THE BRONX DEFENDERS: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- THE BRONX DEFENDERS (EIN 13-3931074)
- Tax period
- 2016-07-01 to 2017-06-30
- Filed
- 2018-05-15
- IRS object ID
- 201801359349306760
- Schema version
- 2016v3.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-05-15T12:37:24-05:00 | ReturnTs |
| Tax Period End | 2017-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WithumSmithBrown PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE TOWER CENTER BLVD 14TH FL | AddressLine1Txt |
| City | EAST BRUNSWICK | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 08816 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 133931074 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Bronx Defenders | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % RICHARD LAMIA CFO | InCareOfNm |
| Business Name Control | BRON | BusinessNameControlTxt |
| Phone | 7188387878 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 360 East 161 Street | AddressLine1Txt |
| City | Bronx | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10451 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JUSTINE OLDERMAN | PersonNm |
| Person Title | MANAGING DIRECTOR | PersonTitleTxt |
| Phone | 7188387878 | PhoneNum |
| Signature | 2018-05-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Nina Chmura | PreparerPersonNm |
| PTIN | P01359253 | PTIN |
| Phone | 7328281614 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JUSTINE OLDERMAN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 360 East 161 Street | AddressLine1Txt |
| City | Bronx | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10451 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $30,148,912 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.bronxdefenders.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1997 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | TO BRING JUSTICE FOR PEOPLE LIVING IN THE BRONX BY TRANSFORMING THE ROLE OF PUBLIC DEFENDERS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 376 | TotalEmployeeCnt |
| Total Volunteers | 261 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $26,937,036 | PYContributionsGrantsAmt |
| CY Contributions Grants | $29,719,980 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $84,798 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $281,405 | CYProgramServiceRevenueAmt |
| PY Investment Income | $0 | PYInvestmentIncomeAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $35,606 | PYOtherRevenueAmt |
| CY Other Revenue | $179 | CYOtherRevenueAmt |
| PY Total Revenue | $27,057,440 | PYTotalRevenueAmt |
| CY Total Revenue | $30,001,564 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $21,293,841 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $24,189,993 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $29,449 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $49,611 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $294,775 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $5,404,324 | PYOtherExpensesAmt |
| CY Other Expenses | $5,831,577 | CYOtherExpensesAmt |
| PY Total Expenses | $26,727,614 | PYTotalExpensesAmt |
| CY Total Expenses | $30,071,181 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $329,826 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$69,617 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $11,004,607 | TotalAssetsBOYAmt |
| Total Assets EOY | $11,900,383 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,260,386 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $4,225,779 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $7,744,221 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $7,674,604 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE BRONX DEFENDERS IS A COMMUNITY-BASED, MULTI-SERVICE ORGANIZATION DEDICATED TO ADDRESSING THE UNDERLYING PROBLEMS OF POVERTY IN THE BRONX. (SEE SCHEDULE O) | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $16,427,677 | ExpenseAmt |
| Revenue | $281,405 | RevenueAmt |
| Desc | CRIMINAL DEFENSE PRACTICE: FOR TWENTY YEARS, THE BRONX DEFENDERS' UNIQUE MODEL OF INTERDISCIPLINARY AND HOLISTIC ADVOCACY HAS BRIDGED THE GAPS AMONG LEGAL, SOCIAL, AND COMMUNITY SERVICES TO ADDRESS THE PROBLEMS THAT DRIVE MANY OF OUR CLIENTS INTO THE CRIMINAL JUSTICE AND FAMILY COURT SYSTEMS. OUR WORK EXTENDS FAR BEYOND THE COURTHOUSE DOORS TO ENSURE THAT CLIENTS CAN ACCESS THE SERVICES THEY NEED TO ACHIEVE SUCCESS, INCLUDING COUNSELING, INFORMED REFERRALS TO TREATMENT PROGRAMS, AND THE OPTION TO RETURN LONG AFFTER A CASE IS CLOSED TO GET HELP FINDING A JOB OR SECURING BENEFITS. IN 2017, WE SERVED 23,681 CLIENTS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $6,186,327 | ExpenseAmt |
