ACCESS JUSTICE BROOKLYN INC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- ACCESS JUSTICE BROOKLYN INC (EIN 11-3155182)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-11-12
- IRS object ID
- 202543169349304959
- Schema version
- 2024v5.2
- 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 | 2025-11-12T12:13:30-06:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 131655065 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LUTZ AND CARR CPAS LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 551 FIFTH AVENUE SUITE 400 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10176 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 113155182 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ACCESS JUSTICE BROOKLYN INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ACCE | BusinessNameControlTxt |
| Phone | 7184739209 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 203 JAY STREET SUITE 300 | AddressLine1Txt |
| City | BROOKLYN | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11201 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LISA BRAUN | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 7184739209 | PhoneNum |
| Signature | 2025-11-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JENNIFER COATES | PreparerPersonNm |
| PTIN | P02247728 | PTIN |
| Phone | 2126972299 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MELISSA STARR | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 203 JAY STREET SUITE 300 | AddressLine1Txt |
| City | BROOKLYN | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11201 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $3,446,618 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.ACCESSJUSTICEBROOKLYN.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1990 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | WE HELP ENSURE A MORE ACCESSIBLE LEGAL SYSTEM AND EQUITABLE BROOKLYN. | ActivityOrMissionDesc |
| Voting Members Governing Body | 19 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 18 | VotingMembersIndependentCnt |
| Total Employee | 18 | TotalEmployeeCnt |
| Total Volunteers | 264 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,073,412 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,181,812 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $75,524 | PYInvestmentIncomeAmt |
| CY Investment Income | $124,579 | CYInvestmentIncomeAmt |
| PY Other Revenue | $6,281 | PYOtherRevenueAmt |
| CY Other Revenue | $1,938 | CYOtherRevenueAmt |
| PY Total Revenue | $2,155,217 | PYTotalRevenueAmt |
| CY Total Revenue | $2,308,329 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,000 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,000 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,636,727 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,823,645 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $482,806 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $617,651 | PYOtherExpensesAmt |
| CY Other Expenses | $623,665 | CYOtherExpensesAmt |
| PY Total Expenses | $2,255,378 | PYTotalExpensesAmt |
| CY Total Expenses | $2,448,310 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$100,161 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$139,981 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,952,763 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,592,344 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $371,335 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $186,629 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,581,428 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,405,715 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SEE SCHEDULE O | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $517,910 | ExpenseAmt |
| Desc | ECONOMIC SECURITY: IN THE PAST YEAR AJB HANDLED 4,657 CONSUMER DEBT AND BANKRUPTCY MATTERS, BENEFITING 10,370 PEOPLE. AJB'S ECONOMIC JUSTICE PROGRAM ENCOMPASSES CONSUMER ADVOCACY SERVICES - OPERATED THROUGH TWO COURT-BASED PROGRAMS IN KINGS COUNTY CIVIL COURT - AND ITS BANKRUPTCY PRACTICE, THROUGH WHICH THE ORGANIZATION OFFERS ADVICE AND REPRESENTATION TO INDIVIDUALS SEEKING TO REORDER THEIR FINANCES THROUGH CHAPTER 7 OR CHAPTER 13 BANKRUPTCY. THESE COURT-BASED PROGRAMS, THE CIVIL LEGAL ADVICE AND RESOURCE OFFICE (CLARO) CLINIC AND THE VOLUNTEER LAWYER FOR A DAY (VLFD) PROGRAM, ALLOW AJB TO ADDRESS THE SEVERE REPRESENTATION GAP IN CONSUMER CREDIT CASES, WHERE THE OVERWHELMING MAJORITY OF CONSUMER DEFENDANTS APPEAR WITHOUT COUNSEL. AJB STAFF MANAGE THESE PROGRAMS WITH THE SUPPORT OF LAW STUDENTS AND DEDICATED PRO BONO ATTORNEYS WHO ARE LONG-TIME VOLUNTEERS WITH THESE PROGRAMS. LAST YEAR, AJB ALSO LAUNCHED A FINANCIAL LITERACY PROGRAM TO COMPLEMENT ITS EXISTING SERVICES FOCUSED ON ECONOMIC SECURITY AND TO BETTER SUPPORT INDIVIDUALS STRUGGLING WITH CONSUMER OR MORTGAGE-RELATED DEBT. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $396,250 | ExpenseAmt |
