Civic Intelligence

Center for Alternative Sentencing and Employment Services Inc.

990 • Fiscal year 2017 • EIN 13-2668080

Jul 01, 2016 to Jun 30, 2017 • Filed on Dec 18, 2017

Organization ProfileWWW.CASES.ORG

View Organization Page

151 Lawrence Street No 3rd FLBrooklyn, NY 11201

(212) 553-6300

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

83rd percentile

0.73x

Higher debt load relative to assets than 83% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

58th percentile

0.32x

Higher debt load relative to revenue than 58% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

21st percentile

-5.2%

Higher net margin than 21% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

67th percentile

$233,496

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

57th percentile

6.6%

Faster asset growth than 57% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

70th percentile

14%

Faster revenue growth than 70% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$8,879,354

Up $548,694 (+6.6%) from 2016

Net Assets

Down

$2,436,645

Down $1,041,724 (-30%) from 2016

Liabilities

Up

$6,442,709

Up $1,590,418 (+33%) from 2016

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin21st percentile

Revenue

Up

$20,134,142

Up $2,511,185 (+14%) from 2016

Expenses

Up

$21,175,865

Up $3,317,859 (+19%) from 2016

Net Income

Down

-$1,041,723

Down $806,674 (-343%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60M$40M$20M$0Assets 2011: $3,549,276Liabilities 2011: $1,340,959Net Assets 2011: $2,208,3172011Assets 2012: $3,407,548Liabilities 2012: $794,796Net Assets 2012: $2,612,7522012Assets 2013: $3,916,408Liabilities 2013: $1,444,753Net Assets 2013: $2,471,6552013Assets 2014: $5,288,689Liabilities 2014: $2,750,854Net Assets 2014: $2,537,8352014Assets 2015: $8,229,096Liabilities 2015: $4,269,478Net Assets 2015: $3,959,6182015Assets 2016: $8,330,660Liabilities 2016: $4,852,291Net Assets 2016: $3,478,3692016Assets 2017: $8,879,354Liabilities 2017: $6,442,709Net Assets 2017: $2,436,6452017Assets 2018: $9,006,068Liabilities 2018: $7,304,585Net Assets 2018: $1,701,4832018Assets 2019: $9,739,822Liabilities 2019: $8,164,296Net Assets 2019: $1,575,5262019Assets 2020: $19,656,282Liabilities 2020: $18,849,224Net Assets 2020: $807,0582020Assets 2021: $22,873,321Liabilities 2021: $21,876,258Net Assets 2021: $997,0632021Assets 2022: $26,042,296Liabilities 2022: $21,396,363Net Assets 2022: $4,645,9332022Assets 2023: $40,402,372Liabilities 2023: $37,154,450Net Assets 2023: $3,247,9222023Assets 2024: $39,025,467Liabilities 2024: $37,146,082Net Assets 2024: $1,879,3852024

Highlighted filing

2017

Assets$8,879,354
Liabilities$6,442,709
Net Assets$2,436,645
Open 2017 Filing

Operations Trend

Revenue Growth70th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$80M$60M$40M$20M$0-$20MRevenue 2011: $8,338,001Expenses 2011: $8,474,064Net Income 2011: -$136,0632011Revenue 2012: $9,508,094Expenses 2012: $9,103,659Net Income 2012: $404,4352012Revenue 2013: $10,647,993Expenses 2013: $10,636,890Net Income 2013: $11,1032013Revenue 2014: $12,377,659Expenses 2014: $12,327,479Net Income 2014: $50,1802014Revenue 2015: $16,927,247Expenses 2015: $15,505,464Net Income 2015: $1,421,7832015Revenue 2016: $17,622,957Expenses 2016: $17,858,006Net Income 2016: -$235,0492016Revenue 2017: $20,134,142Expenses 2017: $21,175,865Net Income 2017: -$1,041,7232017Revenue 2018: $24,281,290Expenses 2018: $25,016,452Net Income 2018: -$735,1622018Revenue 2019: $25,508,431Expenses 2019: $25,634,388Net Income 2019: -$125,9572019Revenue 2020: $31,345,040Expenses 2020: $32,113,508Net Income 2020: -$768,4682020Revenue 2021: $44,377,846Expenses 2021: $44,187,841Net Income 2021: $190,0052021Revenue 2022: $56,395,090Expenses 2022: $52,746,220Net Income 2022: $3,648,8702022Revenue 2023: $53,585,786Expenses 2023: $54,983,797Net Income 2023: -$1,398,0112023Revenue 2024: $58,851,055Expenses 2024: $60,219,592Net Income 2024: -$1,368,5372024

