filer's total
    $161,058

  • ERICA LUDWICK

    ATTORNEY

    Total calculated
    $147,946
    From this org
    $127,625
    From related orgs
    $0
    Other
    $20,321
    Hours/week
    35

  • ROBERT ROMAKER

    ATTORNEY

    Total calculated
    $154,794
    From this org
    $124,375
    From related orgs
    $0
    Other
    $30,419
    Hours/week
    35

    Schedule J breakdown matched by us

    Base
    $121,604
    Bonus
    $2,771
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $30,419
    Filer's total
    $154,794

  • MARY WITHINGTON

    ATTORNEY

    Total calculated
    $147,367
    From this org
    $123,366
    From related orgs
    $0
    Other
    $24,001
    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

  • 3 · Form 990 of other organizations
  • 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

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
14 November 2023
IRS schema version
2022v5.0
Source object
202333189349312188

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