Civic Intelligence

New York County Defender Services Inc.

990 • Fiscal year 2015 • EIN 11-3361008

Jul 01, 2014 to Jun 30, 2015 • Filed on Mar 22, 2016

Organization ProfileN/A

View Organization Page

225 Broadway 11th FloorNew York, NY 10005

(212) 803-5100

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.74x

Higher debt load relative to assets than 83% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

39th percentile

0.16x

Higher debt load relative to revenue than 39% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

24th percentile

-3.0%

Higher net margin than 24% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

65th percentile

$219,097

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

97th percentile

100%

Faster asset growth than 97% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

75th percentile

15%

Faster revenue growth than 75% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$2,457,155

Up $1,225,742 (+100%) from 2014

Net Assets

Down

$640,936

Down $344,765 (-35%) from 2014

Liabilities

Up

$1,816,219

Up $1,570,507 (+639%) from 2014

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin24th percentile

Revenue

Up

$11,362,676

Up $1,461,930 (+15%) from 2014

Expenses

Up

$11,707,441

Up $2,025,981 (+21%) from 2014

Net Income

Down

-$344,765

Down $564,051 (-257%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $777,058Liabilities 2010: $380,107Net Assets 2010: $396,9512010Assets 2011: $1,067,021Liabilities 2011: $681,741Net Assets 2011: $385,2802011Assets 2012: $1,473,899Liabilities 2012: $786,418Net Assets 2012: $687,4812012Assets 2013: $1,672,112Liabilities 2013: $905,697Net Assets 2013: $766,4152013Assets 2014: $1,231,413Liabilities 2014: $245,712Net Assets 2014: $985,7012014Assets 2015: $2,457,155Liabilities 2015: $1,816,219Net Assets 2015: $640,9362015Assets 2016: $1,702,936Liabilities 2016: $1,238,114Net Assets 2016: $464,8222016Assets 2017: $2,080,636Liabilities 2017: $1,404,316Net Assets 2017: $676,3202017Assets 2018: $1,892,822Liabilities 2018: $1,515,195Net Assets 2018: $377,6272018Assets 2019: $3,183,519Liabilities 2019: $2,411,027Net Assets 2019: $772,4922019Assets 2020: $4,085,183Liabilities 2020: $3,123,251Net Assets 2020: $961,9322020Assets 2021: $5,204,201Liabilities 2021: $4,530,809Net Assets 2021: $673,3922021Assets 2022: $6,793,946Liabilities 2022: $6,694,334Net Assets 2022: $99,6122022Assets 2023: $17,086,797Liabilities 2023: $16,847,879Net Assets 2023: $238,9182023Assets 2024: $15,946,288Liabilities 2024: $15,869,269Net Assets 2024: $77,0192024

Highlighted filing

2015

Assets$2,457,155
Liabilities$1,816,219
Net Assets$640,936
Open 2015 Filing

Operations Trend

Revenue Growth75th percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $6,221,2562010Expenses 2011: $6,826,8062011Expenses 2012: $7,868,6862012Revenue 2013: $8,983,383Expenses 2013: $9,002,217Net Income 2013: -$18,8342013Revenue 2014: $9,900,746Expenses 2014: $9,681,460Net Income 2014: $219,2862014Revenue 2015: $11,362,676Expenses 2015: $11,707,441Net Income 2015: -$344,7652015Revenue 2016: $11,671,846Expenses 2016: $11,847,960Net Income 2016: -$176,1142016Revenue 2017: $12,405,271Expenses 2017: $12,193,773Net Income 2017: $211,4982017Revenue 2018: $12,285,656Expenses 2018: $12,584,349Net Income 2018: -$298,6932018Revenue 2019: $14,962,460Expenses 2019: $14,567,595Net Income 2019: $394,8652019Revenue 2020: $16,468,370Expenses 2020: $16,278,930Net Income 2020: $189,4402020Revenue 2021: $17,015,373Expenses 2021: $17,303,913Net Income 2021: -$288,5402021Revenue 2022: $19,426,748Expenses 2022: $20,000,528Net Income 2022: -$573,7802022Revenue 2023: $22,376,163Expenses 2023: $22,236,857Net Income 2023: $139,3062023Revenue 2024: $25,689,333Expenses 2024: $25,851,232Net Income 2024: -$161,8992024

Highlighted filing

2015

Revenue$11,362,676
Expenses$11,707,441
Net Income-$344,765
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Mar 22, 2016
Return Version
2014v6.0
Gross Receipts
$11,362,676
Mission and Program Overview

Mission

New york county defender services (nycds) is a not-for-profit corporation, incorporated under the laws of new york state. As such, many of its obligations are defined by law. Nycds' purpose is to represent indigent persons in resolving their legal difficulties. This primarily involves representing persons charged with crimes in the manhattan courts. Nycds also represents persons charged with parole violations, at school board hearings and handles other proceedings related to criminal charges. Nycds strives to provide top-quality representation, even though our clients cannot afford to pay. All employees of nycds are expected to make serving the client in whatever way possible their top priority.

