CENTER FOR ALTERNATIVE SENTENCING AND EMPLOYMENT SERVICES INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- CENTER FOR ALTERNATIVE SENTENCING AND EMPLOYMENT SERVICES INC (EIN 13-2668080)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2025-03-24
- IRS object ID
- 202520839349300867
- Schema version
- 2023v6.0
- 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 | 2025-03-24T15:19:51-05:00 | ReturnTs |
| Tax Period End | 2024-06-30 | 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 | 1570 FRUITVILLE PIKE SUITE 400 | AddressLine1Txt |
| City | LANCASTER | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 17601 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 132668080 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CENTER FOR ALTERNATIVE SENTENCING AND | BusinessNameLine1Txt |
| Business Name Line2 | EMPLOYMENT SERVICES INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CENT | BusinessNameControlTxt |
| Phone | 2125536300 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 151 LAWRENCE STREET 3RD FL | AddressLine1Txt |
| City | BROOKLYN | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11201 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | REBECCA ASBURY | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 2125536300 | PhoneNum |
| Signature | 2025-03-24 | 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 | KERRI N BOGDA CPA | PreparerPersonNm |
| PTIN | P00760402 | PTIN |
| Phone | 7177404863 | PhoneNum |
| Preparation | 2025-03-24 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CASES | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | REBECCA ASBURY | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 151 LAWRENCE STREET 3RD FL | AddressLine1Txt |
| City | BROOKLYN | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11201 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $58,851,055 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CASES.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1970 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | CASES' MISSION IS TO INCREASE PUBLIC SAFETY THROUGH INNOVATIVE SERVICES THAT REDUCE CRIME AND INCARCERATION, IMPROVE BEHAVIORAL HEALTH, PROMOTE RECOVERY AND REHABILITATION, AND CREATE OPPORTUNITIES FOR SUCCESS IN THE COMMUNITY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 16 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 16 | VotingMembersIndependentCnt |
| Total Employee | 706 | TotalEmployeeCnt |
| Total Volunteers | 19 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $44,353,101 | PYContributionsGrantsAmt |
| CY Contributions Grants | $49,764,429 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $9,140,821 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $8,831,994 | CYProgramServiceRevenueAmt |
| PY Investment Income | $13,560 | PYInvestmentIncomeAmt |
| CY Investment Income | $38,154 | CYInvestmentIncomeAmt |
| PY Other Revenue | $78,304 | PYOtherRevenueAmt |
| CY Other Revenue | $216,478 | CYOtherRevenueAmt |
| PY Total Revenue | $53,585,786 | PYTotalRevenueAmt |
| CY Total Revenue | $58,851,055 | 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 | $42,068,141 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $45,839,489 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $428,712 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $12,915,656 | PYOtherExpensesAmt |
| CY Other Expenses | $14,380,103 | CYOtherExpensesAmt |
| PY Total Expenses | $54,983,797 | PYTotalExpensesAmt |
| CY Total Expenses | $60,219,592 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$1,398,011 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,368,537 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $40,402,372 | TotalAssetsBOYAmt |
| Total Assets EOY | $39,025,467 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $37,154,450 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $37,146,082 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,247,922 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,879,385 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | CASES' MISSION IS TO INCREASE PUBLIC SAFETY THROUGH INNOVATIVE SERVICES THAT REDUCE CRIME AND INCARCERATION, IMPROVE BEHAVIORAL HEALTH, PROMOTE RECOVERY AND REHABILITATION, AND CREATE OPPORTUNITIES FOR SUCCESS IN THE COMMUNITY. WE BELIEVE IN A NEW YORK CITY IN WHICH A PERSON'S PREVIOUS CRIMINAL INVOLVEMENT OR BEHAVIORAL HEALTH NEEDS DO NOT LIMIT THE OPPORTUNITY TO ENGAGE IN THE SUPPORT AND TREATMENT SERVICES THEY NEED TO SUCCEED. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $16,515,231 | ExpenseAmt |
| Revenue | $0 | RevenueAmt |
