Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
990 • Fiscal year 2017 • EIN 11-3361008
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Liabilities / Revenue
32nd percentile
Higher debt load relative to revenue than 32% of similar nonprofits.
Net Margin
45th percentile
Higher net margin than 45% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 2.2% of source-year revenue.
Asset Growth
85th percentile
Faster asset growth than 85% of similar nonprofits.
Revenue Growth
55th percentile
Faster revenue growth than 55% of similar nonprofits.
Assets
Up$2,080,636
Up $377,700 (+22%) from 2016
Net Assets
Up$676,320
Up $211,498 (+46%) from 2016
Liabilities
Up$1,404,316
Up $166,202 (+13%) from 2016
Revenue
Up$12,405,271
Up $733,425 (+6.3%) from 2016
Expenses
Up$12,193,773
Up $345,813 (+2.9%) from 2016
Net Income
Up$211,498
Up $387,612 (+220%) from 2016
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $366,491 | $933,969 | ▲ $567,478 |
| Savings and Temporary Cash Investments | $320,266 | $636,816 | ▲ $316,550 |
| Prepaid Expenses and Deferred Charges | $144,973 | $206,938 | ▲ $61,965 |
| Land, Buildings, and Equipment, Net | $151,963 | $166,187 | ▲ $14,224 |
| Accounts Receivable | $719,243 | $81,044 | ▼ $638,199 |
| Total Assets | $1,702,936 | $2,080,636 | ▲ $377,700 |
| Other Assets Total | $0 | $55,682 | ▲ $55,682 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,208,114 | $1,374,316 | ▲ $166,202 |
| Other Liabilities | $30,000 | $30,000 | → $0 |
| Total Liabilities | $1,238,114 | $1,404,316 | ▲ $166,202 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $464,822 | $676,320 | ▲ $211,498 |
| Total Net Assets Fund Balance | $464,822 | $676,320 | ▲ $211,498 |
| Total Liabilities and Net Assets / Fund Balance | $1,702,936 | $2,080,636 | ▲ $377,700 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $107,476 | $595,335 | $702,811 |
| Leasehold Improvements | $2,202 | $114,351 | $116,553 |
| Other Land Buildings | $56,509 | - | $56,509 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Stanislao German | Executive Director | FT | $213,070 | $58,367 | $271,437 |
| Carolyn P Wilson | President/director | FT | $213,000 | $42,643 | $255,643 |
| Andrea Moletteri | Supervising Attorney | FT | $160,250 | $51,971 | $212,221 |
| KEVIN D O'CONNELL | Supervising Attorney/secretary | FT | $160,250 | $50,974 | $211,224 |
| Neal Allen | Supervising Attorney | FT | $158,820 | $35,507 | $194,327 |
| Christopher Boyle | Supervising Attorney | FT | $136,250 | $43,301 | $179,551 |
| Sergio De La Pava | Supervising Attorney | FT | $136,250 | $43,301 | $179,551 |
| C Sidney Lester | Supervising Attorney | FT | $135,425 | $43,301 | $178,726 |
| WENDY D'AMICO | Director of Administration | FT | $115,365 | $30,412 | $145,777 |
| Name | Title |
|---|---|
| Matthew Myers | Chair of the Board |
| Patrick Joyce | Vice President |
| Anthony Ricco | Board Member |
| Gary Villanueva | Board Member |
| Lori Cohen | Board Member |
| Louis Fasulo | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $10,645,653 |
| Other Expenses | $1,548,120 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $6,251,987 | $1,256,222 | - | $7,508,209 |
| Other Employee Benefits | $931,408 | $170,521 | - | $1,101,929 |
| Current Officers, Directors, Trustees, and Key Employees | $629,139 | $167,240 | - | $796,379 |
| Occupancy | $665,952 | $30,412 | - | $696,364 |
| Payroll Taxes | $536,314 | $103,810 | - | $640,124 |
| Pension Plan Contributions | $472,004 | $127,008 | - | $599,012 |
| Travel | $191,455 | - | - | $191,455 |
| Office Expenses | $151,339 | $31,056 | - | $182,395 |
| Fees for Services Other | $129,588 | - | - | $129,588 |
| Fees for Services Legal | $66,893 | - | - | $66,893 |
| Insurance | $58,209 | $1,956 | - | $60,165 |
| Conferences and Meetings | $57,772 | - | - | $57,772 |
| All Other Expenses | $48,968 | - | - | $48,968 |
| Depreciation Depletion | $39,748 | $2,537 | - | $42,285 |
| Fees for Services Accounting | - | $36,600 | - | $36,600 |
| Information Technology | $33,879 | $1,756 | - | $35,635 |
| Total Functional Expenses | $10,264,655 | $1,929,118 | $0 | $12,193,773 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $12,193,773 |
| Total Expenses per Audited Statements | $12,193,773 |
| Total Expenses per Form 990 | $12,193,773 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Due to Government Agencies | $30,000 |
“The director of the organization and the board reviewes the prepared form 990 prior to it being filed with the irs. If they have any questions they are addressed.”
