NEIGHBORHOOD DEFENDER SERVICE INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- NEIGHBORHOOD DEFENDER SERVICE INC (EIN 06-1296692)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2025-12-18
- IRS object ID
- 202503529349301425
- Schema version
- 2023v6.0
- Note
- A later return for the same period supersedes this one.
- 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 | 2025-12-18T13:23:59-06:00 | ReturnTs |
| Tax Period End | 2024-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 873707167 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CBIZ ADVISORS LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 685 THIRD AVENUE | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10017 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 061296692 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NEIGHBORHOOD DEFENDER SERVICE INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NEIG | BusinessNameControlTxt |
| Phone | 2128765500 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 317 LENOX AVENUE 10TH FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10027 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PATRICK JONES | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 2128765500 | PhoneNum |
| Signature | 2025-12-18 | 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 | MAGDALENA CZERNIAWSKI | PreparerPersonNm |
| PTIN | P00535099 | PTIN |
| Phone | 2125038800 | PhoneNum |
| Preparation | 2025-12-18 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amended Return | Yes (X) | AmendedReturnInd |
| Principal Officer | PATRICK JONES | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 317 LENOX AVENUE 10TH FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10027 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $49,748,829 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.NEIGHBORHOODDEFENDER.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1990 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | NDS WAS FORMED FOR THE PURPOSE OF PROVIDING LEGAL SERVICES TO INDIGENT PERSONS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 17 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 17 | VotingMembersIndependentCnt |
| Total Employee | 379 | TotalEmployeeCnt |
| Total Volunteers | 17 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $38,641,615 | PYContributionsGrantsAmt |
| CY Contributions Grants | $49,748,717 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $85,689 | PYInvestmentIncomeAmt |
| CY Investment Income | $112 | CYInvestmentIncomeAmt |
| PY Other Revenue | $132,758 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $38,860,062 | PYTotalRevenueAmt |
| CY Total Revenue | $49,748,829 | 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 | $34,783,309 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $43,538,116 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $44,481 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $7,237,098 | PYOtherExpensesAmt |
| CY Other Expenses | $7,492,006 | CYOtherExpensesAmt |
| PY Total Expenses | $42,020,407 | PYTotalExpensesAmt |
| CY Total Expenses | $51,030,122 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$3,160,345 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,281,293 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $22,034,695 | TotalAssetsBOYAmt |
| Total Assets EOY | $26,214,257 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $22,678,487 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $25,007,764 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | -$643,792 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,206,493 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | NEIGHBORHOOD DEFENDER SERVICE (NDS) PROVIDES HOLISTIC, CLIENT-CENTERED, COMMUNITY-BASED LEGAL SERVICES AND WRAP AROUND SUPPORT TO INDIVIDUALS AND FAMILIES FACING SYSTEMIC INEQUITIES IN NEW YORK CITY NEIGHBORHOODS OF HARLEM, THE BRONX; WAYNE COUNTY, MICHIGAN; AND IN THE TEXAS COMMUNITIES OF HAYS COUNTY, SAN ANTONIO, AND HOUSTON. OUR MISSION IS TO MAKE JUSTICE A REALITY FOR THOSE FARTHEST FROM ITS REACH AND WE ACCOMPLISH THIS BY ADDRESSING THE ROOT CAUSES OF LEGAL CHALLENGES, WITH A FOCUS ON SYSTEMIC RACISM AND POVERTY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $23,151,378 | ExpenseAmt |
