Civic Intelligence

The Bronx Defenders

990 • Fiscal year 2021 • EIN 13-3931074

Jul 01, 2020 to Jun 30, 2021 • Filed on May 16, 2022

Organization ProfileWWW.BRONXDEFENDERS.ORG

View Organization Page

360 East 161 StreetBronx, NY 10451

(718) 838-7878

Siviq Scores

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

Liabilities / Assets

86th percentile

0.74x

Higher debt load relative to assets than 86% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Liabilities / Revenue

57th percentile

0.35x

Higher debt load relative to revenue than 57% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Net Margin

17th percentile

-1.3%

Higher net margin than 17% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Top Officer Pay

67th percentile

$323,670

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Asset Growth

53rd percentile

12%

Faster asset growth than 53% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Revenue Growth

40th percentile

6.4%

Faster revenue growth than 40% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$22,219,409

Up $2,294,561 (+12%) from 2020

Net Assets

Down

$5,862,867

Down $632,317 (-9.7%) from 2020

Liabilities

Up

$16,356,542

Up $2,926,878 (+22%) from 2020

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin17th percentile

Revenue

Up

$47,367,976

Up $2,861,940 (+6.4%) from 2020

Expenses

Up

$48,000,293

Up $2,351,656 (+5.2%) from 2020

Net Income

Up

-$632,317

Up $510,284 (+45%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$60M$40M$20M$0Assets 2010: $5,744,601Liabilities 2010: $2,272,186Net Assets 2010: $3,472,4152010Assets 2011: $9,780,140Liabilities 2011: $5,684,909Net Assets 2011: $4,095,2312011Assets 2012: $12,497,280Liabilities 2012: $5,375,308Net Assets 2012: $7,121,9722012Assets 2013: $14,371,956Liabilities 2013: $6,104,522Net Assets 2013: $8,267,4342013Assets 2014: $10,854,138Liabilities 2014: $2,606,160Net Assets 2014: $8,247,9782014Assets 2015: $10,326,017Liabilities 2015: $2,911,622Net Assets 2015: $7,414,3952015Assets 2016: $11,004,607Liabilities 2016: $3,260,386Net Assets 2016: $7,744,2212016Assets 2017: $11,900,383Liabilities 2017: $4,225,779Net Assets 2017: $7,674,6042017Assets 2018: $16,242,363Liabilities 2018: $6,591,030Net Assets 2018: $9,651,3332018Assets 2019: $16,416,850Liabilities 2019: $8,779,065Net Assets 2019: $7,637,7852019Assets 2020: $19,924,848Liabilities 2020: $13,429,664Net Assets 2020: $6,495,1842020Assets 2021: $22,219,409Liabilities 2021: $16,356,542Net Assets 2021: $5,862,8672021Assets 2022: $24,918,932Liabilities 2022: $17,510,092Net Assets 2022: $7,408,8402022Assets 2023: $44,374,515Liabilities 2023: $37,717,487Net Assets 2023: $6,657,0282023Assets 2024: $37,778,532Liabilities 2024: $31,909,855Net Assets 2024: $5,868,6772024

Highlighted filing

2021

Assets$22,219,409
Liabilities$16,356,542
Net Assets$5,862,867
Open 2021 Filing

Operations Trend

Revenue Growth40th percentile

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

$80M$60M$40M$20M$0-$20MExpenses 2010: $10,735,7102010Expenses 2011: $14,169,2002011Expenses 2012: $17,163,1192012Expenses 2013: $19,306,2392013Revenue 2014: $23,571,685Expenses 2014: $23,591,141Net Income 2014: -$19,4562014Revenue 2015: $19,691,144Expenses 2015: $20,524,727Net Income 2015: -$833,5832015Revenue 2016: $27,057,440Expenses 2016: $26,727,614Net Income 2016: $329,8262016Revenue 2017: $30,001,564Expenses 2017: $30,071,181Net Income 2017: -$69,6172017Revenue 2018: $37,632,655Expenses 2018: $35,655,926Net Income 2018: $1,976,7292018Revenue 2019: $41,017,852Expenses 2019: $43,031,400Net Income 2019: -$2,013,5482019Revenue 2020: $44,506,036Expenses 2020: $45,648,637Net Income 2020: -$1,142,6012020Revenue 2021: $47,367,976Expenses 2021: $48,000,293Net Income 2021: -$632,3172021Revenue 2022: $51,806,033Expenses 2022: $50,260,060Net Income 2022: $1,545,9732022Revenue 2023: $58,801,198Expenses 2023: $59,553,010Net Income 2023: -$751,8122023Revenue 2024: $65,539,087Expenses 2024: $66,327,438Net Income 2024: -$788,3512024

Highlighted filing

2021

Revenue$47,367,976
Expenses$48,000,293
Net Income-$632,317
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 16, 2022
Return Version
2020v4.1
Gross Receipts
$47,380,492
Mission and Program Overview

Mission

The bronx defenders is a community-based, multi-service organization dedicated to addressing the underlying problems of poverty in the bronx. (see schedule o)

