2024-03-12T16:07:44-05:00 2023-06-30 FORVIS LLP 1155 Avenue of the Americas 1200 New York NY 10036 990 2022-07-01 113360488 Center for Appellate Litigation Inc % DAVID KLEM ESQ CENT 2125772523 120 Wall Street Suite 28TH FL New York NY 10005 DAVID J KLEM CFO/MANAGING ATTORN 2125772523 2024-03-15 true Robert S Dean 999009999 P01333816 2128674000 2 2022 2023-04-26 12:10:37Z JENAY NURSE GUILFORD 120 Wall Street 28TH FL New York NY 10005 11631545 false X WWW.APPELLATE-LITIGATION.ORG X 1997 NY HANDLING APPEALS AND Post-conviction PROCEEDINGS ON BEHALF OF CRIMINAL DEFENDANTS IN CASES assigned by New YORK COURTS IN THE APPELLATE DIVISION FIRST DEPARTMENT. 7 5 85 30 0 1821667 232207 8221649 11362606 1855 36732 0 0 10045171 11631545 0 0 0 0 8017724 9567763 0 0 0 1896051 2125770 9913775 11693533 131396 -61988 5877728 7467666 383949 2035875 5493779 5431791 HANDLING APPEALS AND POST-CONVICTION PROCEEDINGS ON BEHALF OF CRIMINAL DEFENDANTS IN CASES ASSIGNED BY NEW YORK COURTS IN THE APPELLATE DIVISION FIRST DEPARTMENT. false false 9836529 11362606 CONTRACT WITH CITY OF NEW YORK TO HANDLE APPEALS AND POST-CONVICTION PROCEEDINGS ON BEHALF OF INDIGENT CRIMINAL DEFENDANTS IN CASES ASSIGNED BY COURTS IN THE APPELLATE DIVISION FIRST DEPARTMENT. 9836529 true true false false false false false false false false true false false true true false true false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false true 18 0 85 true false false false false false false false false false false false false X 7 5 true false false false false false false true true false false true true true true true true true true false NY X DAVID KLEM ESQ 2125772523 120 WALL STREET 28TH FLOOR NEW YORK NY 10005 Robert S Dean President/Director (thru Dec) 40.0 0.0 X X 218030 0 42670 Claudia Trupp Vice President (thru Jan) 40.0 0.0 X 177757 0 52024 Mark W Zeno VP, Secretary, Temporary Head 40.0 0.0 X X 200451 0 26566 David Klem Treasurer & Managing Attorney 40.0 0.0 X 164847 0 52024 Barbara Zolot Vice President (thru Jan) 40.0 0.0 X 184079 0 27604 Marianne Yang Supervising Attorney 40.0 0.0 X 150856 0 38203 Jan Hoth Lead Appellate Counsel 40.0 0.0 X 160662 0 23766 Vanessa Meis Dir of Trial Court Litigation 40.0 0.0 X 144762 0 33800 Katharine Skolnick Supervising Attorney 40.0 0.0 X 134798 0 22016 Megan Byrne Supervising Attorney 40.0 0.0 X 132144 0 10320 Earl Ward Director 2.0 0.0 X 0 0 0 James Branden Director 2.0 0.0 X 0 0 0 Justine A Harris Director 2.0 0.0 X 0 0 0 Lisa Hoyes Director 2.0 0.0 X 0 0 0 Susan J Walsh Director 2.0 0.0 X 0 0 0 1668386 0 328993 25 false true false 0 232207 232207 CONTRACT WITH NYC 541100 11362606 11362606 11362606 36732 36732 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 11631545 11362606 36732 0 0 0 0 959278 514467 444811 0 6666987 6053264 613723 514555 481666 32889 832188 775903 56285 594755 526237 68518 0 42025 42025 39819 39819 0 0 0 251467 57019 194448 0 340252 208664 131588 58618 58618 0 954666 812674 141992 34355 28957 5398 0 0 0 0 42089 33671 8418 93279 48119 45160 DUES, PUBLICATION RESEARCH 131390 131390 CONTINUING ED & TRAINING 24114 24114 CLIENT RECORDS, INVESTIGATION 29837 29837 BAD DEBT 2563 2563 81296 68522 12774 