| Desc | HOMEOWNER ASSISTANCE PROGRAM: IN THE PAST YEAR, THE ORGANIZATION HANDLED 516 FORECLOSURE MATTERS, DEPARTMENT OF BUILDINGS VIOLATIONS, AND OTHER ISSUES IMPACTING BROOKLYN HOMEOWNERS, BENEFITING NEARLY 1,400 PEOPLE. ACCESS JUSTICE BROOKLYN'S SERVICES TO HOMEOWNERS ENCOMPASS A RANGE OF SERVICES THAT INCLUDE FORECLOSURE INTERVENTION AND PREVENTION, ASSISTANCE WITH DEED THEFT AND OTHER SCAMS, AND REPRESENTATION IN ADMINISTRATIVE HEARINGS THAT CONCERN DEPARTMENT OF BUILDINGS (DOB) VIOLATIONS. AJB STAFFS SEVERAL COURT-BASED PROGRAMS FOR HOMEOWNERS APPEARING IN KINGS COUNTY SUPREME COURT AND OFFERS REPRESENTATION THROUGH THE ENTIRE FORECLOSURE PROCESS, INCLUDING LOAN MODIFICATIONS, FORECLOSURE MOTION PRACTICE, GOOD FAITH HEARINGS, FORECLOSURE DEFENSE LITIGATION, AND SETTLEMENT CONFERENCES. IN ADDITION TO SUPPORT IN FORECLOSURE MATTERS, AJB ASSISTS HOMEOWNERS FACING OTHER CONCERNS SUCH AS TITLE ISSUES, DEED SCAMS, AND OTHER FORMS OF PROPERTY FRAUD. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $377,270 | ExpenseAmt |
| Desc | FAMILY STABILIZATION PROGRAM: IN THE PAST YEAR, THE ORGANIZATION HANDLED 431 FAMILY LAW CASES, BENEFITING OVER 900 PEOPLE.IN KINGS COUNTY FAMILY COURT, AJB PROVIDES ADVICE, BRIEF SERVICES, AND REPRESENTATION IN CUSTODY AND VISITATION MATTERS AS WELL AS CHILD AND SPOUSAL SUPPORT CASES. FURTHER, IN PARTNERSHIP WITH LAW FIRMS, AJB MAINTAINS A PRO SE UNCONTESTED DIVORCE PROGRAM TO HELP INDIVIDUALS FILE AN UNCONTESTED DIVORCE IN KINGS COUNTY SUPREME COURT. UNIQUE AMONG MANY LEGAL SERVICE ORGANIZATIONS, AJB ALSO OFFERS ADVICE AND REPRESENTATION IN ARTICLE 17A GUARDIANSHIP PROCEEDINGS IN SURROGATE'S COURT, WHICH DESIGNATE A FAMILY MEMBER OR FRIEND TO ACT ON BEHALF OF A PERSON OVER THE AGE OF 18 WHO HAS INTELLECTUAL OR DEVELOPMENTAL DISABILITIES - EMPLOYING MINIMALLY RESTRICTIVE OPTIONS TO GIVE MUCH-NEEDED SUPPORT TO INDIVIDUALS AND PEACE OF MIND TO THEIR FAMILIES. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $338,703 | ExpenseAmt |
| Grant | $1,000 | GrantAmt |
| Desc | SENIOR ASSISTANCE AND MISCELLANEOUS MATTERSIN THE PAST YEAR ACCESS JUSTICE BROOKLYN HANDLED 34 ELDER LAW-RELATED MATTERS SUCH AS WILLS AND PROBATE ASSISTANCE AS WELL AS OTHER MISCELLANEOUS MATTERS, AFFECTING 44 PEOPLE. AJB ADDRESSES END OF LIFE CONCERNS BY HELPING BROOKLYN RESIDENTS PREPARE AND EXECUTE WILLS, HEALTH CARE PROXIES, AND OTHER LIFE PLANNING DOCUMENTS, AS WELL AS BY HANDLING SMALL ESTATE MATTERS FOR ESTATES OF $50,000 OR LESS. THE ORGANIZATION ALSO PROVIDES ACCESSIBLE COMMUNITY LEGAL EDUCATION SPECIFICALLY FOR OLDER BROOKLYN RESIDENTS, FOCUSING ON LEGAL ISSUES OF CONCERN FOR SENIORS SUCH AS WILLS, PROBATE MATTERS, AND ESTATE PLANNING; CONSUMER DEBT; GOVERNMENT BENEFITS; AND THREATS TO HOMEOWNERSHIP. THIS PREVENTION-ORIENTED EDUCATION GIVES OLDER BROOKLYN RESIDENTS THE KNOWLEDGE AND RESOURCES TO HELP THEM RETAIN STABILITY AND AGE IN PLACE. COMMUNITY EDUCATION AND OUTREACHACCESS JUSTICE BROOKLYN OFFERS INDIVIDUAL LEGAL ASSISTANCE AND COMMUNITY LEGAL EDUCATION IN ALL ITS AREAS OF PRACTICE - ADDRESSING CURRENT LEGAL CONCERNS WHILE OFFERING PREVENTION-ORIENTED EDUCATION THAT HELPS INDIVIDUALS ACCESS LEGAL HELP BEFORE PROBLEMS CAN ESCALATE. OVER THE LAST YEAR AJB REACHED OVER 1,100 INDIVIDUALS THROUGH LEGAL EDUCATION PRESENTATIONS, WORKSHOPS, RESOURCE FAIRS, AND OTHER OUTREACH EVENTS, DELIVERING ESSENTIAL "KNOW YOUR RIGHTS" INFORMATION IN NEIGHBORHOODS THROUGHOUT BROOKLYN.CONTINUING LEGAL EDUCATION (CLE)CENTRAL TO AJB'S MISSION AND MODEL, THE ORGANIZATION RECRUITS AND TRAINS PRO BONO VOLUNTEERS - INCLUDING PRIVATE PRACTITIONERS, IN-HOUSE COUNSEL, AND LAW FIRMS - TO TAKE CASES FOR REPRESENTATION, FURTHERING ACCESS TO JUSTICE FOR BROOKLYN RESIDENTS. LAST YEAR, AJB ENGAGED 264 ATTORNEYS, LAW STUDENTS, AND OTHER VOLUNTEERS WHO DONATED 4,223 HOURS OF COMPASSIONATE, HIGH-QUALITY LEGAL ASSISTANCE TO BROOKLYN RESIDENTS THROUGH DIRECT ASSISTANCE, COMMUNITY EDUCATION, AND OTHER SERVICES. DURING THE SAME PERIOD, AJB DELIVERED PITCHES TO 13 LAW FIRMS; AND HOSTED OR PARTICIPATED IN A TOTAL OF NINE (9) CONTINUING LEGAL EDUCATION (CLE) SESSIONS FOR 353 ATTENDEES, EXPANDING THE POOL OF LEGAL PROFESSIONALS PREPARED TO DELIVER COMMUNITY LEGAL SUPPORT. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $338,703 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $1,000 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $1,630,133 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 11 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 18 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 19 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 18 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MELISSA STARR | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7184739209 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 203 JAY STREET SUITE 300 | AddressLine1Txt |
