2024-05-15T11:59:02-05:00 2023-06-30 FORVIS LLP 1155 Avenue of the Americas 1200 New York NY 10036 990 2022-07-01 133931074 THE BRONX DEFENDERS % JESUS INFANTE BRON 7188387878 360 EAST 161ST STREET BRONX NY 10451 WESLEY CAINES EXECUTIVE DIRECTOR 7188387878 2024-05-15 true Justine Olderman 999009999 Aaron Shapiro P01333816 2128674000 2024-05-15 2 2022 2023-04-26 12:10:37Z SAMETH W CAINES 360 EAST 161ST STREET BRONX NY 10451 58969997 false X WWW.BRONXDEFENDERS.ORG X 1997 NY THE BRONX DEFENDERS PROVIDES LEGAL REPRESENTATION AND OTHER RELATED SERVICES TO MORE THAN 20,000 LOW-INCOME PEOPLE IN THE BRONX, EVERY YEAR, FREE OF CHARGE. 12 12 487 12 0 51688820 57950428 66130 142894 0 0 51083 707876 51806033 58801198 0 0 0 0 40801693 46726434 39000 0 587684 9419367 12826576 50260060 59553010 1545973 -751812 24918932 44374515 17510092 37717487 7408840 6657028 X THE BRONX DEFENDERS IS A PUBLIC DEFENDER THAT IS RADICALLY TRANSFORMING HOW PEOPLE IN THE BRONX ARE REPRESENTED IN OUR LEGAL SYSTEM AND, IN DOING SO, IS TRANSFORMING THE SYSTEM ITSELF. WE HAVE DEVELOPED A GROUNDBREAKING, NATIONALLY RECOGNIZED MODEL OF HOLISTIC DEFENSE THAT ACHIEVES BETTER OUTCOMES FOR THE PEOPLE WE REPRESENT. EACH YEAR, WE DEFEND OVER 20,000 LOW-INCOME PEOPLE IN CRIMINAL, CIVIL, FAMILY, AND IMMIGRATION CASES, AND REACH THOUSANDS MORE THROUGH OUR COMMUNITY INTAKE AND OUTREACH PROGRAMS. TODAY WE ARE REIMAGINING THE ROLE OF PUBLIC DEFENSE EVEN FURTHER, USING COMMUNITY ORGANIZING, LEGISLATIVE ADVOCACY, AND IMPACT LITIGATION TO PARTNER WITH THE COMMUNITIES WE SERVE TO BRING ABOUT SYSTEMIC CHANGE. false false 52393274 142894 HOLISTIC DEFENSE: EVERY PERSON WHO COMES TO THE BRONX DEFENDERS FOR ASSISTANCE IS CONNECTED TO A TEAM OF ADVOCATES, INCLUDING CRIMINAL DEFENSE ATTORNEYS, FAMILY DEFENSE ATTORNEYS, CIVIL ATTORNEYS, IMMIGRATION ATTORNEYS, SOCIAL WORKERS, CIVIL LEGAL ADVOCATES, PARENT ADVOCATES, IMMIGRATION ADVOCATES, AND BENEFITS SPECIALISTS. EACH OF THESE TEAMS FOSTERS INTERDISCIPLINARY SKILLS, ENSURES COMPASSIONATE AND COMPREHENSIVE REPRESENTATION, AND SUPPORTS A CULTURE OF INNOVATIVE, ZEALOUS, AND HOLISTIC ADVOCACY. WE ALSO LEVERAGE THE EXPERIENCE OF THESE TEAMS IN AN EARLY ADVOCACY PROGRAM THAT ACTS AS AN OFFRAMP FOR THOSE AT RISK OF FUTURE SYSTEM INVOLVEMENT. SYSTEMIC ADVOCACY: OUR PROXIMITY TO THE LEGAL SYSTEM AND THE EXPERIENCES OF THE PEOPLE WE REPRESENT PLACES US ON THE FRONT LINE IN THE FIGHT FOR FAIRNESS, JUSTICE, AND EQUITY. AS A RESULT, WE PARTNER WITH THE PEOPLE WE SERVE TO IDENTIFY SYSTEMIC PROBLEMS AND LEVERAGE OUR EXPERTISE TO DEVELOP LONG-TERM SOLUTIONS. THROUGH IMPACT LITIGATION, POLICY REFORM ADVOCACY, COMMUNITY ORGANIZING AN STRATEGIC COMMUNICATIONS, WE PUSH FOR SYSTEMIC CHANGES AT THE LOCAL, STATE, AND NATIONAL LEVEL AND ARE