2024-12-13T14:10:49-06:00 2023-06-30 221478099 COHNREZNICK LLP 1301 AVENUE OF THE AMERICAS NEW YORK NY 10019 990 2022-07-01 061296692 NEIGHBORHOOD DEFENDER SERVICE INC NEIG 2128765500 317 LENOX AVENUE 10TH FLOOR NEW YORK NY 10027 PATRICK JONES EXECUTIVE DIRECTOR 2128765500 2024-12-13 1 1 LORI ROTHE YOKOBOSKY CPA P01273422 2122970400 2024-12-12 2022 2024-10-15 13:58:12Z X PATRICK JONES 317 LENOX AVENUE 10TH FLOOR NEW YORK NY 10027 39446240 0 X WWW.NEIGHBORHOODDEFENDER.ORG X 1990 NY NDS WAS FORMED FOR THE PURPOSE OF PROVIDING LEGAL SERVICES TO INDIGENT PERSONS. 17 17 352 17 0 0 29032149 38641615 0 0 214938 85689 76943 132758 29324030 38860062 0 0 0 0 25378898 34783309 0 0 98420 5990637 7237098 31369535 42020407 -2045505 -3160345 10305334 22034695 7711561 22678487 2593773 -643792 X NEIGHBORHOOD DEFENDER SERVICE (NDS) PROVIDES HOLISTIC, CLIENT-CENTERED, COMMUNITY-BASED LEGAL SERVICES AND WRAP AROUND SUPPORT TO INDIVIDUALS AND FAMILIES FACING SYSTEMIC INEQUITIES IN NEW YORK CITY NEIGHBORHOODS OF HARLEM, THE BRONX; WAYNE COUNTY, MICHIGAN; AND IN THE TEXAS COMMUNITIES OF HAYS COUNTY, SAN ANTONIO, AND HOUSTON. OUR MISSION IS TO MAKE JUSTICE A REALITY FOR THOSE FARTHEST FROM ITS REACH AND WE ACCOMPLISH THIS BY ADDRESSING THE ROOT CAUSES OF LEGAL CHALLENGES, WITH A FOCUS ON SYSTEMIC RACISM AND POVERTY. 0 0 18842355 132758 NDS PROVIDES FREE LEGAL SERVICES TO INDIGENT PERSONS. IN THE HARLEM OFFICE, NDS HAS GROWN OUR CRIMINAL DEFENSE PRACTICE TO INCLUDE A HOMICIDE PRACTICE. WE EXPANDED OUR FAMIY DEFENSE PRACTICE AND MADE OUR IMMIGRATION AND CIVIL DEFENSE PRACTICES MORE ROBUST. WE ARE UNIQUELY POSITIONED TO PROVIDE A FULL HOST OF LEGAL SERVICES TO THE HARLEM COMMUNITY. 9805656 IN THE DETROIT OFFICE, WE BEGAN REPRESENTING RESIDENTS OF DETROIT, MICHIGAN WHO HAVE BEEN CHARGED WITH FELONY OFFENSES. WE PROVIDE OUR SERVICES TO THE COMMUNITY FREE OF CHARGE. 6977895 NDS TEXAS PROVIDES FREE LEGAL SERVICES TO INDIGENT PERSONS THROUGH CRIMINAL DEFENSE. THIS YEAR WE ARE RUNNING A PROGRAM OPERATION LONE STAR TO ASSIST WITH DEFENSE OF PERSONS NEEDING IMMIGRATION DEFENSE. WE PROVIDE THESE SERVICES AS WELL AS SOCIAL SERVICES TO OUR CLIENTS USING A HOLISTIC APPROACH. 35625906 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 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 15 0 1 352 1 0 0 0 0 0 0 0 0 0 0 0 0 X 17 17 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 NY X ANTHONIA IBE 2128765500 317 LENOX AVENUE 10TH FLOOR NEW YORK NY 10027 DAMARIS HERNANDEZ TRUSTEE 1.00 X 0 0 0 DAVID KALAL NATIONAL TRUSTEE 1.00 X 0 0 0 DAVID SANFORD TRUSTEE 1.00 X 0 0 0 DR TOLUOPE SONUYI TRUSTEE 1.00 X 0 0 0 ELINOR R TATUM TRUSTEE 1.00 X 0 0 0 GARY