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Nonprofiteer
← NEW YORK CITY CRIMINAL JUSTICE AGENCY

Form 990 for tax year 2022

Filed by NEW YORK CITY CRIMINAL JUSTICE AGENCY.

Totals

Total revenue
$34,403,746
Total expenses
$33,346,191
Contributions and grants received
$34,403,230
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$516
Total assets, end of year
$24,725,103
Total liabilities, end of year
$14,733,912
Net assets or fund balances, end of year
$9,991,191
Program services expenses (Part IX)
$27,342,057
Management and general expenses
$6,004,134
Fundraising expenses
$0
Program service expenses (Part III)
$27,342,057

Program services were 82.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1a · Federated campaigns

    $1,103,410

  • 1e · Government grants (contributions)

    $33,199,820

  • 1f · All other contributions, gifts and grants

    $100,000

  • 11a · Other revenue: SPEAKING ENGAGEMENTS

    total $500 · excluded $500

  • 11b · Other revenue: MISCELLANEOUS INCOME

    total $16 · excluded $16

  • 11e · Other revenue, total

    $516

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $551,425 · management and general $551,425

  • 7 · Other salaries and wages

    total $18,118,043 · program services $16,021,614 · management and general $2,096,429

  • 8 · Pension plan contributions

    total $695,472 · program services $617,753 · management and general $77,719

  • 9 · Other employee benefits

    total $3,913,467 · program services $3,427,219 · management and general $486,248

  • 10 · Payroll taxes

    total $1,336,214 · program services $1,149,144 · management and general $187,070

  • 11b · Fees: legal

    total $1,521 · management and general $1,521

  • 11c · Fees: accounting

    total $52,400 · management and general $52,400

  • 11g · Fees: other

    total $1,893,198 · program services $1,698,712 · management and general $194,486

  • 13 · Office expenses

    total $662,874 · program services $570,889 · management and general $91,985

  • 16 · Occupancy

    total $2,668,922 · program services $1,004,651 · management and general $1,664,271

  • 17 · Travel

    total $148,400 · program services $131,417 · management and general $16,983

  • 20 · Interest

    total $108,633 · program services $93,424 · management and general $15,209

  • 22 · Depreciation, depletion and amortization

    total $984,989 · program services $847,091 · management and general $137,898

  • 23 · Insurance

    total $184,625 · program services $158,777 · management and general $25,848

  • 24a · Other expenses: DATA PROCESSING

    total $1,492,387 · program services $1,343,148 · management and general $149,239

  • 24b · Other expenses: MISCELLANEOUS

    total $321,869 · program services $68,638 · management and general $253,231

  • 24c · Other expenses: TRAINING

    total $191,689 · program services $191,689

  • 24d · Other expenses: ALTERATIONS AND RENOVAT

    total $20,063 · program services $17,891 · management and general $2,172

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $6,564,282 · end of year $2,861,367

  • 2 · Savings and temporary cash investments

    beginning of year $29,583 · end of year $29,583

  • 3 · Pledges and grants receivable

    beginning of year $6,829,243 · end of year $8,160,383

  • 9 · Prepaid expenses and deferred charges

    beginning of year $72,321 · end of year $129,528

  • 10a · Land, buildings and equipment: cost or other basis

    $3,784,749

  • 10b · Land, buildings and equipment: accumulated depreciation

    $2,838,859

  • 10c · Land, buildings and equipment, net

    beginning of year $1,041,218 · end of year $945,890

  • 14 · Intangible assets

    beginning of year $2,984,381 · end of year $2,344,871

  • 15 · Other assets

    beginning of year $582,473 · end of year $10,253,481

  • 17 · Accounts payable and accrued expenses

    beginning of year $3,874,772 · end of year $2,492,521

  • 23 · Secured mortgages and notes payable

    beginning of year $2,000,000 · end of year $0

  • 24 · Unsecured notes and loans payable

    beginning of year $2,496,307 · end of year $1,757,712

  • 25 · Other liabilities

    beginning of year $709,913 · end of year $10,483,679

  • 27 · Net assets without donor restrictions

    beginning of year $8,982,565 · end of year $9,991,191

  • 28 · Net assets with donor restrictions

    beginning of year $39,944 · end of year $0

Mission and programs · 2022

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.

Activities or mission (Part I)

SERVE THE CRIMINAL JUSTICE AGENCIES AND ENABLE THE PRE-TRIAL PROCESS.