| City | BROOKLYN | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11201 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (31 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| HEIDI LEE HENDERSON | |||||||
| PRESIDENT & CEO (TO 12/2024) | 40.00 | Yes (X) | Yes (X) | $192,762 | $0 | $9,733 | |
| MELISSA A STARR | |||||||
| INT. PRESIDENT & CEO (AS OF 12/2024) | 40.00 | Yes (X) | Yes (X) | $168,598 | $0 | $17,357 | |
| LYNN E JUDELL | |||||||
| BOARD CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| STEPHEN Z WILLIAMSON | |||||||
| VICE CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MICHAEL WATSON | |||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| LISA BRAUN | |||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JACK ALDRICH | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DANIEL ANGEL | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ELENA BONIFACIO | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CAROLINE CONWAY | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| AKSHAY DHIMAN | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BRIAN FYRD | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JEFFREY GEWIRTZ | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ADAM B GILBERT | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ALEXANDER KAPLAN | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LYDIA KEANEY REYNOLDS | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| COLIN KELLY | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MELANIE KOTLER | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARK LANDE | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PATRICIA LILLEY | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SCOTTYE LINDSEY | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SAMUEL O MADUEGBUNA | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| THANYA POLNIO-JONES | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LEE POPKIN | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ADAM SHEPHERD | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| WILLIAM ZICHAWO | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LAUREN ZIMMERMAN | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SIDNEY CHERUBIN | |||||||
| DIRECTOR OF LEGAL SERVICES | 40.00 | $137,629 | $0 | $17,804 | Yes (X) | ||
| TERESA DALY | |||||||
| DIRECTOR OF INSTITUTIONAL GIVING | 40.00 | $121,164 | $0 | $14,163 | Yes (X) | ||
| ANNE O'GRADY | |||||||
| PRO BONO DIRECTOR | 40.00 | $121,164 | $0 | $4,963 | Yes (X) | ||
| PETER SHELTON WHITE | |||||||
| SUPERVISING ATTORNEY | 40.00 | $110,149 | $0 | $14,644 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $851,466 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $78,664 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 6 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | YOUR PART TIME CONTROLLER | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1333 BROADWAY SUITE 720 | AddressLine1Txt |
| City | NEW YORK CITY | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10018 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | ACCOUNTING SERVICES | ServicesDesc |
| Compensation | $115,091 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $394,477 | FundraisingAmt |
| Government Grants | $1,347,956 | GovernmentGrantsAmt |
| All Other Contributions | $439,379 | AllOtherContributionsAmt |
| Total Contributions | $2,181,812 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $24,082 | TotalRevenueColumnAmt |
| Exclusion | $24,082 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,037,911 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $937,414 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $100,497 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $100,497 | TotalRevenueColumnAmt |
| Exclusion | $100,497 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $200,875 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $394,477 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $200,875 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| 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 | $1,938 | TotalRevenueColumnAmt |
| Exclusion | $1,938 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,938 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,308,329 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $126,517 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,000 | TotalAmt |
