2024-12-13T14:12:10-06:00 2022-06-30 221478099 COHNREZNICK LLP 1301 AVENUE OF THE AMERICAS NEW YORK NY 10019 990 2021-07-01 061296692 NEIGHBORHOOD DEFENDER SERVICE INC NEIG 2128765500 317 LENOX AVENUE 10TH FLOOR NEW YORK NY 10027 PATRICK JONES EXECUTIVE DIRECTOR 2128765500 2024-12-13 1 LORI ROTHE YOKOBOSKY CPA P01273422 2122970400 2024-12-12 2021 2024-10-15 13:58:12Z X PATRICK JONES 317 LENOX AVENUE 10TH FLOOR NEW YORK NY 10027 29920566 0 X WWW.NEIGHBORHOODDEFENDER.ORG X 1990 NY NDS WAS FORMED FOR THE PURPOSE OF PROVIDING LEGAL SERVICES TO INDIGENT PERSONS. 19 19 237 19 0 0 24151661 29032149 0 0 59260 214938 98645 76943 24309566 29324030 0 0 0 0 20833491 25378898 0 0 20163 4726630 5990637 25560121 31369535 -1250555 -2045505 10646465 10305334 5706564 7711561 4939901 2593773 X NEIGHBORHOOD DEFENDER SERVICE (NDS) PROVIDES HOLISTIC, CLIENT-CENTERED, COMMUNITY-BASED LEGAL SERVICES AND WRAP AROUND SUPPORT TO INDIVIDUALS AND FAMILIES FACING SYSTEMIC INEQUITIES IN NEW YORK CITY NEIGHBORHOODS OF HARLEM, THE BRONX; WAYNE COUNTY, MICHIGAN; AND IN THE TEXAS COMMUNITIES OF HAYS COUNTY, SAN ANTONIO, AND HOUSTON. OUR MISSION IS TO MAKE JUSTICE A REALITY FOR THOSE FARTHEST FROM ITS REACH AND WE ACCOMPLISH THIS BY ADDRESSING THE ROOT CAUSES OF LEGAL CHALLENGES, WITH A FOCUS ON SYSTEMIC RACISM AND POVERTY. 0 0 16462475 101563 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. 8070901 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. 1546284 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. 26079660 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 50 0 1 237 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 19 19 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 ASHISH JOSHI TRUSTEE 1.00 X 0 0 0 CARLA WALKER MILLER NATIONAL TRUSTEE 1.00 X 0 0 0 DAMARIS HERNANDEZ TRUSTEE 1.00 X 0 0 0 DAVID KALAL NATIONAL TRUSTEE 1.00 X 0 0 0 DAVID SANFORD TRUSTEE 1.00 X 0 0 0 DR TOLUOPE SONUYI TRUSTEE 1.00 X 0 0 0 ELINOR R TATUM TRUSTEE 1.00 X 0 0 0 GARY KOHLMAN NATIONAL TREASURER 1.00 X X 0 0 0 JELANI JEFFERSON EXUM DETROIT BOARD CHAIR 1.00 X X 0 0 0 JOHN ABADY TRUSTEE 1.00 X 0 0 0 MATTHEW L MAZUR HARLEM BOARD CHAIR 1.00 X X 0 0 0 MELODY S ROLLINS DOWNES TRUSTEE 1.00 X 0 0 0 MIRIAM GOHARA TRUSTEE 1.00 X 0 0 0 PAMELA LIPP-HENDRICKS NATIONAL BOARD CHAIR 1.00 X X 0 0 0 PENNY BAILER TRUSTEE 1.00 X 0 0 0 RAINY HAMILTON TRUSTEE 1.00 X 0 0 0 SAUL GREEN NATIONAL TRUSTEE 1.00 X 0 0 0 SHAWN HOLLEY NATIONAL SECRETARY 1.00 X X 0 0 0 STEVEN FISHMAN NATIONAL TRUSTEE 1.00 X 0 0 0 SUZANNE SUKKAR TRUSTEE 1.00 X 0 0 0 ANDREA BRIDGEWATER CHIEF OPERATING OFFICER 40.00 X 194535 0 39786 MATTHEW W KNECHT CHIEF OF STAFF 40.00 X 249942 0 12647 MICHAEL E SMITH CHIEF FINANCIAL OFFICER 40.00 X 213276 0 13782 PATRICK JONES EXECUTIVE DIRECTOR 60.00 X 400098 0 17391 ALICE FONTIER HARLEM - MANAGING DIRECTOR 40.00 X 174638 0 18827 CHANT'A PARKER DETROIT - MANAGING DIRECTO 35.00 X 164022 0 34549 ELSIE CHANDLER SENIOR TRIAL ATTORNEY 40.00 X 162640 0 8363 KRISTINE LONGSTREET DETROIT - MANAGING ATTORNE 35.00 X 155703 0 33998 ROXANNA M GUTIERREZ GENERAL COUNSEL 30.00 X 159134 0 9653 1873988 0 188996 15 0 1 0 ALLCOMM 1076 RIG STREET DETROIT MI 48390 IT CONSULTANT 177139 1 363968 25980376 2687805 29032149 19727 19727 750551 555340 195211 195211 195211 16576 363968 41196 -24620 -24620 101563 101563 101563 29324030 101563 0 190318 1214192 1022813 191379 