2024-05-15T19:52:41-05:00 2023-06-30 221478099 COHNREZNICK LLP 1301 AVENUE OF THE AMERICAS NEW YORK NY 10019 990 2022-07-01 061296692 NEIGHBORHOOD DEFENDER SERVICE INC NEIG 2128765500 317 LENOX AVENUE 10TH FLOOR NEW YORK NY 10027 PATRICK JONES EXECUTIVE DIRECTOR 2128765500 2024-05-15 1 PATRICK JONES 999009999 1 LAURA KIELCZEWSKI P00740769 2122970400 2024-05-15 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z PATRICK JONES 317 LENOX AVENUE 10TH FLOOR NEW YORK NY 10027 35202452 0 X WWW.NEIGHBORHOODDEFENDER.ORG X 1990 NY NDS WAS FORMED FOR THE PURPOSE OF PROVIDING LEGAL SERVICES TO INDIGENT PERSONS. 21 21 352 21 0 0 29090950 35146770 0 0 13220 22 134250 55660 29238420 35202452 0 0 0 0 25416686 35909223 0 0 48052 5779051 5611139 31195737 41520362 -1957317 -6317910 11823775 10617552 8856138 14341689 2967637 -3724137 X NEIGHBORHOOD DEFENDER SERVICE IS KNOWN NATIONALLY AND INTERNATIONALLY AS A LEADING INNOVATOR IN HOLISTIC PUBLIC DEFENSE PRACTICE, WITH A DEDICATED STAFF COMMITTED TO PROVIDING THE HIGHEST QUALITY LEGAL REPRESENTATION TO THE RESIDENTS OF UPPER MANHATTAN, NEW YORK AND WAYNE COUNTY, MICHIGAN (DETROIT). OUR MISSION IS TO MAKE JUSTICE A REALITY FOR THOSE FARTHEST FROM ITS REACH. 0 0 19426180 55660 NDS PROVIDES FREE LEGAL SERVICES TO INDIGENT PERSONS. IN THE HARLEM OFFICE, NDS HAS GROWN OUR CRIMINAL DEFENSE PRACTICE TO INCLUDE A HOMICIDE PRACTICE. WE EXPANDED OUR FAMIY DEFENSE PRACTICE AND MADE OUR IMMIGRATION AND CIVIL DEFENSE PRACTICES MORE ROBUST. WE ARE UNIQUELY POSITIONED TO PROVIDE A FULL HOST OF LEGAL SERVICES TO THE HARLEM COMMUNITY. 9828067 IN THE DETROIT OFFICE, WE BEGAN REPRESENTING RESIDENTS OF DETROIT, MICHIGAN WHO HAVE BEEN CHARGED WITH FELONY OFFENSES. WE PROVIDE OUR SERVICES TO THE COMMUNITY FREE OF CHARGE. 6689562 NDS TEXAS PROVIDES FREE LEGAL SERVICES TO INDIGENT PERSONS THROUGH CRIMINAL DEFENSE. THIS YEAR WE ARE RUNNING A PROGRAM OPERATION LONE STAR TO ASSIST WITH DEFENSE OF PERSONS NEEDING IMMIGRATION DEFENSE. WE PROVIDE THESE SERVICES AS WELL AS SOCIAL SERVICES TO OUR CLIENTS USING A HOLISTIC APPROACH. 35943809 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 15 0 1 352 1 0 0 0 0 0 0 0 0 0 0 0 0 X 21 21 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 NY X ANTHONIA IBE 2128765500 317 LENOX AVENUE 10TH FLOOR NEW YORK NY 10027 SUZANNE SUKKAR TRUSTEE 1.00 X 0 0 0 STEVEN FISHMAN NATIONAL TRUSTEE 1.00 X 0 0 0 SHAWN HOLLEY NATIONAL SECRETARY 1.00 X X 0 0 0 SAUL GREEN NATIONAL TRUSTEE 1.00 X 0 0 0 ROBY DAVIS TRUSTEE 1.00 X 0 0 0 RAINY HAMILTON TRUSTEE 1.00 X 0 0 0 PENNY BAILER TRUSTEE 1.00 X 0 0 0 PAMELA LIPP-HENDRICKS NATIONAL BOARD CHAIR 1.00 X X 0 0 0 MIRIAM GOHARA TRUSTEE 1.00 X 0 0 0 MELODY S ROLLINS DOWNES TRUSTEE 1.00 X 0 0 0 MATTHEW L MAZUR HARLEM BOARD CHAIR 1.00 X X 0 0 0 JOHN ABADY TRUSTEE 1.00 X 0 0 0 JELANI JEFFERSON EXUM DETROIT BOARD CHAIR 1.00 X X 0 0 0 GARY KOHLMAN NATIONAL TREASURER 1.00 X X 0 0 0 ELINOR R TATUM TRUSTEE 1.00 X 0 0 0 DR TOLUOPE SONUYI TRUSTEE 1.00 X 0 0 0 DAVID SANFORD TRUSTEE 1.00 X 0 0 0 DAVID KALAL NATIONAL TRUSTEE 1.00 X 0 0 0 DAMARIS HERNANDEZ TRUSTEE 1.00 X 0 0 0 CARLA WALKER MILLER NATIONAL TRUSTEE 1.00 X 0 0 0 ASHISH JOSHI TRUSTEE 1.00 X 0 0 0 PATRICK JONES EXECUTIVE DIRECTOR 60.00 X 400102 0 294 MATTHEW W KNECHT CHIEF OF STAFF 40.00 X 249936 0 154 ANDREA BRIDGEWATER CHIEF OPERATING OFFICER 40.00 X 199831 0 26173 MICHAEL E SMITH CHIEF FINANCIAL OFFICER 40.00 X 144631 0 1882 ROXANNA M GUTIERREZ GENERAL COUNSEL 30.00 X 161572 0 