| Desc | NDS PROVIDES FREE LEGAL SERVICES TO INDIGENT PERSONS, IN THE HARLEM OFFICE, NDS HAS GROWN OUR CRIMINAL DEFENSE PRACTICE TO INCLUDE A HOMICIDE PRACTICE. WE EXPANDED OUR FAMILY DEFENSE PRACTICE AND MADE OUR IMMIGRATION AND CIVIL DEFENSE PRACTICES MORE ROBUST. WE ARE UNIQUELY POSITIONED TO PROVIDE A FULL HOST OF LEGAL SERVICES TO THE HARLEM COMMUNITY. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $11,634,041 | ExpenseAmt |
| Desc | IN THE DETROIT OFFICE, WE BEGAN REPRESENTING RESIDENTS OF DETROIT, MICHIGAN WHO HAVE BEEN CHARGED WITH FELONY OFFENSES. WE PROVIDE OUR SERVICES TO THE COMMUNITY FREE OF CHARGE. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $8,588,559 | ExpenseAmt |
| Desc | NDS TEXAS PROVIDES FREE LEGAL SERVICES TO INDIGENT PERSONS THROUGH CRIMINAL DEFENSE. THIS YEAR WE ARE RUNNING A PROGRAM OPERATION LONE STAR TO ASSIST WITH DEFENSE OF PERSONS NEEDING IMMIGRATION DEFENSE. WE PROVIDE THESE SERVICES AS WELL AS SOCIAL SERVICES TO OUR CLIENTS USING A HOLISTIC APPROACH. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $43,373,978 | 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 | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | 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 | 0 | 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 | Yes (1) | 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 | 42 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 379 | 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 | 0 | QuidProQuoContributionsInd |
| 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 | 17 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 17 | 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 | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ANTHONIA IBE CFO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2128765500 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 317 LENOX AVENUE 10TH FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10027 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (30 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| DAMARIS HERNANDEZ | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DAVID KALAAL | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DAVID SANFORD | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DR TOLULUPE SONUYI | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ELIONOR TATUM | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| GARY KOHLMAN | ||||||||
| NATIONAL BOARD TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| JELANI JEFFERSON EXUM | ||||||||
| DETROIT BOARD CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| JONATHAN ABADY | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| KOFI BONNER | ||||||||
| NATIONAL TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MATTHEW MAZUR | ||||||||
| HARLEM BOARD CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| MELODY ROLLINS-DOWNES | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MIRIAM GOHARA | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| PAMELA LIPP-HENDRICKS | ||||||||
| NATIONAL BOARD CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| PENNY BAILER | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| RAINY HAMILTON JR | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| SAUL GREEN | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| SUZANNE SUKKAR | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ANDREA BRIDGEWATER | ||||||||
| CHIEF OPERATING OFFICER | 40.00 | $200,480 | $0 | $35,854 | Yes (X) | |||
| ANTHONIA IBE | ||||||||
| CHIEF FINANCIAL OFFICER (INCOMING) | 40.00 | $0 | $0 | $0 | Yes (X) | |||
| MATTHEW KNECHT | ||||||||
| CHIEF OF SENIOR MANAGEMENT | 40.00 | $249,942 | $0 | $25,434 | Yes (X) | |||
| PATRICK JONES | ||||||||
| EXECUTIVE DIRECTOR | 60.00 | $400,249 | $0 | $31,301 | Yes (X) | |||
| RALPH JOHNSON | ||||||||
| CHIEF FINANCIAL OFFICER (OUTGOING) | 40.00 | $194,808 | $0 | $10,102 | Yes (X) | |||
| SHANNON ANGLERO | ||||||||
| CHIEF ADVANCEMENT OFFICER | 40.00 | $149,628 | $0 | $44,376 | Yes (X) | |||
| ALICE FRONTIER | ||||||||
| MANAGING DIRECTOR HARLEM | 40.00 | $190,380 | $0 | $50,903 | Yes (X) | |||
| KRISTINE LONGSTREET | ||||||||
| MANAGING DIRECTOR DETROIT | 40.00 | $175,477 | $0 | $33,169 | Yes (X) | |||
| CAROLYN KLEMENS | ||||||||
| HUMAN RESOURCES MANAGER | 40.00 | $152,382 | $0 | $18,222 | Yes (X) | |||
| EDWARD MCGOWAN | ||||||||
| STAFF ATTORNEY | 40.00 | $157,871 | $0 | $35,496 | Yes (X) | |||
| KAREN HAMBERLIN | ||||||||
| SUPERVISING ATTORNEY | 40.00 | $150,034 | $0 | $37,820 | Yes (X) | |||
| ROXANNA GUTIERREZ | ||||||||
| GENERAL COUNSEL | 40.00 | $164,096 | $0 | $48,034 | Yes (X) | |||