| Desc | PRETRIAL SERVICES: SINCE 2016, CASES HAS PROVIDED THE MANHATTAN SUPERVISED RELEASE PROGRAM (MSRP), ADMITTING PARTICIPANTS FROM THE MANHATTAN CRIMINAL AND SUPREME COURTS. MSRP PROVIDES SERVICES TO PEOPLE WHO MAY OTHERWISE HAVE BEEN JAILED, ENSURING THEY CAN MAINTAIN HOUSING, EMPLOYMENT, CONTINUITY IN TREATMENT AND SUPPORT SERVICES, AND CAN STAY CONNECTED WITH THEIR FAMILIES WHILE THEY AWAIT THE PROGRESS OF THEIR CRIMINAL CASE THROUGH THE COURTS. IN FY24, MSRP ENROLLED 5,443 INTAKES. THE PROGRAM SERVED OVER 7,500 PARTICIPANTS AND DELIVERED MORE THAN 37,000 SERVICES TO SUPPORT PARTICIPANTS TO ATTEND SCHEDULED COURT APPEARANCES AND ACHIEVE THEIR GOALS. 3,452 (65%) PARTICIPANTS SUCCESSFULLY COMPLETED THE PROGRAM, FULFILLING COURT REQUIREMENTS AND EXITING SUPERVISION. MSRP CONTINUED TO FOCUS ON THE DELIVERY OF SPECIALIST SERVICES TO YOUTH AND YOUNG ADULTS AGED 16-27 WITH PLANNING ALTERNATIVES & CREATING COMMUNITY (PACC). PACC FEATURES A TEAM OF YOUTH ENGAGEMENT SPECIALISTS DELIVERING MOBILE, HIGHLY INDIVIDUALIZED SERVICES IN CLOSE PARTNERSHIP WITH MSRP CASE COORDINATORS. PACC INCLUDES THE OPPORTUNITY FOR YOUTH TO PARTICIPATE IN TRANSITIONAL EMPLOYMENT WORK CREW SERVICES. PARTICIPANTS EARN STIPENDS WHILE BUILDING EMPLOYMENT-READINESS SKILLS IN A STRUCTURED AND SUPPORTIVE ENVIRONMENT. IN FY24, 159 YOUNG PEOPLE SUCCESSFULLY COMPLETED MSRP AFTER RECEIVING THE SPECIALIST PACC SERVICES. COMPARED TO THE OVERALL MSRP CENSUS, PACC PARTICIPANTS ARE 22% MORE LIKELY TO SUCCESSFULLY COMPLETE MSRP, 80% VS. 65%. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $15,935,571 | ExpenseAmt |
| Revenue | $6,688,829 | RevenueAmt |
| Desc | MOBILE BEHAVIORAL HEALTH: CASES' EXPERTISE SERVING PEOPLE WITH SERIOUS MENTAL ILLNESS (SMI) AND SERIOUS SUBSTANCE USE NEEDS INCLUDES SEVEN ASSERTIVE COMMUNITY TREATMENT (ACT) TEAMS AND SEVEN INTENSIVE MOBILE TREATMENT (IMT) TEAMS DELIVERING MOBILE TREATMENT TO CLIENTS WHOSE NEEDS HAVE NOT BEEN MET BY MORE TRADITIONAL SERVICES. THE MULTIDISCIPLINARY TEAMS WITH VARIOUS PROFESSIONAL DISCIPLINES - PSYCHIATRY, NURSING, SOCIAL WORK, MENTAL HEALTH COUNSELING, PEER SUPPORT, AND CASE MANAGEMENT - WORK TOGETHER TO PROVIDE CLIENTS WITH SERVICES AND CARE IN THE COMMUNITY. IN FY24, THE ACT AND IMT TEAMS SERVED 728 CLIENTS AND DELIVERED OVER 44,920 COMMUNITY-BASED TREATMENT SERVICES AND OVER 5,480 TELEHEALTH VISITS TO CLIENTS AND THEIR COLLATERAL CONTACTS. THE NATHANIEL ACT TEAM, ESTABLISHED IN 2000 TO PROVIDE THE EVIDENCE-BASED ACT MOBILE SERVICES AS A UNIQUE MULTIYEAR ATI FOR PEOPLE WITH SMI AND FELONY ARRESTS, SUPPORTED 64% OF CLIENTS TO SUCCESSFULLY COMPLETE THE COURT MANDATE. ACCORDING TO NYS OFFICE OF MENTAL HEALTH (OMH) DATA, THE PROGRAM ALSO REDUCED THE PERCENTAGE OF CLIENTS EXPERIENCING HOMELESSNESS. COMPARING RATES OF HOMELESSNESS AT ADMISSION TO THE PROGRAM WHEN CLIENTS WERE RELEASED FROM INCARCERATION TO HOUSING STATUS WHEN CLIENTS WERE DISCHARGED AFTER SUCCESSFULLY COMPLETING COURT MANDATES, HOMELESSNESS WAS REDUCED BY 41%. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $5,385,340 | ExpenseAmt |
| Desc | EDUCATION, CAREER & ENRICHMENT SVCS: THE EDUCATION, CAREER & ENRICHMENT SERVICES (ECE) PROGRAMS SERVE YOUTH AND YOUNG ADULTS WITH YOUTH DEVELOPMENT, MENTORING, EDUCATION, EMPLOYMENT, AND IN-HOME FAMILY THERAPY. IN FY24, 672 YOUTH AND YOUNG ADULTS WERE SERVED. ECE PLACED 219 YOUTH IN SUBSIDIZED SUMMER JOBS AND NINE PARTICIPANTS EARNED THE HIGH SCHOOL EQUIVALENCY DIPLOMA AT CASES. THE ASSERTIVE COMMUNITY ENGAGEMENT & SUCCESS (ACES) WORKS WITH EAST HARLEM AND SOUTH BRONX YOUNG PEOPLE (16-24 YEARS OLD), WHO MAY BE AT RISK OF BECOMING INCARCERATED. MANY ACES PARTICIPANTS HAVE EXPERIENCED CHALLENGES WHEN ATTEMPTING TO ENGAGE IN MORE TRADITIONAL, LESS FLEXIBLE YOUTH DEVELOPMENT PROGRAMS. ACES IS A LONG-TERM (3-4 YEAR) PROGRAM, BEGINS WITH A FOCUS ON OUTREACH, A PROCESS THAT MAY TAKE MONTHS. MENTORS SHOW UP AGAIN AND AGAIN TO ATTEMPT TO ENGAGE YOUNG PEOPLE. ACES' INITIAL, ASSERTIVE OUTREACH FORGES THE FOUNDATION FOR THE MENTOR-PARTICIPANT RELATIONSHIP, OUT OF WHICH YOUNG PEOPLE WILL GRADUALLY STRENGTHEN THEIR SKILLS AND BEGIN TO IDENTIFY AND WORK TOWARD GOALS. IN FY24, ACES SERVED 126 PARTICIPANTS AND DELIVERED 2,545 HOURS OF WORK CREW SERVICES, WHERE PARTICIPANTS ARE INVOLVED IN WORK-READINESS PROJECTS THAT SUPPORT LOCAL COMMUNITY GROUPS AND CONTRIBUTE TO THE DEVELOPMENT AND IMPROVEMENT OF THE NEIGHBORHOODS WHERE PARTICIPANTS RESIDE. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)
| ExpenseExpenseAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|
