Civic Intelligence

Brooklyn Defender Services

990 • Fiscal year 2017 • EIN 11-3305406

Jul 01, 2016 to Jun 30, 2017 • Filed on May 07, 2018

177 Livingston StreetBrooklyn, NY 11201

(718) 254-0700

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

78th percentile

0.62x

Higher debt load relative to assets than 78% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

33rd percentile

0.16x

Higher debt load relative to revenue than 33% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Net Margin

32nd percentile

-0.3%

Higher net margin than 32% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

61st percentile

$291,964

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Asset Growth

93rd percentile

37%

Faster asset growth than 93% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

46th percentile

3.7%

Faster revenue growth than 46% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

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

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60M$40M$20M$0-$20MAssets 2010: $543,141Liabilities 2010: $689,598Net Assets 2010: -$146,4572010Assets 2011: $2,919,744Liabilities 2011: $2,239,066Net Assets 2011: $680,6782011Assets 2012: $3,588,142Liabilities 2012: $1,185,380Net Assets 2012: $2,402,7622012Assets 2013: $4,727,714Liabilities 2013: $1,781,894Net Assets 2013: $2,945,8202013Assets 2014: $5,304,695Liabilities 2014: $2,380,721Net Assets 2014: $2,923,9742014Assets 2015: $6,581,968Liabilities 2015: $3,141,284Net Assets 2015: $3,440,6842015Assets 2016: $6,459,156Liabilities 2016: $3,009,898Net Assets 2016: $3,449,2582016Assets 2017: $8,848,627Liabilities 2017: $5,498,175Net Assets 2017: $3,350,4522017Assets 2018: $11,025,624Liabilities 2018: $7,620,586Net Assets 2018: $3,405,0382018Assets 2019: $12,744,079Liabilities 2019: $8,758,510Net Assets 2019: $3,985,5692019Assets 2020: $15,157,863Liabilities 2020: $10,545,497Net Assets 2020: $4,612,3662020Assets 2021: $27,647,041Liabilities 2021: $26,830,945Net Assets 2021: $816,0962021Assets 2022: $22,389,854Liabilities 2022: $25,910,797Net Assets 2022: -$3,520,9432022Assets 2023: $53,040,741Liabilities 2023: $56,917,419Net Assets 2023: -$3,876,6782023Assets 2024: $43,814,123Liabilities 2024: $42,193,994Net Assets 2024: $1,620,1292024

Highlighted filing

2017

Assets$8,848,627
Liabilities$5,498,175
Net Assets$3,350,452

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100M$50M$0-$50MExpenses 2010: $6,039,5072010Expenses 2011: $8,005,1702011Expenses 2012: $14,607,8542012Revenue 2013: $19,527,187Expenses 2013: $18,984,129Net Income 2013: $543,0582013Revenue 2014: $24,863,161Expenses 2014: $24,885,007Net Income 2014: -$21,8462014Revenue 2015: $30,466,090Expenses 2015: $29,949,380Net Income 2015: $516,7102015Revenue 2016: $33,054,298Expenses 2016: $33,045,724Net Income 2016: $8,5742016Revenue 2017: $34,263,296Expenses 2017: $34,362,102Net Income 2017: -$98,8062017Revenue 2018: $42,110,112Expenses 2018: $42,055,526Net Income 2018: $54,5862018Revenue 2019: $49,123,086Expenses 2019: $48,542,555Net Income 2019: $580,5312019Revenue 2020: $61,487,118Expenses 2020: $60,860,321Net Income 2020: $626,7972020Revenue 2021: $60,744,108Expenses 2021: $64,540,378Net Income 2021: -$3,796,2702021Revenue 2022: $68,489,120Expenses 2022: $72,826,159Net Income 2022: -$4,337,0392022Revenue 2023: $75,613,128Expenses 2023: $75,836,896Net Income 2023: -$223,7682023Revenue 2024: $89,249,810Expenses 2024: $83,753,003Net Income 2024: $5,496,8072024

Highlighted filing

2017

Revenue$34,263,296
Expenses$34,362,102
Net Income-$98,806
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 7, 2018
Return Version
2016v3.0
Gross Receipts
$34,443,195
Mission and Program Overview

Mission

To provide legal defense and advocacy to indigent residents of brooklyn.