11693533 9836529 1857004 0 514847 935531 511941 1094713 0 0 4168866 3216615 0 0 0 0 0 0 0 0 224441 109584 1306660 1120017 212501 186643 0 0 0 0 0 0 0 0 245132 1924580 5877728 7467666 318071 301399 0 0 0 23750 0 0 0 0 0 0 0 0 0 0 65878 1710726 383949 2035875 X 5493779 5431791 0 0 5493779 5431791 5877728 7467666 -61988 X false true X true false X 137248 113379 67861 160321 232207 711016 7624222 7932886 8105753 8221649 11362606 43247116 0 0 0 7761470 8046265 8173614 8381970 11594813 43958132 0 0 0 43958132 45979 10431 1170 1855 36732 96167 0 45979 10431 1170 1855 36732 96167 0 0 7807449 8056696 8174784 8383825 11631545 44054299 0.99782 0.99795 0.00218 0.00205 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 375505 217006 158499 931155 903011 28144 186643 SECURITY DEPOSIT 245180 RIGHT-OF-USE ASSET 1679400 1924580 0 LEASE LIABILITY 1710726 1710726 X 11631545 11631545 11631545 11693533 11693533 11693533 Schedule D, PART X, LINE 2 ASC 740 FOOTNOTE MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS. X X X X false false false false false false false false false Robert S Dean President/Director (thru Dec) 214322 3708 15190 27480 260700 Mark W Zeno VP, Secretary, Temporary Head 199263 1188 13930 12636 227017 David Klem Treasurer & Managing Attorney 164433 414 12880 39144 216871 Barbara Zolot Vice President (thru Jan) 182891 1188 12880 14724 211683 Claudia Trupp Vice President (thru Jan) 176983 774 12880 39144 229781 Jan Hoth Lead Appellate Counsel 158376 2286 11130 12636 184428 Katharine Skolnick Supervising Attorney 134636 162 9380 12636 156814 Marianne Yang Supervising Attorney 150442 414 10675 27528 189059 Vanessa Meis Dir of Trial Court Litigation 144492 270 10220 23580 178562 FORM 990, PART VI, SECTION A, LINE 2 MARK ZENO AND BARBARA ZOLOT ARE MARRIED. MARK ZENO IS A BOARD MEMBER, THE SECRETARY OF THE CORPORATION, AND THE ASSISTANT ATTORNEY-IN-CHARGE. BARBARA ZOLOT WAS AN OFFICER OF THE CORPORATION AND A STAFF ATTORNEY. FORM 990, PART VI, SECTION B, LINE 11B THE DRAFT AND FINAL COPIES OF THE 990 ARE PROVIDED TO THE TREASURER AND BOARD FOR REVIEW. IF THERE ARE ANY QUESTIONS OR COMMENTS, THEY ARE ADDRESSED WITH THE TAX PREPARERS. FORM 990, PART VI, SECTION B, LINE 12C PURSUANT TO OUR CONTRACT WITH THE CITY OF NEW YORK, CAL HAS IMPLEMENTED AND MAINTAINS A FORMAL WRITTEN CONFLICT OF INTEREST POLICY. EACH BOARD MEMBER IS REQUIRED TO SIGN AN ACKNOWLEDGMENT AND DISCLOSURE FORM ON WHICH THEY DIVULGE ANY CONFLICTS. IF A CONFLICT OF INTEREST IS DETERMINED TO EXIST, THE MEMBER WITH A CONFLICT IS RECUSED FROM VOTING ON THE SUBJECT. FORM 990, PART VI, SECTION B, LINE 15A THE ORGANIZATION HAS A WRITTEN POLICY REGARDING CEO COMPENSATION. THE CEO COMPENSATION WAS LAST REVIEWED IN DECEMBER 2022 WHEN A NEW EXECUTIVE DIRECTOR WAS HIRED. FORM 990, PART VI, SECTION B, LINE 15B THE BOARD ANNUALLY REVIEWS THE COMPENSATION OF OFFICERS AND KEY EMPLOYEES TO MAKE SURE THEY ARE FAIR, REASONABLE, AND COMMENSURATE WITH THE SERVICES PROVIDED TO THE ORGANIZATION. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. Form 990, Part VII, Line 5 In January of 2023, Barbara Zolot resigned as vice president and continued on as a staff attorney.