Civic Intelligence

Assigned Counsel Defender Plan of Suffolk County Inc.

990 • Fiscal year 2020 • EIN 81-1205357

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 13, 2021

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

83rd percentile

0.55x

Higher debt load relative to assets than 83% of similar nonprofits.

2020 filings • NTEE I • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

44th percentile

0.11x

Higher debt load relative to revenue than 44% of similar nonprofits.

2020 filings • NTEE I • $1M-$5M nonprofits • Source year 2020

Net Margin

29th percentile

-0.4%

Higher net margin than 29% of similar nonprofits.

2020 filings • NTEE I • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

94th percentile

$222,500

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 10.3% of source-year revenue.

2020 filings • NTEE I • $1M-$5M nonprofits • Source year 2020

Asset Growth

78th percentile

52%

Faster asset growth than 78% of similar nonprofits.

2020 filings • NTEE I • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

31st percentile

-5.5%

Faster revenue growth than 31% of similar nonprofits.

2020 filings • NTEE I • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$447,208

Up $153,531 (+52%) from 2019

Net Assets

Down

$200,572

Down $9,146 (-4.4%) from 2019

Liabilities

Up

$246,636

Up $162,677 (+194%) from 2019

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin29th percentile

Revenue

Down

$2,163,532

Down $124,741 (-5.5%) from 2019

Expenses

Down

$2,172,678

Down $28,475 (-1.3%) from 2019

Net Income

Down

-$9,146

Down $96,266 (-110%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2020

Assets$447,208
Liabilities$246,636
Net Assets$200,572
Open 2020 Filing

Operations Trend

Revenue Growth31st 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

2020

Revenue$2,163,532
Expenses$2,172,678
Net Income-$9,146
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 13, 2021
Return Version
2020v4.0
Gross Receipts
$2,163,532
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
Prepaid Expenses and Deferred Charges$5,547$174,000▲ $168,453
Cash and Non-Interest-Bearing Accounts$68,488$117,810▲ $49,322
Land, Buildings, and Equipment, Net$88,425$73,856▼ $14,569
Accounts Receivable$118,889$69,214▼ $49,675
Total Assets$293,677$447,208▲ $153,531
Other Assets Total$12,328$12,328→ $0
Liabilities
Deferred Revenue-$174,000-
Accounts Payable and Accrued Expenses$83,874$64,460▼ $19,414
Other Liabilities$85$8,176▲ $8,091
Total Liabilities$83,959$246,636▲ $162,677
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$209,718$200,572▼ $9,146
Total Net Assets Fund Balance$209,718$200,572▼ $9,146
Total Liabilities and Net Assets / Fund Balance$293,677$447,208▲ $153,531

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$36,864$30,913$67,777
Other Land Buildings$23,838$13,815$37,653
Leasehold Improvements$13,154$3,227$16,381
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Daniel RussoAdministratoFT$185,000$37,500$222,500
Daniel RussoAdministrator-$185,000$37,500$222,500
Stephanie MccallDeputy AdminFT$109,597$23,643$133,240

Board Members and Trustees

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

Highest Paid Contractors

ContractorServicesLocationCompensation
Regin AssociatesLegal Services29-21 24TH AVENUE, Astoria, NY 11102$103,740
Revenue and Support

Revenue Composition

Contributions and Grants
$2,163,532
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-9,146
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,234,147
Salaries, Compensation, and Employee Benefits$938,531
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$312,983$104,119-$417,102
Current Officers, Directors, Trustees, and Key Employees$185,000$109,597-$294,597
Pension Plan Contributions$72,898$36,565-$109,463
Occupancy-$67,978-$67,978
Other Employee Benefits$40,908$21,806-$62,714
Payroll Taxes$38,258$16,397-$54,655
All Other Expenses-$24,769-$24,769
Office Expenses-$20,742-$20,742
Fees for Services Accounting-$19,924-$19,924
Depreciation Depletion-$14,569-$14,569
Other Expenses$13,378--$13,378
Travel$5,648--$5,648
Insurance-$3,319-$3,319
Conferences and Meetings-$61-$61
Total Functional Expenses$1,732,832$439,846$0$2,172,678
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$8,176
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
2021-09-13
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
14

Preparer

Firm
Sciacca Riemma & Soldo Llp
Address
140 ADAMS AVE STE A5, HAUPPAUGE, NY 11788
Preparer
Joseph a Sciacca
Phone
6315921552
Raw XML Appendix374 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/LeaseholdImprovementsGrp/DepreciationAmt03227
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt016381
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt023838
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt013815
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt037653
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08176
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt073856
IRS990ScheduleD/TotalLiabilityAmt08176
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IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt037500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DANIEL RUSSO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0ADMINISTRATOR
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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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0293677
IRS990/TotalAssetsEOYAmt0447208
IRS990/TotalAssetsGrp/BOYAmt0293677
IRS990/TotalAssetsGrp/EOYAmt0447208
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IRS990/TotalContributionsAmt02163532
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0439846
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01732832
IRS990/TotalFunctionalExpensesGrp/TotalAmt02172678
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt083959
IRS990/TotalLiabilitiesEOYAmt0246636
IRS990/TotalLiabilitiesGrp/BOYAmt083959
IRS990/TotalLiabilitiesGrp/EOYAmt0246636
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0209718
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0200572
IRS990/TotalOtherCompensationAmt061143
IRS990/TotalProgramServiceExpensesAmt01732832
IRS990/TotalReportableCompFromOrgAmt0294597
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02163532
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0293677
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0447208
IRS990/TravelGrp/ProgramServicesAmt05648
IRS990/TravelGrp/TotalAmt05648
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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IRS990/WebsiteAddressTxt0WWW.SUFFOLK18B.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DANIEL RUSSO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ADMINISTRATOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06314390539
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-13
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 AVE SUITE 4300
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/PreparationDt02021-09-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH A SCIACCA
ReturnHeader/ReturnTs02021-09-14T13:19:33-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DANIEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0RUSSO
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$447,208
Liabilities
$246,636
Net assets
$200,572
Revenue
$2,163,532
Expenses
$2,172,678
Net income
-$9,146
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