PARTICULARLY ACTIVE IN FIGHTING FOR LEGISLATIVE CHANGE. TRAINING AND EDUCATION: WE HELP PUBLIC DEFENDERS AND OTHER ADVOCATE INCORPORATE THE PRINCIPLES OF HOLISTIC DEFENSE INTO THEIR PRACTICES, AT THE INDIVIDUAL OR THE ORGANIZATIONAL LEVEL. WE ALSO PROVIDE PERSONAL AND PROFESSIONAL GROWTH OPPORTUNITIES FOR COMMUNITY MEMBERS THROUGH MENTORSHIP. SPECIFIC ONGOING AND ANNUAL INITIATIVES INCLUDE THE CENTER FOR HOLISTIC DEFENSE, THE DEFENDER' ACADEMY (TRIAL SKILLS TRAINING), THE ROBERT P. PATERSON, JR. MENTORING PROGRAM, AND CLINICS AT COLUMBIA LAW SCHOOL AND CARDOZO SCHOOL OF LAW. provided training, mentorship, and other related services both in person and virtually to over 1000 individuals from over 100 other defender offices, organizations, and community groups. 52393274 true true false true false false false false false true false false true true false true false false false false false false false true false false false false true false false false false false false false false false false false false false false false false false true 221 0 true 487 true false false false false false true true false false false false false false X 12 12 false false false false false false false true true false false true true true true true true true false false CT NJ NY VA X JESUS INFANTE 7188387878 360 EAST 161ST STREET BRONX NY 10451 Justine Olderman Executive Director 50.0 0.0 X 293821 0 47259 Jesus Infante Interim COO 50.0 0.0 X 220512 0 38792 Shannon Cumberbatch MD of People, EIT 50.0 0.0 X 209512 0 16838 Emma Ketteringham MD Family Practice 50.0 0.0 X 203351 0 8058 robyn Mar Deputy Dir. Holistic Defense 50.0 0.0 X 198116 0 7072 sameth caines Deputy Dir. External Affairs 50.0 0.0 X 173964 0 26326 Ann Mathews MD Criminal Practice 50.0 0.0 X 191005 0 6906 jennifer borchetta MD Impact Litigation Practice 50.0 0.0 X 162047 0 33376 amy l crawford Managing Dir. Strategic P'ship 50.0 0.0 X 181251 0 7446 annette lee DEPUTY DIRECTOR CDP 50.0 0.0 X 172783 0 15657 lourdes santiago Director of P&C 50.0 0.0 X 149531 0 34821 runa rajagopal MD Civil Action Practice 50.0 0.0 X 165847 0 14668 Julliahann Washington Dir. of Finance (thru 12/22) 50.0 0.0 X 165895 0 5776 candice carnage coo (thru 8/22) 50.0 0.0 X 146629 0 16614 james kenniff LEGAL DIRECTOR FDP 50.0 0.0 X 153832 0 6416 EARL WARD BOARD CHAIR 0.3 0.0 X X 0 0 0 LEV DASSIN BOARD SECRETARY 0.3 0.0 X X 0 0 0 P BENJAMIN DUKE TREASURER 0.3 0.0 X X 0 0 0 Abbe Smith BOARD MEMBER 0.3 0.0 X 0 0 0 ESTELA DIAZ BOARD MEMBER 0.3 0.0 X 0 0 0 JAY COHEN BOARD MEMBER 0.3 0.0 X 0 0 0 LEKE OSINUBI BOARD MEMBER 0.3 0.0 X 0 0 0 MARK RACANELLI BOARD MEMBER 0.3 0.0 X 0 0 0 MICHELE ROBERTS BOARD MEMBER 0.3 0.0 X 0 0 0 NICOLE SMITH FUTRELL BOARD MEMBER 0.3 0.0 X 0 0 0 OMAR KHAN BOARD MEMBER 0.3 0.0 