Civic Intelligence

Center for Appellate Litigation Inc

990 • Fiscal year 2020 • EIN 11-3360488

Jul 01, 2019 to Jun 30, 2020 • Filed on Dec 15, 2020

Organization ProfileWWW.APPELLATE-LITIGATION.ORG
120 WALL STREET Suite 28TH FLNew York, NY 10005

(212) 577-2523

Siviq Scores

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

Liabilities / Assets

60th percentile

0.27x

Higher debt load relative to assets than 60% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

50th percentile

0.21x

Higher debt load relative to revenue than 50% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

23rd percentile

-7.2%

Higher net margin than 23% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

83rd percentile

$244,473

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

64th percentile

13%

Faster asset growth than 64% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

53rd percentile

3.2%

Faster revenue growth than 53% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$6,356,253

Up $715,202 (+13%) from 2019

Net Assets

Down

$4,648,699

Down $582,333 (-11%) from 2019

Liabilities

Up

$1,707,554

Up $1,297,535 (+316%) from 2019

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin23rd percentile

Revenue

Up

$8,056,696

Up $249,247 (+3.2%) from 2019

Expenses

Up

$8,639,029

Up $1,202,697 (+16%) from 2019

Net Income

Down

-$582,333

Down $953,450 (-257%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $1,680,877Liabilities 2011: $0Net Assets 2011: $1,680,8772011Assets 2012: $1,352,009Liabilities 2012: $0Net Assets 2012: $1,352,0092012Assets 2013: $4,656,660Liabilities 2013: $0Net Assets 2013: $4,656,6602013Assets 2014: $3,859,741Liabilities 2014: $0Net Assets 2014: $3,859,7412014Assets 2015: $4,176,305Liabilities 2015: $0Net Assets 2015: $4,176,3052015Assets 2016: $4,250,092Liabilities 2016: $0Net Assets 2016: $4,250,0922016Assets 2017: $5,515,679Liabilities 2017: $41,189Net Assets 2017: $5,474,4902017Assets 2018: $5,210,699Liabilities 2018: $22,596Net Assets 2018: $5,188,1032018Assets 2019: $5,641,051Liabilities 2019: $410,019Net Assets 2019: $5,231,0322019Assets 2020: $6,356,253Liabilities 2020: $1,707,554Net Assets 2020: $4,648,6992020Assets 2021: $7,105,917Liabilities 2021: $1,743,534Net Assets 2021: $5,362,3832021Assets 2022: $5,877,728Liabilities 2022: $383,949Net Assets 2022: $5,493,7792022Assets 2023: $7,467,666Liabilities 2023: $2,035,875Net Assets 2023: $5,431,7912023Assets 2024: $6,660,862Liabilities 2024: $1,285,913Net Assets 2024: $5,374,9492024

Highlighted filing

2020

Assets$6,356,253
Liabilities$1,707,554
Net Assets$4,648,699
Open 2020 Filing

Operations Trend

Revenue Growth53rd percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $3,794,342Expenses 2011: $3,418,796Net Income 2011: $375,5462011Expenses 2012: $3,781,4082012Revenue 2013: $7,375,522Expenses 2013: $4,070,871Net Income 2013: $3,304,6512013Revenue 2014: $3,809,177Expenses 2014: $4,606,096Net Income 2014: -$796,9192014Revenue 2015: $5,457,871Expenses 2015: $5,141,307Net Income 2015: $316,5642015Revenue 2016: $5,811,473Expenses 2016: $5,737,686Net Income 2016: $73,7872016Revenue 2017: $6,892,066Expenses 2017: $6,092,726Net Income 2017: $799,3402017Revenue 2018: $6,454,143Expenses 2018: $6,740,530Net Income 2018: -$286,3872018Revenue 2019: $7,807,449Expenses 2019: $7,436,332Net Income 2019: $371,1172019Revenue 2020: $8,056,696Expenses 2020: $8,639,029Net Income 2020: -$582,3332020Revenue 2021: $10,294,724Expenses 2021: $9,581,040Net Income 2021: $713,6842021Revenue 2022: $10,045,171Expenses 2022: $9,913,775Net Income 2022: $131,3962022Revenue 2023: $11,631,545Expenses 2023: $11,693,533Net Income 2023: -$61,9882023Revenue 2024: $13,202,689Expenses 2024: $13,259,531Net Income 2024: -$56,8422024

Highlighted filing

2020

Revenue$8,056,696
Expenses$8,639,029
Net Income-$582,333
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Dec 15, 2020
Return Version
2019v5.1
Gross Receipts
$8,056,696
Mission and Program Overview

Mission

Handling appeals and post-conviction proceedings on behalf of criminal defendants in cases assigned by new york courts in the appellate division first department.

