Civic Intelligence

Brooklyn Defender Services

990 • Fiscal year 2022 • EIN 11-3305406

Jul 01, 2021 to Jun 30, 2022 • Filed on May 15, 2023

Organization ProfileBDS.ORG

View Organization Page

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

96th percentile

1.16x

Higher debt load relative to assets than 96% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Liabilities / Revenue

53rd percentile

0.38x

Higher debt load relative to revenue than 53% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Net Margin

18th percentile

-6.3%

Higher net margin than 18% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$372,343

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Asset Growth

5th percentile

-19%

Faster asset growth than 5% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2021 to 2022

Revenue Growth

65th percentile

13%

Faster revenue growth than 65% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$22,389,854

Down $5,257,187 (-19%) from 2021

Net Assets

Down

-$3,520,943

Down $4,337,039 (-531%) from 2021

Liabilities

Down

$25,910,797

Down $920,148 (-3.4%) from 2021

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin18th percentile

Revenue

Up

$68,489,120

Up $7,745,012 (+13%) from 2021

Expenses

Up

$72,826,159

Up $8,285,781 (+13%) from 2021

Net Income

Down

-$4,337,039

Down $540,769 (-14%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

2022

Assets$22,389,854
Liabilities$25,910,797
Net Assets-$3,520,943
Open 2022 Filing

Operations Trend

Revenue Growth65th percentile

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

2022

Revenue$68,489,120
Expenses$72,826,159
Net Income-$4,337,039
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 15, 2023
Return Version
2021v4.2
Gross Receipts
$68,489,120
Mission and Program Overview

Mission

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

To provide legal representation, advocacy and other related services to low-income people.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$20,798,901$19,146,962▼ $1,651,939
Cash and Non-Interest-Bearing Accounts$4,645,646$1,404,440▼ $3,241,206
Land, Buildings, and Equipment, Net$940,336$740,909▼ $199,427
Prepaid Expenses and Deferred Charges$710,498$465,183▼ $245,315
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$27,647,041$22,389,854▼ $5,257,187
Other Assets Total$551,660$632,360▲ $80,700
Liabilities
Unsecured Notes Loans Payable$9,590,898$8,840,897▼ $750,001
Mortgage Notes Payable Secured by Investment Property$7,500,000$7,500,000→ $0
Accounts Payable and Accrued Expenses$6,245,010$5,861,646▼ $383,364
Other Liabilities$3,096,172$3,309,389▲ $213,217
Deferred Revenue$398,865$398,865→ $0
Grants Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$26,830,945$25,910,797▼ $920,148
Net Assets / Fund Balance
Net Assets With Donor Restrictions$346,984$161,404▼ $185,580
Net Assets Without Donor Restrictions$469,112$-3,682,347▼ $4,151,459
Total Net Assets Fund Balance$816,096$-3,520,943▼ $4,337,039
Total Liabilities and Net Assets / Fund Balance$27,647,041$22,389,854▼ $5,257,187

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$621,555$1,682,729$2,304,284
Equipment$119,354$886,325$1,005,679
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lisa SchreibersdorfExecutive DirectorFT$341,974$30,369$372,343
Laura SaftDeputy DirectorFT$260,774$26,283$287,057
Gemma RogersChief of StaffFT$209,488$36,423$245,911
Lauren ShapiroManaging Director, Family DefeFT$218,193$19,978$238,171
Denise WirsigChief Program OfficerFT$196,374$37,476$233,850
Kwame MillarChief Operating OfficerFT$206,024$23,545$229,569

Board Members and Trustees

NameTitle
Kevin SnoverChairman of Board
Andrea BoninaBoard Member
Jason StarrBoard Member
Jeffrey RonaBoard Member
Robert J GuntherBoard Member
Gregory CerchioneSecretary
Cindi ElibottTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
AnoterosIt Services4 CROMWELL CT, Princeton, NY 08540$652,793
Lapa FundraisingFundraising601 KAPPOCK STREET, Bronx, NY 10463$225,987
Yoswein New York INCLobbying & Communic.111 BROADWAY, New York, NY 10006$159,000
Voiance Language Services LLCInterpretationPO BOX 74008101, Chicago, IL 60674$158,585
Revenue and Support