| $4,908,857 | $1,403,886 | CLINIC SERVICES: CASES ESTABLISHED THE NATHANIEL CLINIC IN 2014 IN MANHATTAN TO ENSURE EASE OF ACCESS AND SEAMLESS COORDINATION OF TREATMENT AND SUPPORT SERVICES FOR YOUTH AND ADULTS WHO HAVE A MENTAL ILLNESS AND ARE INVOLVED IN THE NYC CRIMINAL LEGAL SYSTEM (CLS). IN FY24, THE CLINIC ADMITTED 405 NEW CLIENTS AND SERVED 818 PEOPLE. NATHANIEL CLINIC CLIENTS ATTENDED OVER 12,506 TREATMENT SERVICES AND 42% (5192) OF THE SERVICES WERE DELIVERED WITH TELEHEALTH. CLIENTS ENGAGED IN 70% OF SCHEDULED PSYCHOTHERAPY AND 70% OF SCHEDULED TREATMENT SERVICES WITH PSYCHIATRISTS AND PSYCHIATRIC NURSE PRACTITIONERS. ENGAGEMENT IN PSYCHOTHERAPY TREATMENT WAS UNIFORMLY HIGH ACROSS ALL GROUPS. THE NATHANIEL CLINIC WORKED TO ASSURE NEW CLIENTS HAD TIMELY INITIAL APPOINTMENTS. THROUGHOUT FY24, CLIENTS COMPLETED INITIAL ASSESSMENTS IN 22 DAYS OF THE REQUEST FOR SERVICES, AND IN THE LAST SIX MONTHS OF THE YEAR THIS WAS REDUCED TO 13 DAYS. 74% OF THE CLIENTS SERVED IN THE NATHANIEL CLINIC ARE CLS-INVOLVED WITH CASES' PRETRIAL SERVICES MANHATTAN SUPERVISED RELEASE PROGRAM (MSRP), CONSISTENTLY REFERRING THE LARGEST NUMBER OF CLIENTS TO THE CLINIC. THE NATHANIEL CLINIC HAS DEMONSTRATED SPECIFIC PROMISE IN ADDRESSING THE CHALLENGES THAT CLIENTS WITH SERIOUS MENTAL ILLNESS (SMI) FACE TO SUCCESSFULLY COMPLETE COURT SUPERVISION WITH THE MSRP. WHEN MSRP CLIENTS WITH SMI RECEIVED MENTAL HEALTH TREATMENT AT THE NATHANIEL CLINIC, 90% OF THESE CO-ENROLLED CLIENTS SUCCESSFULLY COMPLETED COURT MANDATES. |
| $8,402,321 | $739,279 | COMMUNITY SUPPORT & SUPERVISION: COMMUNITY SUPPORT & SUPERVISION (CSS) DELIVERS ALTERNATIVE-TO-INCARCERATION (ATI) PROGRAMS SERVING YOUTH/YOUNG ADULTS AND PROGRAMS FOR ADULT PARTICIPANTS WHO HAVE MENTAL ILLNESS AND SUBSTANCE USE NEEDS. IN FY24, THE ATI PROGRAMS ENROLLED 1,681 CLIENTS WITH OPEN CRIMINAL CASES IN THE BRONX, BROOKLYN, AND MANHATTAN COURTS. 552 CLIENTS SUCCESSFULLY COMPLETED ATI COMMUNITY SUPERVISION. THE REFRAMING OPPORTUNITY, ALTERNATIVES & RESILIENCE (ROAR) PROGRAM FOR YOUTH AND YOUNG ADULTS AGED 16-27, PROVIDES COMPREHENSIVE SUPPORTS OFFERED BY A MULTIDISCIPLINARY TEAM APPROACH THAT INCLUDES A SENIOR COACH, EMOTIONAL WELLNESS CLINICIAN, COURT ADVOCATE, AND AN ENGAGEMENT & ACTIVITIES SPECIALIST. ROAR FEATURES EDUCATION, EMPLOYMENT SERVICES, AND COUNSELING TO PROMOTE YOUTH ENGAGEMENT IN PRO-SOCIAL, POSITIVE YOUTH DEVELOPMENT, AND SUPPORT SERVICES. IN FY24, ROAR ACHIEVED A 55% SUCCESSFUL ATI COMPLETION ACROSS THE THREE COMMUNITY TEAMS LOCATED IN CENTRAL HARLEM, DOWNTOWN BROOKLYN, AND THE SOUTH BRONX. THE NEWSTART PROGRAM SERVES ADULTS ARRESTED FOR MISDEMEANOR CRIMES WHO FACE INCARCERATION IN THE NYC JAIL. NEWSTART HAD 1222 INTAKES AND SUPPORTED 55% OF PARTICIPANTS TO SUCCESSFULLY COMPLETE COURT MANDATES IN A POPULATION WITH 47% OF PARTICIPANTS EXPERIENCING HOMELESSNESS. IN 2020, CASES IMPLEMENTED NATHANIEL COMMUNITY SUCCESS (NCS) TO PROVIDE AN ATI FOR PEOPLE WITH MENTAL HEALTH NEEDS AND/OR CO-OCCURRING MENTAL HEALTH AND SUBSTANCE USE DISORDERS. NCS INCLUDES CENTRAL HARLEM AND DOWNTOWN BROOKLYN TEAMS DELIVERING INTENSIVE INITIAL SERVICES THAT GRADUALLY TAPER AS CLIENTS BUILD SKILLS, INDEPENDENCE, AND LINKAGES TO ONGOING SERVICES IN THE COMMUNITY. IN FY24, NCS SERVICES ENSURED 73 CLIENTS SUCCESSFULLY COMPLETED THE COURT MANDATE. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $13,311,178 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $2,143,165 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $51,147,320 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | 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 | 90 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 706 | 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 | 16 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 16 | 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 | 0 | 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 | 0 | 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 | REBECCA ASBURY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2125536300 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 151 LAWRENCE STREET 3RD FL | AddressLine1Txt |
| City | BROOKLYN | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11201 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (31 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 |
|---|---|---|---|---|---|---|---|---|---|
| KEITH LITTLE | |||||||||
| CHAIR AS OF 5/15/24 | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| LEE WOOD | |||||||||
| CHAIR TO 5/15/24, THEN TRUSTEE | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| ANITA APPEL | |||||||||
| VICE CHAIR | 0.50 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| MAUREEN ALLWOOD | |||||||||
| VICE CHAIR (TO 03/24) | 0.50 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| KENDALL CHRISTIANSEN | |||||||||
| TREASURER | 0.50 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| RICHARD ABORN | |||||||||
| TRUSTEE | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| CHERICE N LANDERS | |||||||||
| TRUSTEE | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| JOSEPH WILLIAMS | |||||||||
