Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Liabilities / Revenue
58th percentile
Higher debt load relative to revenue than 58% of similar nonprofits.
Net Margin
55th percentile
Higher net margin than 55% of similar nonprofits.
Top Officer Pay
57th percentile
Higher top officer pay than 57% of similar nonprofits.
Top officer pay equals 0.4% of source-year revenue.
Asset Growth
3rd percentile
Faster asset growth than 3% of similar nonprofits.
Revenue Growth
68th percentile
Faster revenue growth than 68% of similar nonprofits.
Assets
Down$43,814,123
Down $9,226,618 (-17%) from 2023
Net Assets
Up$1,620,129
Up $5,496,807 (+142%) from 2023
Liabilities
Down$42,193,994
Down $14,723,425 (-26%) from 2023
Revenue
Up$89,249,810
Up $13,636,682 (+18%) from 2023
Expenses
Up$83,753,003
Up $7,916,107 (+10%) from 2023
Net Income
Up$5,496,807
Up $5,720,575 (+2556%) from 2023
To provide legal defense and advocacy to indigent residents of brooklyn.
To provide legal representation, advocacy and other related services to low-income people.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $16,966,454 | $11,333,008 | ▼ $5,633,446 |
| Cash and Non-Interest-Bearing Accounts | $2,632,073 | $3,417,576 | ▲ $785,503 |
| Land, Buildings, and Equipment, Net | $2,254,489 | $1,910,790 | ▼ $343,699 |
| Prepaid Expenses and Deferred Charges | $520,569 | $424,903 | ▼ $95,666 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | - | - |
| Investments Program Related | $0 | - | - |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $53,040,741 | $43,814,123 | ▼ $9,226,618 |
| Other Assets Total | $30,667,156 | $26,727,846 | ▼ $3,939,310 |
| Liabilities | |||
| Other Liabilities | $34,568,758 | $30,428,692 | ▼ $4,140,066 |
| Mortgage Notes Payable Secured by Investment Property | $7,500,000 | - | - |
| Unsecured Notes Loans Payable | $8,840,897 | $6,231,556 | ▼ $2,609,341 |
| Accounts Payable and Accrued Expenses | $5,958,118 | $5,507,741 | ▼ $450,377 |
| Deferred Revenue | $49,646 | $26,005 | ▼ $23,641 |
| Total Liabilities | $56,917,419 | $42,193,994 | ▼ $14,723,425 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-4,037,434 | $1,554,790 | ▲ $5,592,224 |
| Net Assets With Donor Restrictions | $160,756 | $65,339 | ▼ $95,417 |
| Total Net Assets Fund Balance | $-3,876,678 | $1,620,129 | ▲ $5,496,807 |
| Total Liabilities and Net Assets / Fund Balance | $53,040,741 | $43,814,123 | ▼ $9,226,618 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $1,851,295 | $2,376,196 | $4,227,491 |
| Equipment | $59,495 | $947,907 | $1,007,402 |
| Other Assets Org | $26,094,136 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Lisa Schreibersdorf | Executive Director | FT | $363,885 | $36,307 | $400,192 |
| Laura Saft | Deputy Ed, Md Criminal Defense | FT | $245,027 | $27,132 | $272,159 |
| Joyce D Kendrick | Md of Criminal Defense | FT | $215,460 | $56,039 | $271,499 |
| Lauren a Shapiro | Md of Family Defense Practice | FT | $234,020 | $22,034 | $256,054 |
| Kwame Millar | Chief Operating Officer | FT | $222,860 | $26,024 | $248,884 |
| Kelli McTaggart | General Counsel | FT | $214,100 | $21,038 | $235,138 |
| Juan Almonte | Managing Director of Finance | FT | $188,917 | $31,086 | $220,003 |
| Name | Title |
|---|---|
| Kevin Snover | Chairman of the Board |
| Andrea Bonina | Board Member |
| Jason Starr | Board Member |