X 0 0 0 RONALD MINKOFF BOARD MEMBER 0.3 0.0 X 0 0 0 2788096 0 286025 78 false true false PS TECHNOLOGIES INC PO BOX 221154 CHICAGO IL 60622 tech CONSULTANT 688078 TRINITY PARK AVE MIXED USE MT LLC 855 COURTLANDT AVENUE BRONX NY 10451 RENTAL SPACE 686188 NCHENG LLP 40 WALL STREET 32ND FLOOR NEW YORK NY 10005 FINANCIAL SERVICES 573990 TABUSH GROUP 148 WEST 37TH STREET 6TH FLOOR NEW YORK NY 10018 IT CONSULTANT 509078 COURTLANDT CORNERS II LEASING LLC 902 BROADWAY NEW YORK NY 10010 RENTAL SPACE 487980 28 74000 54272373 3604055 57950428 ATTORNEY'S FEES 900099 142894 142894 142894 0 0 0 0 0 0 0 583417 74000 168799 414618 414618 0 0 0 0 0 0 OTHER 900099 293258 293258 293258 58801198 142894 707876 0 0 0 0 1895713 1717126 161844 16743 0 35271451 32010300 2949040 312111 937887 849533 80071 8283 5726337 5186884 488879 50574 2895046 2622317 247161 25568 0 171195 119081 50830 1284 662500 460827 196705 4968 127514 127514 0 0 3544602 2846468 679695 18439 387599 351085 33091 3423 1398093 1265733 53624 78736 1383461 931325 413884 38252 0 2694491 2440655 230039 23797 472865 351409 118030 3426 0 0 528175 528175 0 1208495 1027220 181275 235496 213311 20105 2080 MISCELLANEOUS 12090 12090 59553010 52393274 6572052 587684 3971136 6696684 0 0 991117 568315 15170579 14178600 0 0 0 0 0 0 0 0 338996 317833 16022565 11803699 4048687 4218866 0 0 0 0 0 0 0 0 398417 18394217 24918932 44374515 2188074 4229211 0 0 6409571 3919201 0 0 0 0 0 0 0 0 7959159 9700140 953288 19868935 17510092 37717487 X 6135926 5526480 1272914 1130548 7408840 6657028 24918932 44374515 -751812 X false true X true false X 39935206 44344752 47344615 51688820 57950428 241263821 0 0 39935206 44344752 47344615 51688820 57950428 241263821 0 241263821 0 0 166714 6106 10962 51083 709876 944741 242208562 1310466 0.99610 0.99660 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 127514 127514 59425496 59553010 1000000 250000 false 1000000 1000000 1000000 1000000 4000000 6000000 25441 32579 43884 127514 229418 250000 250000 250000 250000 1000000 1500000 13799875 10415953 3383922 1365148 934964 430184 857542 452782 404760 4218866 SECURITY DEPOSIT 413692 RIGHT-OF-USE ASSET 17980525 18394217 0 DUE TO GOVERNMENT AGENGIES 173524 ESCROW 3000 LEASE LIABILITY 19692411 19868935 58801198 58801198 58801198 59553010 59553010 59553010 SCHEDULE D, PART X, LINE 2 MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS. Gala 657417 74000 583417 23536 145263 0 657417 74000 583417 23536 145263 168799 414618 X X X X X false false false false false false false true false Justine Olderman Executive Director 293250 250 321 16490 30769 341080 Jesus Infante Interim COO 220133 250 129 6663 32129 259304 Emma Ketteringham MD Family Practice 202871 250 230 6071 1987 211409 Shannon Cumberbatch MD