Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Liabilities / Revenue
33rd percentile
Higher debt load relative to revenue than 33% of similar nonprofits.
Net Margin
32nd percentile
Higher net margin than 32% of similar nonprofits.
Top Officer Pay
61st percentile
Higher top officer pay than 61% of similar nonprofits.
Top officer pay equals 0.9% of source-year revenue.
Asset Growth
93rd percentile
Faster asset growth than 93% of similar nonprofits.
Revenue Growth
46th percentile
Faster revenue growth than 46% of similar nonprofits.
Assets
Up$8,848,627
Up $2,389,471 (+37%) from 2016
Net Assets
Down$3,350,452
Down $98,806 (-2.9%) from 2016
Liabilities
Up$5,498,175
Up $2,488,277 (+83%) from 2016
Revenue
Up$34,263,296
Up $1,208,998 (+3.7%) from 2016
Expenses
Up$34,362,102
Up $1,316,378 (+4.0%) from 2016
Net Income
Down-$98,806
Down $107,380 (-1252%) from 2016
To provide legal defense and advocacy to indigent residents of brooklyn.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $3,569,977 | $4,925,001 | ▲ $1,355,024 |
| Cash and Non-Interest-Bearing Accounts | $1,473,288 | $2,531,715 | ▲ $1,058,427 |
| Land, Buildings, and Equipment, Net | $1,231,770 | $1,139,286 | ▼ $92,484 |
| Prepaid Expenses and Deferred Charges | $184,121 | $252,625 | ▲ $68,504 |
| Total Assets | $6,459,156 | $8,848,627 | ▲ $2,389,471 |
| Liabilities | |||
| Other Liabilities | $698,505 | $2,977,680 | ▲ $2,279,175 |
| Accounts Payable and Accrued Expenses | $2,311,393 | $2,520,495 | ▲ $209,102 |
| Total Liabilities | $3,009,898 | $5,498,175 | ▲ $2,488,277 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $3,346,758 | $3,310,681 | ▼ $36,077 |
| Temporarily Rstr Net Assets | $102,500 | $39,771 | ▼ $62,729 |
| Total Net Assets Fund Balance | $3,449,258 | $3,350,452 | ▼ $98,806 |
| Total Liabilities and Net Assets / Fund Balance | $6,459,156 | $8,848,627 | ▲ $2,389,471 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $947,912 | $689,582 | $1,637,494 |
| Equipment | $78,848 | $518,707 | $597,555 |
| Other Land Buildings | $112,526 | $192,233 | $304,759 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Lisa Schreibersdorf | Executive Director | FT | $262,244 | $29,720 | $291,964 |
| Laura Saft | Managing Director | FT | $193,011 | $35,049 | $228,060 |
| Virginia B Curry | Chief Operating Officer | FT | $216,413 | $8,939 | $225,352 |
| Lauren Shapiro | Director of Family Defense Practice | FT | $184,000 | $17,863 | $201,863 |
| Michael Baum | Supervising Attorney | FT | $153,750 | $32,703 | $186,453 |
| Paul Lieberman | Trial Supervisor | FT | $150,892 | $11,175 | $162,067 |
| Linda Hoff | Director of Training | FT | $147,500 | $11,263 | $158,763 |
| Name | Title |
|---|---|
| Kevin Snover | Chairman of Board |
| Andrea Bonina | Board Member |
| Jeffrey Rona | Board Member |
| Robert J Gunther Jr | Board Member |
| Suprotik Basu | Board Member |
| Gregory Cerchione | Secretary |
| Cindi Elibott Giglio | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $28,948,397 |
| Other Expenses | $5,413,705 |
| Total Fundraising Expense | $60,581 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $20,215,031 | $913,309 | - | $21,128,340 |
| Other Employee Benefits | $4,367,849 | $254,125 | - | $4,621,974 |
| Occupancy | $1,851,197 | $228,256 | - | $2,079,453 |
| Payroll Taxes | $1,520,210 | $138,942 | - | $1,659,152 |
| Office Expenses | $1,354,319 | $226,718 | $12,156 | $1,593,193 |
| Pension Plan Contributions | $983,094 | $77,190 | - | $1,060,284 |
| Fees for Services Other | $554,940 | $241,672 | $48,000 | $844,612 |
| Current Officers, Directors, Trustees, and Key Employees | - | $478,647 | - | $478,647 |
| Depreciation Depletion | $227,225 | $21,835 | $425 | $249,485 |
| Travel | $144,064 | - | - | $144,064 |
| Insurance | $116,830 | $22,235 | - | $139,065 |
| Fees for Services Accounting | - | $92,039 | - | $92,039 |
| Fees for Services Lobbying | - | $85,157 | - | $85,157 |
| Other Expenses | $71,839 | - | - | $71,839 |
| Fees for Services Legal | - | $58,311 | - | $58,311 |
| All Other Expenses | - | $32,686 | - | $32,686 |
| Interest | $23,801 | - | - | $23,801 |
| Total Functional Expenses | $31,430,399 | $2,871,122 | $60,581 | $34,362,102 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $34,362,102 |
| Total Expenses per Audited Statements | $34,362,102 |
| Total Expenses per Form 990 | $34,362,102 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $179,899 |
| Fundraising Gross Income | $31,380 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Brooklyn Family | $76,921 | $20,671 | $5,697 | $14,974 |
| Gala | $143,823 | $10,709 | $41,008 | $-30,299 |
| Total Events | $220,744 | $31,380 | $179,899 | $-148,519 |
| Liability | Amount |
|---|---|
| Signature Line of Credit | $2,000,000 |
| Deferred Rent | $878,583 |
| Advances | $99,097 |
“The finance committee met with the independent auditors and reviewed the draft 990. The 990 was distributed to the remaining board members electronically and they were given opportunity to review and comment before the form was finalized and filed.”