| Jeffrey Rona | Board Member |
| Robert J Gunther Jr | Board Member |
| Gregory Cerchione | Secretary |
| Cindi Giglio | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Anoteros LLC | It Services | 4 CROMWELL CT, Princeton, NJ 08540 | $703,160 |
| Herbert Smith Freehills LLP | Legal Services | 450 LEXINGTON AVE 14TH FLOOR, New York, NY 10004 | $172,578 |
| Bond Schoeneck & King PLLC | Legal Services | PO BOX 11607, Syracuse, NY 13218 | $155,935 |
| Egnyte Inc | It Services | 1350 W Middlefield Road, Mountain View, CA 94043 | $138,510 |
| Forvis LLP | Accounting Services | 135 W 50th St, New York, NY 10020 | $129,312 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $69,555,030 |
| Other Expenses | $14,191,073 |
| Total Fundraising Expense | $94,453 |
| Grants and Similar Amounts Paid | $6,900 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $48,165,977 | $5,349,404 | - | $53,515,381 |
| Other Employee Benefits | $7,600,377 | $897,771 | - | $8,498,148 |
| Occupancy | $5,913,999 | $348,630 | - | $6,262,629 |
| Payroll Taxes | $3,752,107 | $462,963 | - | $4,215,070 |
| Pension Plan Contributions | $2,396,983 | $268,872 | - | $2,665,855 |
| Fees for Services Other | $2,038,542 | $302,764 | $84,000 | $2,425,306 |
| Office Expenses | $1,720,337 | $277,174 | $6,953 | $2,004,464 |
| Information Technology | $1,215,990 | $272,903 | $3,500 | $1,492,393 |
| Current Officers, Directors, Trustees, and Key Employees | - | $660,576 | - | $660,576 |
| Fees for Services Accounting | - | $371,513 | - | $371,513 |
| Depreciation Depletion | $302,262 | $43,160 | - | $345,422 |
| Conferences and Meetings | $239,590 | $60,563 | - | $300,153 |
| Interest | - | $287,572 | - | $287,572 |
| Fees for Services Legal | - | $222,352 | - | $222,352 |
| Insurance | $149,668 | $63,437 | - | $213,105 |
| Travel | $180,636 | $1,528 | - | $182,164 |
| Fees for Services Lobbying | - | $84,000 | - | $84,000 |
| Grants to Domestic Orgs | $6,900 | - | - | $6,900 |
| Total Functional Expenses | $73,683,368 | $9,975,182 | $94,453 | $83,753,003 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $83,756,001 |
| Expenses per Audited Statements | $83,753,003 |
| Total Expenses per Form 990 | $83,753,003 |
| Expenses Not Reported on Form 990 | $2,998 |
| Expenses Not Reported on Financial Statements | $0 |
| Other Expense Adjustments | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $2,998 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fdp Gala | $118,556 | $0 | $2,139 | $-2,139 |
| Event 2 | - | $0 | - | $0 |
| Total Events | $118,556 | $0 | $2,998 | $-2,998 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| 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 |
| Liability | Amount |
|---|---|
| Operating lease liability | $30,428,692 |
“LISA SCHREIBERSDORF AND JEFFREY RONA - Family relationship”
“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.”
“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.”
“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.”
“When requested, brooklyn defender services will allow review of financials as well as certain policy documents.”
“Management has evaluated their income tax positions under the guidance included in asc 740. Based on their review, management has not identified any material uncertain tax positions to be recorded or disclosed in the financial statements.”