of People, EIT 209245 250 17 6374 10464 226350 Ann Mathews MD Criminal Practice 190585 250 170 5699 1207 197911 robyn Mar Deputy Dir. Holistic Defense 197799 250 67 5954 1118 205188 Julliahann Washington Dir. of Finance (thru 12/22) 165526 250 119 4945 831 171671 runa rajagopal MD Civil Action Practice 165513 250 84 5093 9575 180515 amy l crawford Managing Dir. Strategic P'ship 180766 250 235 5491 1955 188697 jennifer borchetta MD Impact Litigation Practice 161660 250 137 5110 28266 195423 sameth caines Deputy Dir. External Affairs 173663 250 51 5184 21142 200290 annette lee DEPUTY DIRECTOR CDP 172377 250 156 5191 10466 188440 james kenniff LEGAL DIRECTOR FDP 153416 250 166 4584 1832 160248 lourdes santiago Director of P&C 149165 250 116 4656 30165 184352 candice carnage coo (thru 8/22) 146342 287 16614 163243 SCHEDULE J, PART I, LINE 7 ALL EMPLOYEES RECEIVED A $250 HOLIDAY BONUS. THIS WAS APPROVED BY THE BOARD. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED AND APPROVED BY BOTH UPPER MANAGEMENT AND THE FINANCE COMMITTEE MEMBERS OF THE BOARD OF DIRECTORS PRIOR TO SUBMISSION. THE AUDIT COMMITTEE OF THE BOARD OF DIRECTORS APPROVES THE FINAL AUDITED FINANCIALS, LETTER, AND ANY ORGANIZATIONAL RESPONSES TO THE AUDIT. IF A BOARD MEMBER HAS ANY QUESTIONS, THEY DISCUSS IT WITH UPPER MANAGEMENT AND ANY REQUIRED CHANGES TO THE 990 ARE COMMUNICATED TO THE PREPARER WHO UPDATES THE 990 PRIOR TO FILING. ANY FURTHER OMISSIONS OR CORRECTIONS ARE SUBSEQUENTLY MADE IN AN AMENDED 990 FILING. FORM 990, PART VI, SECTION B, LINE 12C OFFICERS, DIRECTORS AND KEY EMPLOYEES ARE REQUIRED ANNUALLY TO COMPLETE A CONFLICT OF INTEREST FORM ON WHICH THEY LIST ANY POTENTIAL CONFLICTS. IF A CONFLICT ARISES, OFFICERS, DIRECTORS, OR KEY EMPLOYEES MUST DISCLOSE THE POTENTIAL CONFLICT WHICH TRIGGERS THE ORGANIZATION'S CONFLICT OF INTEREST POLICY. THE AUDIT COMMITTEE OVERSEES THE POLICY. PURSUANT TO THE POLICY, THE OFFICER, DIRECTOR, OR KEY EMPLOYEE IS REQUIRED TO RECUSE THEMSELF FROM PARTAKING IN ANY DELIBERATIONS OR VOTING ON THE MATTER IN CONFLICT. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD REQUESTS AND IS FURNISHED WITH A REVIEW OF THE COMPETITIVE RATES OF COMPENSATION FOR EXECUTIVE DIRECTORS OF SIMILARLY SITUATED NOT FOR PROFIT, LEGAL ORGANIZATIONS WHICH IS BASED ON INDEPENDENTLY AGGREGATED INFORMATION FROM SOURCES INCLUDING BUT NOT LIMITED TO GUIDESTAR. ITS DECISIONS ABOUT ADJUSTMENTS TO COMPENSATION ARE BASED ON THAT REVIEW CONDUCTED IN JUNE 2020. THAT IS LEAD BY THE COMPENSATION COMMITTEE THAT FORMALLY MAKES A RECOMMENDATION TO THE BOARD AND MEETINGS AND DECISIONS ARE FULLY DOCUMENTED. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND CONFLICT POLICY CAN BE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.