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lisa SchreibersdorfExecutive DirectorFT$262,244$29,720$291,964
Laura SaftManaging DirectorFT$193,011$35,049$228,060
Virginia B CurryChief Operating OfficerFT$216,413$8,939$225,352
Lauren ShapiroDirector of Family Defense PracticeFT$184,000$17,863$201,863
Michael BaumSupervising AttorneyFT$153,750$32,703$186,453
Paul LiebermanTrial SupervisorFT$150,892$11,175$162,067
Linda HoffDirector of TrainingFT$147,500$11,263$158,763

Board Members and Trustees

NameTitle
Kevin SnoverChairman of Board
Andrea BoninaBoard Member
Jeffrey RonaBoard Member
Robert J Gunther JrBoard Member
Suprotik BasuBoard Member
Gregory CerchioneSecretary
Cindi Elibott GiglioTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$34,411,815
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-148,519
All Other Contributions
$587,612
Change in Net Assets
$-98,806

Audited Revenue Reconciliation

Revenue per Audited Statements
$34,263,296
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$34,263,296
Total Revenue per Form 990
$34,263,296
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
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
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$179,899
Fundraising Gross Income$31,380
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet 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
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Signature Line of Credit$2,000,000
Deferred Rent$878,583
Advances$99,097
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

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.

Form 990, Part VI, Section B, Line 12C

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.

Form 990, Part VI, Section B, Line 15

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.

Form 990, Part VI, Section C, Line 19

When requested, brooklyn defender services will allow review of financials as well as certain policy documents.

Filing and Contact Details

Filer

Filer Name
Brooklyn Defender Services
EIN
11-3305406
Phone
7182540700
Address
177 LIVINGSTON STREET, BROOKLYN, NY 11201

Signing Officer

Name
Lisa Schreibersdorf
Title
Executive Director
Phone
7182540700
Signed
2018-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Schreibersdorf
Formed
1996
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
8
Employees
364
Volunteers
8

Preparer

Firm
Loeb & Troper Llp
Address
655 THIRD AVENUE 12TH FLOOR, NEW YORK, NY 10017
Preparer
Aaron Shapiro
Phone
2128674000
Supplemental Narrative

Additional Explanations

Form 990. Part XII Line 2C

The board of directors of the organization reviews the audited financial statements and approves them before they are issued.

Financial Statement Notes

PART X, LINE 2:

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.