| WILFREDO C STA ANA | ||||||||
| SR. TRIAL ATTORNEY | 40.00 | $154,387 | $0 | $43,306 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,339,734 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $414,017 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 67 | 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 | COHNREZNICK LLP | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1301 AVENUE OF AMERICAS | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 100196032 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | ACCOUNTING/AUDIT | ServicesDesc |
| Compensation | $118,198 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $47,210,924 | GovernmentGrantsAmt |
| All Other Contributions | $2,537,793 | AllOtherContributionsAmt |
| Total Contributions | $49,748,717 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $112 | TotalRevenueColumnAmt |
| Exclusion | $112 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $49,748,829 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $112 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,939,166 | TotalAmt |
| Management And General | $1,939,166 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,003,605 | TotalAmt |
| Program Services | $26,581,673 | ProgramServicesAmt |
| Management And General | $3,387,316 | ManagementAndGeneralAmt |
| Fundraising | $34,616 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $996,264 | TotalAmt |
| Program Services | $995,325 | ProgramServicesAmt |
| Fundraising | $939 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,052,249 | TotalAmt |
| Program Services | $7,223,648 | ProgramServicesAmt |
| Management And General | $821,783 | ManagementAndGeneralAmt |
| Fundraising | $6,818 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,546,832 | TotalAmt |
| Program Services | $2,233,250 | ProgramServicesAmt |
| Management And General | $311,474 | ManagementAndGeneralAmt |
| Fundraising | $2,108 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $270 | TotalAmt |
| Management And General | $270 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,248,761 | TotalAmt |
| Program Services | $832,630 | ProgramServicesAmt |
| Management And General | $416,131 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $848,025 | TotalAmt |
| Program Services | $747,655 | ProgramServicesAmt |
| Management And General | $100,370 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $730,779 | TotalAmt |
| Program Services | $632,131 | ProgramServicesAmt |
| Management And General | $98,648 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,438,743 | TotalAmt |
| Program Services | $2,316,417 | ProgramServicesAmt |
| Management And General | $122,326 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $572,023 | TotalAmt |
| Program Services | $394,964 | ProgramServicesAmt |
| Management And General | $177,059 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $171,533 | TotalAmt |
| Program Services | $162,522 | ProgramServicesAmt |
| Management And General | $9,011 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $225,738 | TotalAmt |
| Program Services | $212,120 | ProgramServicesAmt |
| Management And General | $13,618 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $148,486 | TotalAmt |
| Program Services | $130,511 | ProgramServicesAmt |
| Management And General | $17,975 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| SUBSCRIPTION & DUES | $481,164 | $396,945 | $84,219 |
| EQUIPMENT PURCHASES & M | $280,982 | $236,159 | $44,823 |
| DEFENSE SERVICE | $198,431 | $196,381 | $2,050 |
| OTHER OPERATING EXPENSE | $147,071 | $81,647 | $65,424 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,030,122 | TotalAmt |
| Program Services | $43,373,978 | ProgramServicesAmt |
| Management And General | $7,611,663 | ManagementAndGeneralAmt |
| Fundraising | $44,481 | 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 | $1,936,680 | BOYAmt |
| EOY | $424,639 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $187,275 | BOYAmt |
| EOY | $1,099,906 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,024,123 | BOYAmt |
| EOY | $13,052,992 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,577 | BOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $65,122 | BOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,487,098 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,643,321 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,069,515 | BOYAmt |
