Civic Intelligence

Assigned Counsel Defender Plan of Suffolk County Inc.

990 • Fiscal year 2019 • EIN 81-1205357

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 10, 2020

Organization ProfileWWW.SUFFOLK18B.ORG

View Organization Page

320 Carleton Ave Suite 4300Central Islip, NY 11722

(631) 439-0539

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.29x

Higher debt load relative to assets than 62% of similar nonprofits.

2019 filings • NTEE I • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

23rd percentile

0.04x

Higher debt load relative to revenue than 23% of similar nonprofits.

2019 filings • NTEE I • $1M-$5M nonprofits • Source year 2019

Net Margin

55th percentile

3.8%

Higher net margin than 55% of similar nonprofits.

2019 filings • NTEE I • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

92nd percentile

$219,754

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 9.6% of source-year revenue.

2019 filings • NTEE I • $1M-$5M nonprofits • Source year 2019

Asset Growth

4th percentile

-38%

Faster asset growth than 4% of similar nonprofits.

2019 filings • NTEE I • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

82nd percentile

26%

Faster revenue growth than 82% of similar nonprofits.

2019 filings • NTEE I • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$293,677

Down $178,369 (-38%) from 2018

Net Assets

Up

$209,718

Up $87,120 (+71%) from 2018

Liabilities

Down

$83,959

Down $265,489 (-76%) from 2018

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin55th percentile

Revenue

Up

$2,288,273

Up $469,085 (+26%) from 2018

Expenses

Up

$2,201,153

Up $453,854 (+26%) from 2018

Net Income

Up

$87,120

Up $15,231 (+21%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2019

Assets$293,677
Liabilities$83,959
Net Assets$209,718
Open 2019 Filing

Operations Trend

Revenue Growth82nd 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

2019

Revenue$2,288,273
Expenses$2,201,153
Net Income$87,120
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 10, 2020
Return Version
2019v5.0
Gross Receipts
$2,288,273
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$157,211$118,889▼ $38,322
Land, Buildings, and Equipment, Net$89,962$88,425▼ $1,537
Cash and Non-Interest-Bearing Accounts$183,367$68,488▼ $114,879
Prepaid Expenses and Deferred Charges$29,178$5,547▼ $23,631
Total Assets$472,046$293,677▼ $178,369
Other Assets Total$12,328$12,328→ $0
Liabilities
Deferred Revenue$156,843--
Accounts Payable and Accrued Expenses$179,383$83,874▼ $95,509
Other Liabilities$13,222$85▼ $13,137
Total Liabilities$349,448$83,959▼ $265,489
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$122,598$209,718▲ $87,120
Total Net Assets Fund Balance$122,598$209,718▲ $87,120
Total Liabilities and Net Assets / Fund Balance$472,046$293,677▼ $178,369

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$46,521$21,256$67,777
Other Land Buildings$27,811$9,842$37,653
Leasehold Improvements$14,093$2,288$16,381
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Daniel RussoAdministratoFT$182,754$37,000$219,754
Daniel RussoAdministrator-$182,754$37,000$219,754
Stephanie MccallDeputy AdminFT$115,363$33,981$149,344

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$2,288,273
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$87,120
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,292,167
Salaries, Compensation, and Employee Benefits$908,986
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$311,301$104,297-$415,598
Current Officers, Directors, Trustees, and Key Employees$182,754$115,363-$298,117
Pension Plan Contributions$40,733$49,785-$90,518
Occupancy-$66,059-$66,059
Other Employee Benefits$33,878$19,348-$53,226
Payroll Taxes$36,069$15,458-$51,527
Office Expenses-$19,086-$19,086
Fees for Services Accounting-$17,957-$17,957
All Other Expenses-$17,895-$17,895
Depreciation Depletion-$16,081-$16,081
Travel$12,144--$12,144
Other Expenses$9,930$7,854-$7,854
Insurance-$7,398-$7,398
Conferences and Meetings-$1,788-$1,788
Total Functional Expenses$1,742,784$458,369$0$2,201,153
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
Payroll Taxes Payable$85
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
2020-09-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel Russo
Formed
2016
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
10
Employees
11

Preparer

Firm
Sciacca Riemma & Soldo Llp
Address
140 ADAMS AVE STE A5, HAUPPAUGE, NY 11788
Preparer
Joseph a Sciacca
Phone
6315921552
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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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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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ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$293,677
Liabilities
$83,959
Net assets
$209,718
Revenue
$2,288,273
Expenses
$2,201,153
Net income
$87,120
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