Raw XML AppendixShowing 400 of 626 raw XML fields

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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02311393
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02520495
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE LEGAL DEFENSE AND ADVOCACY TO INDIGENT RESIDENTS OF BROOKLYN.
IRS990/AllOtherContributionsAmt0587612
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt032686
IRS990/AllOtherExpensesGrp/TotalAmt032686
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0LISA SCHREIBERSDORF
IRS990/BooksInCareOfDetail/PhoneNum07182540700
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0177 LIVINGSTON STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0BROOKLYN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd011201
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01473288
IRS990/CashNonInterestBearingGrp/EOYAmt02531715
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0478647
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0478647
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt0189364
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt034411815
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt05413705
IRS990/CYOtherRevenueAmt0-148519
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-98806
IRS990/CYSalariesCompEmpBnftPaidAmt028948397
IRS990/CYTotalExpensesAmt034362102
IRS990/CYTotalFundraisingExpenseAmt060581
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt034263296
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt0425
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt021835
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0227225
IRS990/DepreciationDepletionGrp/TotalAmt0249485
IRS990/Desc0IN 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/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0364
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt031430399
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt092039
IRS990/FeesForServicesAccountingGrp/TotalAmt092039
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt058311
IRS990/FeesForServicesLegalGrp/TotalAmt058311
IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt085157
IRS990/FeesForServicesLobbyingGrp/TotalAmt085157
IRS990/FeesForServicesOtherGrp/FundraisingAmt048000
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0241672
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0554940
IRS990/FeesForServicesOtherGrp/TotalAmt0844612
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt029720
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt88939
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt911263
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1035049
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1132703
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1217863
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1311175
IRS990/Form990PartVIISectionAGrp/PersonNm0LISA SCHREIBERSDORF
IRS990/Form990PartVIISectionAGrp/PersonNm1KEVIN SNOVER
IRS990/Form990PartVIISectionAGrp/PersonNm2GREGORY CERCHIONE
IRS990/Form990PartVIISectionAGrp/PersonNm3CINDI ELIBOTT GIGLIO
IRS990/Form990PartVIISectionAGrp/PersonNm4SUPROTIK BASU
IRS990/Form990PartVIISectionAGrp/PersonNm5JEFFREY RONA
IRS990/Form990PartVIISectionAGrp/PersonNm6ROBERT J GUNTHER JR
IRS990/Form990PartVIISectionAGrp/PersonNm7ANDREA BONINA
IRS990/Form990PartVIISectionAGrp/PersonNm8VIRGINIA B CURRY
IRS990/Form990PartVIISectionAGrp/PersonNm9LINDA HOFF
IRS990/Form990PartVIISectionAGrp/PersonNm10LAURA SAFT
IRS990/Form990PartVIISectionAGrp/PersonNm11MICHAEL BAUM
IRS990/Form990PartVIISectionAGrp/PersonNm12LAUREN SHAPIRO
IRS990/Form990PartVIISectionAGrp/PersonNm13PAUL LIEBERMAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0262244
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8216413
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9147500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10193011
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11153750
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12184000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13150892
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN OF BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR OF TRAINING
IRS990/Form990PartVIISectionAGrp/TitleTxt10MANAGING DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11SUPERVISING ATTORNEY
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR OF FAMILY DEFENSE PRACTICE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRIAL SUPERVISOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0189364
IRS990/FundraisingDirectExpensesAmt0179899
IRS990/FundraisingGrossIncomeAmt031380
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt033634839
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt034443195
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt041
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt022235
IRS990/InsuranceGrp/ProgramServicesAmt0116830
IRS990/InsuranceGrp/TotalAmt0139065
IRS990/InterestGrp/ProgramServicesAmt023801
IRS990/InterestGrp/TotalAmt023801
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt092
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01400522
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01231770
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01139286
IRS990/LandBldgEquipCostOrOtherBssAmt02539808
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE LEGAL DEFENSE AND ADVOCACY TO INDIGENT RESIDENTS OF BROOKLYN.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03449258
IRS990/NetAssetsOrFundBalancesEOYAmt03350452
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-148519
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-148519
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0228256
IRS990/OccupancyGrp/ProgramServicesAmt01851197
IRS990/OccupancyGrp/TotalAmt02079453
IRS990/OfficeExpensesGrp/FundraisingAmt012156
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0226718
IRS990/OfficeExpensesGrp/ProgramServicesAmt01354319
IRS990/OfficeExpensesGrp/TotalAmt01593193
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0254125
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04367849
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04621974
IRS990/OtherExpensesGrp/Desc0TRAINING COST
IRS990/OtherExpensesGrp/ProgramServicesAmt071839
IRS990/OtherExpensesGrp/TotalAmt071839
IRS990/OtherLiabilitiesGrp/BOYAmt0698505
IRS990/OtherLiabilitiesGrp/EOYAmt02977680
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0913309
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt020215031
IRS990/OtherSalariesAndWagesGrp/TotalAmt021128340
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0138942
IRS990/PayrollTaxesGrp/ProgramServicesAmt01520210
IRS990/PayrollTaxesGrp/TotalAmt01659152
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt077190
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0983094
