2025-10-16T12:44:49-05:00 2025-06-30 251622758 MAHER DUESSEL CPA'S 4250 CRUMS MILL ROAD SUITE 302 HARRISBURG PA 17112 990 2024-07-01 251192139 SUMMIT LEGAL AID SUMM 7242256170 10 WEST CHERRY AVENUE WASHINGTON PA 15301 BRIAN V GORMAN EXECUTIVE DIRECTOR 7242256170 2025-10-16 1 0 LISA RITTER P00168809 7172321230 2024 2025-03-06 01:10:19Z BRIAN V GORMAN 10 WEST CHERRY AVENUE WASHINGTON PA 15301 7118018 0 X WWW.SUMMITLEGAL.ORG X 1980 PA CIVIL JUSTICE FOR THOSE IN NEED, THEIR HOMES SECURED, FAMILIES PROTECTED, AND FINANCES FORTIFIED. 20 20 103 0 0 0 6294915 7096759 0 0 13286 21259 0 0 6308201 7118018 0 0 0 0 4910387 5987241 0 0 0 1211364 1133954 6121751 7121195 186450 -3177 3429549 2868855 2409739 1848920 1019810 1019935 CIVIL JUSTICE FOR THOSE IN NEED, THEIR HOMES SECURED, FAMILIES PROTECTED, AND FINANCES FORTIFIED. 0 0 6780726 PROVIDE FREE CIVIL LEGAL ASSISTANCE TO LOW-INCOME AND OTHER QUALIFIED, VULNERABLE INDIVIDUALS TO PROTECT FAMILIES, VICTIMS OF DOMESTIC VIOLENCE, HOUSING, AND ECONOMIC SECURITY. TOTAL CASES FOR THE YEAR WERE 6,564. 6780726 1 1 0 0 0 0 0 0 1 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 18 0 103 1 0 0 0 0 0 0 0 0 0 0 0 0 X 20 20 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 0 0 X SUMMIT LEGAL AID 7242256170 10 WEST CHERRY AVENUE WASHINGTON PA 15301 ADAM J BELLETTI ESQ PRESIDENT 0.50 X X 0 0 0 NICOLE PARDUS ESQ VICE PRESIDENT 0.50 X X 0 0 0 ADAM QUATRINI ESQ TREASURER 0.50 X X 0 0 0 MINTA LIVENGOOD SECRETARY 0.50 X X 0 0 0 JOHN ACHILLE ESQ DIRECTOR 0.50 X 0 0 0 RONEL BACCUS DIRECTOR 0.50 X 0 0 0 BARBARA JONES-BURSTON DIRECTOR 0.50 X 0 0 0 NICHOLAS CLARK ESQ DIRECTOR 0.50 X 0 0 0 SR MELANIE DIPIETRO ESQ DIRECTOR 0.50 X 0 0 0 L DAWN HABER ESQ DIRECTOR 0.50 X 0 0 0 KATELYN HENDRICKSON DIRECTOR 0.50 X 0 0 0 CRAIG JACOBS DIRECTOR 0.50 X 0 0 0 ANNE JOHN ESQ DIRECTOR 0.50 X 0 0 0 ROXIE JOHNSTON DIRECTOR 0.50 X 0 0 0 R BENJAMIN MCGIFFIN ESQ DIRECTOR 0.50 X 0 0 0 MARK PERSUN ESQ DIRECTOR 0.50 X 0 0 0 PATRICK R GRIMM ESQ DIRECTOR 0.50 X 0 0 0 SURBHI YADAV DIRECTOR 0.50 X 0 0 0 TARA SMITH DIRECTOR THROUGH AUGUST 2024 0.50 X 0 0 0 BRIAN GORMAN EXECUTIVE DIRECTOR 35.00 X 151180 0 27585 RACHEL CLARK DEPUTY DIRECTOR 35.00 X 115406 0 15409 JAMIE CAMERON DEPUTY DIRECTOR 35.00 X 149099 0 29765 SHELLEY WALKER FINANCE DIRECTOR 35.00 X 100316 0 19109 516001 0 91868 4 0 1 0 0 6955601 141158 7096759 21259 21259 7118018 0 0 21259 612086 569240 42846 3778557 3600201 178356 169598 162212 7386 1073707 1025271 48436 353293 336759 16534 262598 261361 1237 29220 29220 19752 18805 947 347266 331014 16252 140608 127343 13265 27578 26291 1287 28007 26696 1311 TELEPHONE 69011 65781 3230 DUES 42172 40198 1974 MISCELLANEOUS 36655 34962 1693 LIBRARY UPKEEP 33869 32284 1585 97218 