17172727 14464076 2708651 687367 579573 107794 4829003 4071712 757291 1475609 1250981 224628 40415 40415 76304 76304 10484 10484 1707436 906457 780816 20163 642920 607647 35273 304369 233053 71316 2212237 2106744 105493 236693 193498 43195 141371 136212 5159 184410 78038 106372 54417 47022 7395 EQUIPMENT RENTALS 341922 314316 27606 SUNDRY 37659 27103 10556 31369535 26079660 5269712 20163 1078541 1287677 1214450 232917 5777209 6778229 68321 12234 83926 216277 2215459 1355883 677626 859576 1511618 668651 234774 249773 10646465 10305334 2344130 3008463 13608 1901445 3348826 2801653 5706564 7711561 X 4380362 1438974 559539 1154799 4939901 2593773 10646465 10305334 -2045505 -300623 0 X 0 1 X 1 0 X 10064936 12691888 22896332 24151661 29032149 98836966 10064936 12691888 22896332 24151661 29032149 98836966 98836966 27923 34574 31996 28707 19727 142927 20707 13440 98645 101563 234355 99214248 0.99620 0.99710 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: $ 101,563. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1376542 638677 737865 459452 378547 80905 379465 338659 40806 859576 DEFERRED RENT 1004286 PAYCHECK PROTECTION PROGRAM LOAN 1797367 2801653 X 31253436 -300623 2199317 1898694 29354742 10484 -41196 -30712 29324030 33599564 2199317 41196 2240513 31359051 10484 10484 31369535 PART X, LINE 2: MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY NDS AND HAVE CONCLUDED THAT, AS OF JUNE 30, 2022 AND 2021, THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS. PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNRAISING EXPENSES -41,196. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNRAISING EXPENSES 41,196. GALA 380544 363968 16576 16576 24620 380544 363968 16576 16576 24620 41196 -24620 X X X X 0 0 0 0 0 0 0 1 0 PATRICK JONES EXECUTIVE DIRECTOR 399840 0 0 0 258 0 17231 0 160 0 417489 0 0 0 MATTHEW W KNECHT CHIEF OF STAFF 249852 0 0 0 90 0 12500 0 147 0 262589 0 0 0 ANDREA BRIDGEWATER CHIEF OPERATING OFFICER 193638 0 0 0 897 0 9787 0 29999 0 234321 0 0 0 MICHAEL E SMITH CHIEF FINANCIAL OFFICER 213018 0 0 0 258 0 10800 0 2982 0 227058 0 0 0 CHANT'A PARKER DETROIT - MANAGING DIRECTO 161632 0 2000 0 390 0 8232 0 26317 0 198571 0 0 0 ALICE FONTIER HARLEM - MANAGING DIRECTOR 174578 0 0 0 60 0 9210 0 9617 0 193465 0 0 0 KRISTINE LONGSTREET DETROIT - MANAGING ATTORNE 152806 0 2000 0 897 0 6122 0 27876 0 189701 0 0 0 ELSIE CHANDLER SENIOR TRIAL ATTORNEY 161404 0 0 0 1236 0 8084 0 279 0 171003 0 0 0 ROXANNA M GUTIERREZ GENERAL COUNSEL 158876 0 0 0 258 0 6903 0 2750 0 168787 0 0 0 PART I, LINE 7 THE AMOUNT INCLUDED ON PART II, B(II), REPRESENTS BONUSES THAT WERE APPROVED BY THE BOARD. THE AMOUNT WAS INCLUDED IN THE INDIVIDUAL'S W-2. 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. AMENDED RETURN: FORM 990 WAS AMENDED DUE TO AUDIT ADJUSTMENT. THE FOLLOWING PARTS HAVE BEEN UPDATED TO REFLECT THIS: PART I, III, IV, V, VI, VIII, X, XI, AND XII. ALSO, THE FOLLOWING SCHEDULES HAVE BEEN UPDATED: SCHEDULE A, B, D, G, AND R. NDS HARLEM LLC 317 LENOX AVENUE 10TH FLOOR NEW YORK NY 10027 PROVIDE LEGAL SERVICES TO INDIGENT PERSONS. DE 20053155 7451877 N/A NDS TEXAS LLC 317 LENOX AVENUE 10TH FLOOR NEW YORK NY 10027 PROVIDE LEGAL SERVICES TO INDIGENT PERSONS. DE 1441805 1747988 N/A NDS DETROIT LLC 317 LENOX AVENUE 10TH FLOOR NEW YORK NY 10027 PROVIDE LEGAL SERVICES TO INDIGENT PERSONS. DE 9758476 4517552 N/A