2014-05-01T05:34:02-05:00 2013-06-30 131517563 LOEB & TROPER LLP 655 THIRD AVENUE 12TH FLOOR NEW YORK NY 10017 990 2012-07-01 113305406 BROOKLYN DEFENDER SERVICES BROO 7182540700 177 LIVINGSTON STREET BROOKLYN NY 11201 LISA SCHREIBERSDORF 7182540700 2014-04-25 1 FREDERICK H ROTHMAN P01275277 2128674000 2012 2015-11-30 17:44:51Z LISA SCHREIBERSDORF 177 LIVINGSTON STREET BROOKLYN NY 11201 19527187 0 X BDS.ORG X 1996 NY TO PROVIDE LEGAL SERVICES IN CRIMINAL MATTERS TO INDIGENT RESIDENTS OF BROOKLYN 5 5 163 40 0 0 16328345 19527187 0 0 0 0 1593 0 16329938 19527187 0 0 0 0 12462976 15843323 0 0 0 2144878 3140806 14607854 18984129 1722084 543058 3588142 4727714 1185380 1781894 2402762 2945820 SEE SCHEDULE O 0 0 16898802 BDS IS THE SECOND LARGEST PUBLIC DEFENSE ORGANIZATION IN NEW YORK. IN FY13 BDS PROVIDED COMPREHENSIVE LEGAL REPRESENTATION TO 41,968 LOW-INCOME BROOKLYN RESIDENTS WHO WERE ARRESTED, 486 PARENTS WHO WERE CHARGED WITH ABUSE OR NEGLECT OF THEIR CHILDREN, AND AN ADDITIONAL 754 CLIENTS WITH COLLATERAL CIVIL LEGAL ISSUES. BDS EMPLOYS A LARGE STAFF OF HIGHLY DEDICATED AND TALENTED ATTORNEYS, SOCIAL WORKERS, INVESTIGATORS AND SUPPORT STAFF TO PROVIDE VIGOROUS CLIENT REPRESENTATION IN OUR CORE AREAS OF CRIMINAL, FAMILY AND IMMIGRATION DEFENSE TO PEOPLE FACING THE DIRE CONSEQUENCES OF IMPRISONMENT, LOSS OF THEIR CHILDREN OR DEPORTATION. 16898802 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 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 0 0 0 0 1 40 0 163 1 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X VIRGINIA B CURRY 7182540700 177 LIVINGSTON STREET BROOKLYN NY 11201 KEVIN SNOVER 0.50 X X 0 0 0 ANNE SHIELDS 0.50 X X 0 0 0 JEFF RONA 0.50 X X 0 0 0 JEAN HEGLER 0.50 X 0 0 0 GREGORY CERCHIONE 0.50 X 0 0 0 LISA SCHREIBERSDORF 40.00 X 229910 0 26719 VIRGINIA B CURRY 40.00 X 181539 0 17976 HARVEY MANDELCORN 40.00 X 156820 0 24444 LAURA SAFT 40.00 X 179619 0 31644 MIRIAM HIBEL 40.00 X 173243 0 28963 MARTIN MARSHAK 40.00 X 167467 0 25526 ED MAYR 40.00 X 158500 0 10391 1247098 0 165663 28 0 1 0 0 19029989 497198 19527187 19527187 0 0 0 459720 125199 334521 11790122 10871588 918534 561703 518557 43146 2064728 1873302 191426 967050 870345 96705 27000 27000 470906 376299 94607 961611 750351 211260 36115 32504 3611 1300812 1170731 130081 111962 100766 11196 106232 95609 10623 71606 64445 7161 DUES AND MEMBERSHIPS 54562 49106 5456 18984129 16898802 2085327 0 903794 2034915 1915447 1441132 182787 177369 1608042 533744 586114 1074298 3588142 4727714 972291 1552947 213089 0 228947 1185380 1781894 X 2402762 2945820 2402762 2945820 3588142 4727714 543058 0 X X 0 1 X 1 0 X 5836548 5985559 8824505 16328345 19527187 56502144 5836548 5985559 8824505 16328345 