| Desc | FAMILY DEFENSE PRACTICE: THE FAMILY DEFENSE PRACTICE REPRESENTS PARENTS CHARGED WITH ABUSE OR NEGLECT IN THE BRONX. THE ATTORNEYS, SOCIAL WORKERS AND PARENT ADVOCATES IN THE PRACTICE USE OUR OFFICE'S PROVEN INTERDISCIPLINARY APPROACH TO KEEP FAMILIES TOGETHER, ENSURING THAT CHILDREN REMAIN SAFELY WITH THEIR PARENTS AND MINIMIZING THE TRAUMA TO CHILDREN OF A FAMILY DISRUPTION. IN 2007, THE BRONX DEFENDERS WAS SELECTED BY THE CITY OF NEW YORK TO EXPAND THIS SUCCESSFUL MODEL AND BECAME THE FIRST INSTITUTIONAL PROVIDER OF PARENT REPRESENTATION IN BRONX FAMILY COURT. IN 2017, WE SERVED 1,381 FAMILIES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,496,085 | ExpenseAmt |
| Desc | Immigration Practice: The Immigration Practice advises non-citizen clients on the immigration consequences of criminal cases and represents clients in immigration court, fighting for outcomes that avoid or mitigate the devastating effects criminal convictions have on residents' ability to remain in the country with their families. Immigration attorneys also assess clients eligibility for affirmative applications and represent them in applying for citizenship, green card renewals, and adjustment of status. In addition, the Immigration Practice is a key partner in the New York Immigrant Family Unity Project, providing removal defense to hundreds of clients each year. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)
| ExpenseExpenseAmt | DescDesc |
|---|---|
| $1,548,387 | Civil action practice |
| $780,668 | B.J.A. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $2,329,055 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $27,439,144 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (true) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 139 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 376 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | false | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RICHARD LAMIA CFO | PersonNm |
| Phone | 7188387878 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 360 EAST 161 STREET | AddressLine1Txt |
| City | BRONX | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10451 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| EARL WARD ESQ | |||||||||
| BOARD CHAIR | 0.3 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| ABBE SMITH ESQ | |||||||||
| BOARD MEMBER | 0.3 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| ESTELA DIAZ ESQ | |||||||||
| BOARD MEMBER | 0.3 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| P BENJAMIN DUKE ESQ | |||||||||
| BOARD MEMBER | 0.3 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| LEV DASSIM | |||||||||
| SECRETARY | 0.3 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| RON MINKOFF ESQ | |||||||||
| BOARD MEMBER | 0.3 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| MARK RECANELLI | |||||||||
| BOARD MEMBER | 0.3 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| JAY COHEN ESQ | |||||||||
| BOARD MEMBER | 0.3 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| MICHELE ROBERTS | |||||||||
| BOARD MEMBER | 0.3 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| MATTHEW FISHBEIN | |||||||||
| BOARD MEMBER | 0.3 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| OMAR KHAN | |||||||||
| BOARD MEMBER | 0.3 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| LILY LYNTON RESIGNED 2017 | |||||||||
| BOARD MEMBER | 0.3 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| BEN DUKE | |||||||||
| TREASURER | 0.3 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| ROBIN STEINBERG | |||||||||
| EXECUTIVE DIRECTOR | 35.0 | 0.0 | Yes (X) | $255,560 | $0 | $8,805 | |||
| RICHARD LAMIA | |||||||||
| CHIEF FINANCIAL OFFICER | 35.0 | 0.0 | Yes (X) | $132,747 | $0 | $26,955 | |||
| JOHANNA STEINBERG | |||||||||
| GENERAL COUNSEL | 35.0 | 0.0 | Yes (X) | $169,296 | $0 | $30,212 | |||
| JUSTINE OLDERMAN | |||||||||
| MANAGING DIRECTOR - CRIMINAL D | 35.0 | 0.0 | $173,065 | $0 | $28,205 | Yes (X) | |||
| SEANN RILEY | |||||||||
| DEPUTY DIRECTOR | 35.0 | 0.0 | $136,539 | $0 | $12,700 | Yes (X) | |||
| EMMA KETTERINGHAM | |||||||||
| MANAGING DIRECTOR - FAMILY DEF | 35.0 | 0.0 | $135,150 | $0 | $5,408 | Yes (X) | |||
| KAREN SMOLAR | |||||||||
| TRIAL CHIEF | 35.0 | 0.0 | $154,836 | $0 | $29,767 | Yes (X) | |||
| CRAIG LEVINE | |||||||||
| Director of Policy Reform | 35.0 | 0.0 | $162,479 | $0 | $27,895 | Yes (X) | |||
| Edward McGowen | |||||||||
| Attorney | 35.0 | 0.0 | $126,501 | $0 | $5,107 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,446,173 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $175,054 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 25 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| ROYAL IMAGING NY LLC | |||||
