2022-11-10T07:13:32-06:00 2021-12-31 141555429 UHY ADVISORS NY INC ONE HUDSON CITY CENTRE SUITE 204 HUDSON NY 12534 990 2021-01-01 464188973 GREENBURGER CENTER FOR SOCIAL AND CRIMINAL JUSTICE INC GREE 5189290631 55 FIFTH AVENUE 15TH FLOOR NEW YORK NY 10003 CHERYL ROBERTS EXECUTIVE DIRECTOR 5189290631 2022-11-09 1 CHERYL ROBERTS XXX-XX-XXXX N THERESE WOLFE P00748483 5188281565 2022-11-09 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z CHERYL ROBERTS PO BOX 244 SPENCERTOWN NY 12165 220775 0 X WWW.GREENBURGERCENTER.ORG X 2014 NY THE CENTER ADVOCATES FOR REFORMS TO THE CRIMINAL JUSTICE SYSTEM TO PROMOTE REHABILITATION AND OTHER ALTERNATIVES RATHER THAN JUST PUNISHMENT. 13 9 5 10 0 0 557959 220775 0 0 0 0 0 0 557959 220775 0 0 0 0 233095 299613 0 0 19200 496616 329970 729711 629583 -171752 -408808 3239736 3564151 3655345 4081403 -415609 -517252 X THE CENTER ADVOCATES FOR REFORMS TO THE CRIMINAL JUSTICE SYSTEM TO PROMOTE OTHER ALTERNATIVES RATHER THAN JUST PUNISHMENT; DIVERT PEOPLE WITH SERIOUS MENTAL ILLNESS FROM THE CRIMINAL JUSTICE SYSTEM; AND PRESERVE HUMAN DIGNITY AND THE CHANCE FOR PEOPLE TO RE-ENTER SOCIETY AS PRODUCTIVE AND LAW ABIDING MEMBERS. 0 0 535996 ALTERNATIVE TO INCARCERATION: PROMOTING RESEARCH AND ASSESSMENT OF THE CURRENT ISSUES AND PROBLEMS PLAGUING THE CRIMINAL JUSTICE SYSTEM. THE ORGANIZATION PROVIDES A PUBLISHED NEWSLETTER TO EDUCATE THE GENERAL PUBLIC IN THE UNITED STATES WITH RESPECT TO THE NEED FOR CRIMINAL JUSTICE REFORM. ADDITIONALLY, THE ORGANIZATION SEEKS TO PROMOTE LOCAL DEVELOPMENT AND ASSIST REENTRY FOR THOSE WHO HAVE SPENT TIME INSIDE THE CRIMINAL JUSTICE SYSTEM BACK INTO SOCIETY, AS WELL AS DEVELOP AND PROVIDE PROGRAMS THAT CAN BE USED AS AN ALTERNATIVE TO INCARCERATION. 535996 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 1 1 0 0 0 1 7 0 1 5 1 0 0 0 0 0 0 0 0 0 0 0 0 X 13 9 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 0 0 NY X CHERYL ROBERTS 5189290631 PO BOX 244 SPENCERTOWN NY 12165 CHERYL ROBERTS EXECUTIVE DIRECTOR/DIRECTOR 35.00 X X 153509 0 0 MATTHEW WALLERSTEIN DIRECTOR 5.00 X 0 0 0 FRANCIS GREENBURGER PRESIDENT/CHAIRMAN 4.00 X X 0 0 0 ELIZABETH MASTERS SECRETARY 1.00 X X 0 0 0 IRINA LATTANZIO TREASURER 2.00 X X 0 0 0 SETH COSTON DIRECTOR 1.00 X 80000 0 0 JOHN HASLACH DIRECTOR 1.00 X 0 0 0 JOHN IANNUZZI DIRECTOR 1.00 X 0 0 0 HARRY KANTOR DIRECTOR 1.00 X 0 0 0 REBECCA PALEY DIRECTOR 1.00 X 0 0 0 DIEGO SEGALINI DIRECTOR 1.00 X 3461 0 0 REBECCA ZIFF DIRECTOR 1.00 X 0 0 0 STUART BRUCK DIRECTOR 1.00 X 0 0 0 236970 0 0 1 0 1 0 0 220460 315 220775 220775 0 0 0 236971 178971 43500 14500 19308 19308 22410 13670 7395 1345 20924 12764 6905 1255 3130 3130 6750 6750 88695 88695 58755 58755 1277 1277 20854 20228 626 1318 1318 65563 65563 358 358 9318 6895 2423 REPAIRS & MAINTENANCE 66348 64358 1990 DUES, PERMITS & SUBSCRI 2956 2956 DONATIONS 2100 2100 MISCELLANEOUS 1315 1315 1233 1200 33 629583 535996 74387 19200 42831 19998 100000 428359 25000 40642 642 981 3090115 17944 3069263 3072171 2000 2000 3239736 3564151 154906 30964 1628439 2178439 1872000 1872000 3655345 4081403 X -697219 -982691 281610 465439 -415609 -517252 3239736 3564151 -408808 307165 0 X X 0 1 X 1 0 X 1377877 583700 386364 557959 220775 3126675 1377877 583700 386364 557959 220775 3126675 1038932 2087743 3126675 0.66770 0.64880 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 88695 88695 540888 629583 119437 29859 0 0 128602 188479 134457 119437 570975 856463 76500 76672 94621 88695 336488 47120 33614 29859 110593 165890 PART I-A, LINE 1: THE ORGANIZATION LOBBIES NEW YORK STATE AND NEW YORK CITY ELECTED OFFICIALS AND STAFF IN THE LEGISLATURE AND THE EXECUTIVE BRANCH TO SUPPORT, THROUGH PROGRAM, LEGISLATIVE, AND FINANCIAL CONTRIBUTIONS, HOPE HOUSE, CROTONA PARK AS AN ALTERNATIVE TO INCARCERATION. THE WORK INVOLVES INTERACTING WITH STATE AND CITY AGENCY AND EXECUTIVE STAFF. 