2024-02-07T09:34:08-06:00 2023-06-30 251622758 MAHER DUESSEL CPA'S 3003 NORTH FRONT STREET SUITE 101 HARRSIBURG PA 17110 990 2022-07-01 231671562 COMMUNITY LEGAL SERVICES INC COMM 2159813700 1424 CHESTNUT STREET PHILADELPHIA PA 191022505 DEBORAH FREEDMAN EXECUTIVE DIRECTOR 2159813700 2024-02-07 1 DEBORAH FREEDMAN 999009999 0 P00168809 7172321230 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z DEBORAH FREEDMAN 1424 CHESTNUT STREET PHILADELPHIA PA 191022505 25260692 0 X WWW.CLSPHILA.ORG X 1966 PA TO PROVIDE FREE CIVIL LEGAL REPRESENTATION FOR THE POOR. 33 33 315 56 0 0 20626964 24859153 142908 259328 4677 142211 0 0 20774549 25260692 0 0 0 0 14954446 17925138 0 0 653296 4980061 5946794 19934507 23871932 840042 1388760 20694601 29186096 2897750 10000485 17796851 19185611 THE MISSION OF COMMUNITY LEGAL SERVICES OF PHILADELPHIA IS TO FIGHT POVERTY, CHALLENGE SYSTEMS THAT PERPETUATE INJUSTICE, AND CHANGE LIVES THROUGH CUTTING-EDGE ADVOCACY AND EXCEPTIONAL LEGAL REPRESENTATION. 0 0 22000310 259328 FOR 56 YEARS, CLS HAS PROVIDED THE HIGHEST QUALITY LEGAL ASSISTANCE TO LOW-INCOME PHILADELPHIANS, WHILE ALSO ADVOCATING LOCALLY, STATE-WIDE AND NATIONALLY ON THEIR BEHALF FOR POLICY AND LEGISLATIVE CHANGES. CLS IS WIDELY RECOGNIZED AS ONE OF THE MOST SOPHISTICATED, RESPECTED LEGAL SERVICES PROGRAMS IN THE NATION. IT IS ALSO ONE OF THE LARGEST AND MOST EXPERIENCED. IN THE PAST YEAR ALONE, CLS HAS HELPED ALMOST 11,000 PHILADELPHIANS, FIGHTING CONSUMER FRAUD AND PREDATORY LENDING, PREVENTING HOMELESSNESS, ENSURING FAIR TREATMENT IN THE WORKPLACE, AND PROTECTING WOMEN, CHILDREN, AND THE ELDERLY. SINCE ITS INCEPTION, CLS HAS SERVED HUNDREDS OF THOUSANDS OF INDIVIDUALS AT WHAT IS OFTEN THE MOST CRITICAL TIME OF THEIR LIVES, WHILE ASSISTING MILLIONS MORE THROUGH GROUND-BREAKING POLICY CHANGE. 22000310 1 1 0 1 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 1 1 0 0 0 1 23 0 315 1 0 0 0 0 0 0 0 0 0 0 0 0 X 33 33 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 PA X COMMUNITY LEGAL SERVICES INC 2159813700 1424 CHESTNUT STREET PHILADELPHIA PA 191022505 JOHN P LAVELLE JR PRESIDENT 1.00 X X 0 0 0 KIMBERLY TAKACS ESQ VICE PRESIDENT 1.00 X X 0 0 0 PATRICK DEVINE TREASURER 1.00 X X 0 0 0 SHELLY SOLOMON SECRETARY 1.00 X X 0 0 0 JASON LECKERMAN BOARD MEMBER 1.00 X 0 0 0 ADRIANNE GUNTER BOARD MEMBER 1.00 X 0 0 0 BRIDGET HENRY BOARD MEMBER 1.00 X 0 0 0 DINA SCHLOSSBERG BOARD MEMBER 1.00 X 0 0 0 DOROTHY BOYKIN BOARD MEMBER 1.00 X 0 0 0 HONORABLE ANNETTE M RIZZO BOARD MEMBER 1.00 X 0 0 0 IRV ACKELSBERG ESQ BOARD MEMBER 1.00 X 0 0 0 CARLTON JOHNSON BOARD MEMBER 1.00 X 0 0 0 JEFFREY