| 242 W 38TH STREET | NEW YORK | NY | 10018 | DOCUMENT SCANNING | $225,397 |
| THE EXCEL GROUP | |||||
| 1621 NORTH KENT STREET SUITE 1115 | ARLINGTON | VA | 22209 | Construction | $860,132 |
| TH DUTTON | |||||
| 8930 E 56th Pl | TULSA | OK | 74145 | CONSTRUCTION | $171,911 |
| THOMSON REUTERS | |||||
| 3 TIMES SQUARE | NEW YORK | NY | 10036 | LEGAL RESEARCH | $243,717 |
| TABUSH GROUP | |||||
| 148 W 37TH STREET | NEW YORK | NY | 10018 | IT SERVICES | $210,706 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Info In Schedule O Part VIII | Yes (X) | InfoInScheduleOPartVIIIInd |
| Fundraising | $221,062 | FundraisingAmt |
| Government Grants | $29,049,176 | GovernmentGrantsAmt |
| All Other Contributions | $449,742 | AllOtherContributionsAmt |
| Total Contributions | $29,719,980 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| SEMINAR FEES | 541110 | $69,405 | $69,405 |
| CASE PROCESSING | 999999 | $212,000 | $212,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $281,405 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $147,348 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $221,062 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $147,348 | FundraisingDirectExpensesAmt |
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $0 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $179 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $179 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $179 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $30,001,564 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $281,584 | RelatedOrExemptFuncIncomeAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $856,916 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $856,916 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,001,828 | TotalAmt |
| Program Services | $18,595,205 | ProgramServicesAmt |
| Management And General | $332,238 | ManagementAndGeneralAmt |
| Fundraising | $74,385 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $606,576 | TotalAmt |
| Program Services | $524,223 | ProgramServicesAmt |
| Management And General | $66,191 | ManagementAndGeneralAmt |
| Fundraising | $16,162 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,172,395 | TotalAmt |
| Program Services | $1,877,458 | ProgramServicesAmt |
| Management And General | $237,055 | ManagementAndGeneralAmt |
| Fundraising | $57,882 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,552,278 | TotalAmt |
| Program Services | $1,341,532 | ProgramServicesAmt |
| Management And General | $169,387 | ManagementAndGeneralAmt |
| Fundraising | $41,359 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57,065 | TotalAmt |
| Management And General | $57,065 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,300 | TotalAmt |
| Management And General | $51,300 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,611 | TotalAmt |
| Fundraising | $49,611 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $259,010 | TotalAmt |
| Program Services | $255,135 | ProgramServicesAmt |
| Management And General | $3,875 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,049,520 | TotalAmt |
| Program Services | $1,849,488 | ProgramServicesAmt |
| Management And General | $171,204 | ManagementAndGeneralAmt |
| Fundraising | $28,828 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,374,206 | TotalAmt |
| Program Services | $1,165,420 | ProgramServicesAmt |
| Management And General | $182,238 | ManagementAndGeneralAmt |
| Fundraising | $26,548 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $798,977 | TotalAmt |
| Program Services | $798,977 | ProgramServicesAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,727 | TotalAmt |
| Management And General | $27,727 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $983,953 | TotalAmt |
| Program Services | $836,360 | ProgramServicesAmt |
| Management And General | $147,593 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $214,348 | TotalAmt |
| Program Services | $182,196 | ProgramServicesAmt |
| Management And General | $32,152 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CONSTRUCTION MANAGEMENT | Desc |
| Total | $15,471 | TotalAmt |
| Program Services | $13,150 | ProgramServicesAmt |
| Management And General | $2,321 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,071,181 | TotalAmt |
| Program Services | $27,439,144 | ProgramServicesAmt |
| Management And General | $2,337,262 | ManagementAndGeneralAmt |
| Fundraising | $294,775 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part X | Yes (X) | InfoInScheduleOPartXInd |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,225,309 | BOYAmt |
| EOY | $1,007,557 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $339,985 | BOYAmt |
| EOY | $33,478 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $346,546 | BOYAmt |