“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.”
“For the position of executive director and director, the independent board looked at comparative salaries of executive directors at similar organization to determine the reasonability of the executive compensation. This process was last done in fy 2017.”
“AVAILABLE UPON REQUEST”
“The process has not changed from the prior year.”
“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, 2014 and subsequent remain subject to examination by applicable taxing authorities.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1208114 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1374316 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 719243 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 81044 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE LEGAL SERVICES IN CRIMINAL MATTERS WITHOUT COST TO INDIGENT RESIDENTS OF NEW YORK COUNTY. |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 48968 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 48968 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | STANISLAO GERMAN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2128035100 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 225 BROADWAY |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NEW YORK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 10005 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 366491 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 933969 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 167240 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 629139 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 796379 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 57772 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 57772 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 12404726 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 545 |
| IRS990/CYOtherExpensesAmt | 0 | 1548120 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 211498 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 10645653 |
| IRS990/CYTotalExpensesAmt | 0 | 12193773 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 12405271 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2537 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 39748 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 42285 |
| IRS990/Desc | 0 | PROVIDE LEGAL REPRESENTATION WITHOUT COST TO APROXIMATELY 20,500 INDIGENT NEW YORK COUNTY RESIDENTS PER YEAR. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 95 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 10264655 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 36600 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 36600 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 66893 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 66893 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 129588 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 129588 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| 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/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 34143 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 49867 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 30412 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 37474 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 20007 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 43471 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 34801 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 34801 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 34801 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CAROLYN P WILSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | STANISLAO GERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PATRICK JOYCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MATTHEW MYERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LOUIS FASULO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LORI COHEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ANTHONY RICCO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | GARY VILLANUEVA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | WENDY D'AMICO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KEVIN D O'CONNELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | NEAL ALLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ANDREA MOLETTERI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | CHRISTOPHER BOYLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | SERGIO DE LA PAVA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | C SIDNEY LESTER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 221500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 221570 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 115365 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 173750 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 174320 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 168750 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 144750 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 144750 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 143925 |
| 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/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT/DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CHAIR OF THE BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR OF ADMINISTRATION |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | SUPERVISING ATTORNEY/SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | SUPERVISING ATTORNEY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | SUPERVISING ATTORNEY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | SUPERVISING ATTORNEY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | SUPERVISING ATTORNEY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | SUPERVISING ATTORNEY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1997 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 12404726 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 12405271 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 30 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1756 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 33879 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 35635 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1956 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 58209 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 60165 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 545 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 545 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 25 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 709686 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 151963 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 166187 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 875873 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 464822 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 676320 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 30412 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 665952 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 696364 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 31056 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 151339 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 182395 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 55682 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 170521 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 931408 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1101929 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 30000 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 30000 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1256222 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 6251987 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 7508209 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 103810 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 536314 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 640124 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 127008 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 472004 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 599012 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 144973 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 206938 |
| IRS990/PrincipalOfficerNm | 0 | STANISLAO GERMAN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 11671758 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 88 |
| IRS990/PYOtherExpensesAmt | 0 | 1365151 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -176114 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 10482809 |
| IRS990/PYTotalExpensesAmt | 0 | 11847960 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 11671846 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 211498 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 320266 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 636816 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 12404726 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 11671758 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 11362287 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 9899816 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8981732 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 54320319 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 545 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 88 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 389 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 930 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1651 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 3603 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 54320319 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 12404726 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 11671758 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 11362287 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 9899816 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8981732 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 54320319 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 54323922 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 107476 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 595335 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 702811 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 12193773 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 2202 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 114351 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 116553 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 56509 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 56509 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 30000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO GOVERNMENT AGENCIES |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 12405271 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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, 2014 AND SUBSEQUENT REMAIN SUBJECT TO EXAMINATION BY APPLICABLE TAXING AUTHORITIES. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 166187 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 12193773 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 30000 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 12405271 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 12405271 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 12193773 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 213000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 213070 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 2 | 160250 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 3 | 158820 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 4 | 160250 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 5 | 136250 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 6 | 136250 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 7 | 135425 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 8500 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 1 | 8500 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 2 | 13500 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 3 | 8500 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 4 | 8500 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 5 | 8500 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 6 | 8500 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 7 | 8500 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 4 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 5 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 6 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 7 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 4 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 5 | 0 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
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