Civic Intelligence

Assigned Counsel Defender Plan of Suffolk County Inc.

990 • Fiscal year 2018 • EIN 81-1205357

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 13, 2019

Organization ProfileWWW.SUFFOLK18B.ORG

View Organization Page

320 Carleton AvenueCentral Islip, NY 11722

(631) 439-0539

Siviq Scores

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

Liabilities / Assets

88th percentile

0.74x

Higher debt load relative to assets than 88% of similar nonprofits.

2018 filings • NTEE I • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

71st percentile

0.19x

Higher debt load relative to revenue than 71% of similar nonprofits.

2018 filings • NTEE I • $1M-$5M nonprofits • Source year 2018

Net Margin

56th percentile

4.0%

Higher net margin than 56% of similar nonprofits.

2018 filings • NTEE I • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

76th percentile

$150,000

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 8.2% of source-year revenue.

2018 filings • NTEE I • $1M-$5M nonprofits • Source year 2018

Asset Growth

1st percentile

-39%

Faster asset growth than 1% of similar nonprofits.

2018 filings • NTEE I • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

94th percentile

109%

Faster revenue growth than 94% of similar nonprofits.

2018 filings • NTEE I • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$472,046

Down $304,826 (-39%) from 2017

Net Assets

Up

$122,598

Up $71,889 (+142%) from 2017

Liabilities

Down

$349,448

Down $376,715 (-52%) from 2017

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin56th percentile

Revenue

Up

$1,819,188

Up $949,719 (+109%) from 2017

Expenses

Up

$1,747,299

Up $915,842 (+110%) from 2017

Net Income

Up

$71,889

Up $33,877 (+89%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$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

2018

Assets$472,046
Liabilities$349,448
Net Assets$122,598
Open 2018 Filing

Operations Trend

Revenue Growth94th percentile

Revenue, expenses, and net income across loaded years, with this 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

2018

Revenue$1,819,188
Expenses$1,747,299
Net Income$71,889
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 13, 2019
Return Version
2018v3.1
Gross Receipts
$1,819,188
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$681,229$183,367▼ $497,862
Accounts Receivable$33,832$157,211▲ $123,379
Land, Buildings, and Equipment, Net$52,807$89,962▲ $37,155
Prepaid Expenses and Deferred Charges-$29,178-
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$776,872$472,046▼ $304,826
Other Assets Total$9,004$12,328▲ $3,324
Liabilities
Accounts Payable and Accrued Expenses$32,412$179,383▲ $146,971
Deferred Revenue$684,181$156,843▼ $527,338
Other Liabilities$9,570$13,222▲ $3,652
Total Liabilities$726,163$349,448▼ $376,715
Net Assets / Fund Balance
Unrestricted Net Assets$50,709$122,598▲ $71,889
Total Net Assets Fund Balance$50,709$122,598▲ $71,889
Total Liabilities and Net Assets / Fund Balance$776,872$472,046▼ $304,826

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$45,963$10,310$56,273
Other Land Buildings$28,899$5,714$34,613
Leasehold Improvements$15,100$1,281$16,381
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleBaseTotal
Daniel RussoAdministrator$150,000$150,000
Stephanie MccallDeputy Adminstrator$87,646$87,646

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,819,188
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$71,889
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,136,231
Salaries, Compensation, and Employee Benefits$611,068
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$242,409$48,741-$291,150
Current Officers, Directors, Trustees, and Key Employees$154,327$87,646-$241,973
Occupancy-$46,311-$46,311
Payroll Taxes$40,243$2,118-$42,361
Other Employee Benefits$35,584--$35,584
Fees for Services Accounting-$26,485-$26,485
Office Expenses-$22,659-$22,659
Travel$17,230--$17,230
Depreciation Depletion-$12,976-$12,976
All Other Expenses-$9,275-$9,275
Other Expenses$5,596$5,722-$5,596
Insurance-$4,823-$4,823
Conferences and Meetings-$200-$200
Total Functional Expenses$1,480,343$266,956$0$1,747,299
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
Insider Transactions and Loans