Handling appeals and post-conviction proceedings on behalf of criminal defendants in cases assigned to us by the appellate division, first department.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$2,029,885$2,824,803▲ $794,918
Savings and Temporary Cash Investments$2,186,134$2,609,839▲ $423,705
Land, Buildings, and Equipment, Net$344,224$290,590▼ $53,634
Cash and Non-Interest-Bearing Accounts$607,525$167,560▼ $439,965
Prepaid Expenses and Deferred Charges$147,708$165,969▲ $18,261
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$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$5,641,051$6,356,253▲ $715,202
Other Assets Total$325,575$297,492▼ $28,083
Liabilities
Accounts Payable and Accrued Expenses$222,755$1,600,731▲ $1,377,976
Other Liabilities$187,264$106,823▼ $80,441
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$410,019$1,707,554▲ $1,297,535
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,231,032$4,648,699▼ $582,333
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$5,231,032$4,648,699▼ $582,333
Total Liabilities and Net Assets / Fund Balance$5,641,051$6,356,253▲ $715,202

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$70,236$831,419$901,655
Leasehold Improvements$220,354$155,151$375,505
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert S DeanPresident and DirectorFT$202,487$41,986$244,473
Mark W ZenoVice President and SecretaryFT$186,017$31,051$217,068
Claudia TruppVice PresidentFT$159,069$47,103$206,172
David KlemTreasurer and Managing AttorneFT$152,983$51,137$204,120
Barbara ZolotVice PresidentFT$171,615$27,366$198,981
Abigail EverettSenior Appellate CounselFT$156,641$39,669$196,310
Jan HothLead Appellate CounselFT$141,619$29,263$170,882
Robin NichinskySupervising AttorneyFT$144,890$15,359$160,249
Marianne YangSupervising AttorneyFT$145,703$13,799$159,502
Katharine SkolnickSupervising AttorneyFT$116,152$22,588$138,740

Board Members and Trustees

NameTitle
James BrandenDirector-chairman of the Board
Earl WardDirector
Justine a HarrisDirector
Lisa HoyesDirector
Susan J WalshDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$113,379
Program Service Revenue
$7,932,886
Investment Income
$10,431
Other Revenue
$0
All Other Contributions
$113,379
Change in Net Assets
$-582,333

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,056,696
Total Revenue per Audited Statements
$8,056,696
Total Revenue per Form 990
$8,056,696
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,997,216
Other Expenses$1,641,813
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,278,796$218,512-$4,497,308
Current Officers, Directors, Trustees, and Key Employees$680,972$429,996-$1,110,968
Other Employee Benefits$789,315$37,386-$826,701
Occupancy$713,597$84,788-$798,385
Payroll Taxes$333,717$39,652-$373,369
Office Expenses$120,714$181,011-$301,725
Pension Plan Contributions$181,766$7,104-$188,870
Fees for Services Other$128,578--$128,578
Depreciation Depletion$61,962$7,362-$69,324
Insurance$9,438$56,533-$65,971
Travel$40,424$13,209-$53,633
Information Technology-$28,339-$28,339
Fees for Services Accounting-$24,008-$24,008
Other Expenses$9,364--$9,364
Total Functional Expenses$7,511,129$1,127,900$0$8,639,029

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,639,029
Total Expenses per Audited Statements$8,639,029
Total Expenses per Form 990$8,639,029
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
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
Deferred Rent$106,823
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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 A, Line 2

“Mark zeno and barbara zolot are married. Mark zeno is a board member, the secretary of the corporation, and the assistant attorney-in-charge. Barbara zolot is an officer of the corporation and a senior supervising attorney.”

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

“The draft and final copies of the 990 are provided to the treasurer and board for review. If there are any questions or comments, they are addressed with the tax preparers.”

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

“PURSUANT TO OUR CONTRACT WITH THE CITY OF NEW YORK, Center for Appellate Litigation HAS IMPLEMENTED AND MAINTAINS A FORMAL WRITTEN CONFLICT OF INTEREST. EACH BOARD MEMBER IS REQUIRED TO SIGN AN ACKNOWLEDGMENT AND DISCLOSURE FORM ON WHICH THEY DIVULGE ANY CONFLICTS. IF A CONFLICT OF INTEREST IS DETERMINED TO EXIST, THE MEMBER WITH A CONFLICT IS RECUSED FROM VOTING ON THE SUBJECT.”

Form 990, Part VI, Section B, Line 15A

“The organization has a written policy regarding ceo compensation. The ceo compensation was last reviewed in june 2017; the next review is schedule for fall 2020.”