Highlighted filing

2017

Revenue$20,134,142
Expenses$21,175,865
Net Income-$1,041,723
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 18, 2017
Return Version
2016v3.0
Gross Receipts
$20,134,142
Mission and Program Overview

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.

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$4,598,558$4,902,548▲ $303,990
Land, Buildings, and Equipment, Net$2,054,483$2,562,027▲ $507,544
Accounts Receivable$1,194,229$720,463▼ $473,766
Cash and Non-Interest-Bearing Accounts$80,568$278,414▲ $197,846
Prepaid Expenses and Deferred Charges$152,866$147,218▼ $5,648
Total Assets$8,330,660$8,879,354▲ $548,694
Other Assets Total$249,956$268,684▲ $18,728
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,707,977$2,732,977▲ $1,025,000
Accounts Payable and Accrued Expenses$1,779,829$1,842,590▲ $62,761
Other Liabilities$719,527$936,187▲ $216,660
Unsecured Notes Loans Payable$558,250$860,263▲ $302,013
Deferred Revenue$86,708$70,692▼ $16,016
Total Liabilities$4,852,291$6,442,709▲ $1,590,418
Net Assets / Fund Balance
Unrestricted Net Assets$3,153,125$2,309,059▼ $844,066
Temporarily Rstr Net Assets$325,244$127,586▼ $197,658
Total Net Assets Fund Balance$3,478,369$2,436,645▼ $1,041,724
Total Liabilities and Net Assets / Fund Balance$8,330,660$8,879,354▲ $548,694

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,137,492$1,154,066$2,291,558
Leasehold Improvements$1,401,334$283,938$1,685,272
Other Land Buildings$23,201$305,885$329,086
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joel CoppermanCEO & PresidentFT$179,944$53,551$233,495
Rebecca AsburyChief Financial OfficerFT$145,647$50,551$196,198
Ann-marie LouisonChief Strategic OfficerFT$115,653$33,432$149,085
Janet TaylorPsychiatristPT$114,312$32,875$147,187
Dawn McclaryGeneral Counsel/secretaryFT$98,350$20,139$118,489
Mardoche SidorPsychiatristPT$102,782$11,338$114,120

Board Members and Trustees

NameTitle
Lee WoodChair
Cherice N LandersTrustee
David OsborneTrustee
Dr Daniel SellingTrustee
Dr William BreitbartTrustee
Kendall ChristiansenTrustee
Kevin FieldsTrustee
Leslie GimbelTrustee
Maureen AllwoodTrustee
Richard AbornTrustee
Robert G M KeatingTrustee
Susan MigliaccioTrustee
Thomas CahalanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$17,182,118
Program Service Revenue
$2,836,195
Investment Income
$0
Other Revenue
$115,829
All Other Contributions
$3,475,077
Change in Net Assets
$-1,041,723