ROSENTHAL BOARD MEMBER 1.00 X 0 0 0 KEIR BRADFORD-GREY BOARD MEMBER 1.00 X 0 0 0 LARRY BENDESKY ESQ BOARD MEMBER 1.00 X 0 0 0 LAUREN MCKENNA ESQ BOARD MEMBER 1.00 X 0 0 0 CAITLIN G COSLETT BOARD MEMBER 1.00 X 0 0 0 ERIC YOON BOARD MEMBER 1.00 X 0 0 0 JAMES P FAUNES BOARD MEMBER 1.00 X 0 0 0 STEVE LEE BOARD MEMBER 1.00 X 0 0 0 THOMAS J DUFFY ESQ BOARD MEMBER 1.00 X 0 0 0 VALENTINE BROWN BOARD MEMBER 1.00 X 0 0 0 SARA RICHMAN BOARD MEMBER 1.00 X 0 0 0 MARISA TILGHMAN BOARD MEMBER 1.00 X 0 0 0 JANICE LEE BOARD MEMBER 1.00 X 0 0 0 MELANIE FOREMAN BOARD MEMBER 1.00 X 0 0 0 RONALD LEWIS BOARD MEMBER 1.00 X 0 0 0 TIFFANY BACON BOARD MEMBER 1.00 X 0 0 0 JUDY LEONE BOARD MEMBER 1.00 X 0 0 0 EMILIA MCKEE VASSALLO BOARD MEMBER 1.00 X 0 0 0 LIBARDO CLAVIJO CHIEF FINANCIAL OFFICER 35.00 X X 145667 0 31801 DEBORAH FREEDMAN EXECUTIVE DIRECTOR 35.00 X 169167 0 32431 WILLIAM E GIBBONS SENIOR ATTORNEY 35.00 X 155350 0 30993 SHARON DIETRICH LITIGATION DIRECTOR 35.00 X 152667 0 20287 RICHARD WEISHAUPT SENIOR ATTORNEY 35.00 X 154850 0 31834 KATHERINE GOMEZ SENIOR ATTORNEY 35.00 X 150667 0 30182 CHEYL-LYN BENTLEY SENIOR ATTORNEY 35.00 X 144595 0 18239 1072963 0 195767 7 0 1 0 0 365000 18787474 5706679 24859153 FEE FOR SERVICE 541100 149902 149902 ATTORNEY & SSI FEES 541100 109426 109426 259328 142211 142211 25260692 259328 0 142211 X 201598 183454 10080 8064 13519950 12475720 772200 272030 429319 399226 24754 5339 2724485 2504071 155268 65146 1049786 956566 59312 33908 51681 47092 2920 1669 2783041 2746567 34044 2430 25650 24201 1449 227403 175166 14544 37693 1642405 1503281 92797 46327 100258 91625 5664 2969 137764 137764 95091 85986 6034 3071 MISCELLANEOUS 262947 89224 11466 162257 FURNITURE AND EQUIPMENT 208890 193629 11802 3459 LIBRARY SUBSCRIPTIONS A 153481 144809 8672 TUITION/SEMINAR 88854 83551 5020 283 169329 158378 2300 8651 23871932 22000310 1218326 653296 -3 8269170 7212726 5692204 7837388 211739 337081 5753600 5753600 240673 543201 601690 221715 362846 379975 808063 164372 6314062 20694601 29186096 1256449 1424154 366365 1087789 162971 145074 1111965 7343468 2897750 10000485 X 17249350 18505777 547501 679834 17796851 19185611 20694601 29186096 1388760 0 X 0 1 X 1 1 1 X 14425216 14707432 19088685 20626964 24859153 93707450 14425216 14707432 19088685 20626964 24859153 93707450 93707450 63442 67541 4888 4677 142211 282759 93990209 1123753 0.99700 0.99730 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 1 0 0 0 0 1 13257 0 0 13257 0 PART II-B, LINE 1: COMMUNICATIONS WITH LEGISLATORS, THEIR STAFF, GOVERNMENT OFFICALS, OR LEGISLATIVE BODIES REGARDING ISSUES RELATED TO THE ORGANIZATION'S CONSTITUENCY. 