Form 990, Part VI, Section B, Line 15B

“The board annually reviews the compensation of officers and key employees to make sure they are fair, reasonable, and commensurate with the services provided to the organization.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Center for Appellate Litigation Inc
EIN
11-3360488
In Care Of
% DAVID KLEM ESQ
Phone
2125772523
Address
120 WALL STREET Suite 28TH FL, NEW YORK, NY 10005

Signing Officer

Name
Robert S Dean
Title
President
Signed
2020-12-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert S Dean
Formed
1997
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
5
Employees
67
Volunteers
22

Preparer

Firm
Bkd Llp
Address
1155 Avenue of the Americas 1200, New York, NY 10036
Preparer
Aaron Shapiro
Phone
2128674000
Raw XML AppendixShowing 400 of 708 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/BOYAmt0222755
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01600731
IRS990/AccountsReceivableGrp/BOYAmt02029885
IRS990/AccountsReceivableGrp/EOYAmt02824803
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0HANDLING APPEALS AND POST-CONVICTION PROCEEDINGS ON BEHALF OF CRIMINAL DEFENDANTS IN CASES ASSIGNED TO US BY THE APPELLATE DIVISION, FIRST DEPARTMENT.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt0113379
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0DAVID KLEM ESQ
IRS990/BooksInCareOfDetail/PhoneNum02125772523
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0120 WALL STREET 28TH FLOOR
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010005
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0607525
IRS990/CashNonInterestBearingGrp/EOYAmt0167560
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0429996
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0680972
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt01110968
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt00
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0113379
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt010431
IRS990/CYOtherExpensesAmt01641813
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt07932886
IRS990/CYRevenuesLessExpensesAmt0-582333
IRS990/CYSalariesCompEmpBnftPaidAmt06997216
IRS990/CYTotalExpensesAmt08639029
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt08056696
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt00
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt07362
IRS990/DepreciationDepletionGrp/ProgramServicesAmt061962
IRS990/DepreciationDepletionGrp/TotalAmt069324
IRS990/Desc0CONTRACT WITH NEW YORK CITY TO PROVIDE CRIMINAL DEFENSE SERVICES ON THE APPELLATE LEVEL IN THE FIRST JUDICIAL DEPARTMENT.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt00
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt00
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt067
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/ExpenseAmt07511129
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt024008
IRS990/FeesForServicesAccountingGrp/TotalAmt024008
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0128578
IRS990/FeesForServicesOtherGrp/TotalAmt0128578
IRS990/FeesForServicesProfFundraising/TotalAmt00
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/AverageHoursPerWeekRltdOrgRt130.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.0
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/AverageHoursPerWeekRt640.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.0
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt039700
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130277
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt246689
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt350723
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt426592
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt537383
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt628075
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt713529
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt813529
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt922588
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/PersonNm0ROBERT S DEAN
IRS990/Form990PartVIISectionAGrp/PersonNm1MARK W ZENO
IRS990/Form990PartVIISectionAGrp/PersonNm2CLAUDIA TRUPP
IRS990/Form990PartVIISectionAGrp/PersonNm3DAVID KLEM
IRS990/Form990PartVIISectionAGrp/PersonNm4BARBARA ZOLOT
IRS990/Form990PartVIISectionAGrp/PersonNm5ABIGAIL EVERETT
IRS990/Form990PartVIISectionAGrp/PersonNm6JAN HOTH
IRS990/Form990PartVIISectionAGrp/PersonNm7ROBIN NICHINSKY
IRS990/Form990PartVIISectionAGrp/PersonNm8MARIANNE YANG
IRS990/Form990PartVIISectionAGrp/PersonNm9KATHARINE SKOLNICK
IRS990/Form990PartVIISectionAGrp/PersonNm10JAMES BRANDEN
IRS990/Form990PartVIISectionAGrp/PersonNm11LISA HOYES
IRS990/Form990PartVIISectionAGrp/PersonNm12EARL WARD
IRS990/Form990PartVIISectionAGrp/PersonNm13JUSTINE A HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm14SUSAN J WALSH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0204773
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1186791
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2159483
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3153397
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4172389
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5158927
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6142807
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7146720
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8145973
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9116152
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
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/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT AND DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT AND SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER AND MANAGING ATTORNE
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5SENIOR APPELLATE COUNSEL
IRS990/Form990PartVIISectionAGrp/TitleTxt6LEAD APPELLATE COUNSEL
IRS990/Form990PartVIISectionAGrp/TitleTxt7SUPERVISING ATTORNEY
IRS990/Form990PartVIISectionAGrp/TitleTxt8SUPERVISING ATTORNEY
IRS990/Form990PartVIISectionAGrp/TitleTxt9SUPERVISING ATTORNEY