To provide legal services in criminal matters without cost to indigent residents of new york county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$150,246$1,320,843▲ $1,170,597
Accounts Receivable$722,105$768,650▲ $46,545
Land, Buildings, and Equipment, Net$188,384$195,212▲ $6,828
Prepaid Expenses and Deferred Charges$125,289$152,224▲ $26,935
Savings and Temporary Cash Investments$45,389$20,226▼ $25,163
Total Assets$1,231,413$2,457,155▲ $1,225,742
Liabilities
Other Liabilities$33,805$905,699▲ $871,894
Unsecured Notes Loans Payable-$667,361-
Accounts Payable and Accrued Expenses$211,907$243,159▲ $31,252
Total Liabilities$245,712$1,816,219▲ $1,570,507
Net Assets / Fund Balance
Unrestricted Net Assets$985,701$640,936▼ $344,765
Total Net Assets Fund Balance$985,701$640,936▼ $344,765
Total Liabilities and Net Assets / Fund Balance$1,231,413$2,457,155▲ $1,225,742

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$185,916$502,851$688,767
Leasehold Improvements$9,296$107,257$116,553
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael ColemanCo-executive DirectorFT$149,500$69,597$219,097
Carolyn P WilsonPresident/directorFT$148,200$50,637$198,837
KEVIN O'CONNELLSupervising AttorneyFT$139,500$58,736$198,236
Andrea MoletteriSupervising AttorneyFT$128,000$66,329$194,329
Michael ButchenSupervising AttorneyFT$138,200$49,462$187,662
Neal AllenSupervising AttorneyFT$139,500$46,043$185,543
Sidney LesterSupervising AttorneyFT$117,000$59,083$176,083

Board Members and Trustees

NameTitle
Matthew MyersChair of the Board
Patrick JoyceVice President
Anthony RiccoBoard Member-as of June 2015
Gary VillanuevaBoard Member-as of June 2015
Louis FasuloBoard Member-as of June 2015
Stanislao GermanExecutive Director
Paul KurlandTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$11,362,287
Program Service Revenue
$0
Investment Income
$389
Other Revenue
$0
Change in Net Assets
$-344,765

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,362,676
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$11,362,676
Total Revenue per Form 990
$11,362,676
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,379,575
Other Expenses$1,327,866
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,824,873$614,040-$7,438,913
Other Employee Benefits$847,402$198,537-$1,045,939
Pension Plan Contributions$740,595$89,852-$830,447
Occupancy$628,922$29,743-$658,665
Payroll Taxes$560,493$51,973-$612,466
Current Officers, Directors, Trustees, and Key Employees$388,557$63,253-$451,810
Office Expenses$179,778$1,260-$181,038
Travel$145,064--$145,064
Depreciation Depletion$63,745$4,069-$67,814
Fees for Services Other$59,313$1,534-$60,847
Insurance$53,302$1,055-$54,357
Information Technology$44,221$2,437-$46,658
Fees for Services Legal$33,638--$33,638
All Other Expenses$33,483--$33,483
Conferences and Meetings$24,202--$24,202
Fees for Services Accounting-$22,100-$22,100
Total Functional Expenses$10,627,588$1,079,853$0$11,707,441

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$11,707,441
Total Expenses per Audited Statements$11,707,441
Total Expenses per Form 990$11,707,441
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Pension Payable$875,699
Due to Government Agencies$30,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
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 B, Line 11

“The director of the organization reviewed the prepared form 990 prior to it being filed with the irs.”

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

“Each board member, officer and employee shall annually complete and sign the conflict of interest policy. In case of a conflict of interest, the interested party must disclose the existence of the interest to the executive director or auditors. The interested person will then leave the meeting while the determination of a conflict of interest is discussed and voted upon. Disinterested persons of the board will determine if the transaction or arrangement is fair and reasonable to nycds.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
New York County Defender Services
EIN
11-3361008
Phone
2128035100
Address
225 BROADWAY 11TH FLOOR, NEW YORK, NY 10005

Signing Officer

Name
Stanislao German
Title
Executive Director
Phone
2128035100
Signed
2016-03-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stanislao German
Formed
1997
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
7
Employees
78
Volunteers
7

Preparer

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

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“New york county defender services has determined that there are no material uncertain tax positions that require recognition or disclosure in the financial statements. Periods ending june 30, 2012 and subsequent remain subject to examination by applicable taxing authorities.”