93088 4130 7121195 6780726 340469 0 770 770 2215815 1858218 262240 315025 331758 217866 164479 162727 425545 394057 37253 31488 417234 282761 3429549 2868855 149036 143162 1649283 1181737 950 500 101 101 204 202 610165 523218 2409739 1848920 X 926505 969411 93305 50524 1019810 1019935 3429549 2868855 -3177 3303 0 X X 0 1 X 1 1 1 X 2852258 2826076 3375244 6294915 7096759 22445252 2852258 2826076 3375244 6294915 7096759 22445252 22445252 3983 1925 1264 13286 21259 41717 22486969 0.99810 0.99870 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 79373 79373 0 319902 288414 31488 26270 26270 0 31488 IOLTA TRUST ACCOUNT 500 RIGHT-OF-USE ASSETS 282261 282761 ACCRUED COMPENSATED ABSENCES 239959 LEASE LIABILITY 283259 523218 7530302 3303 408981 412284 7118018 0 7118018 7530177 408981 408981 7121196 0 7121196 PART IV, LINE 2B: THE ORGANIZATION MAINTAINS AN ESCROW ACCOUNT FOR CLIENT AMOUNTS IN A SEPARATE ACCOUNT. X 0 0 0 0 0 0 0 0 0 JAMIE CAMERON DEPUTY DIRECTOR 149099 0 0 0 0 0 6963 0 22802 0 178864 0 0 0 BRIAN GORMAN EXECUTIVE DIRECTOR 151180 0 0 0 0 0 4554 0 23031 0 178765 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE AUDIT COMMITTEE AND MANAGEMENT REVIEW THE FORM 990 PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE EXECUTIVE DIRECTOR HOLDS ANNUAL MEETINGS WITH KEY EMPLOYEES TO REVIEW THE CONFLICT OF INTEREST POLICY. THE EXECUTIVE DIRECTOR MONITORS ONGOING TRANSACTIONS FOR CONFLICT OF INTEREST VIOLATIONS THROUGH NORMAL REVIEW OF MONTHLY PURCHASES AND INVOICE PAYMENTS. THE BOARD OF DIRECTORS PROVIDES OVERSIGHT AND GIVES FEEDBACK TO THE EXECUTIVE DIRECTOR FOR POTENTIAL CONFLICT OF INTEREST ISSUES DETERMINED WHEN APPROVING PURCHASES AND INVOICES THAT REQUIRE THEIR SIGNATURE. THE KEY EMPLOYEES COVERED BY THE POLICY ARE THE EXECUTIVE DIRECTOR, MANAGING ATTORNEY, AND FISCAL PERSONNEL. THE LEVEL OF DETERMINATION THAT A CONFLICT OF INTEREST IS MADE AND REVIEWED IS AT THE EXECUTIVE DIRECTOR AND BOARD OF DIRECTORS LEVELS. THE COMPANY USES THE PERSONNEL POLICIES FOR DISCIPLINARY ACTION AND TERMINATION AS A GUIDELINE FOR PERSONS WITH A CONFLICT. THE BOARD OF DIRECTORS HAS A CONFLICT OF INTEREST POLICY ANNUALLY, THE REPORT IS GIVEN TO EACH BOARD MEMBER TO COMPLETE AND FORWARD TO THE PROGRAM. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD HAD RECEIVED SIGNIFICANT INPUT FROM THIRD PARTIES REGARDING APPROPRIATE AND COMPARABLE EXECUTIVE DIRECTOR COMPENSATION OVER THE YEAR BEFORE THE CURRENT EXECUTIVE DIRECTOR'S COMPENSATION HAD BEEN SET IN JUNE 2023. THIS INPUT INCLUDED STATE AND NATIONWIDE COMPS. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. IN ADDITION, THE FORM 990 IS AVAILABLE AT GUIDESTAR.ORG. FORM 990,PART XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR.