Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
990 • Fiscal year 2016 • EIN 13-3931074
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
Liabilities / Revenue
25th percentile
Higher debt load relative to revenue than 25% of similar nonprofits.
Net Margin
45th percentile
Higher net margin than 45% of similar nonprofits.
Top Officer Pay
45th percentile
Higher top officer pay than 45% of similar nonprofits.
Top officer pay equals 0.8% of source-year revenue.
Asset Growth
66th percentile
Faster asset growth than 66% of similar nonprofits.
Revenue Growth
89th percentile
Faster revenue growth than 89% of similar nonprofits.
Assets
Up$11,004,607
Up $678,590 (+6.6%) from 2015
Net Assets
Up$7,744,221
Up $329,826 (+4.4%) from 2015
Liabilities
Up$3,260,386
Up $348,764 (+12%) from 2015
Revenue
Up$27,057,440
Up $7,366,296 (+37%) from 2015
Expenses
Up$26,727,614
Up $6,202,887 (+30%) from 2015
Net Income
Up$329,826
Up $1,163,409 (+140%) from 2015
The bronx defenders is a community-based, multi-service organization dedicated to addressing the underlying problems of poverty in the bronx. (see schedule o)
To bring justice for people living in the bronx by transforming the role of public defenders.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $5,963,269 | $4,953,265 | ▼ $1,010,004 |
| Accounts Receivable | $677,000 | $2,701,101 | ▲ $2,024,101 |
| Cash and Non-Interest-Bearing Accounts | $413,017 | $2,225,309 | ▲ $1,812,292 |
| Pledges and Grants Receivable | $2,731,833 | $346,546 | ▼ $2,385,287 |
| Savings and Temporary Cash Investments | $0 | $339,985 | ▲ $339,985 |
| Prepaid Expenses and Deferred Charges | $279,180 | $176,683 | ▼ $102,497 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Investments in Publicly Traded Securities | $0 | $0 | → $0 |
| Intangible Assets | $0 | $0 | → $0 |
| Inventories for Sale or Use | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $10,326,017 | $11,004,607 | ▲ $678,590 |
| Other Assets Total | $261,718 | $261,718 | → $0 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,387,750 | $1,800,000 | ▲ $412,250 |
| Other Liabilities | $899,837 | $828,967 | ▼ $70,870 |
| Accounts Payable and Accrued Expenses | $446,318 | $631,419 | ▲ $185,101 |
| Deferred Revenue | $177,717 | $0 | ▼ $177,717 |
| Grants Payable | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $2,911,622 | $3,260,386 | ▲ $348,764 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $7,348,804 | $6,873,023 | ▼ $475,781 |
| Temporarily Rstr Net Assets | $65,591 | $871,198 | ▲ $805,607 |
| Permanently Rstr Net Assets | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $7,414,395 | $7,744,221 | ▲ $329,826 |
| Total Liabilities and Net Assets / Fund Balance | $10,326,017 | $11,004,607 | ▲ $678,590 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $4,601,704 | $5,659,430 | $10,261,134 |
| Equipment | $351,561 | $1,776,294 | $2,127,855 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Robin Steinberg | Executive Director | FT | $218,777 | $7,984 | $226,761 |
| Thomas Palatucci | Chief Operating Officer | FT | $185,907 | $12,424 | $198,331 |
| Justine Olderman | Managing Director - Criminal D | FT | $155,717 | $23,433 | $179,150 |
| Karen Smolar | Trial Chief | FT | $152,195 | $24,095 | $176,290 |
| Seann Riley | Deputy Director | FT | $149,873 | $10,976 | $160,849 |
| Richard Lamia | Chief Financial Officer | FT | $115,670 | $22,185 | $137,855 |
| Amy Gallicchio | Team Leader - Criminal Defense | FT | $126,781 | $10,928 | $137,709 |
| Emma Ketteringham | Managing Director - Family Def | FT | $130,171 | $6,195 | $136,366 |
| Scott Constantine | Managing Director - Family Def | FT | $120,907 | $10,153 | $131,060 |
| Name | Title |
|---|---|
| Earl Ward Esq | Chair |
| Estela Diaz Esq | Board Member |
| Jay Cohen Esq | Board Member |
| Lev Dassim | Board Member |
| Lili Lynton | Board Member |
| Mark Reccanelli | Board Member |
| Matt Fishbein | Board Member |
| Michelle Roberts | Board Member |
| P Benjamin Duke Esq | Board Member |
| Ron Minkoff Esq | Board Member |
| Abbe Smith Esq | Secretary |
| Lily Lynton | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Thomson Reuters | Legal Research | 3 TIMES SQUARE, New York, NY 10036 | $218,542 |
| Tabush Group | It Services | 148 W 37TH STREET, New York, NY 10018 | $193,849 |
| Royal Imaging Ny LLC | Document Scanning | 242 W 38TH STREET, New York, NY 10018 | $152,011 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $21,293,841 |
| Other Expenses | $5,404,324 |
| Total Fundraising Expense | $237,719 |
| Professional Fundraising Fees | $29,449 |
| Grants and Similar Amounts Paid | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $16,251,510 | $61,672 | $62,173 | $16,375,355 |
| Other Employee Benefits | $1,792,675 | $226,350 | $55,268 | $2,074,293 |
| Office Expenses | $1,374,627 | $116,885 | $22,033 | $1,513,545 |
| Payroll Taxes | $1,070,896 | $135,216 | $33,015 | $1,239,127 |
| Depreciation Depletion | $897,578 | $158,396 | - | $1,055,974 |
| Current Officers, Directors, Trustees, and Key Employees | - | $1,016,831 | - | $1,016,831 |
| Occupancy | $852,594 | $132,715 | $20,108 | $1,005,417 |
| Travel | $613,438 | - | - | $613,438 |
| Pension Plan Contributions | $508,373 | $64,189 | $15,673 | $588,235 |
| Information Technology | $464,855 | $49,733 | - | $514,588 |
| Fees for Services Other | $237,962 | $75 | - | $238,037 |
| Insurance | $185,532 | $32,839 | - | $218,371 |
| Advertising | $97,593 | $17,222 | - | $114,815 |
| Fees for Services Accounting | - | $49,490 | - | $49,490 |
| Other Expenses | $36,431 | - | - | $36,431 |
| Fees for Services Legal | - | $30,151 | - | $30,151 |
| Fees for Services Professional Fundraising | - | - | $29,449 | $29,449 |
| Interest | - | $9,609 | - | $9,609 |
| Fees for Services Lobbying | $4,458 | - | - | $4,458 |
| Total Functional Expenses | $24,388,522 | $2,101,373 | $237,719 | $26,727,614 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $26,727,614 |
| Expenses per Audited Statements | $26,698,165 |
| Total Expenses per Audited Statements | $26,698,165 |
| Expenses Not Reported on Financial Statements | $29,449 |
| Other Expense Adjustments | $29,449 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $117,304 |
| Fundraising Gross Income | $117,304 |
| Professional Fundraising Fees | $29,449 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Annual Gala | $295,735 | $117,304 | $72,533 | $44,771 |
| Total Events | $295,735 | $117,304 | $117,304 | - |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Liability | Amount |
|---|---|
| Deferred Rent Liability | $720,867 |
| Due to Government Agencies | $73,524 |
| Other Contract Advances | $34,576 |
“The 990 form is reviewed and adopted by the audit committee of the board of directors in a meeting of the audit committee and then the entire board of directors is provided a copy of the 990 form prior to its filing with the irs.”
“Officers, directors and key employees are required to annually complete a conflict on interest form on which they list any potential conflicts. If a conflict were to arise, the officer, director or key employee will disclose the potential conflict and recuse themself from partaking in any deliberations or voting on the matter in conflict.”
“THE BOARD REQUESTS AND IS FURNISHED WITH A REVIEW OF THE COMPETITIVE RATES OF COMPENSATION FOR EXECUTIVE DIRECTORS OF SIMILIARLY SITUATED NOT-FOR-PROFIT, LEGAL ORGANIZATIONS AT LEAST ONCE PER YEAR. ITS DECISIONS ABOUT ADJUSTMENTS TO COMPENSATION ARE BASED ON THAT REVIEW, WHICH IS BASED ON INDEPENDENTLY AGGREGATED INFORMATION FROM SOURCES INCLUDING BUT NOT LIMITED TO GUIDESTAR. THE PROCESS WAS LAST CONDUCTED IN June 2016.”
“Governing documents, conflict of interest policy and financial statements are available upon request.”
“Our holistic model brings lawyers, social workers, community organizers and other advocates together under one roof. We provide clients with one place where they can go for help with any issue, whether it is a case in a courtroom, a problem with a landlord, immigration, or a long-standing mental illness. Our professional, experienced, and compassionate team addresses the root cause of each clients involvement with the justice system, guiding some of the poorest New Yorkers through times of crisis and onto a pathway of growth and opportunity.”
“Our civil attorneys work directly with other advocates in our office to provide holistic, intergrated representation to our clients and their families and to find comprehensive solutions to the obstacles they face. Together, they work to preserve clients' hard-earned jobs, maintain stable housing and public benefits, correct rap sheet errors, and keep clients in the country with their families. But most of all, our civil action practice helps our clients fight their way out of the vicious cycle of poverty to improve their lives. In 2016, we served more than 4,000 individuals.”
“POLICY, ADVOCACY AND COMMUNITY SERVICES: IN RECOGNITION OF THE IMMENSE NEEDS IN THE BRONX COMMUNITY, THE BRONX DEFENDERS OFFERS A RANGE OF INNOVATIVE PROJECTS TARGETED AT ADDRESSING BOTH EMERGING AND CHRONIC NEEDS OF OUR RESIDENTS. OUR WORK LOOKS BEYOND THE INDIVIDUAL STRUGGLE TO CHALLENGE RACIAL DISPARITY, LACK OF ECONOMIC PROSPECTS AND LEGAL BARRIERS TO SUCCESS AFTER COURT INVOLVEMENT. OUR COMMUNITY WORK HAS RESULTED IN A STRONG PUBLIC POLICY AND ADVOCACY PROGRAM INTENT ON PROMOTING SYSTEMIC CHANGE IN THE POLICIES AND PRACTICES THAT NEGATIVELY IMPACT OUR CLIENTS' LIVES. THE PROJECTS INCLUDE: THE BRONX DEFENDERS ORGANIZING PROJECT: OUR STAFF BUILDS LEADERSHIP AMONG CLIENTS AND COMMUNITY MEMBERS TO ADVOCATE FOR SYSTEMIC REFORMS IN CHILD WLEFARE, IMMIGRATION, POLICING, PRE-TRIAL JUSTICE, SENTENCING, AND REENTRY. EDUCATION, TRAINING AND SUPPORT: THE BRONX DEFENDERS HAS DEVELOPED A RANGE OF TRAINING AND EDUCATION PROGRAMS THROUGH THE YEARS TO ENSURE THAT ATTORNEYS AND CLIENTS HAVE ACCESS TO THE BEST AND MOST UP-TO-DATE INFORMATION. WE PROVIDE ADVOCATE TAINING AND SUPPORT STATEWIDE ON THE PROVEN STATEGIES FOR ADDRESSING CIVIL LEGAL PROBLEMS. REENTRY NET: A STATEWIDE PROGRAM TO TRAIN AND SUPPORT CIVIL LEGAL SERVICES ATTORNEYS AND THE COMMUNITY ON PROVEN STRATEGIES FOR