355957 355957 2381380 2381380 352778 17944 334834 3072171 X 220775 0 220775 0 220775 629583 0 629583 0 629583 PART X, LINE 2: THE ORGANIZATION HAS EVALUATED ANY UNCERTAIN TAX POSITIONS AND RELATED INCOME TAX CONTINGENCIES AND DETERMINED UNCERTAIN POSITIONS, IF ANY, ARE NOT MATERIAL TO THE FINANCIAL STATEMENTS, ACCORDING TO FASB ASC 740-10. PENALTIES AND INTEREST ASSESSED BY INCOME TAXING AUTHORITIES ARE INCLUDED IN OPERATING EXPENSES, IF INCURRED. NONE OF THE ORGANIZATION'S RETURNS ARE CURRENTLY UNDER EXAMINATION. 0 0 0 0 0 0 0 0 0 CHERYL ROBERTS EXECUTIVE DIRECTOR/DIRECTOR 153509 0 0 0 0 0 0 0 0 0 153509 0 0 0 FRANCIS GREENBURGER FOUNDER/CHAIR ORGANIZATIONAL X 58000 325000 0 1 1 TIME EQUITIES INC FOUNDER/CHAIR OF ORGANIZATION IS MORE THAN 35% OWNER ORGANIZATIONAL X 500000 1853439 0 1 1 2178439 FORM 990, PART VI, SECTION A, LINE 2 NINE OF THE BOARD MEMBERS ARE EMPLOYEES OF TIME EQUITIES, INC (TEI), AN ENTITY OWNED BY THE PRESIDENT/CHAIRMAN. THIS COMPANY PROVIDES RESOURCES FOR ACCOUNTING SERVICES, USE OF ACCOUNTING SOFTWARE, ACCOUNTS PAYABLE, AND BILL PAYMENT SERVICES ALONG WITH OTHER ADMINISTRATIVE SERVICES. THIS ALLOWS THE ORGANIZATION TO SAVE ON BOOKKEEPING, ACCOUNTING, AND SOFTWARE FEES, ALLOWING MORE FUNDS TO BE SPENT DIRECTLY ON PROGRAMS RATHER THAN ADMINISTRATIVE COSTS. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD REVIEWS AND APPROVES THE RETURN BEFORE AN AUTHORIZED OFFICER SIGNS AND FILES IT. FORM 990, PART VI, SECTION B, LINE 12C ONCE A YEAR, THE BOARD REVIEWS CONFLICTS OF INTEREST AT AN ANNUAL MEETING AND HAS MEMBERS SIGN FORMS TO DISCLOSE WHETHER OR NOT THEY HAVE CONFLCITS OF INTEREST, AND IF SO, DISCLOSE THE NATURE OF THOSE CONFLICTS. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE DIRECTOR'S COMPENSATION IS NEGOTIATED WITH FRANCIS GREENBURGER (PRESIDENT/CHAIRMAN) AND APPROVED BY THE BOARD AS A WHOLE. BASIS FOR NEGOTIATIONS RELATES TO WHAT OTHER NON-PROFIT EXECUTIVE DIRECTORS RECEIVE ON BOARDS WHERE FRANCIS GREENBURGER IS ALSO A MEMBER. FORM 990, PART VI, SECTION C, LINE 19 ALL OF THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, ETC. ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. THESE DOCUMENTS ARE ALSO ACCESSIBLE TO THE PUBLIC ON THE NYS CHARITIES WEB-SITE, WWW.CHARITIESNYS.COM, EITHER SEPARATELY POSTED OR AS EXHIBITS SUPPORTING THE FORM 1023 APPLICATION FOR RECOGNITION OF EXEMPTION. FORM 990, PART XII, QUESTION 2C THE ORGANIZATON HAS AN AUDIT COMMITTEE THAT ASSISTS THE BOARD OF DIRECTORS IN FULFILLING ITS OVERSIGHT RESPONSIBILITIES WITH RESPECT TO THE FINANCIAL REPORTING PROCESS, THE SYSTEM OF INTERNAL CONTROLS, THE AUDIT PROCESS AND THE GREENBURGER CENTER'S PROCESS FOR MONITORING COMPLIANCE WITH THE LAWS AND REGULATIONS. GCSCJ PROPERTIES LLC HOLDS TITLE TO PROPERTIES NY 0 3072171 GREENBURGER CENTER HOPE HOUSE ON CROTONA PARK LLC OPERATE HOPE HOUSE NY 0 0 GREENBURGER CENTER TIME EQUITIES INC 55 FIFTH AVENUE 15TH FLOOR NEW YORK NY 10003 134131051 REAL ESTATE NY C 0 0 0 0 0 1 0 0 0 0 0 0 0 1 1 1 0 0 0 0 TIME EQUITIES INC E 1853439 LOAN AGREEMENT TIME EQUITIES INC O 256279 W2S