2025-04-08T09:33:17-05:00 2024-06-30 873231666 PKF O'CONNOR DAVIES ADVISORY LLC 245 PARK AVENUE 12TH FLOOR NEW YORK NY 10167 990 2023-07-01 135562324 CORRECTIONAL ASSOCIATION OF NEW YORK CORR 2122545700 PO BOX 793 BROOKLYN NY 11207 JENNIFER SCAIFE EXECUTIVE DIRECTOR 2122545700 2025-04-08 1 1 EVA MRUK P00543254 2122862600 2025-04-04 2023 2025-03-06 01:10:19Z JENNIFER SCAIFE PO BOX 793 BROOKLYN NY 11207 2138593 0 X WWW.CORRECTIONALASSOCIATION.ORG X 1844 NY TO PROMOTE TRANSPARENCY AND ACCOUNTABILITY; SAFEGUARD THE HUMAN AND CIVIL RIGHTS OF INCARCERATED PEOPLE; IDENTIFY AND PROVOKE A RESPONSE TO HARMFUL PRACTICES AND POLICIES; PROMULGATE INFORMATION THAT SUPPORTS REFORM, AND ADVOCATE FOR THE DECREASED USE OF INCARCERATION IN NEW YORK. 9 9 14 10 0 0 1007201 1341913 0 0 27022 26690 3898 5252 1038121 1373855 4500 10000 0 0 1184716 1589333 0 0 90571 614175 481827 1803391 2081160 -765270 -707305 2039738 1430624 222020 239900 1817718 1190724 X CANY PROVIDES INDEPENDENT OVERSIGHT OF PRISONS IN NEW YORK STATE TO PROMOTE TRANSPARENCY AND ACCOUNTABILITY; SAFEGUARD THE HUMAN AND CIVIL RIGHTS OF INCARCERATED PEOPLE; IDENTIFY AND PROVOKE A RESPONSE TO HARMFUL PRACTICES AND POLICIES; PROMULGATE INFORMATION THAT SUPPORTS REFORM, AND ADVOCATE FOR THE DECREASED USE OF INCARCERATION IN NEW YORK. 0 0 1640089 10000 0 THE CORRECTIONAL ASSOCIATION OF NEW YORK (CANY) ACCOMPLISHES ITS MISSION THROUGH ONSITE PRISON MONITORING, DATA GATHERING AND ANALYSIS, INFORMATION SHARING AND EDUCATION, AND ADVOCACY. CANY PROVIDES INDEPENDENT PRISON OVERSIGHT IN THE FORM OF PRISON MONITORING VISITS TO STATE CORRECTIONAL FACILITIES, CORRESPONDENCE BY MAIL WITH INCARCERATED PEOPLE, DATA ANALYSIS AND REPORTING, AND ENGAGEMENT WITH STATE AGENCIES, THE LEGISLATURE, ADVOCACY PARTNERS, AND THE GENERAL PUBLIC. EACH YEAR, CANY CONDUCTS 8-10 COMPREHENSIVE PRISON MONITORING VISITS, RECEIVES HUNDREDS OF PHONE CALLS, WEBSITE INQUIRIES, AND EMAILS FROM CONCERNED PARTIES, AND COLLECTS ADMINISTRATIVE DATA THROUGH FREEDOM OF INFORMATION LAW REQUESTS. CANY ASSIMILATES THIS INFORMATION AND COMMUNICATES IT TO STAKEHOLDERS IN THE FORM OF REPORTS, DIGITAL MEDIA, EARNED MEDIA COVERAGE, LEGISLATIVE TESTIMONY, AND PUBLIC SPEAKING ENGAGEMENTS. 1640089 1 1 0 1 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 9 0 14 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 1 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 NY X X JENNIFER SCAIFE 2122545700 PO BOX 793 BROOKLYN NY 11207 STEPHEN H PHELPS CHAIR 2.00 X X 0 0 0 WILLIAM SNIPES VICE CHAIR 2.00 X X 0 0 0 KEN HENDERSON SECRETARY 2.00 X X 0 0 0 RICHARD FOUDY TREASURER 2.00 X X 0 0 0 MARTHA KING OFFICER 2.00 X X 0 0 0 WES CAINES OFFICER 2.00 X X 0 0 0 JESSICA CHARLES PHD DIRECTOR 2.00 X 0 0 0 MICHELLE DANIEL DIRECTOR 2.00 X 0 0 0 ARTI FINN DIRECTOR 2.00 X 0 0 0 JAY WARDLE DIRECTOR THRU 6/10/24 2.00 