OVERCOMING PERVASIVE LEGAL PROBLEMS ARISING FROM POVERTY AND CRIME (WWW.REENTRY.NET/NY) DEFENDERS ACADEMY: A UNIQUE TRIAL SKILLS TRAINING PROGRAM FOR INDIGENT DEFENSE PROVIDERS AND PRIVATE ATTORNEYS THAT TEACHES TRIAL SKILLES WITH A FOCUS ON PERFORMANCE BY ADDING ACTORS, STORYTELLERS AND VOICE COACHES TO OUR FACULTY OF EXPERIENCED TRIAL LAWYERS. LEVERAGING OUR HOLISTIC DEFENSE MODEL, DEFENDERS ACADEMY TEACHES CRIMINAL, CIVIL AND FAMILY ATTORNEYS TO EFFECTIVELY COMMUNICATE A RANGE OF CLIENT ISSUES TO JURIES AND JUDGES. COMMUNITY LEGAL INFORMATION: WHEN WE OPENED OUR DOORS IN 1997 WE MADE A COMMITMENT TO THE BRONX COMMUNITY TO PROVIDE ACCESS TO LAWYERS AND ADVOCATES. PART OF THAT COMMITMENT MEANS THAT EVERY WEEKDAY DURING BUSINESS HOURS, ANYONE CAN WALK INTO OUR OFFICE AND MEET WITH A COMMUNITY INTAKE ADVOCATE. THROUGH COMMUNITY INTAKE, WE PROVIDE GENERAL LEGAL INFORMATION, ASSISTANCE NAVIGATING THE COURT SYSTEM, AND HIGH QUALITY REFERRALS TO OVER 1,400 COMMUNITY MEMBERS EACH YEAR. Immigration Practice: The Immigration Practice advises non-citizen clients on the immigration consequences of criminal cases and represents clients in immigration court, fighting for outcomes that avoid or mitigate the devastating effects criminal convictions have on residents' ability to remain in the country with their families. Immigration attorneys also assess clients eligibility for affirmative applications and represent them in applying for citizenship, green card renewals, and adjustment of status. In addition, the Immigration Practice is a key partner in the New York Immigrant Family Unity Project, providing removal defense to hundreds of clients each year. Impact Litigation: The Impact Litigation Practice works to identify, develop, and litigate challenges to systemic violations and injustices that affect larger groups of our clients, including racially-discriminatory policing, unequal access to housing and employment, government seizure of property, curtailment of parental rights in family court proceedings, immigration abuses, and other government misconduct. Our success in these complex cases is influenced by our community engagement efforts and our client base; we leverage the knowledge we gain from direct representation into critical policy changes that benefit the communities we serve in the South Bronx.”
“The Organization is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code and exempt from state income tax under similar provisions. Accordingly, no provision for income taxes has been recorded in these financial statements. It is the Organizations accounting policy to evaluate uncertain tax positions in accordance with the accounting pronouncement on uncertainly for income taxes. Management has determined that there are no uncertain tax positions at the Organization as of June 30, 2016. The Organization has no income tax related penalties or interest for the period reported in these financial statements.”