| Program Services | $1,000 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $388,449 | TotalAmt |
| Program Services | $185,338 | ProgramServicesAmt |
| Management And General | $135,546 | ManagementAndGeneralAmt |
| Fundraising | $67,565 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,156,687 | TotalAmt |
| Program Services | $846,302 | ProgramServicesAmt |
| Management And General | $69,411 | ManagementAndGeneralAmt |
| Fundraising | $240,974 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,272 | TotalAmt |
| Program Services | $22,465 | ProgramServicesAmt |
| Management And General | $567 | ManagementAndGeneralAmt |
| Fundraising | $6,240 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $119,088 | TotalAmt |
| Program Services | $80,537 | ProgramServicesAmt |
| Management And General | $14,632 | ManagementAndGeneralAmt |
| Fundraising | $23,919 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $130,149 | TotalAmt |
| Program Services | $87,200 | ProgramServicesAmt |
| Management And General | $16,919 | ManagementAndGeneralAmt |
| Fundraising | $26,030 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $134,393 | TotalAmt |
| Program Services | $90,044 | ProgramServicesAmt |
| Management And General | $17,471 | ManagementAndGeneralAmt |
| Fundraising | $26,878 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,827 | TotalAmt |
| Management And General | $6,827 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,351 | TotalAmt |
| Program Services | $33,065 | ProgramServicesAmt |
| Management And General | $6,416 | ManagementAndGeneralAmt |
| Fundraising | $9,870 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $86,217 | TotalAmt |
| Program Services | $57,765 | ProgramServicesAmt |
| Management And General | $11,208 | ManagementAndGeneralAmt |
| Fundraising | $17,244 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,928 | TotalAmt |
| Program Services | $42,161 | ProgramServicesAmt |
| Management And General | $8,182 | ManagementAndGeneralAmt |
| Fundraising | $12,585 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $200,733 | TotalAmt |
| Program Services | $134,491 | ProgramServicesAmt |
| Management And General | $26,096 | ManagementAndGeneralAmt |
| Fundraising | $40,146 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,867 | TotalAmt |
| Program Services | $25,371 | ProgramServicesAmt |
| Management And General | $4,922 | ManagementAndGeneralAmt |
| Fundraising | $7,574 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,490 | TotalAmt |
| Program Services | $6,358 | ProgramServicesAmt |
| Management And General | $1,234 | ManagementAndGeneralAmt |
| Fundraising | $1,898 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| BAD DEBT EXPENSE | $14,717 | $14,717 | ||
| PROGRAM EXPENSES | $11,727 | $11,727 | ||
| REPAIRS AND MAINTENANCE | $5,332 | $693 | $3,573 | $1,066 |
| RECRUITMENT AND RECOGNI | $4,083 | $530 | $2,736 | $817 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,448,310 | TotalAmt |
| Program Services | $1,630,133 | ProgramServicesAmt |
| Management And General | $335,371 | ManagementAndGeneralAmt |
| Fundraising | $482,806 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $339,781 | BOYAmt |
| EOY | $418,090 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $467,481 | BOYAmt |
| EOY | $628,730 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,647 | BOYAmt |
| EOY | $63,231 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $198,599 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $125,662 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $61,090 | BOYAmt |
| EOY | $72,937 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $832,867 | BOYAmt |
| EOY | $377,944 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $211,897 | BOYAmt |
| EOY | $31,412 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,952,763 | BOYAmt |
| EOY | $1,592,344 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $52,816 | BOYAmt |
| EOY | $82,259 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $130,203 | BOYAmt |
| EOY | $104,370 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $188,316 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $371,335 | BOYAmt |
| EOY | $186,629 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,296,797 | BOYAmt |
| EOY | $1,075,473 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $284,631 | BOYAmt |
| EOY | $330,242 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,581,428 | BOYAmt |
| EOY | $1,405,715 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,952,763 | BOYAmt |