The bronx defenders provides innovative, holistic legal representation and other related services to more than 20,000 low-income people in the bronx, every year, free of charge.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$55,000$13,776,155▲ $13,721,155
Land, Buildings, and Equipment, Net$5,776,070$4,607,575▼ $1,168,495
Cash and Non-Interest-Bearing Accounts$2,314,138$2,390,783▲ $76,645
Pledges and Grants Receivable$10,614,356$813,573▼ $9,800,783
Prepaid Expenses and Deferred Charges$183,812$631,323▲ $447,511
Savings and Temporary Cash Investments$501,567$0▼ $501,567
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$19,924,848$22,219,409▲ $2,294,561
Other Assets Total$479,905$0▼ $479,905
Liabilities
Unsecured Notes Loans Payable$5,792,797$6,792,797▲ $1,000,000
Mortgage Notes Payable Secured by Investment Property$0$5,100,000▲ $5,100,000
Accounts Payable and Accrued Expenses$1,908,003$1,830,742▼ $77,261
Deferred Revenue$0$1,696,666▲ $1,696,666
Other Liabilities$5,728,864$936,337▼ $4,792,527
Grants Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$13,429,664$16,356,542▲ $2,926,878
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,448,328$4,344,916▼ $1,103,412
Net Assets With Donor Restrictions$1,046,856$1,517,951▲ $471,095
Total Net Assets Fund Balance$6,495,184$5,862,867▼ $632,317
Total Liabilities and Net Assets / Fund Balance$19,924,848$22,219,409▲ $2,294,561

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$4,080,890$10,693,587$14,774,477
Equipment$387,316$1,502,557$1,889,873
Other Land Buildings$139,369$921,862$1,061,231
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Justine OldermanExecutive DirectorFT$295,215$28,455$323,670
Candice CarnageChief Operating OfficerFT$220,396$24,963$245,359
Eric VielandGeneral CounselFT$227,011$7,765$234,776
Jesus InfanteDeputy COOFT$181,447$34,654$216,101
Jennifer BorchettaManaging Director of Impact LiFT$142,442$53,960$196,402
Emma KetteringhamManaging Director of Family DeFT$186,135$6,559$192,694
Robyn MarChief Practice OfficerFT$178,744$6,496$185,240
Shannon CumberbatchManaging Director of EitFT$167,897$12,054$179,951
Sameth CainesChief of StaffFT$163,269$12,771$176,040
Amy CrawfordDirector Strategic PartnershipFT$169,625$6,065$175,690
Runa RajagopalManaging Director Civil ActionFT$147,813$22,438$170,251
Ann MathewsManaging Director Criminal DefenseFT$159,440$5,761$165,201
Scott LevyManaging Director of PolicyFT$136,449$13,948$150,397
Jenny SemmelMental Health SupervisorFT$143,761$6,412$150,173
Sarah Deri-oshiroManaging Director ImmigrationFT$140,625$4,268$144,893
Julliahann WashingtonCFO; MANAGING Director OF FINANCEFT$30,424$905$31,329

Board Members and Trustees

NameTitle
Earl WardBoard Chair
Estela DiazBoard Member
Hon Shira a ScheindlinBoard Member
Jay CohenBoard Member
Leke OsinubiBoard Member
Mark RacanelliBoard Member
Michele RobertsBoard Member
Nicole Smith FutrellBoard Member
Omar KhanBoard Member
Ronald MinkoffBoard Member
Lev DassinBoard Secretary
P Benjamin DukeTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
NchengFinancial Services40 WALL STREET 32ND FLOOR, New York, NY 10005$373,160
Revenue and Support

Revenue Composition

Contributions and Grants
$47,344,615
Program Service Revenue
$24,915
Investment Income
$0
Other Revenue
$-1,554
All Other Contributions
$3,861,851
Change in Net Assets
$-632,317

Audited Revenue Reconciliation

Revenue per Audited Statements
$47,348,976
Revenue Not Reported on Financial Statements
$19,000
Other Revenue Adjustments
$19,000
Total Revenue per Audited Statements
$47,348,976
Total Revenue per Form 990
$47,367,976
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$40,058,537
Other Expenses$7,922,756
Total Fundraising Expense$375,205
Professional Fundraising Fees$19,000
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$28,436,802$1,682,493$215,337$30,334,632
Other Employee Benefits$3,513,061$326,195$26,996$3,866,252
Current Officers, Directors, Trustees, and Key Employees$624,177$1,881,657$33,836$2,539,670
Occupancy$2,214,243$261,051$18,722$2,494,016
Payroll Taxes$2,168,157$255,618$18,332$2,442,107
Depreciation Depletion$1,037,416$122,308$8,771$1,168,495
Office Expenses$944,282$54,254$13,943$1,012,479
Information Technology$598,791$398,112$5,037$1,001,940
Fees for Services Other$829,348$135,482$2,126$966,956
Pension Plan Contributions$822,665$47,007$6,204$875,876
Fees for Services Accounting$250,972$166,861$2,111$419,944
Travel$144,939$83,470$1,225$229,634
Insurance$172,204$29,313$1,456$202,973
Conferences and Meetings$128,042--$128,042
Fees for Services Legal$70,698$47,004$595$118,297
Advertising$50,983$21,106$1,514$73,603
Interest-$37,792-$37,792
Fees for Services Lobbying-$32,579-$32,579
Fees for Services Professional Fundraising--$19,000$19,000
Other Expenses-$11,006-$11,006
Total Functional Expenses$42,006,780$5,618,308$375,205$48,000,293

