NEW YORK CITY CRIMINAL JUSTICE AGENCY: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- NEW YORK CITY CRIMINAL JUSTICE AGENCY (EIN 13-2900682)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2026-01-15
- IRS object ID
- 202640159349301839
- Schema version
- 2024v5.5
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-01-15T16:17:14-06:00 | ReturnTs |
| Tax Period End | 2025-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 390859910 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BAKER TILLY ADVISORY GROUP LP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1500 RXR PLAZA WEST TOWER | AddressLine1Txt |
| City | UNIONDALE | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11556 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 132900682 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NEW YORK CITY CRIMINAL JUSTICE AGENCY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NEWY | BusinessNameControlTxt |
| Phone | 6462132500 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 299 BROADWAY FOURTH FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10007 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | AUBREY FOX | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 6462132500 | PhoneNum |
| Signature | 2026-01-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CATHERINE PETERCSAK | PreparerPersonNm |
| PTIN | P01357092 | PTIN |
| Phone | 5167472000 | PhoneNum |
| Preparation | 2026-01-13 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | AUBREY FOX | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 299 BROADWAY FOURTH FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10007 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $46,598,290 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.NYCJA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1977 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | SERVE THE CRIMINAL JUSTICE AGENCIES AND ENABLE THE PRE-TRIAL PROCESS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 366 | TotalEmployeeCnt |
| Total Volunteers | 10 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $41,605,740 | PYContributionsGrantsAmt |
| CY Contributions Grants | $46,461,846 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $24,436 | PYInvestmentIncomeAmt |
| CY Investment Income | $50,758 | CYInvestmentIncomeAmt |
| PY Other Revenue | $39,845 | PYOtherRevenueAmt |
| CY Other Revenue | $85,686 | CYOtherRevenueAmt |
| PY Total Revenue | $41,670,021 | PYTotalRevenueAmt |
| CY Total Revenue | $46,598,290 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $29,675,708 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $34,701,046 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $11,044,484 | PYOtherExpensesAmt |
| CY Other Expenses | $11,453,553 | CYOtherExpensesAmt |
| PY Total Expenses | $40,720,192 | PYTotalExpensesAmt |
| CY Total Expenses | $46,154,599 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $949,829 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $443,691 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $29,610,378 | TotalAssetsBOYAmt |
| Total Assets EOY | $22,721,710 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $18,669,358 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $11,336,999 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $10,941,020 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $11,384,711 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO PROVIDE A VARIETY OF SERVICES TO CRIMINAL JUSTICE ORGANIZATIONS AND DEFENDANTS TO ENABLE THE PRE-TRIAL PROCESS TO OPERATE WITH GREATER EFFICIENCY AND FAIRNESS AND GATHERS SPECIFIED RESEARCH DATA ON THE PROCESS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $35,319,162 | ExpenseAmt |
| Desc | OPERATING: TO PROVIDE A VARIETY OF SERVICES TO CRIMINAL JUSTICE ORGANIZATIONS AND DEFENDANTS AND, ASSIST IN PROMOTING A FAIR AND EFFICIENT PRE-TRIAL PROCESS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,457,865 | ExpenseAmt |