Audited Revenue Reconciliation

Revenue per Audited Statements
$20,134,142
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$126,172
Total Revenue per Audited Statements
$20,260,314
Total Revenue per Form 990
$20,134,142
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$15,798,155
Other Expenses$5,377,710
Total Fundraising Expense$194,921
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$10,860,697$1,247,544$132,233$12,240,474
Occupancy$2,006,066$235,682$21,024$2,262,772
Other Employee Benefits$1,606,078$160,761$20,658$1,787,497
Payroll Taxes$833,864$124,365$10,107$968,336
Office Expenses$466,099$110,761$2,566$579,426
Current Officers, Directors, Trustees, and Key Employees-$549,095-$549,095
Depreciation Depletion$381,292$34,430$2,051$417,773
Fees for Services Other$303,791$78,398$109$382,298
Information Technology$209,516$65,013$636$275,165
Pension Plan Contributions$207,944$39,548$5,261$252,753
Insurance-$120,691-$120,691
Conferences and Meetings$85,701$14,634$27$100,362
Other Expenses$99,951$116,489$142$99,951
Interest-$95,477-$95,477
Travel$72,763$6,347$107$79,217
All Other Expenses$23,695$53,297-$76,992
Fees for Services Accounting-$55,091-$55,091
Fees for Services Lobbying-$17,516-$17,516
Fees for Services Legal-$7,301-$7,301
Total Functional Expenses$17,848,504$3,132,440$194,921$21,175,865

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$21,302,038
Expenses per Audited Statements$21,175,866
Total Expenses per Form 990$21,175,866
Expenses Not Reported on Form 990$126,172
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Joel CoppermanBoard of TrusteesSubcontract FeeNo$15,650
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$936,187
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The independent auditor prepares the form 990 and all required schedules based on information provided by the 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 the senior program directors, director of development, and strategic planning officer. 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 990 is signed by the appropriate officers, and the independent auditor or cfo file 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 to each trustee and officer the policy, 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 organizations 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, 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 audit financial statements and/or our most recently filed irs form 990, please contact rebecca asbury, chief financial officer at [email protected]".”

Filing and Contact Details

Filer

Filer Name
Center for Alternative Sentencing &
EIN
13-2668080
Phone
2125536300
Address
151 LAWRENCE STREET NO 3RD FL, BROOKLYN, NY 11201
Doing Business As
Cases

Signing Officer

Name
Rebecca Asbury
Title
CFO
Phone
2125536300
Signed
2017-12-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rebecca Asbury
Formed
1970
Legal Domicile
Ny
Voting Board Members
13
Independent Board Members
13
Employees
370
Volunteers
10

Preparer

Firm
GRASSI & CO CPA'S PC
Address
50 JERICHO QUADRANGLE, JERICHO, NY 11753
Preparer
David Rottkamp
Phone
5162563500
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“Cases has an audit committee that assumes oversight of the audit and selection of the independent accountants. The process of oversight and selection has not changed from the prior year.”

FORM 990, PART IV, LINE 28:

“Leslie gimbel, a cases trustee, is the president of the bernard f. & alva b. Gimbel foundation. Cases receives a contribution from the gimbel foundation. Maureen allwood, a cases trustee, has a contract with cases to develop and implement the evaluation of our adolescent youth engagement grant from bja. Each of these transactions falls below $100,000.”

Financial Statement Notes

PART X, LINE 2:

“Cases has adopted the provisions pertaining to uncertain tax provisions (fasb asc topic 740) and has determined that there are no material uncertain tax positions that require recognition or disclosure in the financial statements. 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 2014.”