“All board members and officers are included under the conflict of interest policy. Each year, board members and officers are required to state actual and potential conflicts of interest on a short questionnaire. The board members then review each statement and identify if and when a recusal may be called for.”
“The board generally approves compensation of the executive director, coo, and senior trial supervisor. The compensation of these individuals is set as comparable to similiar positions within the criminal justice community. The board last approved their compensation in january 2017. These salaries remained in effect through the current tax year.”
“When requested, brooklyn defender services will allow review of financials as well as certain policy documents.”
“The board of directors of the organization reviews the audited financial statements and approves them before they are issued.”
“Brooklyn defender services has determined that there are no material uncertain tax positions that require recognition or disclosure in the financial statements. Periods ending june 30, 2014 and subsequent remain subject to examination by applicable taxing authorities.”
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 | 2311393 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2520495 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE LEGAL DEFENSE AND ADVOCACY TO INDIGENT RESIDENTS OF BROOKLYN. |
| IRS990/AllOtherContributionsAmt | 0 | 587612 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 32686 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 32686 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | LISA SCHREIBERSDORF |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7182540700 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 177 LIVINGSTON STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BROOKLYN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 11201 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1473288 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2531715 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 478647 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 478647 |
| 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/ContriRptFundraisingEventAmt | 0 | 189364 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 34411815 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 5413705 |
| IRS990/CYOtherRevenueAmt | 0 | -148519 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -98806 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 28948397 |
| IRS990/CYTotalExpensesAmt | 0 | 34362102 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 60581 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 34263296 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 425 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 21835 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 227225 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 249485 |
| IRS990/Desc | 0 | IN FY17 BDS PROVIDED COMPREHENSIVE LEGAL REPRESENTATION TO 37,150 LOW-INCOME BROOKLYN RESIDENTS WHO WERE ARRESTED, 1,180 PARENTS IN CHILD WELFARE PROCEEDINGS, 402 CLIENTS IN IMMIGRATION REMOVAL PROCEEDINGS, AND AN ADDITIONAL 2,871 CLIENTS WITH COLLATERAL CIVIL LEGAL ISSUES. BDS EMPLOYS A LARGE STAFF OF HIGHLY DEDICATED AND TALENTED ATTORNEYS, SOCIAL WORKERS, INVESTIGATORS AND SUPPORT STAFF TO PROVIDE MULTIDISCIPLINARY CLIENT REPRESENTATION IN OUR CORE AREAS OF CRIMINAL, FAMILY AND IMMIGRATION DEFENSE TO PEOPLE FACING THE DIRE CONSEQUENCES OF IMPRISONMENT, LOSS OF THEIR CHILDREN OR DEPORTATION. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 364 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 31430399 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 92039 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 92039 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 58311 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 58311 |
| IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt | 0 | 85157 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 85157 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 48000 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 241672 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 554940 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 844612 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| 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/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 29720 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 8939 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 11263 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 35049 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 32703 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 17863 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 11175 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LISA SCHREIBERSDORF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KEVIN SNOVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GREGORY CERCHIONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CINDI ELIBOTT GIGLIO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SUPROTIK BASU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JEFFREY RONA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ROBERT J GUNTHER JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ANDREA BONINA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | VIRGINIA B CURRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | LINDA HOFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | LAURA SAFT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MICHAEL BAUM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | LAUREN SHAPIRO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | PAUL LIEBERMAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 262244 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 216413 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 147500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 193011 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 153750 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 184000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 150892 |
| 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 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIRMAN OF BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CHIEF OPERATING OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR OF TRAINING |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | MANAGING DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | SUPERVISING ATTORNEY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR OF FAMILY DEFENSE PRACTICE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TRIAL SUPERVISOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1996 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 189364 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 179899 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 31380 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 33634839 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 34443195 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 41 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 22235 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 116830 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 139065 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 23801 |
| IRS990/InterestGrp/TotalAmt | 0 | 23801 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 92 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1400522 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1231770 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1139286 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2539808 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 1 |
