2026-01-15T16:17:14-06:00 2025-06-30 390859910 BAKER TILLY ADVISORY GROUP LP 1500 RXR PLAZA WEST TOWER UNIONDALE NY 11556 990 2024-07-01 132900682 NEW YORK CITY CRIMINAL JUSTICE AGENCY NEWY 6462132500 299 BROADWAY FOURTH FLOOR NEW YORK NY 10007 AUBREY FOX EXECUTIVE DIRECTOR 6462132500 2026-01-13 1 1 CATHERINE PETERCSAK P01357092 5167472000 2026-01-13 2024 2025-03-06 01:10:19Z AUBREY FOX 299 BROADWAY FOURTH FLOOR NEW YORK NY 10007 46598290 0 X WWW.NYCJA.ORG X 1977 NY SERVE THE CRIMINAL JUSTICE AGENCIES AND ENABLE THE PRE-TRIAL PROCESS. 12 11 366 10 0 0 41605740 46461846 0 0 24436 50758 39845 85686 41670021 46598290 0 0 0 0 29675708 34701046 0 0 0 11044484 11453553 40720192 46154599 949829 443691 29610378 22721710 18669358 11336999 10941020 11384711 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 35319162 OPERATING: TO PROVIDE A VARIETY OF SERVICES TO CRIMINAL JUSTICE ORGANIZATIONS AND DEFENDANTS AND, ASSIST IN PROMOTING A FAIR AND EFFICIENT PRE-TRIAL PROCESS. 1457865 RESEARCH: SAME AS ABOVE 36777027 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 0 366 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 313883 0 76778 SEAN SULLIVAN SECRETARY; NON-VOTING/COO/GEN COUN 35.00 0.00 X X 211482 0 77812 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 GREGG BERMAN DIRECTOR 0.20 0.00 X 0 0 0 RICHARD ABORN DIRECTOR 0.20 0.00 X 0 0 0 PREETI CHAUHAN PHD 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 MICHELE SVIRIDORF DIRECTOR 0.20 0.00 X 0 0 0 DR PATRICIA YANG PHD DIRECTOR 0.20 0.00 X 0 0 0 JEFF THAMKITTIKASEM DIRECTOR 0.20 0.00 X 0 0 0 WAYNE MCKENZIE DIRECTOR 0.20 0.00 X 0 0 0 WENDY MARRIOTT CHIEF INFORMATION OFFICER 35.00 0.00 X 217398 0 74120 CRYSTAL COTTON CHIEF OF PEOPLE AND CULTURE 35.00 0.00 X 216970 0 77230 MISHA NONEN CHIEF PROGRAM OFFICER 35.00 0.00 X 224653 0 35559 DAVID MCCOLGAN EXECUTIVE DIRECTOR IT 35.00 0.00 X 208162 0 33576 JOANN DEJESUS EXECUTIVE DIRECTOR OF SR 35.00 0.00 X 202991 0 43669 AKI CIPRIANI EXEC DIRECTOR -PEOPLE & CULTURE 35.00 0.00 X 149626 0 14497 MALLORY HANNA EXEC DIRECTOR -FINANCE 35.00 0.00 X 145303 0 22280 KATHERINE HOLLWITZ PIERSON DIRECTOR OF CLINICAL OPERATIONS 35.00 0.00 X 134079 0 47324 2024547 0 502845 26 0 1 0 LUMINOSITY 333 3RD AVENUE SUITE 300E ST PETERSBURG FL 33701 RESEARCH AND PLANNING CONSULTING 1971440 CONDUENT STATE & LOCAL SLTNS INC 12410MILESTONE CTR DR STE 500 GERMANTOWN MD 20876 DIGITAL BUSINESS SERVICES 546508 MICROSOFT CORPORATION ONE MICROSOFT WAY REDMOND WA 98052 CLOUD COMPUTING PLATFORM 529449 PARAM CONSULTING SERVICES 200 MIDDLESEX ESSEX TPK SUITE 110 ISELIN NJ 08830 IT STAFFING SUPPORT 319550 LET'S THINK WIRELESS LLC 26 CHAPIN RD SUITE 1112 PINE BROOK NJ 07058 IT