Civic Intelligence

Assigned Counsel Defender Plan of Suffolk County Inc

EIN 81-1205357 • 501(c)3 • Central Islip, NY

Profile

Provide quality, mandated legal services pursuant to article 18b of county law section 722 for residents of suffolk county, who otherwise cannot afford legal represenation.

320 Carleton Ave Suite 4300Central Islip, NY 11722

www.suffolk18b.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

93rd percentile

0.87x

Higher debt load relative to assets than 93% of similar nonprofits.

NTEE I • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

64th percentile

0.22x

Higher debt load relative to revenue than 64% of similar nonprofits.

NTEE I • $1M-$5M nonprofits • Source year 2024

Net Margin

44th percentile

0.5%

Higher net margin than 44% of similar nonprofits.

NTEE I • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

88th percentile

$219,195

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 8.1% of source-year revenue.

NTEE I • $1M-$5M nonprofits • Source year 2024

Asset Growth

65th percentile

15%

Faster asset growth than 65% of similar nonprofits.

NTEE I • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

42nd percentile

3.4%

Faster revenue growth than 42% of similar nonprofits.

NTEE I • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$670,463

Up $87,440 (+15%) from 2023

Liabilities

Up

$585,711

Up $239,988 (+69%) from 2023

Net Assets

Down

$84,752

Down $152,548 (-64%) from 2023

Operations
Liabilities / Revenue64th percentileNet Margin44th percentile

Revenue

Up

$2,716,369

Up $90,063 (+3.4%) from 2023

Expenses

Up

$2,703,816

Up $144,371 (+5.6%) from 2023

Net Income

Down

$12,553

Down $54,308 (-81%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth65th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2016: $251,266Liabilities 2016: $238,569Net Assets 2016: $12,6972016Assets 2017: $776,872Liabilities 2017: $726,163Net Assets 2017: $50,7092017Assets 2018: $472,046Liabilities 2018: $349,448Net Assets 2018: $122,5982018Assets 2019: $293,677Liabilities 2019: $83,959Net Assets 2019: $209,7182019Assets 2020: $447,208Liabilities 2020: $246,636Net Assets 2020: $200,5722020Assets 2021: $508,206Liabilities 2021: $303,318Net Assets 2021: $204,8882021Assets 2022: $627,080Liabilities 2022: $456,641Net Assets 2022: $170,4392022Assets 2023: $583,023Liabilities 2023: $345,723Net Assets 2023: $237,3002023Assets 2024: $670,463Liabilities 2024: $585,711Net Assets 2024: $84,7522024

Highlighted filing

2024

Assets$670,463
Liabilities$585,711
Net Assets$84,752
Open 2024 Filing

Operations Trend

Revenue Growth42nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2016: $735,068Expenses 2016: $722,371Net Income 2016: $12,6972016Revenue 2017: $869,469Expenses 2017: $831,457Net Income 2017: $38,0122017Revenue 2018: $1,819,188Expenses 2018: $1,747,299Net Income 2018: $71,8892018Revenue 2019: $2,288,273Expenses 2019: $2,201,153Net Income 2019: $87,1202019Revenue 2020: $2,163,532Expenses 2020: $2,172,678Net Income 2020: -$9,1462020Revenue 2021: $2,314,680Expenses 2021: $2,310,364Net Income 2021: $4,3162021Revenue 2022: $2,388,108Expenses 2022: $2,422,557Net Income 2022: -$34,4492022Revenue 2023: $2,626,306Expenses 2023: $2,559,445Net Income 2023: $66,8612023Revenue 2024: $2,716,369Expenses 2024: $2,703,816Net Income 2024: $12,5532024

Highlighted filing

2024

Revenue$2,716,369
Expenses$2,703,816
Net Income$12,553
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$670,463
Liabilities
$585,711
Net assets
$84,752
Revenue
$2,716,369
Expenses
$2,703,816
Net income
$12,553
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.59$0.08$2.72$2.70$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.58$0.35$0.24$2.63$2.56$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.63$0.46$0.17$2.39$2.42$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.51$0.30$0.20$2.31$2.31$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.45$0.25$0.20$2.16$2.17$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.29$0.08$0.21$2.29$2.20$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.47$0.35$0.12$1.82$1.75$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.78$0.73$0.05$0.87$0.83$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.25$0.24$0.01$0.74$0.72$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 12, 2025
Return Version
2024v5.0
Gross Receipts
$2,716,369
Mission and Program Overview

Mission

To provide legal services in criminal matters to indigent residents of suffolk county.