| EOY | $346,547 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,701,101 | BOYAmt |
| EOY | $4,395,953 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $176,683 | BOYAmt |
| EOY | $493,431 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $13,594,174 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $8,419,677 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,953,265 | BOYAmt |
| EOY | $5,174,497 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $261,718 | BOYAmt |
| EOY | $448,920 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,004,607 | BOYAmt |
| EOY | $11,900,383 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $631,419 | BOYAmt |
| EOY | $590,353 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,800,000 | BOYAmt |
| EOY | $2,800,000 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $828,967 | BOYAmt |
| EOY | $835,426 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,260,386 | BOYAmt |
| EOY | $4,225,779 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,873,023 | BOYAmt |
| EOY | $6,723,628 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $871,198 | BOYAmt |
| EOY | $950,976 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,744,221 | BOYAmt |
| EOY | $7,674,604 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,004,607 | BOYAmt |
| EOY | $11,900,383 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$69,617 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $19,603,519 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $23,593,671 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $19,659,788 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $26,937,036 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $29,719,980 | CurrentTaxYearAmt |
| Total | $119,513,994 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $19,603,519 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $23,593,671 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $19,659,788 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $26,937,036 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $29,719,980 | CurrentTaxYearAmt |
| Total | $119,513,994 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $119,513,994 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $173,458 | CurrentTaxYearMinus4YearsAmt |
| Total | $173,458 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $868,764 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $62,024 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,015 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $35,606 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $179 | CurrentTaxYearAmt |
| Total | $977,588 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $120,665,040 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $366,203 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99046 | PublicSupportCY170Pct |
| Public Support PY170 | 0.98784 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grassroots Lobbying | TotalGrassrootsLobbyingGrp |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $28,966 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $28,966 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $29,992,604 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $30,021,570 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,000,000 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $250,000 | FilingOrganizationsTotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Lbbyng Grassroot Mns Non Tx | TotLbbyngGrassrootMnsNonTxGrp | |
| Tot Lbby Expend Mns Lbbyng Non Tx | TotLbbyExpendMnsLbbyngNonTxGrp |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $1,000,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $1,000,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,000,000 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $4,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $6,000,000 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $6,247 | CurrentYearMinus3Amt |
| Current Year Minus2 | $8,261 | CurrentYearMinus2Amt |
| Current Year Minus1 | $4,458 | CurrentYearMinus1Amt |
| Current Year | $28,966 | CurrentYearAmt |
| Total | $47,932 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $250,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $250,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $250,000 | CurrentYearMinus1Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $1,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,500,000 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $69 | CurrentYearMinus3Amt |
| Current Year Minus2 | $91 | CurrentYearMinus2Amt |
| Total | $160 | TotalAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp | |
| CY Minus3 Yr Endwmt Fund | CYMinus3YrEndwmtFundGrp | |
