2025-02-12T10:57:15-06:00 2024-06-30 390859910 BAKER TILLY ADVISORY GROUP LP 66 HUDSON BLVD E SUITE 2200 NEW YORK NY 10001 990 2023-07-01 132900682 NEW YORK CITY CRIMINAL JUSTICE AGENCY NEWY 6462132500 299 BROADWAY FOURTH FLOOR NEW YORK NY 10007 AUBREY FOX EXECUTIVE DIRECTOR 6462132500 2025-02-11 1 1 PATRICK YU CPA P00675982 2126976900 2025-02-11 2023 2025-03-06 01:10:19Z AUBREY FOX 299 BROADWAY FOURTH FLOOR NEW YORK NY 10007 41670021 0 X WWW.NYCJA.ORG X 1977 NY SERVE THE CRIMINAL JUSTICE AGENCIES AND ENABLE THE PRE-TRIAL PROCESS. 12 11 354 10 0 0 34403230 41605740 0 0 0 24436 516 39845 34403746 41670021 0 0 0 0 24614621 29675708 0 0 0 8731570 11044484 33346191 40720192 1057555 949829 24725103 29610378 14733912 18669358 9991191 10941020 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. 0 0 30287554 OPERATING: TO PROVIDE A VARIETY OF SERVICES TO CRIMINAL JUSTICE ORGANIZATIONS AND DEFENDANTS AND, ASSIST IN PROMOTING A FAIR AND EFFICIENT PRE-TRIAL PROCESS. 2365906 RESEARCH: SAME AS ABOVE 32653460 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 35 0 354 1 0 0 0 0 0 0 0 0 0 0 0 0 X 12 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X MALLORY HANNA 6462132531 299 BROADWAY FOURTH FLOOR NEW YORK NY 10007 AUBREY FOX EXEC DIRECTOR & DIRECTOR 35.00 0.00 X X 249876 0 71836 SEAN SULLIVAN SECRETARY; NON-VOTING/COO/GEN COUN 35.00 0.00 X X 197534 0 69959 DR MICHAEL JACOBSON CHAIRMAN 0.30 0.00 X X 0 0 0 MARGARET EGAN TREASURER 0.20 0.00 X X 0 0 0 RICHARD ABORN DIRECTOR 0.20 0.00 X 0 0 0 GREGG BERMAN DIRECTOR 0.20 0.00 X 0 0 0 WAYNE MCKENZIE DIRECTOR 0.20 0.00 X 0 0 0 MICHELE SVIRIDORF DIRECTOR 0.20 0.00 X 0 0 0 PREETI CHAUHAN PHD DIRECTOR 0.20 0.00 X 0 0 0 JEFF THAMKITTIKASEM DIRECTOR 0.20 0.00 X 0 0 0 MARY CROWLEY DIRECTOR 0.20 0.00 X 0 0 0 TERRY SALO DIRECTOR 0.20 0.00 X 0 0 0 DR PATRICIA YANG PHD DIRECTOR 0.20 0.00 X 0 0 0 JOANN DEJESUS DIRECTOR OF SR 35.00 0.00 X 190150 0 40553 CRYSTAL COTTON CHIEF OF PEOPLE AND CULTURE 35.00 0.00 X 201629 0 71694 ALLISON SPARTINOS EXECUTIVE DIRECTOR, FINANCE 35.00 0.00 X 183411 0 62446 TIFFANY BERGIN EXEC DIRECTOR OF RESEARCH & EBP 35.00 0.00 X 192300 0 19915 WENDY MARRIOTT DIRECTOR OF IT 35.00 0.00 X 201393 0 69853 1416293 0 406256 18 0 1 0 LUMINOSITY 176 TANGLEWOOD DRIVE NE ST PETERSBERG FL 33702 RESEARCH AND PLANNING CONSULTING 1158293 CONDUENT STATE & LOCAL SRVS 12410 MILESTONE CTR DR STE 500 GERMANTOWN MD 20876 DIGITAL BUSINESS SERVICES 1007769 MICROSOFT CORPORATION ONE MICROSOFT WAY REDMOND WA 98052 CLOUD COMPUTING PLATFORM 495601 PARAM CONSULTING SERVICES 