0 1 X 174868 174868 195359 68604 126755 231463 153111 78352 379975 CLIENT ESCROW FUNDS 207797 RIGHT OF USE ASSET - FINANCING 425425 RIGHT OF USE ASSET - OPERATING 5680840 6314062 ACCRUED COMPENSATED ABSENCES 945721 LEASE LIABILITY - FINANCING 321155 LEASE LIABILITY - OPERATING 5977688 PAYROLL TAXES WITHHELD 98904 7343468 PART IV, LINE 2B: THE ORGANIZATION HOLDS FUNDS RECEIVED FROM CLIENTS FOR CLIENTS' EXPENSES IN SEPARATE CLIENT ESCROW ACCOUNTS. X X X 0 0 0 0 0 0 0 0 0 LIBARDO CLAVIJO CHIEF FINANCIAL OFFICER 145667 0 0 0 0 0 8183 0 23618 0 177468 0 0 0 DEBORAH FREEDMAN EXECUTIVE DIRECTOR 169167 0 0 0 0 0 8813 0 23618 0 201598 0 0 0 WILLIAM E GIBBONS SENIOR ATTORNEY 155350 0 0 0 0 0 7547 0 23446 0 186343 0 0 0 SHARON DIETRICH LITIGATION DIRECTOR 152667 0 0 0 0 0 8943 0 11344 0 172954 0 0 0 RICHARD WEISHAUPT SENIOR ATTORNEY 154850 0 0 0 0 0 8349 0 23485 0 186684 0 0 0 KATHERINE GOMEZ SENIOR ATTORNEY 150667 0 0 0 0 0 6564 0 23618 0 180849 0 0 0 CHEYL-LYN BENTLEY SENIOR ATTORNEY 144595 0 0 0 0 0 6895 0 11344 0 162834 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B MANAGEMENT REVIEWS THE DRAFT FORM 990 PRIOR TO THE AUDIT & FINANCE COMMITTEE REVIEW. THE DRAFT FORM 990 IS THEN SENT TO THE FULL BOARD OF TRUSTEES FOR THEIR REVIEW BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY, A COPY OF THE CONFLICT OF INTEREST POLICY AND ACCOMPANYING QUESTIONNAIRE AND AFFIDAVIT GO OUT TO BOARD MEMBERS. THE QUESTIONS ARE DESIGNED TO ASCERTAIN WHETHER BOARD MEMBERS MAY HAVE ANY CONFLICTING INTEREST IN MATTERS COMING BEFORE THE GOVERNING BODY. ANY POTENTIAL CONFLICTS THAT ARE IDENTIFIED ARE REFERRED TO THE EXECUTIVE COMMITTEE OF THE BOARD FOR APPROPRIATE RESOLUTION. FORM 990, PART VI, SECTION B, LINE 15 KEY EMPLOYEES IN MANAGEMENT ARE THE EXECUTIVE DIRECTOR AND CHIEF FINANCIAL OFFICER. WHEN RAISES ARE MADE, A COMPARABLE REVIEW IS DONE TO DETERMINE THE COMPENSATION FOR KEY EMPLOYEES IN OTHER ORGANIZATIONS WITH SIMILAR YEARS OF EXPERIENCE AND RESPONSIBILITY. KEY EMPLOYEE RAISES ARE SUBSEQUENTLY APPROVED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES, CONSISTENT WITH COMPARABLE DATA. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE ALL MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G CONSULTING: PROGRAM SERVICE EXPENSES 2,746,567. MANAGEMENT AND GENERAL EXPENSES 34,044. FUNDRAISING EXPENSES 2,430. TOTAL EXPENSES 2,783,041. CLS DEVELOPMENT CORPORATION 1424 CHESTNUT STREET PHILADELPHIA PA 19102 453181573 HOLDING TITLE PA 501(C)(2) COMMUNITY LEGAL SERVICES 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 CLS DEVELOPMENT CORPORATION K 36000