| EOY | $843,777 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,281 | BOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,457,041 | BOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $271,081 | BOYAmt |
| EOY | $10,792,943 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,034,695 | BOYAmt |
| EOY | $26,214,257 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,403,111 | BOYAmt |
| EOY | $7,530,335 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,878,918 | BOYAmt |
| EOY | $4,368,504 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $268,891 | BOYAmt |
| EOY | $208,085 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $1,050,141 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,127,567 | BOYAmt |
| EOY | $11,850,699 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,678,487 | BOYAmt |
| EOY | $25,007,764 | 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 | -$1,391,822 | BOYAmt |
| EOY | $681,493 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $748,030 | BOYAmt |
| EOY | $525,000 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$643,792 | BOYAmt |
| EOY | $1,206,493 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,034,695 | BOYAmt |
| EOY | $26,214,257 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$1,281,293 | ReconcilationRevenueExpnssAmt |
| Prior Period Adjustments | $3,131,578 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| 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) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
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 | $22,896,332 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $24,151,661 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $29,090,950 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $38,641,615 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $49,748,717 | CurrentTaxYearAmt |
| Total | $164,529,275 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $22,896,332 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $24,151,661 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $29,090,950 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $38,641,615 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $49,748,717 | CurrentTaxYearAmt |
| Total | $164,529,275 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $164,529,275 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $31,996 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $28,707 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,220 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,867 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $112 | CurrentTaxYearAmt |
| Total | $75,902 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,440 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $98,645 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $101,563 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $134,250 | CurrentTaxYearMinus1YearAmt |
| Total | $347,898 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $164,953,075 | TotalSupportAmt |
| Public Support CY170 | 0.99740 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99620 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME - 2019 AMOUNT: $ 13,440. 2020 AMOUNT: $ 98,645. 2021 AMOUNT: $ 101,563. 2022 AMOUNT: $ 134,250. 2023 AMOUNT: $ 0. | ExplanationTxt |
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
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,456,243 | OtherCostOrOtherBasisAmt |
| Depreciation | $874,231 | DepreciationAmt |
| Book Value | $582,012 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $467,590 | OtherCostOrOtherBasisAmt |
| Depreciation | $382,906 | DepreciationAmt |
| Book Value | $84,684 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $563,265 | OtherCostOrOtherBasisAmt |
| Depreciation | $386,184 | DepreciationAmt |
| Book Value | $177,081 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $843,777 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| OPERATING LEASE RIGHT-OF-USE ASSETS | $10,498,830 |
| SECURITY DEPOSITS | $290,081 |
| OTHER DEPOSITS | $4,032 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $10,792,943 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OPERATING LEASE LIABILITIES | Desc |
| Amt | $11,850,699 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $11,850,699 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $51,190,041 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $1,441,212 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $1,441,212 | RevenueNotReportedAmt |