| CY Minus4 Yr Endwmt Fund | CYMinus4YrEndwmtFundGrp | |
| Land | LandGrp | |
| Buildings | BuildingsGrp |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $10,458,757 | OtherCostOrOtherBasisAmt |
| Depreciation | $6,519,699 | DepreciationAmt |
| Book Value | $3,939,058 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,144,272 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,899,978 | DepreciationAmt |
| Book Value | $244,294 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $991,145 | OtherCostOrOtherBasisAmt |
| Book Value | $991,145 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $5,174,497 | TotalBookValueLandBuildingsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)
| DescDesc | AmtAmt |
|---|---|
| DEFERRED RENT LIABILITY | $622,923 |
| DUE TO GOVERNMENT AGENCIES | $73,524 |
| OTHER CONTRACT ADVANCES | $43,409 |
| RETAINAGE PAYABLE | $95,570 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $835,426 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $29,951,953 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $29,951,953 | RevenueSubtotalAmt |
| Other Revenues Not Included | $49,611 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $49,611 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $30,001,564 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $30,021,570 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $30,021,570 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $49,611 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $49,611 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $30,071,181 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PART X, LINE 2 | The Organization is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code and exempt from state income tax under similar provisions. Accordingly, no provision for income taxes has been recorded in these consolidated financial statements. It is the Organizations accounting policy to evaluate uncertain tax positions in accordance with the accounting pronouncement on uncertainly for income taxes. Management has determined that there are no uncertain tax positions at the Organization as of June 30, 2017 and 2016. The Organization has no income tax related penalties or interest for the periods reported in these consolidated financial statements. |
| SCHEDULE D, PART XI AND XII, LINE 4B | THERE WERE PAYMENTS TO A PROFESSIONAL FUNDRAISER OF $49,611 INCLUDED IN SPECIAL EVENT EXPENSES PER THE FINANCIAL STATEMENTS. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (true) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ASTIC PRODUCTIONS LLC | PersonNm |
| Activity | GALA PLANNING | ActivityTxt |
| Fundraiser Control Of Funds | false | FundraiserControlOfFundsInd |
| Gross Receipts | $368,410 | GrossReceiptsAmt |
| Retained By Contractor | $49,611 | RetainedByContractorAmt |
| Net To Organization | $318,799 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $368,410 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $49,611 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $318,799 | TotalNetToOrganizationAmt |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | ANNUAL GALA | Event1Nm |
| Gross Receipts Event1 | $368,410 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $221,062 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $147,348 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $23,875 | RentFacilityCostsEvent1Amt |
| Other Direct Expenses Event1 | $123,473 | OtherDirectExpensesEvent1Amt |
| Other Events Total | 0 | OtherEventsTotalCnt |
| Gross Receipts Total | $368,410 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $221,062 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $147,348 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $23,875 | RentFcltyCostsTotalEventsAmt |
| Oth Direct Expnss Total Events | $123,473 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $147,348 | DirectExpenseSummaryEventsAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (6 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ROBIN STEINBERG | ||||||||||||
| EXECUTIVE DIRECTOR | $255,560 | $0 | $0 | $0 | $0 | $0 | $7,667 | $0 | $1,138 | $0 | $264,365 | $0 |
| RICHARD LAMIA | ||||||||||||
| CHIEF FINANCIAL OFFICER | $132,747 | $0 | $0 | $0 | $0 | $0 | $3,982 | $0 | $22,973 | $0 | $159,702 | $0 |
| JUSTINE OLDERMAN | ||||||||||||
| MANAGING DIRECTOR - CRIMINAL D | $173,065 | $0 | $0 | $0 | $0 | $0 | $5,192 | $0 | $23,013 | $0 | $201,270 | $0 |
| KAREN SMOLAR | ||||||||||||
| TRIAL CHIEF | $154,836 | $0 | $0 | $0 | $0 | $0 | $4,645 | $0 | $25,122 | $0 | $184,603 | $0 |
| JOHANNA STEINBERG | ||||||||||||
| GENERAL COUNSEL | $169,296 | $0 | $0 | $0 | $0 | $0 | $5,079 | $0 | $25,133 | $0 | $199,508 | $0 |