2965 KRISTINE LONGSTREET DETROIT - MANAGING ATTORNEY 35.00 X 159668 0 25493 ALICE FONTIER HARLEM - MANAGING DIRECTOR 40.00 X 182729 0 9900 1498469 0 66861 7 0 1 0 0 9077219 26069551 35146770 22 22 55660 55660 55660 35202452 55660 0 22 25323370 22007763 3279468 36139 959521 854423 105098 7708041 6863762 844279 1918291 1777595 140696 53796 53796 297333 212248 85085 974650 343867 630783 729113 671505 57608 170030 121685 37125 11220 2065103 1936884 128219 312261 281857 29711 693 140308 53420 86888 54223 52210 2013 SUNDRY 404658 326913 77745 EQUIPMENT RENTALS 301365 289193 12172 STAFF TRAINING 108299 96688 11611 41520362 35943809 5528501 48052 3230565 1951756 1502976 5689406 7188102 48189 89699 149250 71981 2534528 1485563 953616 1048965 249773 267049 11823775 10617552 6244977 8036553 440390 3617935 1682915 2170771 1004286 8856138 14341689 X 2967637 -4878936 1154799 2967637 -3724137 11823775 10617552 -6317910 -373864 0 X 0 0 0 X 12691888 22896332 24151661 29090950 35146770 123977601 12691888 22896332 24151661 29090950 35146770 123977601 123977601 34574 31996 28707 13220 22 108519 20707 13440 98645 134250 55660 322702 124408822 0.99650 0.99590 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2018 AMOUNT: $ 20,707. 2019 AMOUNT: $ 13,440. 2020 AMOUNT: $ 98,645. 2021 AMOUNT: $ 134,250. 2022 AMOUNT: $ 55,660. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1456243 716281 739962 515020 413355 101665 563265 355927 207338 1048965 DEFERRED RENT 1004286 1004286 X X X X 0 0 0 0 0 0 0 0 0 PATRICK JONES EXECUTIVE DIRECTOR 399706 0 0 0 396 0 0 0 294 0 400396 0 0 0 MATTHEW W KNECHT CHIEF OF STAFF 249846 0 0 0 90 0 0 0 154 0 250090 0 0 0 ANDREA BRIDGEWATER CHIEF OPERATING OFFICER 199040 0 0 0 791 0 0 0 26173 0 226004 0 0 0 ALICE FONTIER HARLEM - MANAGING DIRECTOR 182639 0 0 0 90 0 0 0 9900 0 192629 0 0 0 KRISTINE LONGSTREET DETROIT - MANAGING ATTORNEY 158874 0 0 0 794 0 0 0 25493 0 185161 0 0 0 ROXANNA M GUTIERREZ GENERAL COUNSEL 161176 0 0 0 396 0 0 0 2965 0 164537 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTANT FROM INFORMATION PROVIDED BY THE ORGANIZATION. DRAFT FORM 990 IS REVIEWED BY EXECUTIVE DIRECTOR, CHIEF FINANCIAL OFFICER, CONTROLLER, AND BOARD TREASURER. AFTER SUCH REVIEW, THE FORM 990 IS PROVIDED TO THE ENTIRE BOARD PRIOR TO SUBMISSION TO THE IRS. FORM 990, PART VI, SECTION B, LINE 12C BOARD TRUSTEES AND OFFICERS SUBMIT ANNUAL CONFLICT OF INTEREST STATEMENTS WHICH ARE REVIEWED BY THE EXECUTIVE COMMITTEE AND ACTION IS TAKEN, AS THEY DEEM NECESSARY. FORM 990, PART VI, SECTION B, LINE 15A A COMPENSATION COMMITTEE USES FORM 990'S OF OTHER ORGANIZATIONS AND COMPENSATION SURVEYS TO DETERMINE THE EXECUTIVE DIRECTOR'S SALARY. IT IS THEN PRESENTED TO BOARD OF DIRECTORS FOR APPROVAL. FORM 990, PART VI, SECTION C, LINE 19 THE DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART IV, LINE 12B: AS OF THE DATE OF FILING THE AUDIT HAS NOT YET BEEN COMPLETED. FORM 990 HAS BEEN PREPARED BASED ON THE BEST INFORMATION AVAILABLE. SHOULD INFORMATION SUBSTANTIALLY CHANGE UPON COMPLETION OF THE AUDIT, APPROPRIATE ACTION WILL BE TAKEN. NDS HARLEM LLC 317 LENOX AVENUE 10TH FLOOR NEW YORK NY 10027 PROVIDE LEGAL SERVICES TO INDIGENT PERSONS. DE 17953747 4734797 N/A NDS TEXAS LLC 317 LENOX AVENUE 10TH FLOOR NEW YORK NY 10027 PROVIDE LEGAL SERVICES TO INDIGENT PERSONS. DE 8096486 3577650 N/A NDS DETROIT LLC 317 LENOX AVENUE 10TH FLOOR NEW YORK NY 10027 PROVIDE LEGAL SERVICES TO INDIGENT PERSONS. DE 9152219 4999596 N/A