| 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 | TO PROVIDE LEGAL DEFENSE AND ADVOCACY TO INDIGENT RESIDENTS OF BROOKLYN. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3449258 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3350452 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -148519 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -148519 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 228256 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1851197 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 2079453 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 12156 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 226718 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1354319 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1593193 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 254125 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 4367849 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 4621974 |
| IRS990/OtherExpensesGrp/Desc | 0 | TRAINING COST |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 71839 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 71839 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 698505 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2977680 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 913309 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 20215031 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 21128340 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 138942 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1520210 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1659152 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 77190 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 983094 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 1060284 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 3569977 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 4925001 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 184121 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 252625 |
| IRS990/PrincipalOfficerNm | 0 | LISA SCHREIBERSDORF |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 33072496 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 5125572 |
| IRS990/PYOtherRevenueAmt | 0 | -18198 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 8574 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 27920152 |
| IRS990/PYTotalExpensesAmt | 0 | 33045724 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 33054298 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -98806 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 34411815 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 33026721 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 30430429 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 24905978 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 19527187 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 142302130 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 42181 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 42181 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99970 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99860 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 142302130 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 34411815 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 33026721 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 30430429 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 24905978 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 19527187 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 142302130 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 142344311 |
| 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 |
| IRS990ScheduleC/DirectContactLegislatorsAmt | 0 | 85157 |
| IRS990ScheduleC/DirectContactLegislatorsInd | 0 | 1 |
| IRS990ScheduleC/GrantsOtherOrganizationsInd | 0 | 0 |
| IRS990ScheduleC/MailingsMembersInd | 0 | 0 |
| IRS990ScheduleC/MediaAdvertisementsInd | 0 | 0 |
| IRS990ScheduleC/NotDescribedSection501c3Ind | 0 | 0 |
| IRS990ScheduleC/OtherActivitiesInd | 0 | 0 |
| IRS990ScheduleC/PaidStaffOrManagementInd | 0 | 1 |
| IRS990ScheduleC/PublicationsOrBroadcastInd | 0 | 0 |
| IRS990ScheduleC/RalliesDemonstrationsInd | 0 | 0 |
| IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt | 0 | BDS LOBBIED ON INDIGENT DEFENSE ISSUES, INCLUDED INCREASED FUNDING FOR INDIGENT DEFENSE IN NEW YORK AND CONTINUED SUPPORT FOR CITY-FUNDED IMMIGRATION SERVICES. OUR LOBBYING ACTIVITIES INVOLVED DIRECT CONTACT WITH LEGISLATORS, THEIR STAFFS, GOVERNMENTAL OFFICIALS AND LEGISLATIVE BODIES ON THESE ISSUES. |
| IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART II-B, LINE 1: |
| IRS990ScheduleC/TotalLobbyingExpendituresAmt | 0 | 85157 |
| IRS990ScheduleC/VolunteersInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 78848 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 518707 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 597555 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 34362102 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 947912 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 689582 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 1637494 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 112526 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 192233 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 304759 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 878583 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 2000000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 99097 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DEFERRED RENT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | SIGNATURE LINE OF CREDIT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | ADVANCES |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 34263296 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | BROOKLYN DEFENDER SERVICES HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. PERIODS ENDING JUNE 30, 2014 AND SUBSEQUENT REMAIN SUBJECT TO EXAMINATION BY APPLICABLE TAXING AUTHORITIES. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1139286 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 34362102 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 2977680 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 34263296 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 34263296 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 34362102 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 189364 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 56250 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 133114 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 179899 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 5386 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt | 0 | 3286 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 8672 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | BROOKLYN FAMILY |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | GALA |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 23160 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt | 0 | 69085 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 92245 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 76921 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 143823 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 220744 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 20671 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 10709 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 31380 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -148519 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 46705 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 5697 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 41008 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 1702 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt | 0 | 30575 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 32277 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.