Raw XML AppendixShowing 400 of 574 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0211907
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0243159
IRS990/AccountsReceivableGrp/BOYAmt0722105
IRS990/AccountsReceivableGrp/EOYAmt0768650
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE LEGAL SERVICES IN CRIMINAL MATTERS WITHOUT COST TO INDIGENT RESIDENTS OF NEW YORK COUNTY.
IRS990/AllOtherExpensesGrp/ProgramServicesAmt033483
IRS990/AllOtherExpensesGrp/TotalAmt033483
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0STANISLAO GERMAN
IRS990/BooksInCareOfDetail/PhoneNum02128035100
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0225 BROADWAY
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010005
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0150246
IRS990/CashNonInterestBearingGrp/EOYAmt01320843
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt063253
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0388557
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0451810
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt024202
IRS990/ConferencesMeetingsGrp/TotalAmt024202
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt011362287
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0389
IRS990/CYOtherExpensesAmt01327866
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-344765
IRS990/CYSalariesCompEmpBnftPaidAmt010379575
IRS990/CYTotalExpensesAmt011707441
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt011362676
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt04069
IRS990/DepreciationDepletionGrp/ProgramServicesAmt063745
IRS990/DepreciationDepletionGrp/TotalAmt067814
IRS990/Desc0PROVIDE LEGAL REPRESENTATION WITHOUT COST TO APROXIMATELY 20,500 INDIGENT NEW YORK COUNTY RESIDENTS PER YEAR.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt078
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt010627588
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt022100
IRS990/FeesForServicesAccountingGrp/TotalAmt022100
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt033638
IRS990/FeesForServicesLegalGrp/TotalAmt033638
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01534
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt059313
IRS990/FeesForServicesOtherGrp/TotalAmt060847
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt06.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt135.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt235.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt36.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt46.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt56.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt66.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt76.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt86.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt935.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1035.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1135.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1235.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1335.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt132637
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt244097
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt931112
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1042083
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1140736
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1221043
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1348329
IRS990/Form990PartVIISectionAGrp/PersonNm0STANISLAO GERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm1CAROLYN P WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm2MICHAEL COLEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3PATRICK JOYCE
IRS990/Form990PartVIISectionAGrp/PersonNm4PAUL KURLAND
IRS990/Form990PartVIISectionAGrp/PersonNm5MATTHEW MYERS
IRS990/Form990PartVIISectionAGrp/PersonNm6ANTHONY RICCO
IRS990/Form990PartVIISectionAGrp/PersonNm7GARY VILLANUEVA
IRS990/Form990PartVIISectionAGrp/PersonNm8LOUIS FASULO
IRS990/Form990PartVIISectionAGrp/PersonNm9MICHAEL BUTCHEN
IRS990/Form990PartVIISectionAGrp/PersonNm10SIDNEY LESTER
IRS990/Form990PartVIISectionAGrp/PersonNm11KEVIN O'CONNELL
IRS990/Form990PartVIISectionAGrp/PersonNm12NEAL ALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm13ANDREA MOLETTERI
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1166200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2175000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9156550
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10134000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11157500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12164500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13146000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2CO-EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAIR OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER-AS OF JUNE 2015
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER-AS OF JUNE 2015
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER-AS OF JUNE 2015
IRS990/Form990PartVIISectionAGrp/TitleTxt9SUPERVISING ATTORNEY
IRS990/Form990PartVIISectionAGrp/TitleTxt10SUPERVISING ATTORNEY
IRS990/Form990PartVIISectionAGrp/TitleTxt11SUPERVISING ATTORNEY
IRS990/Form990PartVIISectionAGrp/TitleTxt12SUPERVISING ATTORNEY
IRS990/Form990PartVIISectionAGrp/TitleTxt13SUPERVISING ATTORNEY
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt011362287
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt011362676
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt033
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02437
IRS990/InformationTechnologyGrp/ProgramServicesAmt044221
IRS990/InformationTechnologyGrp/TotalAmt046658
IRS990/InsuranceGrp/ManagementAndGeneralAmt01055
IRS990/InsuranceGrp/ProgramServicesAmt053302
IRS990/InsuranceGrp/TotalAmt054357
IRS990/InvestmentIncomeGrp/ExclusionAmt0389
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0389
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0610108
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0188384
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0195212
IRS990/LandBldgEquipCostOrOtherBssAmt0805320
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0NEW YORK COUNTY DEFENDER SERVICES (NYCDS) IS A NOT-FOR-PROFIT CORPORATION, INCORPORATED UNDER THE LAWS OF NEW YORK STATE. AS SUCH, MANY OF ITS OBLIGATIONS ARE DEFINED BY LAW. NYCDS' PURPOSE IS TO REPRESENT INDIGENT PERSONS IN RESOLVING THEIR LEGAL DIFFICULTIES. THIS PRIMARILY INVOLVES REPRESENTING PERSONS CHARGED WITH CRIMES IN THE MANHATTAN COURTS. NYCDS ALSO REPRESENTS PERSONS CHARGED WITH PAROLE VIOLATIONS, AT SCHOOL BOARD HEARINGS AND HANDLES OTHER PROCEEDINGS RELATED TO CRIMINAL CHARGES. NYCDS STRIVES TO PROVIDE TOP-QUALITY REPRESENTATION, EVEN THOUGH OUR CLIENTS CANNOT AFFORD TO PAY. ALL EMPLOYEES OF NYCDS ARE EXPECTED TO MAKE SERVING THE CLIENT IN WHATEVER WAY POSSIBLE THEIR TOP PRIORITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0985701