| TRUSTEE | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| JULIANNA TEEPLE | |||||||||
| TRUSTEE | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| HANNAH FURSTENBERG-BECKMAN | |||||||||
| TRUSTEE | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| KATHERINE V CHARLES | |||||||||
| TRUSTEE | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| ROGER OLIVER | |||||||||
| TRUSTEE | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| HANCY MAXIS | |||||||||
| TRUSTEE | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| DR SARAH DESMARAIS | |||||||||
| TRUSTEE | 0.50 | 0.00 | Yes (X) | $7,000 | $0 | $0 | |||
| PREETI KRISHNAN | |||||||||
| TRUSTEE | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| KATHRYN LYON | |||||||||
| TRUSTEE | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| LEAH RAJARATNAM | |||||||||
| TRUSTEE | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| MEREDITH TURNER | |||||||||
| TRUSTEE (TO 09/23) | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| JOSHUA LAMSTEIN | |||||||||
| TRUSTEE (TO 03/24) | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| JONATHAN MCLEAN | |||||||||
| CEO | 40.00 | 0.00 | Yes (X) | $337,439 | $0 | $6,227 | |||
| REBECCA ASBURY | |||||||||
| CFO & ADMINISTRATION OFFICER | 40.00 | 0.00 | Yes (X) | $278,136 | $0 | $64,712 | |||
| ELIZABETH PEREZ | |||||||||
| SECRETARY & GENERAL COUNSEL | 40.00 | 0.00 | Yes (X) | $175,523 | $0 | $50,293 | |||
| JESSICA KLAVER | |||||||||
| CHIEF PROGRAM OFFICER | 40.00 | 0.00 | $193,397 | $0 | $48,770 | Yes (X) | |||
| ANN-MARIE LOUISON | |||||||||
| CHIEF IMPACT OFFICER | 40.00 | 0.00 | $202,227 | $0 | $30,460 | Yes (X) | |||
| JOSEPH MILES | |||||||||
| CHIEF MISSION ADVANCEMENT OFFICER | 40.00 | 0.00 | $173,496 | $0 | $65,705 | Yes (X) | |||
| TAISHIM DIXON | |||||||||
| CHIEF HUMAN RESOURCES OFFICER | 40.00 | 0.00 | $172,032 | $0 | $40,002 | Yes (X) | |||
| JAMES MCKNIGHT | |||||||||
| PSYCHIATRIST | 30.00 | 0.00 | $216,611 | $0 | $50,250 | Yes (X) | |||
| SUBHASH CHANDRA | |||||||||
| PSYCHIATRIST | 30.00 | 0.00 | $245,507 | $0 | $15,042 | Yes (X) | |||
| RESHAMJEET SINGH | |||||||||
| SR. DIRECTOR, FINANCE | 40.00 | 0.00 | $182,125 | $0 | $25,819 | Yes (X) | |||
| BRIANNA THOMPSON | |||||||||
| PSYCHIATRIC NURSE PRACTITIONER | 40.00 | 0.00 | $181,925 | $0 | $26,634 | Yes (X) | |||
| ALEXANDRA KREITMAN | |||||||||
| PSYCHIATRIC NURSE PRACTITIONER | 40.00 | 0.00 | $180,780 | $0 | $6,280 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,546,198 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $430,194 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 50 | 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 |
|---|---|---|---|---|---|
| QUICKCONNECT TECHNOLOGY SERVICES INC | |||||
| 155 WILLOWBROOK BLVD STE 250 | WAYNE | NJ | 07470 | IT SERVICES | $862,896 |
| TANDYM GROUP LLC | |||||
| PO BOX 830312 | PHILADELPHIA | PA | 191820312 | STAFFING SERVICES | $746,295 |
| JACKSON & COKER LOCUMTENENS LLC | |||||
| PO BOX 277638 | ATLANTA | GA | 303847638 | STAFFING SERVICES | $608,760 |
| ATLANTIC RESOURCE PARTNERS HC LLC | |||||
| 19 WEST 34TH ST STE 806 | NEW YORK | NY | 10001 | STAFFING SERVICES | $358,280 |
| THE OSBORNE ASSOCIATION INC | |||||
| 809 WESTCHESTER AVE | BRONX | NY | 104551704 | JOB TRAINING SERVICES | $299,517 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 8 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $48,539,038 | GovernmentGrantsAmt |
| All Other Contributions | $1,225,391 | AllOtherContributionsAmt |
| Total Contributions | $49,764,429 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MEDICAID/MANAGED MEDICAID FEES | Desc |
| Business | 624100 | BusinessCd |
| Total Revenue Column | $8,831,994 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $8,831,994 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $8,831,994 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $38,154 | TotalRevenueColumnAmt |
| Exclusion | $38,154 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| DIFFERENCE CARD GUARANTY PMT | 900099 | $95,620 | $95,620 |
| COMMUTER TRANS FORFEITURES | 900099 | $66,501 | $66,501 |
| STATE INSURANCE FUND DIVIDEND | 900099 | $34,073 | $34,073 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $20,284 | TotalRevenueColumnAmt |
| Exclusion | $20,284 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $216,478 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $58,851,055 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $8,831,994 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $254,632 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,961,300 | TotalAmt |
| Program Services | $488,143 | ProgramServicesAmt |
| Management And General | $1,331,480 | ManagementAndGeneralAmt |