| Desc | RESEARCH: SAME AS ABOVE | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $36,777,027 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 35 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 366 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MALLORY HANNA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6462132531 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 299 BROADWAY FOURTH FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10007 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| AUBREY FOX | |||||||||
| EXEC DIRECTOR & DIRECTOR | 35.00 | 0.00 | Yes (X) | Yes (X) | $313,883 | $0 | $76,778 | ||
| SEAN SULLIVAN | |||||||||
| SECRETARY; NON-VOTING/COO/GEN COUN | 35.00 | 0.00 | Yes (X) | Yes (X) | $211,482 | $0 | $77,812 | ||
| DR MICHAEL JACOBSON | |||||||||
| CHAIRMAN | 0.30 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| MARGARET EGAN | |||||||||
| TREASURER | 0.20 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| GREGG BERMAN | |||||||||
| DIRECTOR | 0.20 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| RICHARD ABORN | |||||||||
| DIRECTOR | 0.20 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| PREETI CHAUHAN PHD | |||||||||
| DIRECTOR | 0.20 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| MARY CROWLEY | |||||||||
| DIRECTOR | 0.20 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| TERRY SALO | |||||||||
| DIRECTOR | 0.20 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| MICHELE SVIRIDORF | |||||||||
| DIRECTOR | 0.20 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| DR PATRICIA YANG PHD | |||||||||
| DIRECTOR | 0.20 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| JEFF THAMKITTIKASEM | |||||||||
| DIRECTOR | 0.20 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| WAYNE MCKENZIE | |||||||||
| DIRECTOR | 0.20 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| WENDY MARRIOTT | |||||||||
| CHIEF INFORMATION OFFICER | 35.00 | 0.00 | $217,398 | $0 | $74,120 | Yes (X) | |||
| CRYSTAL COTTON | |||||||||
| CHIEF OF PEOPLE AND CULTURE | 35.00 | 0.00 | $216,970 | $0 | $77,230 | Yes (X) | |||
| MISHA NONEN | |||||||||
| CHIEF PROGRAM OFFICER | 35.00 | 0.00 | $224,653 | $0 | $35,559 | Yes (X) | |||
| DAVID MCCOLGAN | |||||||||
| EXECUTIVE DIRECTOR IT | 35.00 | 0.00 | $208,162 | $0 | $33,576 | Yes (X) | |||
| JOANN DEJESUS | |||||||||
| EXECUTIVE DIRECTOR OF SR | 35.00 | 0.00 | $202,991 | $0 | $43,669 | Yes (X) | |||
| AKI CIPRIANI | |||||||||
| EXEC DIRECTOR -PEOPLE & CULTURE | 35.00 | 0.00 | $149,626 | $0 | $14,497 | Yes (X) | |||
| MALLORY HANNA | |||||||||
| EXEC DIRECTOR -FINANCE | 35.00 | 0.00 | $145,303 | $0 | $22,280 | Yes (X) | |||
| KATHERINE HOLLWITZ PIERSON | |||||||||
| DIRECTOR OF CLINICAL OPERATIONS | 35.00 | 0.00 | $134,079 | $0 | $47,324 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,024,547 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $502,845 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 26 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| LUMINOSITY | |||||
| 333 3RD AVENUE SUITE 300E | ST PETERSBURG | FL | 33701 | RESEARCH AND PLANNING CONSULTING | $1,971,440 |
| CONDUENT STATE & LOCAL SLTNS INC | |||||
| 12410MILESTONE CTR DR STE 500 | GERMANTOWN | MD | 20876 | DIGITAL BUSINESS SERVICES | $546,508 |
| MICROSOFT CORPORATION | |||||
| ONE MICROSOFT WAY | REDMOND | WA | 98052 | CLOUD COMPUTING PLATFORM | $529,449 |
| PARAM CONSULTING SERVICES | |||||
| 200 MIDDLESEX ESSEX TPK SUITE 110 | ISELIN | NJ | 08830 | IT STAFFING SUPPORT | $319,550 |
| LET'S THINK WIRELESS LLC | |||||
| 26 CHAPIN RD SUITE 1112 | PINE BROOK | NJ | 07058 | IT SUPPORT & MANAGED SERVICES | $285,782 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 18 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $1,943,358 | FederatedCampaignsAmt |
| Government Grants | $44,363,488 | GovernmentGrantsAmt |
| All Other Contributions | $155,000 | AllOtherContributionsAmt |
| Total Contributions | $46,461,846 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $50,758 | TotalRevenueColumnAmt |
| Exclusion | $50,758 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $85,686 | TotalRevenueColumnAmt |