IRS990/NetAssetsOrFundBalancesEOYAmt0640936
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt029743
IRS990/OccupancyGrp/ProgramServicesAmt0628922
IRS990/OccupancyGrp/TotalAmt0658665
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01260
IRS990/OfficeExpensesGrp/ProgramServicesAmt0179778
IRS990/OfficeExpensesGrp/TotalAmt0181038
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0198537
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0847402
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01045939
IRS990/OtherLiabilitiesGrp/BOYAmt033805
IRS990/OtherLiabilitiesGrp/EOYAmt0905699
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0614040
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06824873
IRS990/OtherSalariesAndWagesGrp/TotalAmt07438913
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt051973
IRS990/PayrollTaxesGrp/ProgramServicesAmt0560493
IRS990/PayrollTaxesGrp/TotalAmt0612466
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt089852
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0740595
IRS990/PensionPlanContributionsGrp/TotalAmt0830447
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0125289
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0152224
IRS990/PrincipalOfficerNm0STANISLAO GERMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt09899816
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0930
IRS990/PYOtherExpensesAmt01087639
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0219286
IRS990/PYSalariesCompEmpBnftPaidAmt08593821
IRS990/PYTotalExpensesAmt09681460
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09900746
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-344765
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt045389
IRS990/SavingsAndTempCashInvstGrp/EOYAmt020226
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt011362287
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt09899816
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt08981732
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt08169477
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06813834
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt045227146
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0389
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0930
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01651
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01410
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt078
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04458
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01223
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01223
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt045227146
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt011362287
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt09899816
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt08981732
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt08169477
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt06813834
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt045227146
IRS990ScheduleA/TotalSupportAmt045232827
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0185916
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0502851
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0688767
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt011707441
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt09296
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0107257
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0116553
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0875699
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt130000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PENSION PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO GOVERNMENT AGENCIES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt011362676
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0NEW YORK COUNTY DEFENDER SERVICES HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. PERIODS ENDING JUNE 30, 2012 AND SUBSEQUENT REMAIN SUBJECT TO EXAMINATION BY APPLICABLE TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0195212
IRS990ScheduleD/TotalExpensesPerForm990Amt011707441
IRS990ScheduleD/TotalLiabilityAmt0905699
IRS990ScheduleD/TotalRevenuePerForm990Amt011362676
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt011362676
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt011707441
IRS990ScheduleJ/AnyNonFixedPaymentsInd01
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0148200
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1149500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2138200
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3117000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt4139500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt5139500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt6128000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount018000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount118000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount218350
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount317000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount418000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount518000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount618000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt40

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,457,155
Liabilities
$1,816,219
Net assets
$640,936
Revenue
$11,362,676
Expenses
$11,707,441
Net income
-$344,765
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$15.9$15.9$0.08$25.7$25.9$0.16
2023Detailed filing. Detailed filing data is available for this year.$17.1$16.8$0.24$22.4$22.2$0.14
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.79$6.69$0.10$19.4$20.0$0.57
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.20$4.53$0.67$17.0$17.3$0.29
2020Detailed filing. Detailed filing data is available for this year.$4.09$3.12$0.96$16.5$16.3$0.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.18$2.41$0.77$15.0$14.6$0.39
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.89$1.52$0.38$12.3$12.6$0.30
2017Detailed filing. Detailed filing data is available for this year.$2.08$1.40$0.68$12.4$12.2$0.21
2016Detailed filing. Detailed filing data is available for this year.$1.70$1.24$0.46$11.7$11.8$0.18
2015Detailed filing. Detailed filing data is available for this year.$2.46$1.82$0.64$11.4$11.7$0.34
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.23$0.25$0.99$9.90$9.68$0.22
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$0.91$0.77$8.98$9.00$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$0.79$0.69$7.87
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.68$0.39$6.83
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.38$0.40$6.22