| EOY | $1,592,344 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$139,981 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$35,732 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | 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 (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | 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 | $1,629,154 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,815,405 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,741,066 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,073,412 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,181,812 | CurrentTaxYearAmt |
| Total | $9,440,849 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,629,154 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,815,405 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,741,066 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,073,412 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,181,812 | CurrentTaxYearAmt |
| Total | $9,440,849 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $107,365 | SubstantialContributorsTotAmt |
| Public Support Total170 | $9,333,484 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $20,810 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $17,406 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $18,223 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $24,435 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $24,082 | CurrentTaxYearAmt |
| Total | $104,956 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,478 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,847 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $61,425 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,281 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,938 | CurrentTaxYearAmt |
| Total | $85,969 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $9,631,774 | TotalSupportAmt |
| Public Support CY170 | 0.96900 | PublicSupportCY170Pct |
| Public Support PY170 | 0.96710 | 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 D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $39,166 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $4,818 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,000 | GrantsOrScholarshipsAmt |
| End Year Balance | $42,984 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $34,704 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $5,462 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,000 | GrantsOrScholarshipsAmt |
| End Year Balance | $39,166 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $42,667 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$6,963 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,000 | GrantsOrScholarshipsAmt |
| End Year Balance | $34,704 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $38,607 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $5,060 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,000 | GrantsOrScholarshipsAmt |
| End Year Balance | $42,667 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $34,929 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $4,178 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $500 | GrantsOrScholarshipsAmt |
| End Year Balance | $38,607 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.75561 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.24439 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $47,614 | OtherCostOrOtherBasisAmt |
| Book Value | $47,614 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $78,102 | OtherCostOrOtherBasisAmt |
| Depreciation | $59,019 | DepreciationAmt |
| Book Value | $19,083 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $72,883 | OtherCostOrOtherBasisAmt |
| Depreciation | $66,643 | DepreciationAmt |
| Book Value | $6,240 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $72,937 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $4,805,079 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$35,732 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $2,539,309 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $2,503,577 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,301,502 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $6,827 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $6,827 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $2,308,329 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $4,980,792 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $2,539,309 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $2,539,309 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,441,483 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $6,827 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $6,827 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $2,448,310 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART V, LINE 4: | FormAndLineReferenceDesc |