| Fundraising | $141,677 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,933,048 | TotalAmt |
| Program Services | $30,577,280 | ProgramServicesAmt |
| Management And General | $3,182,794 | ManagementAndGeneralAmt |
| Fundraising | $172,974 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,338,944 | TotalAmt |
| Program Services | $1,186,597 | ProgramServicesAmt |
| Management And General | $141,938 | ManagementAndGeneralAmt |
| Fundraising | $10,409 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,791,678 | TotalAmt |
| Program Services | $5,195,466 | ProgramServicesAmt |
| Management And General | $572,038 | ManagementAndGeneralAmt |
| Fundraising | $24,174 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,814,519 | TotalAmt |
| Program Services | $2,467,294 | ProgramServicesAmt |
| Management And General | $325,746 | ManagementAndGeneralAmt |
| Fundraising | $21,479 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,803 | TotalAmt |
| Management And General | $27,803 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $103,633 | TotalAmt |
| Management And General | $103,633 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,122 | TotalAmt |
| Management And General | $15,122 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,333,460 | TotalAmt |
| Program Services | $2,504,799 | ProgramServicesAmt |
| Management And General | $826,770 | ManagementAndGeneralAmt |
| Fundraising | $1,891 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $772,194 | TotalAmt |
| Program Services | $592,758 | ProgramServicesAmt |
| Management And General | $176,931 | ManagementAndGeneralAmt |
| Fundraising | $2,505 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,088,706 | TotalAmt |
| Program Services | $496,867 | ProgramServicesAmt |
| Management And General | $585,191 | ManagementAndGeneralAmt |
| Fundraising | $6,648 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,669,750 | TotalAmt |
| Program Services | $4,087,059 | ProgramServicesAmt |
| Management And General | $558,045 | ManagementAndGeneralAmt |
| Fundraising | $24,646 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $434,335 | TotalAmt |
| Program Services | $409,039 | ProgramServicesAmt |
| Management And General | $25,296 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $384,387 | TotalAmt |
| Program Services | $330,640 | ProgramServicesAmt |
| Management And General | $51,583 | ManagementAndGeneralAmt |
| Fundraising | $2,164 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,670 | TotalAmt |
| Management And General | $24,670 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $525,552 | TotalAmt |
| Program Services | $422,757 | ProgramServicesAmt |
| Management And General | $102,795 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $515,005 | TotalAmt |
| Program Services | $144,804 | ProgramServicesAmt |
| Management And General | $369,853 | ManagementAndGeneralAmt |
| Fundraising | $348 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PARTICIPANT SUBSISTENCE | $1,150,492 | $1,150,492 | ||
| STAFF RECRUITMENT | $392,461 | $301,075 | $91,386 | |
| EQUIP. PURCH. & RENTALS | $345,615 | $301,346 | $43,250 | $1,019 |
| PARTICIPANT TRAVEL | $309,609 | $309,609 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $287,309 | TotalAmt |
| Program Services | $181,295 | ProgramServicesAmt |
| Management And General | $87,236 | ManagementAndGeneralAmt |
| Fundraising | $18,778 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,219,592 | TotalAmt |
| Program Services | $51,147,320 | ProgramServicesAmt |
| Management And General | $8,643,560 | ManagementAndGeneralAmt |
| Fundraising | $428,712 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $675,980 | BOYAmt |
| EOY | $506,705 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,059,735 | BOYAmt |
| EOY | $18,454,410 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,335,467 | BOYAmt |
| EOY | $1,697,093 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $412,782 | BOYAmt |
| EOY | $501,925 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $4,803,373 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,389,101 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,344,738 | BOYAmt |
| EOY | $1,414,272 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,573,670 | BOYAmt |
| EOY | $16,451,062 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,402,372 | BOYAmt |
| EOY | $39,025,467 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,806,685 | BOYAmt |
| EOY | $6,059,823 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,743,408 | BOYAmt |
| EOY | $10,813,802 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $925,000 | BOYAmt |
| EOY | $2,750,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,679,357 | BOYAmt |