SUPPORT & MANAGED SERVICES 285782 18 1943358 44363488 155000 46461846 50758 50758 MISCELLANEOUS INCOME 900099 85686 85686 85686 46598290 0 0 136444 1618602 1618602 25041016 21504090 3536926 837225 780420 56805 5223038 4800300 422738 1981165 1722623 258542 29306 29306 138005 138005 2378307 1691449 686858 2698421 2266055 432366 2490265 1490350 999915 56112 27609 28503 113142 89344 23798 906793 98361 808432 204177 184957 19220 DATA PROCESSING 1881220 1617158 264062 CLIENT SERVICES 256039 256039 TRAINING 236810 224426 12384 MISCELLANEOUS 64956 23846 41110 46154599 36777027 9377572 0 2684391 1556614 29583 29647 14343585 10774303 209184 319569 4352666 3395021 994093 957645 1730175 1166591 9619367 7917341 29610378 22721710 3426189 3311630 5437877 9805292 8025369 18669358 11336999 X 10941020 11384711 10941020 11384711 29610378 22721710 443691 0 X 0 1 X 1 0 X 28917879 37986166 34403230 41605740 46461846 189374861 28917879 37986166 34403230 41605740 46461846 189374861 189374861 2101 158 24436 50758 77453 50748 8766 516 39845 85686 185561 189637875 0.99860 0.99880 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2022 AMOUNT: $ 16. 2023 AMOUNT: $ 39,845. 2024 AMOUNT: $ 85,686. 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 1097344 662738 434606 2109985 1941682 168303 1145337 790601 354736 957645 RIGHT-OF-USE ASSETS 7265333 SECURITY DEPOSITS 652008 7917341 OPERATING LEASE 8025369 8025369 X 46598290 0 46598290 0 46598290 46154599 0 46154599 0 46154599 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 1 0 AUBREY FOX EXEC DIRECTOR & DIRECTOR 312883 0 1000 0 0 0 16451 0 60327 0 390661 0 148614 0 CRYSTAL COTTON CHIEF OF PEOPLE AND CULTURE 215970 0 1000 0 0 0 11393 0 65837 0 294200 0 148923 0 WENDY MARRIOTT CHIEF INFORMATION OFFICER 216398 0 1000 0 0 0 11463 0 62657 0 291518 0 143973 0 SEAN SULLIVAN SECRETARY; NON-VOTING/COO/GEN COUN 210482 0 1000 0 0 0 11417 0 66395 0 289294 0 147771 0 MISHA NONEN CHIEF PROGRAM OFFICER 223653 0 1000 0 0 0 2703 0 32856 0 260212 0 37768 0 JOANN DEJESUS EXECUTIVE DIRECTOR OF SR 201991 0 1000 0 0 0 10383 0 33286 0 246660 0 84223 0 DAVID MCCOLGAN EXECUTIVE DIRECTOR IT 207162 0 1000 0 0 0 10408 0 23168 0 241738 0 63780 0 KATHERINE HOLLWITZ PIERSON DIRECTOR OF CLINICAL OPERATIONS 133079 0 1000 0 0 0 6928 0 40396 0 181403 0 43250 0 MALLORY HANNA EXEC DIRECTOR -FINANCE 144303 0 1000 0 0 0 395 0 21885 0 167583 0 22280 0 AKI CIPRIANI EXEC DIRECTOR -PEOPLE & CULTURE 148626 0 1000 0 0 0 0 0 14497 0 164123 0 14497 0 PART I, LINE 7 BONUS AMOUNTS RESPRESENT A NYC WORKFORCE INITIATIVE THAT PROVIDED NON PROFIT PARTNERS ADDITIONAL FUNDING WHICH NYC CJA PASSED ALONG TO ALL STAFF. 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.