KOHLMAN NATIONAL TREASURER 1.00 X X 0 0 0 JELANI JEFFERSON EXUM DETROIT BOARD CHAIR 1.00 X X 0 0 0 JOHN ABADY TRUSTEE 1.00 X 0 0 0 MATTHEW L MAZUR HARLEM BOARD CHAIR 1.00 X X 0 0 0 MELODY S ROLLINS DOWNES TRUSTEE 1.00 X 0 0 0 MIRIAM GOHARA TRUSTEE 1.00 X 0 0 0 PAMELA LIPP-HENDRICKS NATIONAL BOARD CHAIR 1.00 X X 0 0 0 PENNY BAILER TRUSTEE 1.00 X 0 0 0 RAINY HAMILTON TRUSTEE 1.00 X 0 0 0 SAUL GREEN NATIONAL TRUSTEE 1.00 X 0 0 0 SUZANNE SUKKAR TRUSTEE 1.00 X 0 0 0 KOFI BONNER NATIONAL TRUSTEE 1.00 X 0 0 0 PATRICK JONES EXECUTIVE DIRECTOR 60.00 X 400102 0 17525 MATTHEW W KNECHT CHIEF OF STAFF 40.00 X 249936 0 12654 ANDREA BRIDGEWATER CHIEF OPERATING OFFICER 40.00 X 199831 0 36173 ELSIE CHANDLER SENIOR TRIAL ATTORNEY 40.00 X 165492 0 8518 ALICE FONTIER HARLEM MANAGING DIRECTOR 40.00 X 182729 0 19526 LONGSTREET KRISTINE DETROIT MANAGING DIRECTOR 40.00 X 159668 0 5125 ROXANNA M GUTIERREZ GENERAL COUNSEL 40.00 X 161572 0 10007 HAMBERLIN KAREN K SUPERVISING ATTORNEY 40.00 X 145461 0 18002 1664791 0 127530 50 0 1 0 DEX IMAGING 10 EASTER CT SUITE K OWINGS MILLS MD 21117 PRINTING SERVICES 513463 GRM INFORMATION MANAGEMENT 215 COLES ST JERSEY CITY NJ 07310 CONTENT MANAGEMENT SYSTEMS 236074 CAREY & CO 658 PECONIC AVE WEST BABYLON NY 11704 CONSULTING 194826 BLUE SWITCH 29 BROADWAY NEW YORK NY 10006 DEISGN AND MARKETING 182265 COHNREZNICK LLP 1301 6TH AVE NEW YORK NY 10019 ACCOUNTING 144983 5 28651217 9990398 38641615 1867 1867 670000 586178 83822 83822 83822 132758 132758 132758 38860062 132758 0 85689 950083 819948 127419 2716 23850651 20507371 3267064 76216 919790 818822 100968 7127800 6345364 782436 1934985 1769362 165623 49502 49502 296042 296042 42 42 1467547 1123513 325239 18795 968646 793690 174956 638984 453175 185809 2326883 1959957 366926 482723 348691 133339 693 158119 140037 18082 167774 46990 120784 190265 63347 126918 EQUIPMENT RENTALS 323107 303598 19509 SUNDRY 152035 82539 69496 BAD DEBT 15429 15429 42020407 35625906 6296081 98420 1287677 1936680 232917 187275 6778229 7024123 12234 17577 216277 65122 2577861 1508346 859576 1069515 668651 6281 11457041 249773 271081 10305334 22034695 3008463 4403111 1901445 3878918 268891 2801653 14127567 7711561 22678487 X 1438974 -1391822 1154799 748030 2593773 -643792 10305334 22034695 -3160345 -77220 0 X 0 1 X 1 0 X 12691888 22896332 24151661 29032149 38641615 127413645 12691888 22896332 24151661 29032149 38641615 127413645 127413645 34574 31996 28707 19727 1867 116871 20707 13440 98645 101563 132758 367113 127897629 0.99620 0.99590 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2018 AMOUNT: $ 20,707. 2019 AMOUNT: $ 13,440. 2020 AMOUNT: $ 98,645. 2021 AMOUNT: $ 101,563. 