Revenue Composition

Contributions and Grants
$68,487,748
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$1,372
All Other Contributions
$1,983,669
Change in Net Assets
$-4,337,039
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$59,311,008
Other Expenses$12,769,786
Grants and Similar Amounts Paid$503,052
Total Fundraising Expense$340,283
Professional Fundraising Fees$242,313

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$40,632,818$4,646,163-$45,278,981
Other Employee Benefits$7,124,011$856,407-$7,980,418
Occupancy$4,601,607$519,126-$5,120,733
Payroll Taxes$3,109,996$382,673-$3,492,669
Information Technology$2,098,383$536,726-$2,635,109
Pension Plan Contributions$1,945,798$224,923-$2,170,721
Fees for Services Other$1,618,745$439,798-$2,058,543
Office Expenses$1,335,453$347,916$14,720$1,698,089
Grants to Domestic Orgs$416,259--$416,259
Current Officers, Directors, Trustees, and Key Employees$0$388,219-$388,219
Fees for Services Professional Fundraising--$242,313$242,313
Depreciation Depletion$214,828$22,544-$237,372
Interest-$234,776-$234,776
Insurance$106,728$113,309-$220,037
Fees for Services Accounting-$162,675-$162,675
Fees for Services Legal-$158,865-$158,865
Travel$100,022$11,724-$111,746
Grants to Domestic Individuals$86,793--$86,793
Fees for Services Lobbying--$83,250$83,250
Conferences and Meetings$32,540$16,051-$48,591
Total Functional Expenses$63,423,981$9,061,895$340,283$72,826,159
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Young New Yorkers IncBrooklyn, NY501(c)(3)General Support$416,259
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$242,313
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deffered Rent$3,309,389
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
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
No
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 A, Line 2

“Lisa schreibersdorf and jeffrey rona share a family relationship.”

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

“The 990 is distributed to all board members electronically and they are given the opportunity to review and comment before the form is 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 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 15A

“THE BOARD GENERALLY APPROVES COMPENSATION OF THE EXECUTIVE DIRECTOR WHOSE COMPENSATION IS SET AS COMPARABLE TO SIMILAR POSITIONS WITHIN THE NON-PROFIT COMMUNITY. THE BOARD LAST APPROVED THE EXECUTIVE DIRECTOR'S COMPENSATION IN July 2022.”

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
In Care Of
% LISA SCHREIBERSDORF
Phone
7182540700
Address
177 Livingston Street, Brooklyn, NY 11201

Signing Officer

Name
Lisa Schreibersdorf
Title
Executive Director
Phone
7182540700
Signed
2023-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Schreibersdorf
Formed
1996
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
7
Employees
582
Volunteers
7