| EOY | $17,522,457 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,154,450 | BOYAmt |
| EOY | $37,146,082 | 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 | $2,051,644 | BOYAmt |
| EOY | $1,252,076 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,196,278 | BOYAmt |
| EOY | $627,309 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,247,922 | BOYAmt |
| EOY | $1,879,385 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,402,372 | BOYAmt |
| EOY | $39,025,467 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$1,368,537 | 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 | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $23,846,103 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $35,676,147 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $46,637,336 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $44,353,101 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $49,764,429 | CurrentTaxYearAmt |
| Total | $200,277,116 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,294,197 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,691,527 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,623,746 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,140,821 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,831,994 | CurrentTaxYearAmt |
| Total | $43,582,285 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $126,170 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $116,918 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $109,952 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $386,263 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $116,868 | CurrentTaxYearAmt |
| Total | $856,171 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $31,266,470 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $44,484,592 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $56,371,034 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $53,880,185 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $58,713,291 | CurrentTaxYearAmt |
| Total | $244,715,572 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $111,941 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $129,580 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $118,763 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $97,098 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $62,715 | CurrentTaxYearAmt |
| Total | $520,097 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $111,941 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $129,580 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $118,763 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $97,098 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $62,715 | CurrentTaxYearAmt |
| Total | $520,097 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $244,195,475 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,576 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,055 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,639 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,560 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $38,154 | CurrentTaxYearAmt |
| Total | $63,984 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,576 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,055 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,639 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,560 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $38,154 | CurrentTaxYearAmt |
| Total | $63,984 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $198,164 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,117 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $129,369 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $118,562 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $216,478 | CurrentTaxYearAmt |
| Total | $671,690 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $31,471,210 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $44,494,764 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $56,505,042 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $54,012,307 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $58,967,923 | CurrentTaxYearAmt |
| Total | $245,451,246 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99490 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99380 | PublicSupportPY509Pct |
| Investment Income CY | 0.00030 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00010 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME - 2019 AMOUNT: $ 198,164. 2020 AMOUNT: $ 9,117. 2021 AMOUNT: $ 129,369. 2022 AMOUNT: $ 118,562. 2023 AMOUNT: $ 3,540. DIFFERENCE CARD GUARANTY PMTS - 2023 AMOUNT: $ 95,620. COMMUTER TRANSPORTATION FORFEITURES - 2023 AMOUNT: $ 66,501. QUALITY INCENTIVE PMTS - 2023 AMOUNT: $ 4,000. STATE INSURANCE FUND DIVIDEND - 2023 AMOUNT: $ 34,073. MEDICAL WELLNESS FUNDS - 2023 AMOUNT: $ 7,495. TRAINING ASSISTANCE PAYMENTS - 2023 AMOUNT: $ 2,620. LATE FEE REIM - 2023 AMOUNT: $ 2,629. | 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 C IRS990ScheduleC