| Exclusion | $85,686 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $85,686 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $46,598,290 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $136,444 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,618,602 | TotalAmt |
| Management And General | $1,618,602 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,041,016 | TotalAmt |
| Program Services | $21,504,090 | ProgramServicesAmt |
| Management And General | $3,536,926 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $837,225 | TotalAmt |
| Program Services | $780,420 | ProgramServicesAmt |
| Management And General | $56,805 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,223,038 | TotalAmt |
| Program Services | $4,800,300 | ProgramServicesAmt |
| Management And General | $422,738 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,981,165 | TotalAmt |
| Program Services | $1,722,623 | ProgramServicesAmt |
| Management And General | $258,542 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,306 | TotalAmt |
| Management And General | $29,306 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $138,005 | TotalAmt |
| Management And General | $138,005 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,378,307 | TotalAmt |
| Program Services | $1,691,449 | ProgramServicesAmt |
| Management And General | $686,858 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,698,421 | TotalAmt |
| Program Services | $2,266,055 | ProgramServicesAmt |
| Management And General | $432,366 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,490,265 | TotalAmt |
| Program Services | $1,490,350 | ProgramServicesAmt |
| Management And General | $999,915 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,112 | TotalAmt |
| Program Services | $27,609 | ProgramServicesAmt |
| Management And General | $28,503 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $113,142 | TotalAmt |
| Program Services | $89,344 | ProgramServicesAmt |
| Management And General | $23,798 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $906,793 | TotalAmt |
| Program Services | $98,361 | ProgramServicesAmt |
| Management And General | $808,432 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $204,177 | TotalAmt |
| Program Services | $184,957 | ProgramServicesAmt |
| Management And General | $19,220 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| DATA PROCESSING | $1,881,220 | $1,617,158 | $264,062 |
| CLIENT SERVICES | $256,039 | $256,039 | |
| TRAINING | $236,810 | $224,426 | $12,384 |
| MISCELLANEOUS | $64,956 | $23,846 | $41,110 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,154,599 | TotalAmt |
| Program Services | $36,777,027 | ProgramServicesAmt |
| Management And General | $9,377,572 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,684,391 | BOYAmt |
| EOY | $1,556,614 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,583 | BOYAmt |
| EOY | $29,647 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,343,585 | BOYAmt |
| EOY | $10,774,303 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $209,184 | BOYAmt |
| EOY | $319,569 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $4,352,666 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,395,021 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $994,093 | BOYAmt |
| EOY | $957,645 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,730,175 | BOYAmt |
| EOY | $1,166,591 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,619,367 | BOYAmt |
| EOY | $7,917,341 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,610,378 | BOYAmt |
| EOY | $22,721,710 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,426,189 | BOYAmt |
| EOY | $3,311,630 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,437,877 | BOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,805,292 | BOYAmt |
| EOY | $8,025,369 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,669,358 | BOYAmt |
| EOY | $11,336,999 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,941,020 | BOYAmt |
| EOY | $11,384,711 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,941,020 | BOYAmt |
| EOY | $11,384,711 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,610,378 | BOYAmt |