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$48,000,293
Expenses per Audited Statements$47,981,293
Total Expenses per Audited Statements$47,981,293
Expenses Not Reported on Financial Statements$19,000
Other Expense Adjustments$19,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$19,000
Fundraising Direct Expenses$12,516
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala$258,938-$12,516-
Total Events$258,938-$12,516$-12,516
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$862,813
Due to Government Agencies$73,524
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
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 11B

“The 990 is reviewed and approved by both upper management and the audit committee members of the board of directors prior to submission. If a board member has any questions they discuss it with management and any required changes to the 990 are communicated to the preparer who updates the 990 prior to filing.”

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

“Officers, directors and key employees are required annually to complete a conflict of interest form on which they list any potential conflicts. If a conflict arises, officers, directors, or key employees must disclose the potential conflict which triggers the organization's conflict of interest policy. The audit committee oversees the policy. Pursuant to the policy, the officer, director, or key employee is required to recuse themself from partaking in any deliberations or voting on the matter in conflict.”

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

“The board requests and is furnished with a review of the competitive rates of compensation for executive directors of similiarly situated notforprofit, 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 2020. The compensation committee makes a recommendation to the board and meetings and decisions are documented. Limited to guidestar. The process was last conducted in june 2020. The compensation committee makes a recommendation to the board and meetings and decisions are documented.”

Form 990, Part VI, Section C, Line 19

“The governing documents, financial statements, and conflict policy can be made available to the public upon request”

Filing and Contact Details

Filer

Filer Name
The Bronx Defenders
EIN
13-3931074
In Care Of
% JULLIAHANN WASHINGTON
Phone
7188387878
Address
360 EAST 161 STREET, BRONX, NY 10451

Signing Officer

Name
Justine Olderman
Title
Executive Director
Phone
7188387878
Signed
2022-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Justine Olderman
Formed
1997
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
12
Employees
424
Volunteers
12

Preparer

Firm
Bkd Llp
Address
1155 Avenue of the Americas 1200, New York, NY 10036
Preparer
Aaron Shapiro
Phone
2128674000
Supplemental Narrative

Financial Statement Notes

Part X, Line 2

“Asc 740 footnote management has evaluated their income tax positions under the guidance included in asc 740. Based on their review, managment has not identified any material uncertain tax positions to be recorded or disclosed in the financial statements.”

Schedule D, Part XI, Line 4B

“Professional fundraising fees: $19,000.”

Schedule D, Part XII, Line 4B

“Professional fundraising fees: $19,000.”

Raw XML AppendixShowing 400 of 952 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt2GENERAL COUNSEL
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IRS990/Form990PartVIISectionAGrp/TitleTxt5MANAGING DIRECTOR OF FAMILY DE
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHIEF PRACTICE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MANAGING DIRECTOR OF EIT
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHIEF OF STAFF
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR STRATEGIC PARTNERSHIP
IRS990/Form990PartVIISectionAGrp/TitleTxt10MANAGING DIRECTOR CIVIL ACTION
IRS990/Form990PartVIISectionAGrp/TitleTxt11MANAGING DIR CRIMINAL DEFENSE
IRS990/Form990PartVIISectionAGrp/TitleTxt12Managing Director of Policy
IRS990/Form990PartVIISectionAGrp/TitleTxt13Mental Health Supervisor
IRS990/Form990PartVIISectionAGrp/TitleTxt14MANAGING DIRECTOR IMMIGRATION
IRS990/Form990PartVIISectionAGrp/TitleTxt15CFO; MANAGING DIR OF FINANCE
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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,219,409
Liabilities
$16,356,542
Net assets
$5,862,867
Revenue
$47,367,976
Expenses
$48,000,293
Net income
-$632,317
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$37.8$31.9$5.87$65.5$66.3$0.79
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$44.4$37.7$6.66$58.8$59.6$0.75
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.9$17.5$7.41$51.8$50.3$1.55
2021Detailed filing. Detailed filing data is available for this year.$22.2$16.4$5.86$47.4$48.0$0.63
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.9$13.4$6.50$44.5$45.6$1.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.4$8.78$7.64$41.0$43.0$2.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.2$6.59$9.65$37.6$35.7$1.98
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.9$4.23$7.67$30.0$30.1$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.0$3.26$7.74$27.1$26.7$0.33
2015Summary only. Only limited summary data is available for this year.$10.3$2.91$7.41$19.7$20.5$0.83
2014Detailed filing. Detailed filing data is available for this year.$10.9$2.61$8.25$23.6$23.6$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.4$6.10$8.27$19.3
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.5$5.38$7.12$17.2
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.78$5.68$4.10$14.2
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.74$2.27$3.47$10.7