| CRAIG LEVINE | ||||||||||||
| Director of Policy Reform | $162,479 | $0 | $0 | $0 | $0 | $0 | $4,874 | $0 | $23,021 | $0 | $190,374 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 1 | Our holistic model brings lawyers, social workers, community organizers and other advocates together under one roof. We provide clients with one place where they can go for help with any issue, whether it is a case in a courtroom, a problem with a landlord, immigration, or a long-standing mental illness. Our professional, experienced, and compassionate team addresses the root cause of each clients involvement with the justice system, guiding some of the poorest New Yorkers through times of crisis and onto a pathway of growth and opportunity. |
| FORM 990, PART III, LINE 4D | OUR CIVIL ATTORNEYS WORK DIRECTLY WITH OTHER ADVOCATES IN OUR OFFICE TO PROVIDE HOLISTIC, INTERGRATED REPRESENTATION TO OUR CLIENTS AND THEIR FAMILIES AND TO FIND COMPREHENSIVE SOLUTIONS TO THE OBSTACLES THEY FACE. TOGETHER, THEY WORK TO PRESERVE CLIENTS' HARD-EARNED JOBS, MAINTAIN STABLE HOUSING AND PUBLIC BENEFITS, CORRECT RAP SHEET ERRORS, AND KEEP CLIENTS IN THE COUNTRY WITH THEIR FAMILIES. BUT MOST OF ALL, OUR CIVIL ACTION PRACTICE HELPS OUR CLIENTS FIGHT THEIR WAY OUT OF THE VICIOUS CYCLE OF POVERTY TO IMPROVE THEIR LIVES. IN 2017, WE SERVED MORE THAN 4,000 INDIVIDUALS. POLICY, ADVOCACY AND COMMUNITY SERVICES: IN RECOGNITION OF THE IMMENSE NEEDS IN THE BRONX COMMUNITY, THE BRONX DEFENDERS OFFERS A RANGE OF INNOVATIVE PROJECTS TARGETED AT ADDRESSING BOTH EMERGING AND CHRONIC NEEDS OF OUR RESIDENTS. OUR WORK LOOKS BEYOND THE INDIVIDUAL STRUGGLE TO CHALLENGE RACIAL DISPARITY, LACK OF ECONOMIC PROSPECTS AND LEGAL BARRIERS TO SUCCESS AFTER COURT INVOLVEMENT. OUR COMMUNITY WORK HAS RESULTED IN A STRONG PUBLIC POLICY AND ADVOCACY PROGRAM INTENT ON PROMOTING SYSTEMIC CHANGE IN THE POLICIES AND PRACTICES THAT NEGATIVELY IMPACT OUR CLIENTS' LIVES. THE PROJECTS INCLUDE: THE BRONX DEFENDERS ORGANIZING PROJECT: OUR STAFF BUILDS LEADERSHIP AMONG CLIENTS AND COMMUNITY MEMBERS TO ADVOCATE FOR SYSTEMIC REFORMS IN CHILD WELFARE, IMMIGRATION, POLICING, PRE-TRIAL JUSTICE, SENTENCING, AND REENTRY. EDUCATION, TRAINING AND SUPPORT: THE BRONX DEFENDERS HAS DEVELOPED A RANGE OF TRAINING AND EDUCATION PROGRAMS THROUGH THE YEARS TO ENSURE THAT ATTORNEYS AND CLIENTS HAVE ACCESS TO THE BEST AND MOST UP-TO-DATE INFORMATION. WE PROVIDE ADVOCATE TAINING AND SUPPORT STATEWIDE ON THE PROVEN STATEGIES FOR ADDRESSING CIVIL LEGAL PROBLEMS. REENTRY NET: A STATEWIDE PROGRAM TO TRAIN AND SUPPORT CIVIL LEGAL SERVICES ATTORNEYS AND THE COMMUNITY ON PROVEN STRATEGIES FOR OVERCOMING PERVASIVE LEGAL PROBLEMS ARISING FROM POVERTY AND CRIME (WWW.REENTRY.NET/NY) DEFENDERS ACADEMY: A UNIQUE TRIAL SKILLS TRAINING PROGRAM FOR INDIGENT DEFENSE PROVIDERS AND PRIVATE ATTORNEYS THAT TEACHES TRIAL SKILLS WITH A FOCUS ON PERFORMANCE BY ADDING ACTORS, STORYTELLERS AND VOICE COACHES TO OUR FACULTY OF EXPERIENCED TRIAL LAWYERS. LEVERAGING OUR HOLISTIC DEFENSE MODEL, DEFENDERS ACADEMY TEACHES CRIMINAL, CIVIL AND FAMILY ATTORNEYS TO EFFECTIVELY COMMUNICATE A RANGE OF CLIENT ISSUES TO JURIES AND JUDGES. COMMUNITY LEGAL INFORMATION: WHEN WE OPENED OUR DOORS IN 1997 WE MADE A COMMITMENT TO THE BRONX COMMUNITY TO PROVIDE ACCESS TO LAWYERS AND ADVOCATES. PART OF THAT COMMITMENT MEANS THAT EVERY WEEKDAY DURING BUSINESS HOURS, ANYONE CAN WALK INTO OUR OFFICE AND MEET WITH A COMMUNITY INTAKE ADVOCATE. THROUGH COMMUNITY INTAKE, WE PROVIDE GENERAL LEGAL INFORMATION, ASSISTANCE NAVIGATING THE COURT SYSTEM, AND HIGH QUALITY REFERRALS TO OVER 1,400 COMMUNITY MEMBERS EACH YEAR. Impact Litigation: The Impact Litigation Practice works to identify, develop, and litigate challenges to systemic violations and injustices that affect larger groups of our clients, including racially-discriminatory policing, unequal access to housing and employment, government seizure of property, curtailment of parental rights in family court proceedings, immigration abuses, and other government misconduct. Our success in these complex cases is influenced by our community engagement efforts and our client base; we leverage the knowledge we gain from direct representation into critical policy changes that benefit the communities we serve in the South Bronx. |
| FORM 990, PART VI, SECTION B, LINE 12C | OFFICERS, DIRECTORS AND KEY EMPLOYEES ARE REQUIRED TO ANNUALLY COMPLETE A CONFLICT ON INTEREST FORM ON WHICH THEY LIST ANY POTENTIAL CONFLICTS. IF A CONFLICT WERE TO ARISE, THE OFFICER, DIRECTOR OR KEY EMPLOYEE WILL DISCLOSE THE POTENTIAL CONFLICT AND 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 2017. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
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