2024-11-11T09:55:38-06:00 2023-12-31 043037870 BOLLUS LYNCH LLP 89 SHREWSBURY STREET WORCESTER MA 01604 990 2023-01-01 237381007 NORTHEAST LEGAL AID INC NORT 9784581465 50 ISLAND STREET 203A LAWRENCE MA 01840 SHANNON MURPHY BARNES ESQ PRESIDENT 9784581465 2024-11-06 1 0 JAMES JOHNSTON P02149189 5087557107 2024-11-06 2023 2024-10-15 13:58:12Z SHANNON MURPHY BARNES 50 ISLAND STREET 203A LAWRENCE MA 01840 13810872 0 X WWW.NORTHEASTLEGALAID.ORG X 1974 MA PRIMARY EXEMPT PURPOSE IS TO PROVIDE ASSISTANCE IN NON CRIMINAL PROCEEDINGS TO THOSE INDIVIDUALS WHO CAN NOT AFFORD PRIVATE LEGAL SERVICES. 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IN ADDITION, DONATED SERVICES WERE USED FOR PROGRAM SERVICES. 8829368 1 0 0 1 0 0 0 0 1 0 1 0 0 1 1 0 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 29 0 1 100 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MA X X NORTHEAST LEGAL AID 9784581465 50 ISLAND STREET SUITE 203A LAWRENCE MA 01840 JAMES P HALL ESQ DIRECTOR 1.00 X 0 0 0 JAMES KRASNOO ESQ DIRECTOR 1.00 X 0 0 0 SHANNON MURPHY BARNES ESQ PRESIDENT 2.00 X X 0 0 0 MARTIN HART DIRECTOR 1.00 X 0 0 0 STEPHEN COLLELA ESQ VICE PRESIDENT 2.00 X X 0 0 0 RAYOND WEICKER ESQ DIRECTOR 1.00 X 0 0 0 SONYA BROWN ESQ DIRECTOR 1.00 X 0 0 0 DAVID MONAHAN ESQ DIRECTOR 1.00 X 0 0 0 LOUISE FORTUNE DIRECTOR 1.00 X 0 0 0 MARTA ROMERO DIRECTOR 1.00 X 0 0 0 MABEL PIZARRO DIRECTOR 1.00 X 0 0 0 PETER J PARLOW ESQ DIRECTOR 1.00 X 0 0 0 RICHARD VITALI ESQ DIRECTOR 1.00 X 0 0 0 ELLEN SHIMER-MCGUIRE ESQ CLERK 2.00 X X 0 0 0 WANDA MOYA TREASURER 2.00 X X 0 0 0 GEORGE WEBER EXECUTIVE DIRECTOR 35.00 X 277362 0 8717 ETHAN HOROWITZ MANAGING DIRECTOR 35.00 X 188983 0 42774 NORMAN MORRIS JR FISCAL DIRECTOR 35.00 X 141125 0 33480 STEFANIE BALANDIS ASSOCIATE DIRECTOR 35.00 X 167271 0 20544 JOHN FORD ATTORNEY 35.00 X 140317 0 18940 915058 0 124455 12 0 1 0 LAW OFFICE OF JOHN WESSLER PO BOX 1948 ANDOVER MA 01810 LEGAL SERVICES 102676 1 12324750 22100 12324750 LITIGATION INCOME/ATTY FEES 900099 1341836 1341836 1341836 144286 144286 13810872 1341836 0 144286 915058 496571 418487 5611113 5288129 322984 121721 105760 15961 2196129 1948782 247347 40750 40750 267633 201700 65933 91349 80972 10377 490244 434552 55692 37773 33482 4291 29016 25720 3296 19987 19987 LITIGATION EXPENSES 112800 112800 0 0 DUES AND SUBSCRIPTIONS 45594 40414 5180 0 LIBRARY EXPENSE 39369 39369 0 0 TELEPHONE AND INTERNET 23823 21117 2706 0 10042359 8829368 1212991 0 424998 535880 6462523 9902208 765074 1066801 145593 141909 769712 709845 60300 59867 501692 782584 8360180 12489249 527472 593188 34275 71690 576366 833791 1138113 1498669 X 6893178 10797685 