2025-12-18T13:23:59-06:00 2024-06-30 873707167 CBIZ ADVISORS LLC 685 THIRD AVENUE NEW YORK NY 10017 990 2023-07-01 061296692 NEIGHBORHOOD DEFENDER SERVICE INC NEIG 2128765500 317 LENOX AVENUE 10TH FLOOR NEW YORK NY 10027 PATRICK JONES EXECUTIVE DIRECTOR 2128765500 2025-12-18 1 1 MAGDALENA CZERNIAWSKI P00535099 2125038800 2025-12-18 2023 2025-03-06 01:10:19Z X PATRICK JONES 317 LENOX AVENUE 10TH FLOOR NEW YORK NY 10027 49748829 0 X WWW.NEIGHBORHOODDEFENDER.ORG X 1990 NY NDS WAS FORMED FOR THE PURPOSE OF PROVIDING LEGAL SERVICES TO INDIGENT PERSONS. 17 17 379 17 0 0 38641615 49748717 0 0 85689 112 132758 0 38860062 49748829 0 0 0 0 34783309 43538116 0 0 44481 7237098 7492006 42020407 51030122 -3160345 -1281293 22034695 26214257 22678487 25007764 -643792 1206493 X 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. 0 0 23151378 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. 11634041 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. 8588559 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. 43373978 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 42 0 1 379 1 0 0 0 0 0 0 0 0 0 0 0 0 X 17 17 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 NY X ANTHONIA IBE CFO 2128765500 317 LENOX AVENUE 10TH FLOOR NEW YORK NY 10027 DAMARIS HERNANDEZ BOARD MEMBER 1.00 X 0 0 0 DAVID KALAAL TRUSTEE 1.00 X 0 0 0 DAVID SANFORD BOARD MEMBER 1.00 X 0 0 0 DR TOLULUPE SONUYI BOARD MEMBER 1.00 X 0 0 0 ELIONOR TATUM BOARD MEMBER 1.00 X 0 0 0 GARY KOHLMAN NATIONAL BOARD TREASURER 1.00 X X 0 0 0 JELANI JEFFERSON EXUM DETROIT BOARD CHAIR 1.00 X X 0 0 0 JONATHAN ABADY BOARD MEMBER 1.00 X 0 0 0 KOFI BONNER NATIONAL TRUSTEE 1.00 X 0 0 0 MATTHEW MAZUR HARLEM BOARD CHAIR 1.00 X X 0 0 0 MELODY ROLLINS-DOWNES BOARD MEMBER 1.00 X 0 0 0 MIRIAM GOHARA BOARD MEMBER 1.00 X 0 0 0 PAMELA LIPP-HENDRICKS NATIONAL BOARD CHAIR 1.00 X X 0 0 0 PENNY BAILER BOARD MEMBER 1.00 X 0 0 0 RAINY HAMILTON JR BOARD MEMBER 1.00 X 0 0 0 SAUL GREEN TRUSTEE 1.00 X 0 0 0 SUZANNE SUKKAR BOARD MEMBER 1.00 X 0 0 0 ANDREA BRIDGEWATER CHIEF OPERATING OFFICER 40.00 X 200480 0 35854 ANTHONIA IBE CHIEF FINANCIAL OFFICER (INCOMING) 40.00 X 0 0 0 MATTHEW KNECHT CHIEF OF SENIOR MANAGEMENT 40.00 X 249942 0 25434 PATRICK JONES EXECUTIVE DIRECTOR 60.00 X 400249 0 31301 RALPH JOHNSON CHIEF FINANCIAL OFFICER (OUTGOING) 40.00 X 194808 0 10102 SHANNON ANGLERO CHIEF ADVANCEMENT OFFICER 40.00 X 149628 0 44376 ALICE FRONTIER MANAGING DIRECTOR HARLEM 40.00 X 190380 0 50903 KRISTINE LONGSTREET MANAGING DIRECTOR DETROIT 40.00 X 175477 0 33169 CAROLYN KLEMENS HUMAN RESOURCES MANAGER 40.00 X 152382 0 18222 EDWARD MCGOWAN STAFF ATTORNEY 40.00 X 157871 0 35496 KAREN HAMBERLIN SUPERVISING ATTORNEY 40.00 X 150034 0 37820 ROXANNA GUTIERREZ GENERAL COUNSEL 40.00 X 164096 0 48034 WILFREDO C STA ANA SR. TRIAL ATTORNEY 40.00 X 154387 0 43306 2339734 0 414017 67 0 1 0 COHNREZNICK LLP 1301 AVENUE OF AMERICAS NEW YORK NY 100196032 ACCOUNTING/AUDIT 118198 1 47210924 2537793 49748717 112 112 49748829 0 0 112 1939166 1939166 30003605 26581673 3387316 34616 996264 995325 939 8052249 7223648 821783 6818 2546832 2233250 311474 2108 270 270 1248761 832630 416131 848025 747655 100370 730779 632131 98648 2438743 2316417 122326 572023 394964 177059 171533 162522 9011 225738 212120 13618 148486 130511 17975 SUBSCRIPTION & DUES 481164 396945 84219 EQUIPMENT PURCHASES & M 280982 236159 44823 DEFENSE SERVICE 198431 196381 2050 OTHER OPERATING EXPENSE 147071 81647 65424 51030122 43373978 7611663 44481 X 1936680 424639 187275 1099906 7024123 13052992 17577 65122 2487098 1643321 1069515 843777 6281 11457041 271081 10792943 22034695 26214257 4403111 7530335 3878918 4368504 268891 208085 1050141 14127567 11850699 22678487 25007764 X -1391822 681493 748030 525000 -643792 1206493 22034695 26214257 -1281293 3131578 0 X X 0 1 X 1 1 1 X 22896332 24151661 29090950 38641615 49748717 164529275 22896332 24151661 29090950 38641615 49748717 164529275 164529275 31996 28707 13220 1867 112 75902 13440 98645 101563 134250 347898 164953075 0.99740 0.99620 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2019 AMOUNT: $ 13,440. 2020 AMOUNT: $ 98,645. 2021 AMOUNT: $ 101,563. 2022 AMOUNT: $ 134,250. 2023 AMOUNT: $ 0. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1456243 874231 582012 467590 382906 84684 563265 386184 177081 843777 OPERATING LEASE RIGHT-OF-USE ASSETS 10498830 SECURITY DEPOSITS 290081 OTHER DEPOSITS 4032 10792943 OPERATING LEASE LIABILITIES 11850699 11850699 X 51190041 1441212 1441212 49748829 0 49748829 52471334 1441212 1441212 51030122 0 51030122 PART X, LINE 2: 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. X X X X 0 0 0 0 0 0 0 0 0 PATRICK JONES EXECUTIVE DIRECTOR 399853 0 0 0 396 0 17231 0 14070 0 431550 0 0 0 MATTHEW KNECHT CHIEF OF SENIOR MANAGEMENT 249852 0 0 0 90 0 12500 0 12934 0 275376 0 0 0 ALICE FRONTIER MANAGING DIRECTOR HARLEM 190290 0 0 0 90 0 9750 0 41153 0 241283 0 0 0 ANDREA BRIDGEWATER CHIEF OPERATING OFFICER 199721 0 0 0 759 0 10000 0 25854 0 236334 0 0 0 ROXANNA GUTIERREZ GENERAL COUNSEL 163700 0 0 0 396 0 7173 0 40861 0 212130 0 0 0 KRISTINE LONGSTREET MANAGING DIRECTOR DETROIT 174721 0 0 0 756 0 7315 0 25854 0 208646 0 0 0 RALPH JOHNSON CHIEF FINANCIAL OFFICER (OUTGOING) 194473 0 0 0 335 0 9742 0 360 0 204910 0 0 0 WILFREDO C STA ANA SR. TRIAL ATTORNEY 154294 0 0 0 93 0 3190 0 40116 0 197693 0 0 0 SHANNON ANGLERO CHIEF ADVANCEMENT OFFICER 149568 0 0 0 60 0 7500 0 36876 0 194004 0 0 0 EDWARD MCGOWAN STAFF ATTORNEY 157109 0 0 0 762 0 3190 0 32306 0 193367 0 0 0 KAREN HAMBERLIN SUPERVISING ATTORNEY 149896 0 0 0 138 0 5186 0 32634 0 187854 0 0 0 CAROLYN KLEMENS HUMAN RESOURCES MANAGER 151986 0 0 0 396 0 3190 0 15032 0 170604 0 0 0 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. NDS HARLEM LLC 317 LENOX AVENUE 10TH FLOOR NEW YORK NY 10027 PROVIDE LEGAL SERVICES TO INDIGENT PERSION DE 27187484 23958174 NEIGHBORHOOD DEFENDER SERVICE INC NDS TEXAS LLC 1340 WONDER WORLD DR STE 108 SAN MARCOS TX 786667997 PROVIDE LEGAL SERVICES TO INDIGENT PERSION DE 9730283 1833705 NEIGHBORHOOD DEFENDER SERVICE INC NDS DETROIT LLC 1333 BREWERY PARK BLVD UNIT 350 DETROIT MI 48207 PROVIDE LEGAL SERVICES TO INDIGENT PERSION DE 14272274 10019011 NEIGHBORHOOD DEFENDER SERVICE INC