Raw XML AppendixShowing 400 of 665 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOrMissionDesc0CASES' 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.
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IRS990/Desc0YOUTH PROGRAMS: CASES SERVED 719 YOUTH IN FY17 IN TEN DIFFERENT PROGRAMS. THE COURT EMPLOYMENT PROJECT (CEP) IS AN ALTERNATIVE-TO-INCARCERATION PROGRAM FOR YOUNG PEOPLE AGE 16-24 WHO WOULD OTHERWISE FACE JAIL OR PRISON AS THE RESULT OF A FELONY CONVICTION. CEP CONSISTS OF COMMUNITY SUPERVISION AND AN INDIVIDUALIZED PROGRAM PLAN THAT MAY INCLUDE EDUCATION (E.G., RE-ENROLLMENT IN SCHOOL OR PREPARATION FOR AND/OR TAKING THE NYS HIGH SCHOOL EQUIVALENCY (HSE) EXAM), JOB-READINESS, INTERNSHIP/JOB PLACEMENT, FAMILY, MENTAL HEALTH, AND SUBSTANCE USE SERVICES. FOR YOUNGER TEENS, CASES PROVIDES 1) CHOICES, AN ALTERNATIVE-TO-DETENTION PROGRAM FOR YOUTH AGE 12-15 WITH CASES PENDING IN FAMILY COURT, AND 2) PEAK, A PROGRAM FOR FAMILY COURT-INVOLVED YOUTH AGE 17 AND UNDER ON PROBATION--BOTH PROGRAMS PROVIDE AFTERSCHOOL TUTORING, EMPLOYMENT-READINESS, PROSOCIAL, AND RECREATIONAL SERVICES. BROOKLYN AND QUEENS JUSTICE CORPS, CONEY ISLAND TRAINING AND EDUCATION, HARLEM PLUS, AND JOBS FOR AMERICA'S GRADUATES NEW YORK (JAG NY) ARE VOLUNTARY PROGRAMS THAT PROVIDE PRE-HSE AND HSE INSTRUCTION AND TESTING, CASE MANAGEMENT, EMPLOYMENT-READINESS TRAINING, INTERNSHIPS, JOB PLACEMENT ASSISTANCE, AND/OR COLLEGE APPLICATION ASSISTANCE TO YOUNG PEOPLE INVOLVED IN THE JUSTICE SYSTEM. WE ALSO PROVIDE A NEXT STEPS MENTORING PROGRAM FOR YOUNG PEOPLE IN BROOKLYN. DURING FY 17, ON AVERAGE MORE THAN 68% OF YOUTH PARTICIPANTS SUCCESSFULLY COMPLETED THEIR CASES PROGRAM, WITH NEARLY 300 YOUTH PLACED IN SUBSIDIZED SUMMER JOBS, 129 PLACED IN UNSUBSIDIZED EMPLOYMENT, 41 COMPLETING 8-10 WEEK PAID INTERNSHIPS, AND 30 EARNING THEIR HSE DIPLOMA AT CASES.
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1353552
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1450551
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1520139
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1633432
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1711338
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1832875
IRS990/Form990PartVIISectionAGrp/PersonNm0LEE WOOD
IRS990/Form990PartVIISectionAGrp/PersonNm1THOMAS CAHALAN
IRS990/Form990PartVIISectionAGrp/PersonNm2RICHARD ABORN
IRS990/Form990PartVIISectionAGrp/PersonNm3MAUREEN ALLWOOD
IRS990/Form990PartVIISectionAGrp/PersonNm4DR WILLIAM BREITBART
IRS990/Form990PartVIISectionAGrp/PersonNm5KENDALL CHRISTIANSEN
IRS990/Form990PartVIISectionAGrp/PersonNm6KEVIN FIELDS
IRS990/Form990PartVIISectionAGrp/PersonNm7LESLIE GIMBEL
IRS990/Form990PartVIISectionAGrp/PersonNm8ROBERT G M KEATING
IRS990/Form990PartVIISectionAGrp/PersonNm9CHERICE N LANDERS
IRS990/Form990PartVIISectionAGrp/PersonNm10DAVID OSBORNE
IRS990/Form990PartVIISectionAGrp/PersonNm11DR DANIEL SELLING
IRS990/Form990PartVIISectionAGrp/PersonNm12SUSAN MIGLIACCIO
IRS990/Form990PartVIISectionAGrp/PersonNm13JOEL COPPERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm14REBECCA ASBURY
IRS990/Form990PartVIISectionAGrp/PersonNm15DAWN MCCLARY
IRS990/Form990PartVIISectionAGrp/PersonNm16ANN-MARIE LOUISON
IRS990/Form990PartVIISectionAGrp/PersonNm17MARDOCHE SIDOR
IRS990/Form990PartVIISectionAGrp/PersonNm18JANET TAYLOR
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13179944
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14145647
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1598350
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16115653
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17102782
