2021-05-17T17:16:11-05:00 2020-06-30 WithumSmithBrown PC ONE TOWER CENTER BLVD 14TH FL EAST BRUNSWICK NJ 08816 990 2019-07-01 133931074 The Bronx Defenders % CANDICE CARNAGE BRON 7188387878 360 East 161 Street Bronx NY 10451 JUSTINE OLDERMAN EXECUTIVE DIRECTOR 7188387878 2021-05-17 true James Mulroy P00024514 7328281614 2019 2022-09-23 18:48:47Z JUSTINE OLDERMAN 360 East 161 Street Bronx NY 10451 44681017 false X N/A X 1997 NY THE BRONX DEFENDERS PROVIDES INNOVATIVE, HOLISTIC LEGAL REPRESENTATION AND OTHER RELATED SERVICES TO MORE THAN 20,000 LOW-INCOME PEOPLE IN THE BRONX, EVERY YEAR, FREE OF CHARGE. 14 14 447 178 0 39935206 44344752 915932 160595 0 -5417 166714 6106 41017852 44506036 0 0 0 0 34023877 37559510 38551 0 568458 8968972 8089127 43031400 45648637 -2013548 -1142601 16416850 19924848 8779065 13429664 7637785 6495184 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 pioneered a groundbreaking, nationally recognized model of holistic defense that achieves better outcomes for our clients. Each year, we defend over 20,000 low-income Bronx residents in criminal, civil, child welfare, and immigration cases, and reach thousands more through our community intake and outreach programs. false false 37692205 160595 HOLISTIC DEFENSE: Every client who comes to The Bronx Defenders is connected to an interdisciplinary 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 off-ramp for those at risk of future system involvement. In the year ending 6/30/20, we represented over 20,000 clients through this Holistic Defence model. 1077551 Systemic Advocacy: Our allegiance to our clients and our proximity to the legal system place us on the front lines in the fight for a just society. We bear witness to the experiences of our clients, providing us with the knowledge to identify problems and lead solutions. Through impact litigation, policy reform advocacy, community organizing and strategic communications, we push for systemic changes at the local, state, and national level. In the year ending 6/30/2020, our systemic advocacy teams were particularly active in fighting for legislative change in cannabis laws, drivers license suspension, and ending solitary confinement as well as being at the forefront of advocating for policies and laws that are proactive and responsive to the public health crisis of COVID-19. 275759 Training and Education: We help public defenders and other advocates 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 Defenders Academy (suspended in 2020 and 2021 due to Covid), the Robert P. Patterson, Jr. Mentoring Program, and clinics at Columbia Law School and Cardozo School of Law. In the year ending 6/30/20, we 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. 39045515 true true false true false false false false false false true false false false true true true false false false false false false true true false false false false true false false false false false false false false false false false false false false false false false true 189 0 true 447 true false false false false false true true false false false false false false X 14 14 false false false false false false false true true false false true true true true true true true false false CT NY VA X CANDICE CARNAGE 7188387878 360 EAST 161 STREET BRONX NY 10451 JUSTINE OLDERMAN EXECUTIVE DIRECTOR 35.0 0.0 X 269843 0 43618 CANDICE CARNAGE CHIEF OPERATING OFFICER 35.0 0.0 X 211671 0 17134 EMMA KETTERINGHAM MANAGING DIRECTOR FDP 35.0 0.0 X 178498 0 7197 Alice Fontier term 42020 Managing director cdp 35.0 0.0 X 149438 0 21187 ROBYN MAR CHIEF PRACTICE OFFICER 35.0 0.0 X 160085 0 6167 RUNA RAJAGOPAL MANAGING DIRECTOR CAP 35.0 0.0 X 142766 0 14805 JOHANNA STEINBERG GC AND DIR OF IMPACT LITIGAT 35.0 0.0 X 143638 0 0 JOHN PADOVANO IT DIRECTOR (term 7/2019) 35.0 0.0 X 141045 0 0 JAY COHEN BOARD MEMBER 0.3 0.0 X 0 0 0 MARK RACANELLI BOARD MEMBER 0.3 0.0 X 0 0 0 LEV DASSIN secretary - BOARD MEMBER 0.3 0.0 X X 0 0 0 MICHELE ROBERTS BOARD MEMBER 0.3 0.0 X 0 0 0 ESTELA DIAZ BOARD MEMBER 0.3 0.0 X 0 0 0 HON SHIRA A SCHEINDLIN BOARD MEMBER 0.3 0.0 X 0 0 0 P BENJAMIN DUKE treasurer - BOARD MEMBER 0.3 0.0 X X 0 0 0 ABBE SMITH BOARD MEMBER 0.3 0.0 X 0 0 0 OMAR KHAN BOARD MEMBER 0.3 0.0 X 0 0 0 RON MINKOFF BOARD MEMBER 0.3 0.0 X 0 0 0 EARL WARD chair - BOARD MEMBER 0.3 0.0 X X 0 0 0 LEKE OSINUBI BOARD MEMBER 0.3 0.0 X 0 0 0 NICOLE SMITH FUTRELL