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← CORRECTIONAL ASSOCIATION OF NEW YORK

Form 990 for tax year 2022

Filed by CORRECTIONAL ASSOCIATION OF NEW YORK.

Totals

Total revenue
$1,038,121
Total expenses
$1,803,391
Contributions and grants received
$1,007,201
Grants paid
$4,500
Program service revenue
$0
Investment income
$27,022
Other revenue
$3,898
Total assets, end of year
$2,039,738
Total liabilities, end of year
$222,020
Net assets or fund balances, end of year
$1,817,718
Program services expenses (Part IX)
$1,417,211
Management and general expenses
$318,811
Fundraising expenses
$67,369
Program service expenses (Part III)
$1,417,211

Program services were 78.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • STEPHEN H PHELPS CHAIR EFF

    MAR 2023/VICE CHAIR THRU MAR 2023

    Total calculated
    $0
    Hours/week
    2

  • DAVID BELL

    CHAIR THRU MAR 2023

    Total calculated
    $0
    Hours/week
    2

  • WILLIAM SNIPES VICE CHAIR EFF

    MAR 2023/DIRECTOR THRU MAR 2023

    Total calculated
    $0
    Hours/week
    2

  • KEN HENDERSON SECRETARY EFF

    MAR 2023/OFFICER THRU MAR 2023

    Total calculated
    $0
    Hours/week
    2

  • RICHARD FOUDY

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • MARTHA KING OFFICER EFF

    MAR 2023/SECRETARY THRU MAR 2023

    Total calculated
    $0
    Hours/week
    2

  • WES CAINES

    OFFICER

    Total calculated
    $0
    Hours/week
    2

  • MELISSA BECK

    DIRECTOR THRU MAR 2023

    Total calculated
    $0
    Hours/week
    2

  • JESSICA CHARLES PHD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • MICHELLE DANIEL

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • ARTI FINN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • KEN MILLER

    DIRECTOR THRU MAR 2023

    Total calculated
    $0
    Hours/week
    2

  • JAY WARDLE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • JENNIFER SCAIFE

    EXECUTIVE DIRECTOR

    Total calculated
    $196,384
    From this org
    $174,840
    From related orgs
    $0
    Other
    $21,544
    Hours/week
    35

    Schedule J breakdown matched by us

    Base
    $174,840
    Bonus
    $0
    Other
    $0
    Deferred
    $5,250
    Nontaxable benefits
    $16,294
    Filer's total
    $196,384

  • SUMEET SHARMA

    DIRECTOR

    Total calculated
    $135,165
    From this org
    $110,310
    From related orgs
    $0
    Other
    $24,855
    Hours/week
    35

  • AIDAN KING

    DIRECTOR

    Total calculated
    $123,476
    From this org
    $112,378
    From related orgs
    $0
    Other
    $11,098
    Hours/week
    35

  • FELICIA HENRY

    DIRECTOR

    Total calculated
    $109,139
    From this org
    $101,716
    From related orgs
    $0
    Other
    $7,423
    Hours/week
    31.85

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Form 990 of other organizations
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
8 April 2024
IRS schema version
2022v5.0
Source object
202440999349301714

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