| EOY | $22,721,710 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $443,691 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $28,917,879 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $37,986,166 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $34,403,230 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $41,605,740 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $46,461,846 | CurrentTaxYearAmt |
| Total | $189,374,861 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $28,917,879 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $37,986,166 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $34,403,230 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $41,605,740 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $46,461,846 | CurrentTaxYearAmt |
| Total | $189,374,861 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $189,374,861 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,101 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $158 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus1 Year | $24,436 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $50,758 | CurrentTaxYearAmt |
| Total | $77,453 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $50,748 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,766 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $516 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $39,845 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $85,686 | CurrentTaxYearAmt |
| Total | $185,561 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $189,637,875 | TotalSupportAmt |
| Public Support CY170 | 0.99860 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99880 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | MISCELLANEOUS INCOME - 2022 AMOUNT: $ 16. 2023 AMOUNT: $ 39,845. 2024 AMOUNT: $ 85,686. NYS UNEMP INS REIMB - 2020 AMOUNT: $ 50,748. FSA REIMBURSEMENT - 2021 AMOUNT: $ 8,766. SPEAKING ENGAGEMENTS - 2022 AMOUNT: $ 500. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,097,344 | OtherCostOrOtherBasisAmt |
| Depreciation | $662,738 | DepreciationAmt |
| Book Value | $434,606 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,109,985 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,941,682 | DepreciationAmt |
| Book Value | $168,303 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,145,337 | OtherCostOrOtherBasisAmt |
| Depreciation | $790,601 | DepreciationAmt |
| Book Value | $354,736 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $957,645 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| RIGHT-OF-USE ASSETS | $7,265,333 |
| SECURITY DEPOSITS | $652,008 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $7,917,341 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OPERATING LEASE | Desc |
| Amt | $8,025,369 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $8,025,369 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $46,598,290 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $46,598,290 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $46,598,290 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $46,154,599 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $46,154,599 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $46,154,599 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | MANAGEMENT HAS EVALUATED THE AGENCY'S TAX POSITIONS AND CONCLUDED THAT THE AGENCY HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD ACCOUNTING STANDARDS CODIFICATION NO. 740, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (10 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| AUBREY FOX | ||||||||||||||
| EXEC DIRECTOR & DIRECTOR | $312,883 | $0 | $1,000 | $0 | $0 | $0 | $16,451 | $0 | $60,327 | $0 | $390,661 | $0 | $148,614 | $0 |
| CRYSTAL COTTON | ||||||||||||||
| CHIEF OF PEOPLE AND CULTURE | $215,970 | $0 | $1,000 | $0 | $0 | $0 | $11,393 | $0 | $65,837 | $0 | $294,200 | $0 | $148,923 | $0 |
| WENDY MARRIOTT | ||||||||||||||
| CHIEF INFORMATION OFFICER | $216,398 | $0 | $1,000 | $0 | $0 | $0 | $11,463 | $0 | $62,657 | $0 | $291,518 | $0 | $143,973 | $0 |
| SEAN SULLIVAN | ||||||||||||||
| SECRETARY; NON-VOTING/COO/GEN COUN | $210,482 | $0 | $1,000 | $0 | $0 | $0 | $11,417 | $0 | $66,395 | $0 | $289,294 | $0 | $147,771 | $0 |