“Direct cost of special events - 2998”
“Direct cost of special events - 2998”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 5958118 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 5507741 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE LEGAL REPRESENTATION, ADVOCACY AND OTHER RELATED SERVICES TO LOW-INCOME PEOPLE. |
| IRS990/AllOtherContributionsAmt | 0 | 676362 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| 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/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2632073 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 3417576 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 6 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 660576 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 660576 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 60563 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 239590 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 300153 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 703160 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 172578 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 155935 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 138510 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 129312 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 4 CROMWELL CT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 450 LEXINGTON AVE 14TH FLOOR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | PO BOX 11607 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 1350 W Middlefield Road |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 135 W 50th St |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | PRINCETON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | NEW YORK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | SYRACUSE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | Mountain View |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | New York |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 08540 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 10004 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 13218 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 94043 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 10020 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | Anoteros LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | HERBERT SMITH FREEHILLS LLP |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | Bond Schoeneck & King PLLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | Egnyte Inc |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | Forvis LLP |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | IT SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | LEGAL SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | LEGAL SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | IT SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | ACCOUNTING SERVICES |
| IRS990/ContriRptFundraisingEventAmt | 0 | 118556 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 89252808 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 6900 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 14191073 |
| IRS990/CYOtherRevenueAmt | 0 | -2998 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 5496807 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 69555030 |
| IRS990/CYTotalExpensesAmt | 0 | 83753003 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 94453 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 89249810 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 49646 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 26005 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 43160 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 302262 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 345422 |
| IRS990/Desc | 0 | IN FY24 BROOKLYN DEFENDER SERVICES (BDS) PROVIDED COMPREHENSIVE LEGAL REPRESENTATION TO 25,201 LOW-INCOME BROOKLYN RESIDENTS WHO WERE ARRESTED, 2,335 PARENTS IN CHILD WELFARE PROCEEDINGS, 332 CLIENTS IN DETAINED IMMIGRATION REMOVAL PROCEEDINGS, AND 2,371 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/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 160756 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 65339 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 612 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 73683368 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 371513 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 371513 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 222352 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 222352 |
| IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt | 0 | 84000 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 84000 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 84000 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 302764 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 2038542 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2425306 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.0 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 36307 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 31086 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 56039 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 21038 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 26024 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 27132 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 22034 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CINDI GIGLIO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | GREGORY CERCHIONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KEVIN SNOVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LISA SCHREIBERSDORF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ANDREA BONINA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JASON STARR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JEFFREY RONA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ROBERT J GUNTHER JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JUAN ALMONTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JOYCE D KENDRICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Kelli McTaggart |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | KWAME MILLAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | LAURA SAFT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | LAUREN A SHAPIRO |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 363885 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 188917 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 215460 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 214100 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 222860 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 245027 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 234020 |
| 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 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CHAIRMAN OF THE BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | EXECUTIVE DIRECTOR |
| 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 | MANAGING DIRECTOR OF FINANCE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | MD OF CRIMINAL DEFENSE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | General Counsel |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | CHIEF OPERATING OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DEPUTY ED, MD CRIMINAL DEFENSE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | MD OF FAMILY DEFENSE PRACTICE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1996 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 118556 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 2998 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 88457890 |
| IRS990/GrantAmt | 0 | 6900 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 6900 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 6900 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 89252808 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 155 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 3500 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 272903 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1215990 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1492393 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 63437 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 149668 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 213105 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 287572 |
| IRS990/InterestGrp/TotalAmt | 0 | 287572 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 163 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3324103 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2254489 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1910790 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5234893 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | true |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/MissionDesc | 0 | TO PROVIDE LEGAL REPRESENTATION, ADVOCACY AND OTHER RELATED SERVICES TO LOW-INCOME PEOPLE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 7500000 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -3876678 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1620129 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -2998 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -2998 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -4037434 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1554790 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 348630 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 5913999 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 6262629 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 6953 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 277174 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1720337 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2004464 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 30667156 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 26727846 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 897771 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 7600377 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 8498148 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 34568758 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 30428692 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 5349404 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 48165977 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 53515381 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 462963 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 3752107 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 4215070 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 268872 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 2396983 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 2665855 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 16966454 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 11333008 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 520569 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 424903 |
| IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt | 0 | LISA SCHREIBERSDORF |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 75680055 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 10789 |
| IRS990/PYOtherExpensesAmt | 0 | 14521206 |
| IRS990/PYOtherRevenueAmt | 0 | -66927 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -223768 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 61304901 |
| IRS990/PYTotalExpensesAmt | 0 | 75836896 |
| IRS990/PYTotalRevenueAmt | 0 | 75613128 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt | 0 | 0 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 5496807 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | DESCRIPTION - OTHER INCOME, COLUMN A - 197250.0, COLUMN B - 33393.0, COLUMN C - 1372.0, COLUMN D - 455.0, COLUMN E - , COLUMN F - 232470.0; |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Schedule A, Part II, Line 10 Other Income |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 89252808 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 75680055 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 68128499 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 60711726 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 61302385 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 355075473 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 455 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1372 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 33393 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 197250 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 232470 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.9993 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.9993 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 355075473 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 89252808 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 75680055 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 68128499 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 60711726 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 61302385 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 355075473 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 355307943 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.