X 0 0 0 JENNIFER SCAIFE EXECUTIVE DIRECTOR 35.00 X 170548 0 23948 SUMEET SHARMA DIRECTOR 35.00 X 113161 0 34534 AIDAN KING DIRECTOR 35.00 X 121345 0 3652 NASHLA RIVAS SALAS SENIOR DIRECTOR 35.00 X 144427 0 49856 CHRISTINE COOK DIRECTOR 35.00 X 115670 0 20195 665151 0 132185 5 0 1 0 0 351306 990607 6477 1341913 45407 45407 746021 764738 -18717 -18717 -18717 OTHER INCOME 900099 5252 5252 5252 1373855 0 0 31942 10000 10000 211139 111904 59119 40116 1072267 993353 48025 30889 44106 42296 1123 687 150953 137764 7995 5194 110868 96385 8718 5765 28817 14610 13838 369 2639 1338 1267 34 24200 12269 11621 310 57500 29151 27613 736 11733 11733 177337 89906 85163 2268 43256 13477 27359 2420 23836 13489 9923 424 30395 22710 6326 1359 35570 28997 6573 6396 5214 1182 2791 2791 7590 5313 2277 23805 5951 17854 TRAINING & RECRUITMENT 5962 5962 2081160 1640089 350500 90571 73631 94961 39412 8876 416947 344070 746 5783 14708 13834 38858 25431 3921 13427 1407788 898342 82585 51331 2039738 1430624 138914 186658 83106 53242 222020 239900 X 1020575 713109 797143 477615 1817718 1190724 2039738 1430624 -707305 80311 0 X X 0 1 X 1 0 X 2121625 1574187 2287433 1007201 1341913 8332359 2121625 1574187 2287433 1007201 1341913 8332359 2108615 6223744 37985 51143 73203 60106 45407 267844 2334 3276 2363 3898 5252 17123 8617326 161789 0.72220 0.75710 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2019 AMOUNT: $ 2,334. 2020 AMOUNT: $ 3,276. 2021 AMOUNT: $ 2,363. 2022 AMOUNT: $ 3,898. 2023 AMOUNT: $ 5,252. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 57500 57500 1921356 1978856 248943 62236 0 0 237727 228356 236078 248943 951104 1426656 5729 5947 7500 57500 76676 59432 57089 59020 62236 237777 356666 1547 0 0 0 1547 1180718 107001 395422 892297 1276909 101101 197292 1180718 1457772 547571 28375 633960 122849 1276909 1185120 50982 221670 1457772 1127787 21521 35812 1185120 0.71289 0.28711 0.00000 0 0 23858 10431 13427 15000 15000 0 13427 LEASE PAYABLES 53242 53242 X 1574823 80311 120657 200968 1373855 0 1373855 2201817 120657 120657 2081160 0 2081160 PART V, LINE 4: THE INTENDED USE OF THE ORGANIZATION'S ENDOWMENT FUNDS IS TO PROVIDE LONG TERM SUPPORT TO THE ORGANIZATION IN FURTHERANCE OF ITS CHARITABLE MISSION. PART X, LINE 2: THE ASSOCIATION RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT THE ASSOCIATION HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. THE ASSOCIATION IS NO LONGER SUBJECT TO EXAMINATIONS BY THE APPLICABLE TAXING JURISDICTIONS FOR THE PERIODS PRIOR TO 2021. 