| MISHA NONEN | ||||||||||||||
| CHIEF PROGRAM OFFICER | $223,653 | $0 | $1,000 | $0 | $0 | $0 | $2,703 | $0 | $32,856 | $0 | $260,212 | $0 | $37,768 | $0 |
| JOANN DEJESUS | ||||||||||||||
| EXECUTIVE DIRECTOR OF SR | $201,991 | $0 | $1,000 | $0 | $0 | $0 | $10,383 | $0 | $33,286 | $0 | $246,660 | $0 | $84,223 | $0 |
| DAVID MCCOLGAN | ||||||||||||||
| EXECUTIVE DIRECTOR IT | $207,162 | $0 | $1,000 | $0 | $0 | $0 | $10,408 | $0 | $23,168 | $0 | $241,738 | $0 | $63,780 | $0 |
| KATHERINE HOLLWITZ PIERSON | ||||||||||||||
| DIRECTOR OF CLINICAL OPERATIONS | $133,079 | $0 | $1,000 | $0 | $0 | $0 | $6,928 | $0 | $40,396 | $0 | $181,403 | $0 | $43,250 | $0 |
| MALLORY HANNA | ||||||||||||||
| EXEC DIRECTOR -FINANCE | $144,303 | $0 | $1,000 | $0 | $0 | $0 | $395 | $0 | $21,885 | $0 | $167,583 | $0 | $22,280 | $0 |
| AKI CIPRIANI | ||||||||||||||
| EXEC DIRECTOR -PEOPLE & CULTURE | $148,626 | $0 | $1,000 | $0 | $0 | $0 | $0 | $0 | $14,497 | $0 | $164,123 | $0 | $14,497 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 7 | FormAndLineReferenceDesc |
| Explanation | BONUS AMOUNTS RESPRESENT A NYC WORKFORCE INITIATIVE THAT PROVIDED NON PROFIT PARTNERS ADDITIONAL FUNDING WHICH NYC CJA PASSED ALONG TO ALL STAFF. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | PRIOR TO THE FILING OF THE FORM 990, THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR, CHIEF OPERATING OFFICER AND EXECUTIVE DIRECTOR, FINANCE. ONCE THIS REVIEW IS COMPLETE, IT IS REVIEWED AND APPROVED BY TREASURER AND THE CHAIRMAN OF THE BOARD. A COPY OF THE FINAL FORM 990 IS THEN DISTRIBUTED TO THE BOARD OF DIRECTORS PRIOR TO FILING WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE NEW YORK CITY CRIMINAL JUSTICE AGENCY (CJA) DOES NOT ENGAGE IN ANY CONTRACTS OR TRANSACTIONS WITH ITS BOARD MEMBERS OR OFFICERS, INCLUDING ITS EXECUTIVE DIRECTOR. IN THE EVENT CJA WAS TO EVER CONSIDER ENTERING INTO A CONTRACT OR A TRANSACTION WITH ANY OF THESE INDIVIDUALS OR THEIR SPOUSES, ANCESTORS, CHILDREN, THEIR CHILDREN'S SPOUSES, SIBLINGS (OF THE WHOLE OR HALF BLOOD) AND THEIR SPOUSES, OR GRANDCHILDREN AND THEIR SPOUSES, THEN THE CONTRACT OR TRANSACTION WOULD BE SUBJECT TO THE SCRUTINY OF THE AGENCY'S CONFLICT OF INTEREST POLICY AND PROCEDURE. THE AGENCY'S CONFLICT OF INTEREST POLICY IS DESIGNED TO AVOID EVEN THE APPEARANCES OF IMPROPRIETY AND ESTABLISHES A PROCEDURE TO ADDRESS THEM. PURSUANT TO THE POLICY, THE INTERESTED DIRECTOR, BOARD MEMBER OR OFFICER MUST DISCLOSE ANY POTENTIAL CONFLICT OF INTEREST TO THE FULL BOARD (OR TO THE EXECUTIVE DIRECTOR WHO SHALL DISCLOSE IT TO THE FULL BOARD) WHO SHALL EVALUATE: THE NATURE OF THE TRANSACTION; IF THE TERMS ARE IN CJA'S BEST INTEREST; WHETHER THEY ARE COMPETITIVE AND REASONABLE; WHETHER THE INTERESTED PERSON HAS INFLUENCED THE SPECIFIC TERMS; THE SIGNIFICANCE OF THE PROPOSED TRANSACTION TO CJA; WHETHER THE PROPOSED TRANSACTION HAS A MATERIAL IMPACT ON THE INTERESTED PERSON'S COMPANY OR BUSINESS; AND WHETHER THE PROPOSED TRANSACTION WOULD JEOPARDIZE THE BOARD OFFICER'S/MEMBER'S IMPARTIALITY. IF IT IS DETERMINED THAT A CONFLICT OF INTEREST DOES EXIST, THE BOARD SHALL TAKE APPROPRIATE CORRECTIVE ACTION, AND IF WARRANTED, DISCIPLINARY ACTION. THE INTERESTED PERSON SHALL NOT BE PRESENT DURING THE FINAL DISCUSSION AND VOTE OF THE BOARD. IF THE BOARD BELIEVES THE INTERESTED PERSON FAILED TO DISCLOSE EVEN A POTENTIAL CONFLICT, IT MAY, UPON FURTHER INVESTIGATION, TAKE APPROPRIATE CORRECTIVE AND OR DISCIPLINARY ACTION. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE EXECUTIVE DIRECTOR RECEIVES A COST OF LIVING INCREASE WHICH IS DICTATED BY APPROVAL FROM THE NYC MAYOR'S OFFICE OF MANAGEMENT AND BUDGET (OMB). IN ADDITION A PERFORMANCE REVIEW IS CONDUCTED BY THE EXECUTIVE COMMITTEE WITH SENIOR STAFF TO DETERMINE A SALARY BASED ON JOB PERFORMANCE. THIS DETERMINATION TAKES INTO ACCOUNT SURVEY INFORMATION FROM VARIOUS NON-PROFIT AGENCIES WITH SIMILAR BUDGETS AND MISSIONS. |
| FORM 990, PART VI, SECTION C, LINE 19 | CJA MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. |
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