“There were payments to a professional fundraiser of $29,449 included in special event expenses per the financial statements.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 446318 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 631419 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 677000 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2701101 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO BRING JUSTICE FOR PEOPLE LIVING IN THE BRONX BY TRANSFORMING THE ROLE OF PUBLIC DEFENDERS. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 17222 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 97593 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 114815 |
| IRS990/AllOtherContributionsAmt | 0 | 262336 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | RICHARD LAMIA CFO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7188387878 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 360 EAST 161 STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BRONX |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 10451 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 413017 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2225309 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 1016831 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1016831 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 152011 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 193849 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 218542 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 242 W 38TH STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 148 W 37TH STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 3 TIMES SQUARE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | NEW YORK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | NEW YORK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | NEW YORK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 10018 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 10018 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 10036 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | ROYAL IMAGING NY LLC |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 1 | TABUSH GROUP |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 2 | THOMSON REUTERS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | DOCUMENT SCANNING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | IT SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | LEGAL RESEARCH |
| IRS990/ContriRptFundraisingEventAmt | 0 | 178431 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 26937036 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 5404324 |
| IRS990/CYOtherRevenueAmt | 0 | 35606 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 84798 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 329826 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 21293841 |
| IRS990/CYTotalExpensesAmt | 0 | 26727614 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 237719 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 29449 |
| IRS990/CYTotalRevenueAmt | 0 | 27057440 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 177717 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 158396 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 897578 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1055974 |
| IRS990/Desc | 0 | CRIMINAL DEFENSE PRACTICE: FOR ALMOST TWENTY YEARS, THE BRONX DEFENDERS' UNIQUE MODEL OF INTERDISCIPLINARY AND HOLISTIC ADVOCACY HAS BRIDGED THE GAPS AMONG LEGAL, SOCIAL, AND COMMUNITY SERVICES TO ADDRESS THE PROBLEMS THAT DRIVE MANY OF OUR CLIENTS INTO THE CRIMINAL JUSTICE AND FAMILY COURT SYSTEMS. OUR WORK EXTENDS FAR BEYOND THE COURTHOUSE DOORS TO ENSURE THAT CLIENTS CAN ACCESS THE SERVICES THEY NEED TO ACHIEVE SUCCESS, INCLUDING COUNSELING, INFORMED REFERRALS TO TREATMENT PROGRAMS, AND THE OPTION TO RETURN LONG AFFTER A CASE IS CLOSED TO GET HELP FINDING A JOB OR SECURING BENEFITS. IN 2016, WE SERVED APPROXIMATELY 25,000 CLIENTS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 310 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 14445545 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 49490 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 49490 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 30151 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 30151 |
| IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt | 0 | 4458 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 4458 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 75 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 237962 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 238037 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 29449 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 29449 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 20 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.3 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.3 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.3 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.3 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.3 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.3 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.3 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.3 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.3 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.3 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.3 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.3 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 35.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 35.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 35.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 35.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 35.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 35.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 35.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 35.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 35.0 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | 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/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 7984 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 12424 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 22185 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 23433 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 10976 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 10153 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 6195 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 10928 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 24095 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | EARL WARD ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ABBE SMITH ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LILY LYNTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ESTELA DIAZ ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LILI LYNTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | P BENJAMIN DUKE ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LEV DASSIM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | RON MINKOFF ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MARK RECCANELLI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JAY COHEN ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MICHELLE ROBERTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MATT FISHBEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ROBIN STEINBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | THOMAS PALATUCCI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | RICHARD LAMIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | JUSTINE OLDERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | SEANN RILEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | SCOTT CONSTANTINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | EMMA KETTERINGHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | AMY GALLICCHIO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | KAREN SMOLAR |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 218777 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 185907 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 115670 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 155717 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 149873 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 120907 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 130171 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 126781 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 152195 |
| 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/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | CHIEF OPERATING OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | MANAGING DIRECTOR - CRIMINAL D |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DEPUTY DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | MANAGING DIRECTOR - FAMILY DEF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | MANAGING DIRECTOR - FAMILY DEF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | TEAM LEADER - CRIMINAL DEFENSE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | TRIAL CHIEF |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1997 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 178431 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 117304 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 117304 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 26496269 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 27174744 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 18 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 49733 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 464855 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 514588 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 32839 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 185532 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 218371 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 9609 |
| IRS990/InterestGrp/TotalAmt | 0 | 9609 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 105 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 7435724 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5963269 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4953265 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 12388989 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | true |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | The Bronx Defenders is a community-based, multi-service organization dedicated to addressing the underlying problems of poverty in the Bronx. (SEE SCHEDULE O) |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1387750 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1800000 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 7414395 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 7744221 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 20108 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 132715 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 852594 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1005417 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 22033 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 116885 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1374627 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1513545 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 261718 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 261718 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 55268 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 226350 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1792675 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2074293 |
| IRS990/OtherExpensesGrp/Desc | 0 | BAD DEBT |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 36431 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 36431 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 899837 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 828967 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 35606 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 35606 |
| IRS990/OtherRevenueTotalAmt | 0 | 35606 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 62173 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 61672 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 16251510 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.