200 MIDDLESEX ESSEX TPK SUITE 110 ISELIN NJ 08830 IT STAFFING SUPPORT 372245 COLLECTIVITY 10 ESSEX RD MAPLEWOOD NJ 07040 PROFESSIONAL MANAGEMENT CONSULTANT 270425 17 1883161 39582579 140000 41605740 24436 24436 MISCELLANEOUS INCOME 900099 39845 39845 39845 41670021 0 0 64281 680526 680526 21987988 17965448 4022540 758294 659564 98730 4581068 3957129 623939 1667832 1401873 265959 41450 41450 83855 83855 3050423 2560997 489426 1958787 1732776 226011 2260774 1800082 460692 282936 264341 18595 60007 48153 11854 949642 361790 587852 185309 148735 36574 DATA PROCESSING 1588535 1335302 253233 MISCELLANEOUS 317119 156388 160731 TRAINING 246125 241360 4765 CLIENT SERVICES 19522 19522 40720192 32653460 8066732 0 2861367 2684391 29583 29583 8160383 14343585 129528 209184 4141219 3147126 945890 994093 2344871 1730175 10253481 9619367 24725103 29610378 2492521 3426189 1757712 5437877 10483679 9805292 14733912 18669358 X 9991191 10941020 9991191 10941020 24725103 29610378 949829 0 X 0 1 X 1 0 X 27249274 28917879 37986166 34403230 41605740 170162289 27249274 28917879 37986166 34403230 41605740 170162289 170162289 122 2101 158 24436 26817 71380 50748 8766 516 39845 171255 170360361 0.99880 0.99910 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2019 AMOUNT: $ 2,968. 2022 AMOUNT: $ 16. 2023 AMOUNT: $ 39,845. IRS REFUND - 2019 AMOUNT: $ 68,412. NYS UNEMP INS REIMB - 2020 AMOUNT: $ 50,748. FSA REIMBURSEMENT - 2021 AMOUNT: $ 8,766. SPEAKING ENGAGEMENTS - 2022 AMOUNT: $ 500. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1078389 582870 495519 2088712 1871376 217336 974118 692880 281238 994093 RIGHT-OF-USE ASSETS 8980337 SECURITY DEPOSITS 639030 9619367 INTEREST PAYABLE 17559 OPERATING LEASE 9787733 9805292 X 41670021 0 41670021 0 41670021 40720192 0 40720192 0 40720192 PART X, LINE 2: 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. X X X 0 0 0 0 0 0 0 0 0 AUBREY FOX EXEC DIRECTOR & DIRECTOR 249876 0 0 0 0 0 13245 0 58591 0 321712 0 0 0 CRYSTAL COTTON CHIEF OF PEOPLE AND CULTURE 201629 0 0 0 0 0 10608 0 61086 0 273323 0 0 0 WENDY MARRIOTT DIRECTOR OF IT 201393 0 0 0 0 0 10608 0 59245 0 271246 0 0 0 SEAN SULLIVAN SECRETARY; NON-VOTING/COO/GEN COUN 197534 0 0 0 0 0 10564 0 59395 0 267493 0 0 0 ALLISON SPARTINOS EXECUTIVE DIRECTOR, FINANCE 183411 0 0 0 0 0 9682 0 52764 0 245857 0 0 0 JOANN DEJESUS DIRECTOR OF SR 190150 0 0 0 0 0 9661 0 30892 0 230703 0 0 0 TIFFANY BERGIN EXEC DIRECTOR OF RESEARCH & EBP 192300 0 0 0 0 0 9631 0 10284 0 212215 0 0 0 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.