328889 192895 7222067 10990580 8360180 12489249 3768513 0 X X 0 1 X 1 1 1 X 5465261 6405122 9156203 8843087 12302650 42172323 5465261 6405122 9156203 8843087 12302650 42172323 42172323 3703 5689 2935 2626 114427 129380 177626 77913 488682 197266 1371695 2313182 44614885 0.94530 0.96890 X 1 1 0 0 0 0 1 0 0 0 0 PART II-B, LINE 1: MANAGEMENT, STAFF, AND BOARD MEMBERS ON BEHALF OF THE ORGANIZATION CONDUCT DIRECT LOBBYING FOR STATE BUDGET SUPPORT FOR LEGAL SERVICES FUNDING. 0 1 X 138213 131224 6989 603561 550683 52878 27938 27938 0 59867 DEFERRED COMPENSATION ASSETS 59090 RIGHT OF USE ASSETS FOR OPERATING LEASES 723494 782584 CUSTODIAL FUNDS 42336 DEFERRED COMPENSATION LIABILITY 59090 OPERATING LEASE LIABILTIY 732365 833791 14471913 661041 661041 13810872 0 13810872 10703400 661041 661041 10042359 0 10042359 PART IV, LINE 2B: THE ORGANIZATION PROVIDES LEGAL ASSISTANCE TO INDIVIDUALS THAT CAN NOT AFFORD PRIVATE LEGAL SERVICES. AT TIMES, THESE SERVICES REQUIRE THAT CERTAIN FEES BE PAID FROM ESCROWED FUNDS OF THE CLIENTS. X 0 0 0 0 0 0 0 0 0 GEORGE WEBER EXECUTIVE DIRECTOR 277362 0 0 0 0 0 6983 0 1734 0 286079 0 0 0 ETHAN HOROWITZ MANAGING DIRECTOR 188983 0 0 0 0 0 3639 0 39135 0 231757 0 0 0 STEFANIE BALANDIS ASSOCIATE DIRECTOR 167271 0 0 0 0 0 5018 0 15526 0 187815 0 0 0 NORMAN MORRIS JR FISCAL DIRECTOR 141125 0 0 0 0 0 4234 0 29246 0 174605 0 0 0 JOHN FORD ATTORNEY 140317 0 0 0 0 0 4210 0 14730 0 159257 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION'S PROCESS FOR THE REVIEW OF FORM 990 IS THAT MANAGEMENT OF THE ORGANIZATION INITIALLY REVIEWS THE 990. AFTER MANAGEMENT REVIEW, THE FORM 990 IS THEN FORWARDED THRU A GROUP EMAIL ATTACHMENT TO THE ENTIRE BOARD FOR THEIR REVIEW BEFORE THE ACTUAL FORM 990 IS FILED. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ANNUALLY COMPLETE A CONFLICT OF INTEREST STATEMENT THAT STATES AND/OR INDENTIFY ANY POTENTIAL TRANSACTIONS THAT MAY BE CONSIDERED A RELATED PARTY TRANSACTION. CONFLICT OF INTEREST ARE ADDRESSED ON AN ONGOING BASIS AS THEY MAY ALSO ARISE DURING THE YEAR. FORM 990, PART VI, SECTION B, LINE 15 THE REVIEW OF THE EXECUTIVE DIRECTOR'S SALARY IS DETERMINED AND APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 INFORMATION IS MADE AVAILABLE TO THE PUBLIC BY REQUEST AT THE PRIMARY BUSINESS OFFICE AND ANNUALLY THE FORM 990 AND FINANCIAL STATEMENTS ARE AVAILABLE ON THE WEBSITE OF THE MASSACHUSETTS ATTORNEY GENERAL. FORM 990, PART XII, LINE 2C: THE PROCESS IS UNCHANGED FROM PRIOR PERIODS. NORTHEAST JUSTICE CENTER LLC 50 ISLAND STREET SUITE 203B LAWRENCE MA 01840 465420492 LEGAL SERVICES MA 1462354 266311 NORTHEAST LEGAL AID INC