| Explanation | THE FUND WILL AWARD AN ANNUAL GRANT TO AN ATTORNEY WHO HAS DEMONSTRATED OUTSTANDING PRO BONO COMMITMENT TO SERVING THE BROOKLYN COMMUNITY. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | ANNUAL GALA | Event1Nm |
| Gross Receipts Event1 | $595,352 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $394,477 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $200,875 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $30,250 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $75,799 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $94,826 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $595,352 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $394,477 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $200,875 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $30,250 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $75,799 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $94,826 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $200,875 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $0 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 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 | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| HEIDI LEE HENDERSON | ||||||||||||||
| PRESIDENT & CEO (TO 12/2024) | $192,762 | $0 | $0 | $0 | $0 | $0 | $7,710 | $0 | $2,023 | $0 | $202,495 | $0 | $0 | $0 |
| MELISSA A STARR | ||||||||||||||
| INT. PRESIDENT & CEO (AS OF 12/2024) | $168,598 | $0 | $0 | $0 | $0 | $0 | $5,058 | $0 | $12,299 | $0 | $185,955 | $0 | $0 | $0 |
| SIDNEY CHERUBIN | ||||||||||||||
| DIRECTOR OF LEGAL SERVICES | $137,629 | $0 | $0 | $0 | $0 | $0 | $5,505 | $0 | $12,299 | $0 | $155,433 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 1 | FOUNDED IN 1990, ACCESS JUSTICE BROOKLYN (AJB) PROVIDES HIGH-QUALITY, PRO BONO LEGAL SERVICES AND COMMUNITY EDUCATION TO OUR NEIGHBORS IN NEED. USING THE COLLECTIVE TALENTS OF OUR DEDICATED STAFF AND VOLUNTEERS, WE HELP ENSURE A MORE ACCESSIBLE LEGAL SYSTEM AND EQUITABLE BROOKLYN. THE ORGANIZATION'S PRACTICE AREAS INCLUDE SENIOR LEGAL ASSISTANCE AND ADVANCED LIFE PLANNING; FAMILY STABILIZATION; HOMEOWNER ASSISTANCE; AND CONSUMER ADVOCACY AND BANKRUPTCY. IN ALL OF THESE AREAS, AJB PROVIDES COMPREHENSIVE DIRECT LEGAL ASSISTANCE AS WELL AS PREVENTION-ORIENTED COMMUNITY LEGAL EDUCATION, EQUIPPING BROOKLYN RESIDENTS WITH THE KNOWLEDGE AND RESOURCES TO ADDRESS LEGAL ISSUES BEFORE THEY ESCALATE. DURING THE PAST YEAR, WITH THE ASSISTANCE OF PRO BONO ATTORNEYS AND LAW STUDENTS, ACCESS JUSTICE BROOKLYN PROVIDED DIRECT CIVIL LEGAL SERVICES IN 5,638 MATTERS AFFECTING 12,722 INDIVIDUALS AND FAMILIES. THROUGH 36 LEGAL EDUCATION PRESENTATIONS AND WORKSHOPS, RESOURCE FAIRS, AND OTHER COMMUNITY-BASED EVENTS, AJB REACHED OVER 1,100 INDIVIDUALS ACROSS THE BOROUGH. VIA COURT-BASED CLINICS AND OUTREACH, AJB ALSO PROVIDED PRO SE ASSISTANCE TO ALMOST 300 PEOPLE, AND TO HELP INDIVIDUALS WITH ISSUES OUTSIDE THE ORGANIZATION'S SCOPE OF WORK, AJB REFERRED OVER 760 CLIENTS TO OTHER LEGAL AND SOCIAL SERVICE RESOURCES FOR ASSISTANCE. COLLECTIVELY, THESE SERVICES HELP ACHIEVE IMPROVED LEGAL ACCESS AND OUTCOMES FOR THE BROOKLYN COMMUNITY. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE ORGANIZATION'S AUDIT COMMITTEE AND PRESIDENT/CEO REVIEW AND APPROVE THE FORM 990. IT IS THEN SENT TO THE ENTIRE BOARD OF DIRECTORS FOR REVIEW PRIOR TO SUBMISSION. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE AUDIT COMMITTEE IS RESPONSIBLE FOR MONITORING ANY CONFLICTS OF INTEREST. EACH BOARD MEMBER AND OFFICER MUST REPORT ANY CONFLICTS TO THE AUDIT COMMITTEE, AND BOARD MEMBERS AND OFFICERS MUST COMPLETE AN ANNUAL DISCLOSURE QUESTIONAIRE TO LIST ANY POTENTIAL TO LIST ANY POTENTIAL CONFLICTS OF INTEREST. THE AUDIT COMMITTEE REVIEWS THE QUESTIONNAIRE AND MONITORS ANY CONFLICTS THAT MAY ARISE AND INVESTIGATES PURSUANT TO THE CONFLICT OF INTEREST POLICY. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE PRESIDENT & CEO'S COMPENSATION WAS DETERMINED AND APPROVED BY THE BOARD OF DIRECTORS, USING INFORMATION FROM 990S OF OTHER ORGANIZATIONS AS WELL AS COMPENSATION SURVEYS, AND THEN DOCUMENTED APPROPRIATELY. ON AN ANNUAL BASIS, THE BOARD APPROVES COMPENSATION INCREASES AS PART OF THE ANNUAL BUDGETING PROCESS. THE PROCESS FOR DETERMINING COMPENSATION OF THE ORGANIZATION'S OFFICERS AND KEY EMPLOYEES IS SET BY THE PRESIDENT & CEO USING SALARY SURVEYS AND INDUSTRY STANDARDDS AND INCLUDES THE USE OF AN HR/COMPENSATIN PROFESSIONAL. THE PRESIDENT & CEO THEN MAKES THE RECOMMENDATIONS TO THE BOARD AS PART OF THE BUDGETING PROCESS THEN THE BOARD APPROVES THEM AS PART OF THE BUDGET. |
| FORM 990, PART VI, SECTION C, LINE 19 | WE WILL PROVIDE DOCUMENTS ON REQUEST AT THE OFFICE OF THE CORPORATION. |