| Revenue Subtotal | $49,748,829 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $49,748,829 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $52,471,334 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $1,441,212 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $1,441,212 | ExpensesNotReportedAmt |
| Expenses Subtotal | $51,030,122 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $51,030,122 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE AGENCY BELIEVES IT HAD NO UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2024 IN ACCORDANCE WITH FASB ASC TOPIC 740, "INCOME TAXES," WHICH PROVIDES STANDARDS FOR ESTABLISHING AND CLASSIFYING ANY TAX PROVISIONS FOR UNCERTAIN TAX POSITIONS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| 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 (12 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| PATRICK JONES | ||||||||||||||
| EXECUTIVE DIRECTOR | $399,853 | $0 | $0 | $0 | $396 | $0 | $17,231 | $0 | $14,070 | $0 | $431,550 | $0 | $0 | $0 |
| MATTHEW KNECHT | ||||||||||||||
| CHIEF OF SENIOR MANAGEMENT | $249,852 | $0 | $0 | $0 | $90 | $0 | $12,500 | $0 | $12,934 | $0 | $275,376 | $0 | $0 | $0 |
| ALICE FRONTIER | ||||||||||||||
| MANAGING DIRECTOR HARLEM | $190,290 | $0 | $0 | $0 | $90 | $0 | $9,750 | $0 | $41,153 | $0 | $241,283 | $0 | $0 | $0 |
| ANDREA BRIDGEWATER | ||||||||||||||
| CHIEF OPERATING OFFICER | $199,721 | $0 | $0 | $0 | $759 | $0 | $10,000 | $0 | $25,854 | $0 | $236,334 | $0 | $0 | $0 |
| ROXANNA GUTIERREZ | ||||||||||||||
| GENERAL COUNSEL | $163,700 | $0 | $0 | $0 | $396 | $0 | $7,173 | $0 | $40,861 | $0 | $212,130 | $0 | $0 | $0 |
| KRISTINE LONGSTREET | ||||||||||||||
| MANAGING DIRECTOR DETROIT | $174,721 | $0 | $0 | $0 | $756 | $0 | $7,315 | $0 | $25,854 | $0 | $208,646 | $0 | $0 | $0 |
| RALPH JOHNSON | ||||||||||||||
| CHIEF FINANCIAL OFFICER (OUTGOING) | $194,473 | $0 | $0 | $0 | $335 | $0 | $9,742 | $0 | $360 | $0 | $204,910 | $0 | $0 | $0 |
| WILFREDO C STA ANA | ||||||||||||||
| SR. TRIAL ATTORNEY | $154,294 | $0 | $0 | $0 | $93 | $0 | $3,190 | $0 | $40,116 | $0 | $197,693 | $0 | $0 | $0 |
| SHANNON ANGLERO | ||||||||||||||
| CHIEF ADVANCEMENT OFFICER | $149,568 | $0 | $0 | $0 | $60 | $0 | $7,500 | $0 | $36,876 | $0 | $194,004 | $0 | $0 | $0 |
| EDWARD MCGOWAN | ||||||||||||||
| STAFF ATTORNEY | $157,109 | $0 | $0 | $0 | $762 | $0 | $3,190 | $0 | $32,306 | $0 | $193,367 | $0 | $0 | $0 |
| KAREN HAMBERLIN | ||||||||||||||
| SUPERVISING ATTORNEY | $149,896 | $0 | $0 | $0 | $138 | $0 | $5,186 | $0 | $32,634 | $0 | $187,854 | $0 | $0 | $0 |
| CAROLYN KLEMENS | ||||||||||||||
| HUMAN RESOURCES MANAGER | $151,986 | $0 | $0 | $0 | $396 | $0 | $3,190 | $0 | $15,032 | $0 | $170,604 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTANT FROM INFORMATION PROVIDED BY THE ORGANIZATION. DRAFT FORM 990 IS REVIEWED BY EXECUTIVE DIRECTOR, CHIEF FINANCIAL OFFICER, CONTROLLER, AND BOARD TREASURER. AFTER SUCH REVIEW, THE FORM 990 IS PROVIDED TO THE ENTIRE BOARD PRIOR TO SUBMISSION TO THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | BOARD TRUSTEES AND OFFICERS SUBMIT ANNUAL CONFLICT OF INTEREST STATEMENTS WHICH ARE REVIEWED BY THE EXECUTIVE COMMITTEE AND ACTION IS TAKEN, AS THEY DEEM NECESSARY. |
| FORM 990, PART VI, SECTION B, LINE 15A | A COMPENSATION COMMITTEE USES FORM 990'S OF OTHER ORGANIZATIONS AND COMPENSATION SURVEYS TO DETERMINE THE EXECUTIVE DIRECTOR'S SALARY. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| PART X, LINE 4, COLUMN (B) | THE ORGANIZATION IS AMENDING THE RETURN SINCE THE ORIGINAL FILING WAS DONE WITH DRAFT AUDITED FINANCIAL NUMBERS AND THE FINANCIAL STATEMENTS HAVE BEEN NOW FINALIZED. |
| FORM 990, PART XII, LINE 2C: | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|
| NDS HARLEM LLC | ||||||||
| 317 LENOX AVENUE 10TH FLOOR | NEW YORK | NY | 10027 | PROVIDE LEGAL SERVICES TO INDIGENT PERSION | DE | $27,187,484 | $23,958,174 | NEIGHBORHOOD DEFENDER SERVICE INC |
| NDS TEXAS LLC | ||||||||
| 1340 WONDER WORLD DR STE 108 | SAN MARCOS | TX | 786667997 | PROVIDE LEGAL SERVICES TO INDIGENT PERSION | DE | $9,730,283 | $1,833,705 | NEIGHBORHOOD DEFENDER SERVICE INC |
| NDS DETROIT LLC | ||||||||
| 1333 BREWERY PARK BLVD UNIT 350 | DETROIT | MI | 48207 | PROVIDE LEGAL SERVICES TO INDIGENT PERSION | DE | $14,272,274 | $10,019,011 | NEIGHBORHOOD DEFENDER SERVICE INC |