Sullivan Legal Aid Panel Inc
- Assets
- $423.1k
- Revenue
- $1.5m
- Investments
- $0.0
- Employees
- 3
- Location
- Monticello, NY
- Founding
- 03/2005
- Data as of
- 12/2022
- EIN
- 41-2119583
Organization Overview
Sullivan Legal Aid Panel Inc is located in Monticello, NY. The organization was established in 2005. According to its NTEE Classification (I80) the organization is classified as: Legal Services, under the broad grouping of Crime & Legal-Related and related organizations. As of 12/2022, Sullivan Legal Aid Panel Inc employed 3 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Sullivan Legal Aid Panel Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Sullivan Legal Aid Panel Inc generated $1.5m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 7.8% each year. All expenses for the organization totaled $1.6m during the year ending 12/2022. While expenses have increased by 8.6% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE LEGAL REPRESENTATION TO INDIGENT PEOPLE IN CRIMINAL AND FAMILY COURT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PROVIDE LEGAL REPRESENTATION TO INDIGENT PEOPLE IN CRIMINAL AND FAMILY COURT IN SULLIVAN COUNTY
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Tim Havas President | Officer | 40 | $219,065 |
Donna Smith Secretary | Officer | 0 | $0 |
Stephen Lungen Director | Trustee | 1 | $0 |
June Lombardi Director | Trustee | 0 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
John R Kelly Legal | 12/30/22 | $0 |
Karen Mannino Legal | 12/30/22 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $1,487,945 |
| Investment income | $1 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,487,946 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $219,065 |
| Compensation of current officers, directors, key employees. | $12,500 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $155,723 |
| Pension plan accruals and contributions | $2,332 |
| Other employee benefits | $29,511 |
| Payroll taxes | $25,041 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $2,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $378 |
| Office expenses | $6,796 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $64,000 |
| Travel | $4,785 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $6,228 |
| Insurance | $13,725 |
| All other expenses | $24,538 |
| Total functional expenses | $1,571,108 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $404,204 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $140 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $18,789 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $423,133 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $1 |
| Total liabilities | $1 |
| Net assets without donor restrictions | $423,132 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $423,133 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Community Legal Services Inc Philadelphia, PA | $20,694,601 | $20,774,549 |
New York County Defender Services Inc New York, NY | $5,204,201 | $17,015,373 |
Connecticut Bar Foundation Inc Hartford, CT | $15,826,247 | $17,157,685 |
Legal Assistance Of Western New York Inc Geneva, NY | $4,459,476 | $15,505,923 |
South Jersey Legal Services Inc Camden, NJ | $7,105,823 | $14,465,644 |
The Legal Aid Society Of Westchester County White Plains, NY | $4,288,823 | $14,490,437 |
Legal Aid Bureau Of Buffalo Inc Buffalo, NY | $4,799,134 | $12,894,352 |
Northeast New Jersey Legal Services Corporation Jersey City, NJ | $5,724,459 | $12,435,971 |
Erie County Bar Association Aid To Indigent Prisoners Society Inc Buffalo, NY | $6,934,426 | $12,314,942 |
Connecticut Legal Services Inc Middletown, CT | $9,418,549 | $12,353,478 |
Legal Aid Society Of Northeastern New York Inc Albany, NY | $8,223,480 | $12,831,254 |
Legal Services Nyc New York, NY | $25,982,195 | $11,388,723 |