Loans and Receivables

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

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$13,222
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 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, Part VI, Line 6: Explanation of Classes of Members or Shareholder

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

Form 990, Part VI, Line 11B: Form 990 Review Process

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

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“All of these documents are available upon request. The organization's federal 990 tax return, new york state char500, and audited financial statements 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 AVENUE, CENTRAL ISLIP, NY 11722

Signing Officer

Name
Daniel a Russo
Title
Administrator
Signed
2019-08-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel a Russo
Formed
2016
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
10
Employees
15

Preparer

Firm
Sciacca Riemma & Soldo Llp
Address
140 ADAMS AVE STE A5, HAUPPAUGE, NY 11788
Preparer
Joseph A Sciacca
Phone
6315921552
Raw XML AppendixShowing 400 of 402 raw XML fields

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

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt032412
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0179383
IRS990/AccountsReceivableGrp/BOYAmt033832
IRS990/AccountsReceivableGrp/EOYAmt0157211
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE LEGAL SERVICES IN CRIMINAL MATTERS TO INDIGENT RESIDENTS OF SUFFOLK COUNTY.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt09275
IRS990/AllOtherExpensesGrp/TotalAmt09275
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0STEPHANIE MCCALL
IRS990/BooksInCareOfDetail/PhoneNum06314390539
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03200 CARLETON AVENUE 4300
IRS990/BooksInCareOfDetail/USAddress/CityNm0CENTRAL ISLIP
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd011722
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0681229
IRS990/CashNonInterestBearingGrp/EOYAmt0183367
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt087646
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0154327
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0241973
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0200
IRS990/ConferencesMeetingsGrp/TotalAmt0200
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01819188
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt01136231
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt071889
IRS990/CYSalariesCompEmpBnftPaidAmt0611068
IRS990/CYTotalExpensesAmt01747299
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01819188
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0684181
IRS990/DeferredRevenueGrp/EOYAmt0156843
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt012976
IRS990/DepreciationDepletionGrp/TotalAmt012976
IRS990/Desc0REPRSENTATION PROGRAM - TO COORDINATE REPRESENTATION TO INDIGENT PEOPLE. THIS INCLUDES ASSIGNED ATTORNEYS, EXPERTS, INVESTIGATORS AND COURT TRANSCRIPTION SERVICES NECESSARY DURING LEGAL PROCEEDINGS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt015
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt01480343
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt026485
IRS990/FeesForServicesAccountingGrp/TotalAmt026485
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0DAVID A BESSO
IRS990/Form990PartVIISectionAGrp/PersonNm1ANTHONY LAPINTA
IRS990/Form990PartVIISectionAGrp/PersonNm2DONNA ENGLAND
IRS990/Form990PartVIISectionAGrp/PersonNm3LAURA GOLIGHTLY
IRS990/Form990PartVIISectionAGrp/PersonNm4STEVEN POLITI
IRS990/Form990PartVIISectionAGrp/PersonNm5DANIEL RUSSO
IRS990/Form990PartVIISectionAGrp/PersonNm6STEPHANIE MCCALL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5150000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt687646
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5ADMINISTRATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DEPUTY ADMINSTRATOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr02016
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt01819188
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01819188
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt04823
IRS990/InsuranceGrp/TotalAmt04823
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt027
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt017305
IRS990/LandBldgEquipBasisNetGrp/BOYAmt052807
IRS990/LandBldgEquipBasisNetGrp/EOYAmt089962
IRS990/LandBldgEquipCostOrOtherBssAmt0107267
IRS990/LegalDomicileStateCd0NY
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0TO PROVIDE LEGAL SERVICES IN CRIMINAL MATTERS TO INDIGENT RESIDENTS OF SUFFOLK COUNTY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt050709
IRS990/NetAssetsOrFundBalancesEOYAmt0122598
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt046311
IRS990/OccupancyGrp/TotalAmt046311
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt022659
IRS990/OfficeExpensesGrp/TotalAmt022659
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt09004
IRS990/OtherAssetsTotalGrp/EOYAmt012328
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt035584
IRS990/OtherEmployeeBenefitsGrp/TotalAmt035584