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $15,122 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $15,122 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $60,204,471 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $60,219,593 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,000,000 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $250,000 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $1,000,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $1,000,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,000,000 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $4,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $6,000,000 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $15,365 | CurrentYearMinus3Amt |
| Current Year Minus2 | $29,193 | CurrentYearMinus2Amt |
| Current Year Minus1 | $28,336 | CurrentYearMinus1Amt |
| Current Year | $15,122 | CurrentYearAmt |
| Total | $88,016 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $250,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $250,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $250,000 | CurrentYearMinus1Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $1,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,500,000 | GrassrootsCeilingAmt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,206,771 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,844,428 | DepreciationAmt |
| Book Value | $362,343 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,158,225 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,330,492 | DepreciationAmt |
| Book Value | $827,733 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $438,377 | OtherCostOrOtherBasisAmt |
| Depreciation | $214,181 | DepreciationAmt |
| Book Value | $224,196 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,414,272 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| SECURITY DEPOSITS | $654,054 |
| OPERATING LEASE RIGHT-OF-USE ASSETS | $15,797,008 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $16,451,062 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OPERATING LEASE LIABILITIES | Desc |
| Amt | $17,522,457 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $17,522,457 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $58,950,592 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $116,868 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $116,868 | RevenueNotReportedAmt |
| Revenue Subtotal | $58,833,724 | RevenueSubtotalAmt |
| Other Revenues Not Included | $17,331 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $17,331 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $58,851,055 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $60,319,129 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $116,868 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $116,868 | ExpensesNotReportedAmt |
| Expenses Subtotal | $60,202,261 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $17,331 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $17,331 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $60,219,592 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | CASES HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THE FASB ASC 740. CASES IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. CASES BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS PRIOR TO 2021. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | IN KIND FUNDRAISING REVENUE 17,331. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | IN KIND FUNDRAISING EXPENSE 17,331. |
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 | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (12 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JONATHAN MCLEAN | ||||||||||||||
| CEO | $337,439 | $0 | $0 | $0 | $0 | $0 | $5,510 | $0 | $717 | $0 | $343,666 | $0 | $0 | $0 |
| REBECCA ASBURY | ||||||||||||||
| CFO & ADMINISTRATION OFFICER | $278,136 | $0 | $0 | $0 | $0 | $0 | $12,749 | $0 | $51,963 | $0 | $342,848 | $0 | $0 | $0 |
| JAMES MCKNIGHT | ||||||||||||||
| PSYCHIATRIST | $216,611 | $0 | $0 | $0 | $0 | $0 | $13,343 | $0 | $36,907 | $0 | $266,861 | $0 | $0 | $0 |
| SUBHASH CHANDRA | ||||||||||||||
| PSYCHIATRIST | $245,507 | $0 | $0 | $0 | $0 | $0 | $14,730 | $0 | $312 | $0 | $260,549 | $0 | $0 | $0 |
| JESSICA KLAVER | ||||||||||||||
| CHIEF PROGRAM OFFICER | $193,397 | $0 | $0 | $0 | $0 | $0 | $12,309 | $0 | $36,461 | $0 | $242,167 | $0 | $0 | $0 |
| JOSEPH MILES | ||||||||||||||