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18114312
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13CEO & PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt15GENERAL COUNSEL/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHIEF STRATEGIC OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt17PSYCHIATRIST
IRS990/Form990PartVIISectionAGrp/TitleTxt18PSYCHIATRIST
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01970
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt013707041
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt020134142
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0636
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt065013
IRS990/InformationTechnologyGrp/ProgramServicesAmt0209516
IRS990/InformationTechnologyGrp/TotalAmt0275165
IRS990/InsuranceGrp/ManagementAndGeneralAmt0120691
IRS990/InsuranceGrp/TotalAmt0120691
IRS990/InterestGrp/ManagementAndGeneralAmt095477
IRS990/InterestGrp/TotalAmt095477
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt0155
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01743889
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02054483
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02562027
IRS990/LandBldgEquipCostOrOtherBssAmt04305916
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CASES' 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01707977
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02732977
IRS990/NetAssetsOrFundBalancesBOYAmt03478369
IRS990/NetAssetsOrFundBalancesEOYAmt02436645
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt021024
IRS990/OccupancyGrp/ManagementAndGeneralAmt0235682
IRS990/OccupancyGrp/ProgramServicesAmt02006066
IRS990/OccupancyGrp/TotalAmt02262772
IRS990/OfficeExpensesGrp/FundraisingAmt02566
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0110761
IRS990/OfficeExpensesGrp/ProgramServicesAmt0466099
IRS990/OfficeExpensesGrp/TotalAmt0579426
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0249956
IRS990/OtherAssetsTotalGrp/EOYAmt0268684
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt020658
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0160761
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01606078
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01787497
IRS990/OtherExpensesGrp/Desc0PARTICIPANT SUBSISTANCE
IRS990/OtherExpensesGrp/Desc1PARTICIPANT TRAVEL
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3PARTICIPANT ACTIVITIES/
IRS990/OtherExpensesGrp/FundraisingAmt0142
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0116489
IRS990/OtherExpensesGrp/ProgramServicesAmt0356459
IRS990/OtherExpensesGrp/ProgramServicesAmt1289373
IRS990/OtherExpensesGrp/ProgramServicesAmt245215
IRS990/OtherExpensesGrp/ProgramServicesAmt399951
IRS990/OtherExpensesGrp/TotalAmt0356459
IRS990/OtherExpensesGrp/TotalAmt1289373
IRS990/OtherExpensesGrp/TotalAmt2161846
IRS990/OtherExpensesGrp/TotalAmt399951
IRS990/OtherLiabilitiesGrp/BOYAmt0719527
IRS990/OtherLiabilitiesGrp/EOYAmt0936187
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc1RENTAL INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0115063
IRS990/OtherRevenueMiscGrp/ExclusionAmt1766
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0115063
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1766
IRS990/OtherRevenueTotalAmt0115829
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0132233
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01247544
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt010860697
IRS990/OtherSalariesAndWagesGrp/TotalAmt012240474
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt010107