19527187 56502144 56502144 7800 1593 9393 56511537 0.99980 0.99980 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 988908 141089 847819 314376 253928 60448 304758 138727 166031 1074298 DEFERRED RENT 228947 228947 X 19527187 0 19527187 0 19527187 18984129 0 18984129 0 18984129 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X, LINE 2: BROOKLYN DEFENDER SERVICES HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. PERIODS ENDING JUNE 30, 2010 AND SUBSEQUENT REMAIN SUBJECT TO EXAMINATION BY APPLICABLE TAXING AUTHORITIES. X 1 0 0 0 0 0 0 1 0 LISA SCHREIBERSDORF 222410 0 7500 0 0 0 11496 0 15223 0 256629 0 0 0 VIRGINIA B CURRY 174039 0 7500 0 0 0 9077 0 8899 0 199515 0 0 0 HARVEY MANDELCORN 149320 0 7500 0 0 0 7841 0 16603 0 181264 0 0 0 LAURA SAFT 172119 0 7500 0 0 0 8981 0 22663 0 211263 0 0 0 MIRIAM HIBEL 64076 0 0 0 109167 0 8662 0 20301 0 202206 0 0 0 MARTIN MARSHAK 62500 0 0 0 104967 0 8373 0 17153 0 192993 0 0 0 ED MAYR 151000 0 7500 0 0 0 7925 0 2466 0 168891 0 0 0 PART I, LINE 4A MIRIAM HIBEL AND MARTIN MARSHAK RETIRED AS OF JUNE 30, 2012. THEY RECEIVED SEVERANCE PAY BASED ON YEARS OF SERVICE. PART I, LINE 7 NON FIXED BONUS COMPENSATION PAYMENTS WERE AWARDED DURING 2012. BONUS COMPENSATION IS BASED ON SENIORITY AND EMPLOYEES ACCEPTING MORE RESPONSIBILITY. SINCE BDS HAS GROWN SIGNIFICANTLY DURING 2012, THERE WERE MORE DUTIES REQUIRED TO BE COMPLETED. TO REFLECT THIS, BDS AWARDED BONUSES FOR EMPLOYEES WORTHY OF RECOGNITION. FORM 990, PART VI, SECTION B, LINE 11 AN AUDIT OVERSIGHT COMMITTEE WILL MEET WITH THE INDEPENDENT AUDITORS, REVIEW THE DRAFT 990, DISTRIBUTE TO REMAINING BOARD MEMBERS ELECTRONICALLY AND ALL WILL BE GIVEN OPPORTUNITY TO REVIEW AND COMMENT BEFORE FORM IS FINALIZED AND FILED. FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD MEMBERS AND OFFICERS ARE INCLUDED UNDER THE CONFLICT OF INTEREST POLICY. EACH YEAR, BOARD MEMBERS AND OFFICERS ARE REQUIRED TO STATE ACTUAL AND POTENTIAL CONFLICTS OF INTEREST ON A SHORT QUESTIONNAIRE. THE BOARD MEMBERS THEN REVIEW EACH STATEMENT AND IDENTIFY IF AND WHEN A RECUSAL MAY BE CALLED FOR. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD GENERALLY APPROVES COMPENSATION OF THE EXECUTIVE DIRECTOR,COO, AND SENIOR TRIAL SUPERVISOR. THE COMPENSATION OF THESE INDIVIDUALS IS SET AS COMPARABLE TO SIMILIAR POSITIONS WITHIN THE CRIMINAL JUSTICE COMMUNITY. THE BOARD LAST APPROVED THEIR COMPENSATION IN JANUARY 2012. THESE SALARIES REMAINED IN EFFECT THROUGHOUT THE TAX YEAR. FORM 990, PART VI, SECTION C, LINE 19 WHEN REQUESTED, BROOKLYN DEFENDER SERVICES WILL ALLOW REVIEW OF FINANCIALS AS WELL AS CERTAIN POLICY DOCUMENTS. FORM 990,PART XII, LINE 2C THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR