Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
EIN 11-3305212 • 501(c)3 • New York, NY
Profile
NONE
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Liabilities / Revenue
68th percentile
Higher debt load relative to revenue than 68% of similar nonprofits.
Net Margin
40th percentile
Higher net margin than 40% of similar nonprofits.
Top Officer Pay
83rd percentile
Higher top officer pay than 83% of similar nonprofits.
Top officer pay equals 2.1% of source-year revenue.
Asset Growth
76th percentile
Faster asset growth than 76% of similar nonprofits.
Revenue Growth
32nd percentile
Faster revenue growth than 32% of similar nonprofits.
Assets
Up$11,386,446
Up $1,036,639 (+10%) from 2023
Liabilities
Down$6,660,340
Down $900,138 (-12%) from 2023
Net Assets
Up$4,726,106
Up $1,936,777 (+69%) from 2023
Revenue
Up$17,379,187
Up $1,947,593 (+13%) from 2023
Expenses
Up$15,442,410
Up $994,221 (+6.9%) from 2023
Net Income
Up$1,936,777
Up $953,372 (+97%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
NONE
The organization was formed solely for the purpose of providing high-quality representation for individuals who have been convicted of crimes and cannot afford private lawyers. The organization believes in fighting for every person's constitutional right to a fair trial and in working to overturn unjust convictions or sentences.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $3,563,450 | $3,606,958 | ▲ $43,508 |
| Cash and Non-Interest-Bearing Accounts | $660,223 | $1,634,371 | ▲ $974,148 |
| Land, Buildings, and Equipment, Net | $38,262 | $245,812 | ▲ $207,550 |
| Prepaid Expenses and Deferred Charges | $85,815 | $175,181 | ▲ $89,366 |
| Savings and Temporary Cash Investments | $707 | $707 | → $0 |
| Total Assets | $10,349,807 | $11,386,446 | ▲ $1,036,639 |
| Other Assets Total | $6,001,350 | $5,723,417 | ▼ $277,933 |
| Liabilities | |||
| Other Liabilities | $5,852,898 | $5,518,437 | ▼ $334,461 |
| Unsecured Notes Loans Payable | $1,000,000 | $1,000,000 | → $0 |
| Accounts Payable and Accrued Expenses | $707,580 | $141,903 | ▼ $565,677 |
| Total Liabilities | $7,560,478 | $6,660,340 | ▼ $900,138 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,789,329 | $4,726,106 | ▲ $1,936,777 |
| Total Net Assets Fund Balance | $2,789,329 | $4,726,106 | ▲ $1,936,777 |
| Total Liabilities and Net Assets / Fund Balance | $10,349,807 | $11,386,446 | ▲ $1,036,639 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $63,289 | $367,898 | $431,187 |
| Leasehold Improvements | $147,081 | $185,521 | $332,602 |
| Other Land Buildings | $35,442 | $121,693 | $157,135 |
| Buildings | $0 | - | - |
| Other Assets Org | $5,518,437 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Pazner Patricia M | Board Director, President, | FT | $293,980 | $14,699 | $308,679 |
| Vorkink Mark W | Board Director and Assista | FT | $223,519 | $11,176 | $234,695 |
| David Greenberg | Assistant Attorney-in-char | FT | $221,460 | $11,073 | $232,533 |
| Kastin William G | Supervising Attorney | FT | $221,460 | $11,073 | $232,533 |
| Napoli Lisa | Supervising Attorney | FT | $213,660 | $10,683 | $224,343 |
| Powell Denice | Supervising Attorney | FT | $208,940 | $10,447 | $219,387 |
| Ascher Alexis | Supervising Attorney | FT | $201,260 | $10,063 | $211,323 |
| Hull Leila L | Supervising Attorney | FT | $185,540 | $9,277 | $194,817 |
| Name | Title |
|---|---|
| Wiese Hillard | Board Director - Chair |
| Barkan Alison Osser | Board Director |
| Berkowitz Cara | Board Director |
| Gantt Adrienne | Board Director |
| Hirsch Andrea G | Board Director |
| Fahey Lynn W L | Board Director and Hourly |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $13,395,534 |
| Other Expenses | $1,986,826 |
| Professional Fundraising Fees | $60,050 |
| Total Fundraising Expense | $60,050 |
| Grants and Similar Amounts Paid | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $8,288,677 | $550,266 | - | $8,838,943 |
| Current Officers, Directors, Trustees, and Key Employees | $1,031,400 | $738,419 | - | $1,769,819 |
| Other Employee Benefits | $1,133,406 | $211,375 | - | $1,344,781 |
| Payroll Taxes | $824,296 | $85,623 | - | $909,919 |
| Occupancy | $599,764 | $62,300 | - | $662,064 |
| Pension Plan Contributions | $462,349 | $69,723 | - | $532,072 |
| Office Expenses | $438,580 | $46,481 | - | $485,061 |
| Fees for Services Other | $299,783 | $4,171 | - | $303,954 |
| Insurance | $7,563 | $87,337 | - | $94,900 |
| Fees for Services Accounting | - | $69,925 | - | $69,925 |
| Fees for Services Professional Fundraising | - | - | $60,050 | $60,050 |
| Depreciation Depletion | $24,544 | $2,009 | - | $26,553 |
| Fees for Services Legal | - | $15,945 | - | $15,945 |
| Other Expenses | $1,759 | $6,573 | - | $1,759 |
| All Other Expenses | $-1 | $1 | - | - |
| Total Functional Expenses | $13,426,600 | $1,955,760 | $60,050 | $15,442,410 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $15,442,410 |
| Total Expenses per Audited Statements | $15,442,410 |
| Total Expenses per Form 990 | $15,442,410 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $60,050 |
| Liability | Amount |
|---|---|
| Lease Liability, Operating Lease | $5,518,437 |
“Copy provided to the treasurer to review with the board.”
“Pursuant to the contract with the city of new york, the organization has implemented and maintains formal written conflict of interest, whistleblower, internal financial controls, and nepotism policies.”
“A subcommittee of the board has been designated to review the executive director's salary and compensation.”
“AVAILABLE UPON REQUEST.”
“AVAILABLE UPON REQUEST.”
“During the year ended june 30, 2022, the organization changed its basis of accounting from modified cash basis of accounting which is a comprehensive basis of accounting other than u.s. Generally accepted accounting principles (gaap) to accrual basis of accounting as required by gaap in accordance with accounting standards set by the financial accounting standards board (fasb).”
“During the year ended june 30, 2022, the organization changed its basis of accounting from modified cash basis of accounting which is a comprehensive basis of accounting other than u.s. Generally accepted accounting principles (gaap) to accrual basis of accounting as required by gaap in accordance with accounting standards set by the financial accounting standards board (fasb).”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 707580 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 141903 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 3563450 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 3606958 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE ORGANIZATION WAS FORMED SOLELY FOR THE PURPOSE OF PROVIDING HIGH-QUALITY REPRESENTATION FOR INDIVIDUALS WHO HAVE BEEN CONVICTED OF CRIMES AND CANNOT AFFORD PRIVATE LAWYERS. THE ORGANIZATION BELIEVES IN FIGHTING FOR EVERY PERSON'S CONSTITUTIONAL RIGHT TO A FAIR TRIAL AND IN WORKING TO OVERTURN UNJUST CONVICTIONS OR SENTENCES. |
| IRS990/AllOtherContributionsAmt | 0 | 93126 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | -1 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | PATRICIA PAZNER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2126930085 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 111 JOHN STREET FLOOR 9 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NEW YORK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 10038 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 660223 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1634371 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 738419 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 1031400 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1769819 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 93126 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 1986826 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 17286061 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1936777 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 13395534 |
| IRS990/CYTotalExpensesAmt | 0 | 15442410 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 60050 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 60050 |
| IRS990/CYTotalRevenueAmt | 0 | 17379187 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2009 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 24544 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 26553 |
| IRS990/Desc | 0 | CONTRACT WITH NEW YORK CITY TO PROVIDE APPELLATE LEGAL REPRESENTATION TO INDIGENTS WHO ARE APPEALING JUDGEMENTS OF CRIMINAL CONVICTION. APPROXIMATELY 1,348 CASES WERE ASSIGNED DURING THE FISCAL YEAR ENDED JUNE 30, 2024. IN ADDITION TO APPEALS, THE ORGANIZATION HAS A NUMBER OF SPECIAL PROJECTS TO PROVIDE FULLER REPRESENTATION TO INDIVIDUALS WHO ARE CONVICTED OF CRIME. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 13426600 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 69925 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 69925 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 15945 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 15945 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 4171 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 299783 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 303954 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 60050 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 60050 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 11176 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 14699 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 11073 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 10683 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 10447 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 9277 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 10063 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 11073 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | WIESE HILLARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | HIRSCH ANDREA G |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BARKAN ALISON OSSER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | GANTT ADRIENNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | FAHEY LYNN W L |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | VORKINK MARK W |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | PAZNER PATRICIA M |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BERKOWITZ CARA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KASTIN WILLIAM G |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | NAPOLI LISA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | POWELL DENICE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | HULL LEILA L |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ASCHER ALEXIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DAVID GREENBERG |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 223519 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 293980 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 221460 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 213660 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 208940 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 185540 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 201260 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 221460 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD DIRECTOR - CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD DIRECTOR AND HOURLY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD DIRECTOR AND ASSISTA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD DIRECTOR, PRESIDENT, |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | SUPERVISING ATTORNEY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | SUPERVISING ATTORNEY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | SUPERVISING ATTORNEY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | SUPERVISING ATTORNEY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | SUPERVISING ATTORNEY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | ASSISTANT ATTORNEY-IN-CHAR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1995 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 17379187 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 87337 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 7563 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 94900 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 675112 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 38262 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 245812 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 920924 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | PROVIDE APPELLATE LEGAL REPRESENTATION TO INDIGENTS WHO ARE APPEALING JUDGEMENTS OF CRIMINAL CONVICTION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2789329 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4726106 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2789329 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 4726106 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 62300 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 599764 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 662064 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 46481 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 438580 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 485061 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 6001350 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 5723417 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 211375 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1133406 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1344781 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES AND MATERIALS |
| IRS990/OtherExpensesGrp/Desc | 1 | EQUIPMENT EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | LICENSES AND FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | REENTRY PROGRAM EXPENSE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5612 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 6573 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 237224 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 63278 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 13978 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1759 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 242836 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 69851 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 13978 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1759 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 5852898 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 5518437 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 550266 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 8288677 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 8838943 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 85623 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 824296 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 909919 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 69723 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 462349 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 532072 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 85815 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 175181 |
| IRS990/PrincipalOfficerNm | 0 | PATRICIA PAZNER |
| IRS990/ProfessionalFundraisingInd | 0 | 1 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 541100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | NYS AND NYC CONTRACT REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 17286061 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 17286061 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 200348 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 2079428 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 15231246 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 983405 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 12295806 |
| IRS990/PYTotalExpensesAmt | 0 | 14448189 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 72955 |
| IRS990/PYTotalRevenueAmt | 0 | 15431594 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1936777 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 17286061 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 707 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 707 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 93126 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 200348 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 41970 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 30000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 20000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 385444 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 153 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 154 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 17286061 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 15231246 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 10891234 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 9235075 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 8647920 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 61291536 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 153 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 154 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1169337 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 1169337 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.98140 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.97820 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 61676980 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 17379187 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 15431594 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 10933204 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 9265075 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8667920 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 61676980 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 17379187 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 15431594 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 12102542 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 9265228 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 8667920 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 62846471 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 63289 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 367898 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 431187 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 15442410 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 147081 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 185521 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 332602 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 204980 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 5518437 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | SECURITY DEPOSITS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | RIGHT-OF-USE ASSETS, OPERATING LEASE |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 35442 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 121693 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 157135 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 5518437 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | LEASE LIABILITY, OPERATING LEASE |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 17379187 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 245812 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 5723417 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 15442410 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 5518437 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 17379187 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 17379187 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 15442410 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | 1 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt | 0 | PAYMENTS FOR LEGISLATIVE SERVICES |
| IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd | 0 | 0 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt | 0 | 0 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt | 0 | -60050 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt | 0 | PITTA BISHOP & DEL GIORNO LLC |
| IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt | 0 | 60050 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt | 0 | 120 BROADWAY 28TH FLOOR |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm | 0 | NEW YORK |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd | 0 | 10271 |
| IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt | 0 | FUNDRAISING CONSULTING AGREEMENT TO DEVELOP FUNDRAISING INFRASTRUCTURE, IDENTIFICATION AND CULTIVATION OF DONORS, DRAFT AND SUBMIT LETTERS OF INTEREST, AND GUIDANCE AND SUPPORT ON FUND-RAISING. |
| IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE G, PART I, LINE 2B, COLUMN (V) |
| IRS990ScheduleG/TotalNetToOrganizationAmt | 0 | -60050 |
| IRS990ScheduleG/TotalRetainedByContractorsAmt | 0 | 60050 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
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