IRS990/OtherExpensesGrp/Desc0ASSIGNED ATTORNEYS & INVESTIGA
IRS990/OtherExpensesGrp/Desc1TRAINING EXPENSES
IRS990/OtherExpensesGrp/Desc2COMPUTER EXPENSE & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3RESEARCH & STUDY COSTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05722
IRS990/OtherExpensesGrp/ProgramServicesAmt0924862
IRS990/OtherExpensesGrp/ProgramServicesAmt160092
IRS990/OtherExpensesGrp/ProgramServicesAmt25596
IRS990/OtherExpensesGrp/TotalAmt0924862
IRS990/OtherExpensesGrp/TotalAmt160092
IRS990/OtherExpensesGrp/TotalAmt25722
IRS990/OtherExpensesGrp/TotalAmt35596
IRS990/OtherLiabilitiesGrp/BOYAmt09570
IRS990/OtherLiabilitiesGrp/EOYAmt013222
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt048741
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0242409
IRS990/OtherSalariesAndWagesGrp/TotalAmt0291150
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02118
IRS990/PayrollTaxesGrp/ProgramServicesAmt040243
IRS990/PayrollTaxesGrp/TotalAmt042361
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt029178
IRS990/PrincipalOfficerNm0DANIEL A RUSSO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0869469
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0575301
IRS990/PYRevenuesLessExpensesAmt038012
IRS990/PYSalariesCompEmpBnftPaidAmt0256156
IRS990/PYTotalExpensesAmt0831457
IRS990/PYTotalRevenueAmt0869469
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt071889
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01819335
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0869469
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0695134
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03383938
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt03383938
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01819335
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0869469
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0695134
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03383938
IRS990ScheduleA/TotalSupportAmt03383938
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt045963
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010310
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt056273
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt015100
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01281
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt016381
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt028899
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05714
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt034613
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt013222
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt089962
IRS990ScheduleD/TotalLiabilityAmt013222
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS ARE THE MEMBERS OF THIS ORGANIZATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED BY THE EXECUTIVE COMMITTEE PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL OF THESE DOCUMENTS ARE AVAILABLE UPON REQUEST. THE ORGANIZATION'S FEDERAL 990 TAX RETURN, NEW YORK STATE CHAR500, AND AUDITED FINANCIAL STATEMENTS ARE AVAILABLE AT THE NEW YORK STATE CHARITIES WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0776872
IRS990/TotalAssetsEOYAmt0472046
IRS990/TotalAssetsGrp/BOYAmt0776872
IRS990/TotalAssetsGrp/EOYAmt0472046
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01819188
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0266956
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01480343
IRS990/TotalFunctionalExpensesGrp/TotalAmt01747299
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0726163
IRS990/TotalLiabilitiesEOYAmt0349448
IRS990/TotalLiabilitiesGrp/BOYAmt0726163
IRS990/TotalLiabilitiesGrp/EOYAmt0349448
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt050709
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0122598
IRS990/TotalProgramServiceExpensesAmt01480343
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt0237646
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01819188
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0776872
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0472046
IRS990/TravelGrp/ProgramServicesAmt017230
IRS990/TravelGrp/TotalAmt017230
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt050709
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0122598
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.SUFFOLK18B.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DANIEL A RUSSO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ADMINISTRATOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-13
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 AVENUE
ReturnHeader/Filer/USAddress/CityNm0CENTRAL ISLIP
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011722
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0274496096
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCIACCA RIEMMA & SOLDO 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/PreparerPersonNm0Joseph A Sciacca
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-08-13T13:34:04-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$472,046
Liabilities
$349,448
Net assets
$122,598
Revenue
$1,819,188
Expenses
$1,747,299
Net income
$71,889
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