IRS990/PensionPlanContributionsGrp/TotalAmt01060284
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt03569977
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt04925001
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0184121
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0252625
IRS990/PrincipalOfficerNm0LISA SCHREIBERSDORF
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt033072496
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt05125572
IRS990/PYOtherRevenueAmt0-18198
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt08574
IRS990/PYSalariesCompEmpBnftPaidAmt027920152
IRS990/PYTotalExpensesAmt033045724
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt033054298
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-98806
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt034411815
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt033026721
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt030430429
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt024905978
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt019527187
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0142302130
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt042181
IRS990ScheduleA/OtherIncome170Grp/TotalAmt042181
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99970
IRS990ScheduleA/PublicSupportPY170Pct00.99860
IRS990ScheduleA/PublicSupportTotal170Amt0142302130
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt034411815
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt033026721
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt030430429
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt024905978
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt019527187
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0142302130
IRS990ScheduleA/TotalSupportAmt0142344311
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/DirectContactLegislatorsAmt085157
IRS990ScheduleC/DirectContactLegislatorsInd01
IRS990ScheduleC/GrantsOtherOrganizationsInd00
IRS990ScheduleC/MailingsMembersInd00
IRS990ScheduleC/MediaAdvertisementsInd00
IRS990ScheduleC/NotDescribedSection501c3Ind00
IRS990ScheduleC/OtherActivitiesInd00
IRS990ScheduleC/PaidStaffOrManagementInd01
IRS990ScheduleC/PublicationsOrBroadcastInd00
IRS990ScheduleC/RalliesDemonstrationsInd00
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0BDS 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/FormAndLineReferenceDesc0PART II-B, LINE 1:
IRS990ScheduleC/TotalLobbyingExpendituresAmt085157
IRS990ScheduleC/VolunteersInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt078848
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0518707
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0597555
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt034362102
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0947912
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0689582
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01637494
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0112526
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0192233
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0304759
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0878583
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12000000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt299097
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED RENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SIGNATURE LINE OF CREDIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ADVANCES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt034263296
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BROOKLYN 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/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01139286
IRS990ScheduleD/TotalExpensesPerForm990Amt034362102
IRS990ScheduleD/TotalLiabilityAmt02977680
IRS990ScheduleD/TotalRevenuePerForm990Amt034263296
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt034263296
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt034362102
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0189364
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt056250
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt0133114
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0179899
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt05386
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt03286
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt08672
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BROOKLYN FAMILY
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt023160
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt069085
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt092245
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt076921
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0143823
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0220744
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt020671
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt010709
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt031380
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-148519
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt046705
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05697
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt041008
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01702
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt030575
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt032277
IRS990ScheduleJ/AnyNonFixedPaymentsInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$43.8$42.2$1.62$89.2$83.8$5.50
2023Detailed filing. Detailed filing data is available for this year.$53.0$56.9$3.88$75.6$75.8$0.22
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.4$25.9$3.52$68.5$72.8$4.34
2021Detailed filing. Detailed filing data is available for this year.$27.6$26.8$0.82$60.7$64.5$3.80
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.2$10.5$4.61$61.5$60.9$0.63
2019Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$12.7$8.76$3.99$49.1$48.5$0.58
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.0$7.62$3.41$42.1$42.1$0.05
2017Detailed filing. Detailed filing data is available for this year.$8.85$5.50$3.35$34.3$34.4$0.10
2016Detailed filing. Detailed filing data is available for this year.$6.46$3.01$3.45$33.1$33.0$0.01
2015Detailed filing. Detailed filing data is available for this year.$6.58$3.14$3.44$30.5$29.9$0.52
2014Detailed filing. Detailed filing data is available for this year.$5.30$2.38$2.92$24.9$24.9$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.73$1.78$2.95$19.5$19.0$0.54
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.59$1.19$2.40$14.6
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.92$2.24$0.68$8.01
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.69$0.15$6.04