2022 AMOUNT: $ 132,758. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1456243 743748 712495 558353 413355 144998 563265 351243 212022 1069515 PAYCHECK PROTECTION PROGRAM LOAN 1414024 OPERATING LEASE LIABILITIES 12713543 14127567 X 39614228 -77220 831428 754208 38860020 42 42 38860062 42851793 831428 831428 42020365 42 42 42020407 PART X, LINE 2: MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY NDS AND HAVE CONCLUDED THAT, AS OF JUNE 30, 2023 AND 2022, THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS. X X X X 0 0 0 0 0 0 0 0 0 PATRICK JONES EXECUTIVE DIRECTOR 399706 0 0 0 396 0 17231 0 294 0 417627 0 0 0 MATTHEW W KNECHT CHIEF OF STAFF 249846 0 0 0 90 0 12500 0 154 0 262590 0 0 0 ANDREA BRIDGEWATER CHIEF OPERATING OFFICER 199041 0 0 0 790 0 10000 0 26173 0 236004 0 0 0 ALICE FONTIER HARLEM MANAGING DIRECTOR 182639 0 0 0 90 0 9627 0 9899 0 202255 0 0 0 ELSIE CHANDLER SENIOR TRIAL ATTORNEY 164256 0 0 0 1236 0 8227 0 291 0 174010 0 0 0 ROXANNA M GUTIERREZ GENERAL COUNSEL 161176 0 0 0 396 0 7042 0 2965 0 171579 0 0 0 LONGSTREET KRISTINE DETROIT MANAGING DIRECTOR 158875 0 0 0 793 0 4846 0 279 0 164793 0 0 0 HAMBERLIN KAREN K SUPERVISING ATTORNEY 145323 0 0 0 138 0 7187 0 10815 0 163463 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTANT FROM INFORMATION PROVIDED BY THE ORGANIZATION. DRAFT FORM 990 IS REVIEWED BY EXECUTIVE DIRECTOR, CHIEF FINANCIAL OFFICER, CONTROLLER, AND BOARD TREASURER. AFTER SUCH REVIEW, THE FORM 990 IS PROVIDED TO THE ENTIRE BOARD PRIOR TO SUBMISSION TO THE IRS. FORM 990, PART VI, SECTION B, LINE 12C BOARD TRUSTEES AND OFFICERS SUBMIT ANNUAL CONFLICT OF INTEREST STATEMENTS WHICH ARE REVIEWED BY THE EXECUTIVE COMMITTEE AND ACTION IS TAKEN, AS THEY DEEM NECESSARY. FORM 990, PART VI, SECTION B, LINE 15A A COMPENSATION COMMITTEE USES FORM 990'S OF OTHER ORGANIZATIONS AND COMPENSATION SURVEYS TO DETERMINE THE EXECUTIVE DIRECTOR'S SALARY. IT IS THEN PRESENTED TO BOARD OF DIRECTORS FOR APPROVAL. FORM 990, PART VI, SECTION C, LINE 19 THE DOCUMENTS ARE AVAILABLE UPON REQUEST. AMENDED RETURN: FORM 990 WAS AMENDED DUE TO AUDIT ADJUSTMENT. THE FOLLOWING PARTS HAVE BEEN UPDATED TO REFLECT THIS: PART I, III, IV, VI, VII, VIII, X, XI, AND XII. ALSO, THE FOLLOWING SCHEDULES HAVE BEEN UPDATED: SCHEDULE A, B, D, J, AND R. NDS HARLEM LLC 317 LENOX AVENUE 10TH FLOOR NEW YORK NY 10027 PROVIDE LEGAL SERVICES TO INDIGENT PERSONS. DE 19178067 17442391 N/A NDS TEXAS LLC 317 LENOX AVENUE 10TH FLOOR NEW YORK NY 10027 PROVIDE LEGAL SERVICES TO INDIGENT PERSONS. DE 7974677 2038707 N/A NDS DETROIT LLC 317 LENOX AVENUE 10TH FLOOR NEW YORK NY 10027 PROVIDE LEGAL SERVICES TO INDIGENT PERSONS. DE 12461484 7926944 N/A