| CHIEF MISSION ADVANCEMENT OFFICER | $173,496 | $0 | $0 | $0 | $0 | $0 | $11,201 | $0 | $54,504 | $0 | $239,201 | $0 | $0 | $0 |
| ANN-MARIE LOUISON | ||||||||||||||
| CHIEF IMPACT OFFICER | $202,227 | $0 | $0 | $0 | $0 | $0 | $12,309 | $0 | $18,151 | $0 | $232,687 | $0 | $0 | $0 |
| ELIZABETH PEREZ | ||||||||||||||
| SECRETARY & GENERAL COUNSEL | $175,523 | $0 | $0 | $0 | $0 | $0 | $7,253 | $0 | $43,040 | $0 | $225,816 | $0 | $0 | $0 |
| TAISHIM DIXON | ||||||||||||||
| CHIEF HUMAN RESOURCES OFFICER | $172,032 | $0 | $0 | $0 | $0 | $0 | $3,805 | $0 | $36,197 | $0 | $212,034 | $0 | $0 | $0 |
| BRIANNA THOMPSON | ||||||||||||||
| PSYCHIATRIC NURSE PRACTITIONER | $181,925 | $0 | $0 | $0 | $0 | $0 | $10,488 | $0 | $16,146 | $0 | $208,559 | $0 | $0 | $0 |
| RESHAMJEET SINGH | ||||||||||||||
| SR. DIRECTOR, FINANCE | $182,125 | $0 | $0 | $0 | $0 | $0 | $5,322 | $0 | $20,497 | $0 | $207,944 | $0 | $0 | $0 |
| ALEXANDRA KREITMAN | ||||||||||||||
| PSYCHIATRIC NURSE PRACTITIONER | $180,780 | $0 | $0 | $0 | $0 | $0 | $6,021 | $0 | $259 | $0 | $187,060 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE INDEPENDENT AUDITOR PREPARES THE FORM 990 AND ALL REQUIRED SCHEDULES BASED ON INFORMATION PROVIDED BY OUR FISCAL STAFF. THE DRAFT 990 IS THEN REVIEWED BY THE CFO. ONCE THAT REVIEW IS COMPLETE, IT IS DISTRIBUTED TO KEY STAFF MEMBERS INCLUDING THE CEO/PRESIDENT, GENERAL COUNSEL/SECRETARY AND EXECUTIVE LEADERSHIP TEAM. THE FINAL DRAFT 990 IS THEN DISTRIBUTED TO THE BOARD OF TRUSTEES FOR DISCUSSION AND REVIEW AT THEIR NEXT SCHEDULED MEETING. FOLLOWING DISCUSSION, THE BOARD OF TRUSTEES VOTES ON THE APPROVAL OF THE 990. ONCE APPROVED, THE FORM IS SIGNED BY THE APPROPRIATE OFFICERS AND THE INDEPENDENT AUDITOR FILES THE RETURN WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | OUR CONFLICT OF INTEREST POLICY IS WRITTEN IN THE PERSONNEL POLICIES AND PROCEDURES MANUAL, WHICH IS GIVEN TO EACH EMPLOYEE UPON HIRE. WE MAY ALSO SEND AN EMAIL TO STAFF FROM TIME TO TIME REMINDING THEM OF THE POLICY. A CONFLICT OF INTEREST POLICY FOR TRUSTEES AND OFFICERS IS WRITTEN IN THE TRUSTEE HANDBOOK AND IS GIVEN TO EACH NEW TRUSTEE AND OFFICER ON AN ANNUAL BASIS. THE SECRETARY OR CFO OF THE CORPORATION SENDS THE POLICY TO EACH TRUSTEE AND OFFICER, AND DISTRIBUTES A LIST OF AGENCY FUNDERS AND VENDORS WITH WHOM THE AGENCY TRANSACTS $2,000 OR MORE OF BUSINESS ANNUALLY, AND A DISCLOSURE QUESTIONNAIRE APPROVED BY THE PRESIDENT CONCERNING POSSIBLE CONFLICTS OF INTEREST. EACH TRUSTEE AND OFFICER IS ASKED TO COMPLETE, SIGN, AND RETURN THE QUESTIONNAIRE TO THE SECRETARY. UPON DISCLOSURE OF MATERIAL FACTS PERTINENT TO A POTENTIAL CONFLICT OF INTEREST, THE TRUSTEES DETERMINE IF A CONFLICT EXISTS. IF SO, THE INTERESTED PARTY DOES NOT PARTICIPATE IN DECISION-MAKING REGARDING ANY TRANSACTION OR VENTURE IN WHICH HE OR SHE HAS AN INTEREST. DISCUSSIONS AND DECISIONS REGARDING CONFLICTS OF INTEREST ARE DOCUMENTED IN MEETING MINUTES. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE COMPENSATION OF THE CEO/PRESIDENT IS SET BY THE BOARD OF TRUSTEES. THE BOARD OF TRUSTEES HAS SOLE POWER TO AUTHORIZE THE PAYMENT SALARIES OR COMPENSATION TO ANY AND ALL OFFICERS AND REQUIRE AN AFFIRMATIVE VOTE OF THE ENTIRE BOARD OF TRUSTEES. THE BOARD OF TRUSTEES MAY DELEGATE THIS POWER ON AN ANNUAL BASIS TO THE PRESIDENT, FOR ONE OR MORE OFFICERS OTHER THAN THE PRESIDENT AND CHAIR OF THE BOARD. IN DETERMINING COMPENSATION LEVELS, THE BOARD OF TRUSTEES AND/OR PRESIDENT REVIEW SALARIES OF INDIVIDUALS IN THE SAME OR COMPARABLE POSITIONS AT COMPARABLE ORGANIZATIONS AS DETERMINED BY BUDGET SIZE, NUMBER OF STAFF, AND THE TYPE OF PROGRAM OPERATIONS. THEY ALSO MAY LOOK AT PUBLISHED SURVEYS SUCH AS THOSE PUBLISHED BY THE NON-PROFIT COORDINATING COMMITTEE OF NEW YORK PROFESSIONALS FOR NON-PROFITS AND GUIDESTAR. THE SALARIES ARE REVIEWED ON AN ANNUAL BASIS AND THE SURVEY OF COMPENSATION AT COMPARABLE ORGANIZATION IS DONE EVERY OTHER YEAR. THE BOARD OF TRUSTEES CONTEMPORANEOUSLY DOCUMENTS THE BASIS FOR DETERMINATION. |
| FORM 990, PART VI, SECTION C, LINE 19 | CASES' GOVERNING DOCUMENTS, CONFLICT OF INTEREST, FORM 990 AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. THE FORM 990 IS AVAILABLE ON THE GUIDESTAR WEBSITE. OUR STATEMENTS OF FINANCIAL POSITION AND STATEMENT OF ACTIVITIES ARE INCLUDED IN OUR PRINTED ANNUAL REPORT AND OUR AUDITED FINANCIAL STATEMENTS ARE AVAILABLE ON OUR WEBSITE. OUR WEBSITE INCLUDES A LINK TO THE CASES PROFILE PAGE ON THE GUIDESTAR WEBSITE WHERE OUR 990 INFORMATION IS AVAILABLE. IT ALSO INCLUDES A STATEMENT "IF YOU WOULD LIKE TO REQUEST A COPY OF CASES' AUDITED FINANCIAL STATEMENTS AND/OR OUR MOST RECENTLY FILED IRS FORM 990, PLEASE CONTACT REBECCA ASBURY, CHIEF FINANCIAL OFFICER AT RASBURY@CASES.ORG". |