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR-CHAIRMAN OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt08056696
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt012
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt028339
IRS990/InformationTechnologyGrp/TotalAmt028339
IRS990/InsuranceGrp/ManagementAndGeneralAmt056533
IRS990/InsuranceGrp/ProgramServicesAmt09438
IRS990/InsuranceGrp/TotalAmt065971
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt010431
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010431
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt022
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0986570
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0344224
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0290590
IRS990/LandBldgEquipCostOrOtherBssAmt01277160
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0HANDLING APPEALS AND POST-CONVICTION PROCEEDINGS ON BEHALF OF CRIMINAL DEFENDANTS IN CASES ASSIGNED TO US BY THE APPELLATE DIVISION, FIRST DEPARTMENT.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt05231032
IRS990/NetAssetsOrFundBalancesEOYAmt04648699
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05231032
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04648699
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt084788
IRS990/OccupancyGrp/ProgramServicesAmt0713597
IRS990/OccupancyGrp/TotalAmt0798385
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0181011
IRS990/OfficeExpensesGrp/ProgramServicesAmt0120714
IRS990/OfficeExpensesGrp/TotalAmt0301725
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0325575
IRS990/OtherAssetsTotalGrp/EOYAmt0297492
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt037386
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0789315
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0826701
IRS990/OtherExpensesGrp/Desc0DUES, PUBLICATION RESEARCH
IRS990/OtherExpensesGrp/Desc1CLIENT RECORDS, INVESTIGATION
IRS990/OtherExpensesGrp/Desc2CONTINUING ED & TRAINING
IRS990/OtherExpensesGrp/Desc3OTHER
IRS990/OtherExpensesGrp/ProgramServicesAmt097376
IRS990/OtherExpensesGrp/ProgramServicesAmt133397
IRS990/OtherExpensesGrp/ProgramServicesAmt231713
IRS990/OtherExpensesGrp/ProgramServicesAmt39364
IRS990/OtherExpensesGrp/TotalAmt097376
IRS990/OtherExpensesGrp/TotalAmt133397
IRS990/OtherExpensesGrp/TotalAmt231713
IRS990/OtherExpensesGrp/TotalAmt39364
IRS990/OtherLiabilitiesGrp/BOYAmt0187264
IRS990/OtherLiabilitiesGrp/EOYAmt0106823
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0218512
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04278796
IRS990/OtherSalariesAndWagesGrp/TotalAmt04497308
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt039652
IRS990/PayrollTaxesGrp/ProgramServicesAmt0333717
IRS990/PayrollTaxesGrp/TotalAmt0373369
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07104
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0181766
IRS990/PensionPlanContributionsGrp/TotalAmt0188870
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0147708
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0165969
IRS990/PrincipalOfficerNm0ROBERT S DEAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0541100
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT WITH NYC
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07932886
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07932886
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0137248
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt045979
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01348759
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt07624222
IRS990/PYRevenuesLessExpensesAmt0371117
IRS990/PYSalariesCompEmpBnftPaidAmt06087573
IRS990/PYTotalExpensesAmt07436332
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07807449
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-582333
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt07932886
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02186134
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02609839
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0113379
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0137248
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0106155
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt085360
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0123780
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0565922
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt010431
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt045979
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt020151
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt014798
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt08849

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,356,253
Liabilities
$1,707,554
Net assets
$4,648,699
Revenue
$8,056,696
Expenses
$8,639,029
Net income
-$582,333
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.66$1.29$5.37$13.2$13.3$0.06
2023Detailed filing. Detailed filing data is available for this year.$7.47$2.04$5.43$11.6$11.7$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.88$0.38$5.49$10.0$9.91$0.13
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.11$1.74$5.36$10.3$9.58$0.71
2020Detailed filing. Detailed filing data is available for this year.$6.36$1.71$4.65$8.06$8.64$0.58
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.64$0.41$5.23$7.81$7.44$0.37
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.21$0.02$5.19$6.45$6.74$0.29
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.52$0.04$5.47$6.89$6.09$0.80
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.25$0.00$4.25$5.81$5.74$0.07
2015Detailed filing. Detailed filing data is available for this year.$4.18$0.00$4.18$5.46$5.14$0.32
2014Detailed filing. Detailed filing data is available for this year.$3.86$0.00$3.86$3.81$4.61$0.80
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.66$0.00$4.66$7.38$4.07$3.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.00$1.35$3.78
2011Summary only. Only limited summary data is available for this year.$1.68$0.00$1.68$3.79$3.42$0.38
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • $5M-$10M nonprofits