Preparer

Firm
Forvis Llp
Address
1155 Avenue of the Americas 1200, New York, NY 10036
Preparer
Aaron Shapiro
Phone
2128674000
Raw XML AppendixShowing 400 of 739 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt06245010
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt05861646
IRS990/AccountsReceivableGrp/BOYAmt00
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE LEGAL REPRESENTATION, ADVOCACY AND OTHER RELATED SERVICES TO LOW-INCOME PEOPLE.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt01983669
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0LISA SCHREIBERSDORF
IRS990/BooksInCareOfDetail/PhoneNum07182540700
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0177 LIVINGSTON STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0BROOKLYN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd011201
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt04645646
IRS990/CashNonInterestBearingGrp/EOYAmt01404440
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt04
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0388219
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0388219
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt016051
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt032540
IRS990/ConferencesMeetingsGrp/TotalAmt048591
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0652793
IRS990/ContractorCompensationGrp/CompensationAmt1225987
IRS990/ContractorCompensationGrp/CompensationAmt2159000
IRS990/ContractorCompensationGrp/CompensationAmt3158585
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt04 CROMWELL CT
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1601 KAPPOCK STREET
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2111 BROADWAY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt3PO BOX 74008101
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0PRINCETON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1BRONX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2NEW YORK
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3CHICAGO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3IL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd008540
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd110463
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd210006
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd360674
IRS990/ContractorCompensationGrp/ContractorName/PersonNm0ANOTEROS
IRS990/ContractorCompensationGrp/ContractorName/PersonNm1LAPA FUNDRAISING
IRS990/ContractorCompensationGrp/ContractorName/PersonNm2YOSWEIN NEW YORK INC
IRS990/ContractorCompensationGrp/ContractorName/PersonNm3VOIANCE LANGUAGE SERVICES LLC
IRS990/ContractorCompensationGrp/ServicesDesc0IT SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc1FUNDRAISING
IRS990/ContractorCompensationGrp/ServicesDesc2LOBBYING & COMMUNIC.
IRS990/ContractorCompensationGrp/ServicesDesc3INTERPRETATION
IRS990/CostOfGoodsSoldAmt00
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt068487748
IRS990/CYGrantsAndSimilarPaidAmt0503052
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt012769786
IRS990/CYOtherRevenueAmt01372
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-4337039
IRS990/CYSalariesCompEmpBnftPaidAmt059311008
IRS990/CYTotalExpensesAmt072826159
IRS990/CYTotalFundraisingExpenseAmt0340283
IRS990/CYTotalProfFndrsngExpnsAmt0242313
IRS990/CYTotalRevenueAmt068489120
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0398865
IRS990/DeferredRevenueGrp/EOYAmt0398865
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt022544
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0214828
IRS990/DepreciationDepletionGrp/TotalAmt0237372
IRS990/Desc0IN FY22 BROOKLYN DEFENDER SERVICES (BDS) PROVIDED COMPREHENSIVE LEGAL REPRESENTATION TO 20,339 LOW-INCOME BROOKLYN RESIDENTS WHO WERE ARRESTED, 3,024 PARENTS IN CHILD WELFARE PROCEEDINGS, 409 CLIENTS IN DETAINED IMMIGRATION REMOVAL PROCEEDINGS, AND 4,715 CLIENTS FACING BARRIERS TO CIVIL JUSTICE. 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/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0346984
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0161404
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0582
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/ExpenseAmt063423981
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0162675
IRS990/FeesForServicesAccountingGrp/TotalAmt0162675
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0158865
IRS990/FeesForServicesLegalGrp/TotalAmt0158865
IRS990/FeesForServicesLobbyingGrp/FundraisingAmt083250
IRS990/FeesForServicesLobbyingGrp/TotalAmt083250
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0439798
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01618745
IRS990/FeesForServicesOtherGrp/TotalAmt02058543
IRS990/FeesForServicesProfFundraising/FundraisingAmt0242313
IRS990/FeesForServicesProfFundraising/TotalAmt0242313
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.5
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/OtherCompensationAmt030369
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt126283
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220346
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt319978
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt437476
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt523545
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0LISA SCHREIBERSDORF
IRS990/Form990PartVIISectionAGrp/PersonNm1LAURA SAFT
IRS990/Form990PartVIISectionAGrp/PersonNm2GEMMA ROGERS
IRS990/Form990PartVIISectionAGrp/PersonNm3LAUREN SHAPIRO
IRS990/Form990PartVIISectionAGrp/PersonNm4DENISE WIRSIG