BOARD MEMBER 0.3 0.0 X 0 0 0 MATTHEW E KAPLAN BOARD MEMBER 0.3 0.0 X 0 0 0 1396984 0 110108 51 true true false NCHENG LLP 40 WALL STREET 32ND FLOOR NEW YORK NY 10005 ACCOUNTING SERVICES 307250 TABUSH GROUP 148 WEST 37TH STREET 6TH FLOOR NEW YORK NY 10018 NETWORK MAINTENANCE 251925 2 581519 40434056 3329177 44344752 SEMINAR FEES 900099 30000 30000 ATTORNEY FEES 900099 130595 130595 160595 0 0 0 0 0 0 0 5417 -5417 -5417 -5417 169564 581519 169564 0 0 0 0 0 0 OTHER INCOME 900099 6106 6106 6106 44506036 166701 -5417 0 0 0 0 583807 514726 61577 7504 0 30036185 26475133 3168081 392971 894886 788656 94388 11842 3689902 3252433 389194 48275 2354730 2075555 248367 30808 0 22492 19826 2372 294 397285 350183 41904 5198 0 0 0 1272480 1206137 59022 7321 0 1183839 939836 228921 15082 737904 652307 76151 9446 0 2357979 2078420 248709 30850 467362 411952 49295 6115 0 94955 94955 116730 116730 0 1227768 1227768 210333 185396 22185 2752 45648637 39045515 6034664 568458 X 436697 2314138 586634 501567 171750 10614356 8016441 55000 0 0 0 0 0 0 0 0 225594 183812 17725581 11949511 6501971 5776070 0 0 0 0 0 0 0 0 477763 479905 16416850 19924848 1693462 1908003 0 0 0 0 0 0 0 0 0 0 4500000 0 0 5792797 2585603 5728864 8779065 13429664 X 7396356 5448328 241429 1046856 7637785 6495184 16416850 19924848 -1142601 X false true X true false X 26937036 29719980 37019329 39935206 44344752 177956303 0 0 26937036 29719980 37019329 39935206 44344752 177956303 0 177956303 0 0 35606 179 507326 166714 6106 715931 178672234 1548730 0.99599 0.99550 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 25441 25441 45623196 45648637 1000000 250000 1000000 1000000 1000000 1000000 4000000 6000000 28966 16870 10760 25441 82037 250000 250000 250000 250000 1000000 1500000 14749477 9868753 4880724 2976104 2080758 895346 5776070 0 DEFERRED RENT LIABILITY 1035738 DUE TO GOVERNMENT AGENCIES 73524 OTHER CONTRACT ADVANCES 4619602 5728864 X 44521386 15350 15350 44506036 44506036 45663987 15350 15350 45648637 45648637 FORM 990, SCHEDULE D, PART X, LINE 2 THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE ("IRC") AND EXEMPT FROM STATE INCOME TAX UNDER SIMILAR PROVISIONS. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN RECORDED IN THESE FINANCIAL STATEMENTS. IT IS THE ORGANIZATION'S ACCOUNTING POLICY TO EVALUATE UNCERTAIN TAX POSITIONS IN ACCORDANCE THE ACCOUNTING PRONOUNCEMENT ON UNCERTAINTY FOR INCOME TAXES. MANAGEMENT HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS AT THE ORGANIZATION AS OF JUNE 30, 2020 AND 2019. THE ORGANIZATION HAS NO INCOME TAX RELATED PENALTIES OR INTEREST FOR THE PERIODS REPORTED IN THESE FINANCIAL STATEMENTS. X X X X X X X true ASTIC PRODUCTIONs LLC 850 SEVENTH AVENUE PH-B NEW YORK NY 10019 GALA PLANNING false 751083 18589 732494 751083 18589 732494 ANNUAL GALA 751083 581519 169564 169564 0 751083 581519 169564 169564 169564 X X X X X false false false false false false false false false JUSTINE OLDERMAN EXECUTIVE DIRECTOR 269843 0 0 0 0 0 13488 0 30130 0 313461 0 0 0 CANDICE CARNAGE CHIEF OPERATING OFFICER 211671 0 0 0 0 0 6703 0 10431 0 228805 0 0 0 JOHANNA STEINBERG GC AND DIR OF IMPACT LITIGAT 143638 0 0 0 0 0 0 0 0 0 143638 0 0 0 EMMA KETTERINGHAM MANAGING DIRECTOR FDP 178498 0 0 0 0 0 5447 0 1750 0 185695 0 0 0 ROBYN MAR CHIEF PRACTICE OFFICER 160085 0 0 0 0 0 5355 0 812 0 166252 0 0 0 RUNA RAJAGOPAL MANAGING DIRECTOR CAP 142766 0 0 0 0 0 4502 0 10303 0 157571 0 0 0 Alice Fontier term 42020 Managing director cdp 149438 0 0 0 0 0 0 0 21187 0 170625 0 0 0 SCHEDULE O - SUPPLEMENTAL INFORMATION FORM 990, PART VI, SECTION B, LINE 11A The Form 990 is distributed via email to all members of the governing body before submission. 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 SIMILIARLY SITUATED NOT-FOR-PROFIT, LEGAL ORGANIZATIONS AT LEAST ONCE PER YEAR. ITS DECISIONS ABOUT ADJUSTMENTS TO COMPENSATION ARE BASED ON THAT REVIEW, WHICH IS BASED ON INDEPENDENTLY AGGREGATED INFORMATION FROM SOURCES INCLUDING BUT NOT LIMITED TO GUIDESTAR. THE PROCESS WAS LAST CONDUCTED IN June 2019. The Compensation Committee makes a recommendation to the Board and meetings and decisions are documented. FORM 990, PART VI, SECTION C, LINE 19 THE FINANCIAL STATEMENTS AND CONFLICT POLICY WERE DISTRIBUTED TO ALL DIRECTORS, WHILE OTHER DOCUMENTS WERE AVAILABLE THROUGH THE OFFICE OF GENERAL COUNSEL IF ANY DIRECTOR DIDN'T ALREADY HAVE THEM.