1 SEWARD HOUSE MUSEUM 33 SOUTH STREET AUBURN NY 13021 262321872 501(C)(3) 10000 0 TO EXPLORE INCARCERATIONS COMMUNITY IMPACT 1 0 PART I, LINE 2: THE ORGANIZATION PARTNERED WITH THE SEWARD HOUSE MUSEUM AND RECEIVED A HUMANITIES NEW YORK POST-INCARCERATION PARTNERSHIP GRANT. THE GRANT WILL BE USED FOR PROJECTS IN AUBURN WHICH WILL EXAMINE THE CHANGING LANDSCAPE OF PLACES AND RELATIONSHIPS AFFECTED BY INCARCERATION THROUGH A MULTIFACETED APPROACH. THE SEWARD HOUSE MUSEUM SUBMITS INVOICES FOR WORK PERFORMED TO CORRECTIONAL ASSOCIATION OF NEW YORK IN ORDER TO ENSURE THE FUNDS ARE USED APPROPRIATELY. X X X 0 0 0 0 0 0 0 0 0 JENNIFER SCAIFE EXECUTIVE DIRECTOR 170428 0 0 0 120 0 10252 0 13696 0 194496 0 0 0 NASHLA RIVAS SALAS SENIOR DIRECTOR 144247 0 0 0 180 0 7092 0 42764 0 194283 0 0 0 FORM 990, PART VI, SECTION A, LINE 4 THE BOARD OF DIRECTORS AMENDED THE BY-LAWS IN OCTOBER 2023. THE CHANGES TO THE BY-LAWS INCLUDE UPDATES TO THE ORGANIZATION'S COMMITTEE STRUCTURE AND SIZE OF THE BOARD. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION HAS ITS FORM 990 PREPARED BY A PROFESSIONAL ACCOUNTING FIRM. IT IS REVIEWED BY THE EXECUTIVE DIRECTOR, THE CHAIR OF THE BOARD, AND MEMBERS OF THE AUDIT COMMITTEE. A COMPLETE COPY IS PROVIDED TO ALL MEMBERS OF THE ORGANIZATION'S GOVERNING BODY FOR THEIR REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION HAS A WRITTEN CONFLICT OF INTEREST POLICY, COVERING ALL DIRECTORS, OFFICERS, AND KEY EMPLOYEES, THAT IT REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES. SUCH COVERED PERSONS ANNUALLY SIGN AND SUBMIT TO THE SECRETARY A CONFLICT OF INTEREST DISCLOSURE STATEMENT, DISCLOSING ANY POTENTIAL CONFLICTS, AS WELL AS DISCLOSE ANY POTENTIAL CONFLICTS TO THE BOARD AND THE AUDIT COMMITTEE, AS THEY MAY ARISE. THE BOARD OF DIRECTORS DETERMINES IF A CONFLICT EXISTS AND REVIEWS CONFLICTS ONCE DETERMINED. INTERESTED PERSONS MUST NOT VOTE, ACT, OR IMPROPERLY INFLUENCE DELIBERATIONS ON THE MATTER. FORM 990, PART VI, SECTION B, LINE 15A THE ORGANIZATION'S PROCESS FOR DETERMINING THE COMPENSATION OF THE EXECUTIVE DIRECTOR INCLUDES APPROVAL BY THE BOARD OF DIRECTORS AND COMPARABILITY DATA INCLUDING GUIDESTAR 990 DATA AND SALARY SURVEYS PUBLISHED FOR THE NOT-FOR-PROFIT COMMUNITY. THE DELIBERATIONS AND DECISION ARE CONTEMPORANEOUSLY DOCUMENTED. THE PROCESS WAS LAST CONDUCTED IN 2024. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS AN AUDIT COMMITTEE THAT ASSUMES RESPONSIBILITY FOR THE AUDIT OF ITS FINANCIAL STATEMENTS AND THE SELECTION OF AN INDEPENDENT ACCOUNTANT. THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. FORM 990, PART I, QUESTION 5, AND PART V, QUESTION 2A: THE ORGANIZATION CONTRACTED WITH A PROFESSIONAL EMPLOYER ORGANIZATION (PEO) FOR SERVICES, INCLUDING BUT NOT LIMITED TO, PAYROLL, TIMEKEEPING, EMPLOYEE BENEFITS, HR ADMINISTRATION AND WORKFORCE REGULATORY COMPLIANCE NEEDS. AS THE EMPLOYER OF RECORD FOR TAX PURPOSES, FORMS W-2 AND W-3 ARE ISSUED BY THE PEO AND FILED UNDER THE PEO'S FEDERAL EIN. IN THIS CO-EMPLOYMENT ARRANGEMENT, THE ORGANIZATION IS THE COMMON LAW EMPLOYER AND, ACCORDINGLY, COMPENSATION IS REPORTED ON FORM 990, PART VII, SECTION A AND PART IX, LINES 5-10.