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Nonprofiteer
← NEW YORK CITY CRIMINAL JUSTICE AGENCY

Form 990 for tax year 2023

Filed by NEW YORK CITY CRIMINAL JUSTICE AGENCY.

Totals

Total revenue
$41,670,021
Total expenses
$40,720,192
Contributions and grants received
$41,605,740
Grants paid
$0
Program service revenue
$0
Investment income
$24,436
Other revenue
$39,845
Total assets, end of year
$29,610,378
Total liabilities, end of year
$18,669,358
Net assets or fund balances, end of year
$10,941,020
Program services expenses (Part IX)
$32,653,460
Management and general expenses
$8,066,732
Fundraising expenses
$0
Program service expenses (Part III)
$32,653,460

Program services were 80.2% 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

    $1,883,161

  • 1e · Government grants (contributions)

    $39,582,579

  • 1f · All other contributions, gifts and grants

    $140,000

  • 3 · Investment income

    total $24,436 · excluded $24,436

  • 11a · Other revenue: MISCELLANEOUS INCOME

    total $39,845 · excluded $39,845

  • 11e · Other revenue, total

    $39,845

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $680,526 · management and general $680,526

  • 7 · Other salaries and wages

    total $21,987,988 · program services $17,965,448 · management and general $4,022,540

  • 8 · Pension plan contributions

    total $758,294 · program services $659,564 · management and general $98,730

  • 9 · Other employee benefits

    total $4,581,068 · program services $3,957,129 · management and general $623,939

  • 10 · Payroll taxes

    total $1,667,832 · program services $1,401,873 · management and general $265,959

  • 11b · Fees: legal

    total $41,450 · management and general $41,450

  • 11c · Fees: accounting

    total $83,855 · management and general $83,855

  • 11g · Fees: other

    total $3,050,423 · program services $2,560,997 · management and general $489,426

  • 13 · Office expenses

    total $1,958,787 · program services $1,732,776 · management and general $226,011

  • 16 · Occupancy

    total $2,260,774 · program services $1,800,082 · management and general $460,692

  • 17 · Travel

    total $282,936 · program services $264,341 · management and general $18,595

  • 20 · Interest

    total $60,007 · program services $48,153 · management and general $11,854

  • 22 · Depreciation, depletion and amortization

    total $949,642 · program services $361,790 · management and general $587,852

  • 23 · Insurance

    total $185,309 · program services $148,735 · management and general $36,574

  • 24a · Other expenses: DATA PROCESSING

    total $1,588,535 · program services $1,335,302 · management and general $253,233

  • 24b · Other expenses: MISCELLANEOUS

    total $317,119 · program services $156,388 · management and general $160,731

  • 24c · Other expenses: TRAINING

    total $246,125 · program services $241,360 · management and general $4,765

  • 24d · Other expenses: CLIENT SERVICES

    total $19,522 · program services $19,522

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $2,861,367 · end of year $2,684,391

  • 2 · Savings and temporary cash investments

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

  • 3 · Pledges and grants receivable

    beginning of year $8,160,383 · end of year $14,343,585

  • 9 · Prepaid expenses and deferred charges

    beginning of year $129,528 · end of year $209,184

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

    $4,141,219

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

    $3,147,126

  • 10c · Land, buildings and equipment, net

    beginning of year $945,890 · end of year $994,093

  • 14 · Intangible assets

    beginning of year $2,344,871 · end of year $1,730,175

  • 15 · Other assets

    beginning of year $10,253,481 · end of year $9,619,367

  • 17 · Accounts payable and accrued expenses

    beginning of year $2,492,521 · end of year $3,426,189

  • 24 · Unsecured notes and loans payable

    beginning of year $1,757,712 · end of year $5,437,877

  • 25 · Other liabilities

    beginning of year $10,483,679 · end of year $9,805,292

  • 27 · Net assets without donor restrictions

    beginning of year $9,991,191 · end of year $10,941,020

Mission and programs · 2023

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 $30,287,554

  • RESEARCH: SAME AS ABOVE

    Expenses $2,365,906

As filed on the 2023 return.

Listed in Part VII

  • Aubrey Fox

    EXEC DIRECTOR & DIRECTOR

    Total calculated
    $321,712
    From this org
    $249,876
    From related orgs
    $0
    Other
    $71,836
    Hours/week
    35

    Schedule J breakdown matched by us

    Base
    $249,876
    Bonus
    $0
    Other
    $0
    Deferred
    $13,245
    Nontaxable benefits
    $58,591
    Filer's total
    $321,712

  • Sean Sullivan

    SECRETARY; NON-VOTING/COO/GEN COUN

    Total calculated
    $267,493
    From this org
    $197,534
    From related orgs
    $0
    Other
    $69,959
    Hours/week
    35

    Schedule J breakdown matched by us

    Base
    $197,534
    Bonus
    $0
    Other
    $0
    Deferred
    $10,564
    Nontaxable benefits
    $59,395
    Filer's total
    $267,493

  • 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

    Total calculated
    $0
    Hours/week
    0.2

  • Dr Patricia Yang PhD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.2

  • Joann Dejesus

    DIRECTOR OF SR

    Total calculated
    $230,703
    From this org
    $190,150
    From related orgs
    $0
    Other
    $40,553
    Hours/week
    35

    Schedule J breakdown matched by us

    Base
    $190,150
    Bonus
    $0
    Other
    $0
    Deferred
    $9,661
    Nontaxable benefits
    $30,892
    Filer's total
    $230,703

  • Crystal Cotton

    CHIEF OF PEOPLE AND CULTURE

    Total calculated
    $273,323
    From this org
    $201,629
    From related orgs
    $0
    Other
    $71,694
    Hours/week
    35

    Schedule J breakdown matched by us

    Base
    $201,629
    Bonus
    $0
    Other
    $0
    Deferred
    $10,608
    Nontaxable benefits
    $61,086
    Filer's total
    $273,323

  • Allison Spartinos

    EXECUTIVE DIRECTOR, FINANCE

    Total calculated
    $245,857
    From this org
    $183,411
    From related orgs
    $0
    Other
    $62,446
    Hours/week
    35

    Schedule J breakdown matched by us

    Base
    $183,411
    Bonus
    $0
    Other
    $0
    Deferred
    $9,682
    Nontaxable benefits
    $52,764
    Filer's total
    $245,857

  • Tiffany Bergin

    EXEC DIRECTOR OF RESEARCH & EBP

    Total calculated
    $212,215
    From this org
    $192,300
    From related orgs
    $0
    Other
    $19,915
    Hours/week
    35

    Schedule J breakdown matched by us

    Base
    $192,300
    Bonus
    $0
    Other
    $0
    Deferred
    $9,631
    Nontaxable benefits
    $10,284
    Filer's total
    $212,215

  • Wendy Marriott

    DIRECTOR OF IT

    Total calculated
    $271,246
    From this org
    $201,393
    From related orgs
    $0
    Other
    $69,853
    Hours/week
    35

    Schedule J breakdown matched by us

    Base
    $201,393
    Bonus
    $0
    Other
    $0
    Deferred
    $10,608
    Nontaxable benefits
    $59,245
    Filer's total
    $271,246

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
2023
Filed
11 February 2025
IRS schema version
2023v6.0
Source object
202500439349301015

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