IRS990/Form990PartVIISectionAGrp/PersonNm5KWAME MILLAR
IRS990/Form990PartVIISectionAGrp/PersonNm6KEVIN SNOVER
IRS990/Form990PartVIISectionAGrp/PersonNm7CINDI ELIBOTT
IRS990/Form990PartVIISectionAGrp/PersonNm8GREGORY CERCHIONE
IRS990/Form990PartVIISectionAGrp/PersonNm9ANDREA BONINA
IRS990/Form990PartVIISectionAGrp/PersonNm10JEFFREY RONA
IRS990/Form990PartVIISectionAGrp/PersonNm11ROBERT J GUNTHER
IRS990/Form990PartVIISectionAGrp/PersonNm12JASON STARR
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0341974
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1260774
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2225565
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3218193
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4196374
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5206024
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DEPUTY DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHIEF OF STAFF
IRS990/Form990PartVIISectionAGrp/TitleTxt3MANAGING DIRECTOR, FAMILY DEFE
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHIEF PROGRAM OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHAIRMAN OF BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt066504079
IRS990/GrantAmt0416259
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt086793
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt086793
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0416259
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0416259
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt068489120
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt0115
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0536726
IRS990/InformationTechnologyGrp/ProgramServicesAmt02098383
IRS990/InformationTechnologyGrp/TotalAmt02635109
IRS990/InsuranceGrp/ManagementAndGeneralAmt0113309
IRS990/InsuranceGrp/ProgramServicesAmt0106728
IRS990/InsuranceGrp/TotalAmt0220037
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0234776
IRS990/InterestGrp/TotalAmt0234776
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt0138
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02569054
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0940336
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0740909
IRS990/LandBldgEquipCostOrOtherBssAmt03309963
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0true
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE LEGAL REPRESENTATION, ADVOCACY AND OTHER RELATED SERVICES TO LOW-INCOME PEOPLE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt07500000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt07500000
IRS990/NetAssetsOrFundBalancesBOYAmt0816096
IRS990/NetAssetsOrFundBalancesEOYAmt0-3520943
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0469112
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-3682347
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0519126
IRS990/OccupancyGrp/ProgramServicesAmt04601607
IRS990/OccupancyGrp/TotalAmt05120733
IRS990/OfficeExpensesGrp/FundraisingAmt014720
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0347916
IRS990/OfficeExpensesGrp/ProgramServicesAmt01335453
IRS990/OfficeExpensesGrp/TotalAmt01698089
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0551660
IRS990/OtherAssetsTotalGrp/EOYAmt0632360
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0856407
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07124011
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07980418
IRS990/OtherLiabilitiesGrp/BOYAmt03096172
IRS990/OtherLiabilitiesGrp/EOYAmt03309389
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/ExclusionAmt01372
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01372
IRS990/OtherRevenueTotalAmt01372
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04646163
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt040632818
IRS990/OtherSalariesAndWagesGrp/TotalAmt045278981
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0382673
IRS990/PayrollTaxesGrp/ProgramServicesAmt03109996
IRS990/PayrollTaxesGrp/TotalAmt03492669
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0224923
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01945798
IRS990/PensionPlanContributionsGrp/TotalAmt02170721
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt020798901
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt019146962
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0710498
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0465183
IRS990/PrincipalOfficerNm0LISA SCHREIBERSDORF
IRS990/ProfessionalFundraisingInd0true
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt060711726
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0822568
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt010724399
IRS990/PYOtherRevenueAmt032382
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-3796270
IRS990/PYSalariesCompEmpBnftPaidAmt052733981
IRS990/PYTotalExpensesAmt064540378
IRS990/PYTotalProfFndrsngExpnsAmt0259430
IRS990/PYTotalRevenueAmt060744108
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-4337039
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt068487748
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt060711726
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt061302385

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,389,854
Liabilities
$25,910,797
Net assets
-$3,520,943
Revenue
$68,489,120
Expenses
$72,826,159
Net income
-$4,337,039
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
2022Detailed filing. Detailed filing data is available for this year.$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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • NTEE R • $50M-$100M nonprofits