Nonprofit · EIN 41-2119583
SULLIVAN LEGAL AID PANEL INC
Tax-exempt · MONTICELLO, NY 12701
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $2,344,668 | $2,213,547 | $131,121 | $375,681 | $0 | $375,681 |
| December 31, 2023 | 990 | $1,570,657 | $1,749,230 | -$178,573 | $244,659 | $100 | $244,559 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $2,344,668
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $331,467
- Other salaries and wages
- $183,088
- Salaries, compensation and benefits (total)
- $577,762
- Professional fundraising fees
- $0
- Accounting fees
- $3,000
- Occupancy
- $50,000
- Travel
- $5,664
- Depreciation
- $18,631
- Program services (functional)
- $2,195,777
- Management and general (functional)
- $17,770
Balance sheet and other
- Total assets, start of year
- $244,659
- Total assets, end of year
- $375,681
- Total liabilities, end of year
- $0
- Net assets, end of year
- $375,681
- Land, buildings and equipment
- $118,187
- Net assets without donor restrictions
- $375,681
- Gross receipts
- $2,344,668
- Employees
- 3
- Year formed
- 2003
- State of legal domicile
- NY
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Tim Havas | President Officer | 40 | $291,988 |
| Stephen Lungen | Director Trustee or director | 1 | $39,479 |
| June Lombardi | Director Trustee or director | 0 | $0 |
| Donna Smith | Secretary Officer | 0 | $0 |
990 for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Tim Havas | President Officer | 40 | $251,936 |
| Stephen Lungen | Director Trustee or director | 1 | $15,000 |
| June Lombardi | Director Trustee or director | 0 | $0 |
| Donna Smith | Secretary Officer | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 11 BANK ST, MONTICELLO, NY 12701-1701
- In care of
- % STEPHAN SCHICK
- Signed the 990
- Tim Havas, President
- Phone
- (845) 794-4094
- Return prepared by
- KATHLEEN BRANDES CPA PC
Mission
Provide Legal Services to indigent people in criminal and family court.
Program accomplishments
- To Provide legal representation to indigent people in criminal and family court in Sullivan CountyExpenses $2,195,777
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 41-2119583
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2005
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Crime and legal-related (I80)
- Assets (IRS master file)
- $375,681
- Income (IRS master file)
- $2,344,668
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $2,344,668 | $2,213,547 | $375,681 | XML |
| 990 | December 2023 | $1,570,657 | $1,749,230 | $244,659 | XML |
| 990 | December 2022 | $1,487,946 | $1,571,108 | $423,133 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 41-2119583).
Questions about SULLIVAN LEGAL AID PANEL INC
- What is the EIN of SULLIVAN LEGAL AID PANEL INC?
- The employer identification number (EIN) of SULLIVAN LEGAL AID PANEL INC is 41-2119583.
- Is SULLIVAN LEGAL AID PANEL INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2005.
- Are donations to SULLIVAN LEGAL AID PANEL INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SULLIVAN LEGAL AID PANEL INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of SULLIVAN LEGAL AID PANEL INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SULLIVAN LEGAL AID PANEL INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who are the officers and directors of SULLIVAN LEGAL AID PANEL INC?
- The 990 for the year ended December 31, 2024 lists 4 people; 2 received compensation from the organization, the highest $291,988 (Tim Havas, President).
- How much revenue does SULLIVAN LEGAL AID PANEL INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $2,344,668, expenses of $2,213,547 and total assets of $375,681 at year end.
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All nonprofits in MONTICELLO · New York · Crime and legal-related