  • OPERATING: TO PROVIDE A VARIETY OF SERVICES TO CRIMINAL JUSTICE ORGANIZATIONS AND DEFENDANTS AND, ASSIST IN PROMOTING A FAIR AND EFFICIENT PRE-TRIAL PROCESS.

    Expenses $23,804,144

  • RESEARCH: SAME AS ABOVE

    Expenses $3,537,913

As filed on the 2022 return.

Listed in Part VII

  • AUBREY FOX

    EXEC DIRECTOR & DIRECTOR

    Total calculated
    $284,987
    From this org
    $236,113
    From related orgs
    $0
    Other
    $48,874
    Hours/week
    35

    Schedule J breakdown matched by us

    Base
    $236,113
    Bonus
    $0
    Other
    $0
    Deferred
    $13,038
    Nontaxable benefits
    $35,836
    Filer's total
    $284,987

  • SEAN SULLIVAN

    SECRETARY; NON-VOTING & GENERAL COUNSEL

    Total calculated
    $208,795
    From this org
    $163,984
    From related orgs
    $0
    Other
    $44,811
    Hours/week
    35

    Schedule J breakdown matched by us

    Base
    $163,984
    Bonus
    $0
    Other
    $0
    Deferred
    $8,975
    Nontaxable benefits
    $35,836
    Filer's total
    $208,795

  • DR MICHAEL JACOBSON

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    0.3

  • MARGARET EGAN

    TREASURER

    Total calculated
    $0
    Hours/week
    0.2

  • RICHARD ABORN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.2

  • GREGG BERMAN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.2

  • WAYNE MCKENZIE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.2

  • MICHELE SVIRIDORF

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.2

  • PREETI CHAUHAN PHD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.2

  • JEFF THAMKITTIKASEM

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.2

  • MARY CROWLEY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.2

  • TERRY SALO

    DIRECTOR AS OF JUNE 2023

    Total calculated
    $0
    Hours/week
    0.2

  • DR PATRICIA YANG PHD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.2

  • MAJORIE SINGER

    DIRECTOR TO 4/23

    Total calculated
    $0
    Hours/week
    0.2

  • JOANN DEJESUS

    DIRECTOR OF SR

    Total calculated
    $164,479
    From this org
    $154,710
    From related orgs
    $0
    Other
    $9,769
    Hours/week
    35

    Schedule J breakdown matched by us

    Base
    $154,710
    Bonus
    $0
    Other
    $0
    Deferred
    $9,072
    Nontaxable benefits
    $697
    Filer's total
    $164,479

  • CRYSTAL COTTON

    DIRECTOR OF HR

    Total calculated
    $186,777
    From this org
    $149,190
    From related orgs
    $0
    Other
    $37,587
    Hours/week
    35

    Schedule J breakdown matched by us

    Base
    $149,190
    Bonus
    $0
    Other
    $0
    Deferred
    $9,461
    Nontaxable benefits
    $28,126
    Filer's total
    $186,777

  • ALLISON SPARTINOS

    EXECUTIVE DIRECTOR, FINANCE

    Total calculated
    $191,804
    From this org
    $154,554
    From related orgs
    $0
    Other
    $37,250
    Hours/week
    35

    Schedule J breakdown matched by us

    Base
    $154,554
    Bonus
    $0
    Other
    $0
    Deferred
    $9,124
    Nontaxable benefits
    $28,126
    Filer's total
    $191,804

  • TIFFANY BERGIN

    DIR. OF RESEARCH AND EBP

    Total calculated
    $203,252
    From this org
    $173,901
    From related orgs
    $0
    Other
    $29,351
    Hours/week
    35

    Schedule J breakdown matched by us

    Base
    $173,901
    Bonus
    $0
    Other
    $0
    Deferred
    $9,160
    Nontaxable benefits
    $20,191
    Filer's total
    $203,252

  • WENDY MARRIOTT

    DIRECTOR OF IT

    Total calculated
    $224,025
    From this org
    $179,118
    From related orgs
    $0
    Other
    $44,907
    Hours/week
    35

    Schedule J breakdown matched by us

    Base
    $179,118
    Bonus
    $0
    Other
    $0
    Deferred
    $9,071
    Nontaxable benefits
    $35,836
    Filer's total
    $224,025

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 · Compensation committee
  • 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
15 January 2024
IRS schema version
2022v5.0
Source object
202400169349300840

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