Provide quality, mandated legal services pursuant to article 18b of county law section 722 for residents of suffolk county, who otherwise cannot afford legal represenation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$153,877$375,987▲ $222,110
Cash and Non-Interest-Bearing Accounts$275,059$196,208▼ $78,851
Prepaid Expenses and Deferred Charges$100,069$47,854▼ $52,215
Land, Buildings, and Equipment, Net$41,411$37,807▼ $3,604
Total Assets$583,023$670,463▲ $87,440
Other Assets Total$12,607$12,607→ $0
Liabilities
Accounts Payable and Accrued Expenses$212,401$367,180▲ $154,779
Other Liabilities$39,569$178,350▲ $138,781
Deferred Revenue$93,753$40,181▼ $53,572
Total Liabilities$345,723$585,711▲ $239,988
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$237,300$84,752▼ $152,548
Total Net Assets Fund Balance$237,300$84,752▼ $152,548
Total Liabilities and Net Assets / Fund Balance$583,023$670,463▲ $87,440

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$15,496$52,281$67,777
Other Land Buildings$12,329$25,324$37,653
Leasehold Improvements$9,982$6,399$16,381
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Daniel RussoAdministratoFT$190,612$28,583$219,195
Daniel RussoAdministrator-$190,612$28,583$219,195
Stephanie MccallDeputy AdminFT$118,133$17,660$135,793

Board Members and Trustees

NameTitle
David a BessoChairman
Anthony LapintaDirector
Laura GolightlyDirector
Donna EnglandSecretary
Steven PolitiTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Regin AssociatesLegal29-21 24TH AVENUE, Astoria, NY 11102$104,130
Revenue and Support

Revenue Composition

Contributions and Grants
$2,716,369
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$12,553
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,558,006
Salaries, Compensation, and Employee Benefits$1,145,810
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$425,059$101,306-$526,365
Current Officers, Directors, Trustees, and Key Employees$190,612$118,133-$308,745
Other Employee Benefits$93,163$33,246-$126,409
Pension Plan Contributions$86,993$31,716-$118,709
Occupancy-$76,407-$76,407
Payroll Taxes$48,334$17,248-$65,582
Office Expenses-$26,046-$26,046
All Other Expenses$6,390$18,261-$24,651
Fees for Services Accounting-$24,150-$24,150
Insurance-$16,391-$16,391
Other Expenses$37,013$12,910-$12,910
Travel$3,973--$3,973
Depreciation Depletion-$3,604-$3,604
Total Functional Expenses$2,224,398$479,418$0$2,703,816
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Other Reported Liabilities

LiabilityAmount
Due to County - Unused Grant$165,101
Payroll Taxes Payable$13,249
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“The board of directors are the members of the organization”

Form 990, Page 6, Part VI, Line 7A

“YES”

Form 990, Page 6, Part VI, Line 11B

“Form 990 is reviewed by the executive committee prior to filing.”

Form 990, Page 6, Part VI, Line 15A

“YES”

Form 990, Page 6, Part VI, Line 15B

“YES”

Form 990, Page 6, Part VI, Line 19

“All of these documents are available upon request. The organization's fede ral 990 tax return, new york state char500, and audited financial statemen ts are available at the new york state charities website.”

Filing and Contact Details

Filer

Filer Name
Assigned Counsel Defender Plan of
EIN
81-1205357
Phone
6314390539
Address
320 CARLETON AVE SUITE 4300, CENTRAL ISLIP, NY 11722

Signing Officer

Name
Daniel Russo
Title
Administrator
Phone
6314390539
Signed
2025-09-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel Russo
Formed
2016
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
11
Employees
13

Preparer

Firm
Sciacca Riemma & Soldo Cpas Llp
Address
140 ADAMS AVE STE A5, HAUPPAUGE, NY 11788
Preparer
Joseph a Sciacca
Phone
6315921552
Raw XML Appendix372 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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IRS990ScheduleD/EquipmentGrp/DepreciationAmt052281
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS ARE THE MEMBERS OF THE ORGANIZATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1YES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS REVIEWED BY THE EXECUTIVE COMMITTEE PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3YES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4YES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL OF THESE DOCUMENTS ARE AVAILABLE UPON REQUEST. THE ORGANIZATION'S FEDE RAL 990 TAX RETURN, NEW YORK STATE CHAR500, AND AUDITED FINANCIAL STATEMEN TS ARE AVAILABLE AT THE NEW YORK STATE CHARITIES WEBSITE.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0670463
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IRS990/TravelGrp/TotalAmt03973
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0320 CARLETON AVE
IRS990/USAddress/CityNm0CENTRAL ISLIP
IRS990/USAddress/StateAbbreviationCd0NY
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IRS990/WebsiteAddressTxt0WWW.SUFFOLK18B.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DANIEL RUSSO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ADMINISTRATOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06314390539
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-09-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ASSIGNED COUNSEL DEFENDER PLAN OF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0SUFFOLK COUNTY INC
ReturnHeader/Filer/BusinessNameControlTxt0ASSI
ReturnHeader/Filer/EIN0811205357
ReturnHeader/Filer/PhoneNum06314390539
ReturnHeader/Filer/USAddress/AddressLine1Txt0320 CARLETON AVE SUITE 4300
ReturnHeader/Filer/USAddress/CityNm0CENTRAL ISLIP
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
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ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0274496096
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCIACCA RIEMMA & SOLDO CPAS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0140 ADAMS AVE STE A5
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HAUPPAUGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011788
ReturnHeader/PreparerPersonGrp/PhoneNum06315921552
ReturnHeader/PreparerPersonGrp/PreparationDt02025-09-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH A SCIACCA
ReturnHeader/ReturnTs02025-09-15T17:05:04-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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