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0124365
IRS990/PayrollTaxesGrp/ProgramServicesAmt0833864
IRS990/PayrollTaxesGrp/TotalAmt0968336
IRS990/PensionPlanContributionsGrp/FundraisingAmt05261
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt039548
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0207944
IRS990/PensionPlanContributionsGrp/TotalAmt0252753
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt04598558
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt04902548
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0152866
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0147218
IRS990/PrincipalOfficerNm0REBECCA ASBURY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID/MEDICARE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02836195
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02836195
IRS990/ProgSrvcAccomActy2Grp/Desc0ADULT BEHAVIORAL HEALTH PROGRAMS (ABHP): CASES' ABHP SERVED 3,616 PARTICIPANTS IN FY17. THE NATHANIEL ASSERTIVE COMMUNITY TREATMENT (ACT) TEAM, AN ALTERNATIVE-TO-INCARCERATION PROGRAM FOR ADULTS WITH SERIOUS MENTAL ILLNESS WHO WOULD OTHERWISE FACE JAIL OR PRISON AS THE RESULT OF FELONY CONVICTIONS; MANHATTAN ACT; AND THREE FORENSIC ACT TEAMS ARE STATE-LICENSED PROGRAMS THAT WORK WITH INDIVIDUALS WITH SERIOUS MENTAL ILLNESS, PROVIDING INTENSIVE, MOBILE SERVICES TO CLIENTS IN THEIR COMMUNITY SETTINGS INCLUDING COUNSELING, NURSING, PSYCHIATRY, HOUSING ASSISTANCE, AND AS NEEDED SUPPORTED EMPLOYMENT AND COURT ADVOCACY. OUR INTENSIVE MOBILE TREATMENT (IMT) TEAM ALSO PROVIDES A FULL RANGE OF COMMUNITY-BASED TREATMENT, PSYCHOSOCIAL REHABILITATION, AND PEER SUPPORT SERVICES TO ADULTS WITH SERIOUS MENTAL ILLNESS AND A HISTORY OF SIGNIFICANT DYSFUNCTION IN THE COMMUNITY. CASES' START PROGRAM PROVIDES AN ALTERNATIVE TO INCARCERATION/ALTERNATIVE SANCTION PRIMARILY FOR INDIVIDUALS WITH A HISTORY OF FREQUENT LOW-LEVEL/MISDEMEANOR CRIMINAL INVOLVEMENT, MANY OF WHOM HAVE BEHAVIORAL HEALTH ISSUES INCLUDING MENTAL ILLNESS. START PROVIDES ASSESSMENTS AND INDIVIDUALIZED PROGRAMMING INCLUDING COUNSELING, COMMUNITY SERVICE, DISCHARGE PLANNING, AND LINKAGES TO SERVICES IN THE COMMUNITY. OUR COURT-BASED INTERVENTION TEAM (CIRT) IS A MULTI-DISCIPLINARY ALTERNATIVE TO INCARCERATION/DETENTION THAT ADDRESSES IMMEDIATE NEEDS FOR INCOME SUPPORTS, HEALTH INSURANCE, AND GROUP TREATMENT AS WELL AS PROVIDING SERVICE LINKAGES FOR EDUCATIONAL, VOCATIONAL TRAINING, AND EMPLOYMENT SERVICES. THE SUPERVISED RELEASE PROGRAM, AN ALTERNATIVE TO MONETARY BAIL AND PRETRIAL DETENTION FOR INDIVIDUALS ASSESSED AS LOW-RISK FOR FELONY RE-ARREST. SUPERVISED RELEASE INCLUDES COMMUNITY SUPERVISION, COURT REPORTING, AND REFERRALS TO ONGOING SUPPORT SERVICES IN THE COMMUNITY. IN FY17, AN AVERAGE 70% OF PARTICIPANTS SUCCESSFULLY COMPLETED THEIR ABHP, WITH PROGRAM STAFF MAKING 2,270 SERVICE REFERRALS ON BEHALF OF OUR CLIENTS. FOR PARTICIPANTS RECEIVING VOLUNTARY AFTERCARE FROM START, REARREST RATES DECREASED BY MORE THAN HALF IN THE YEAR AFTER BEGINNING CASES' SERVICES COMPARED WITH THE PREVIOUS YEAR. IN NATHANIEL ACT, 92% OF CLIENTS WHO SUCCESSFULLY COMPLETED THE PROGRAM IN FY15 HAD NO NEW FELONY CONVICTION TWO YEARS AFTER LEAVING CASES' SERVICES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt09958985
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02165609
IRS990/ProgSrvcAccomActy3Grp/Desc0CLINIC SERVICES: IN FY17, CASES' NATHANIEL CLINIC SERVED 539 CLIENTS, A 35% INCREASE FROM FY16. THE NATHANIEL CLINIC IS A STATE-LICENSED ARTICLE 31 CLINIC PROVIDING OUTPATIENT MENTAL HEALTH TREATMENT FOR INDIVIDUALS AND THEIR FAMILIES, INCLUDING INDIVIDUAL AND GROUP COUNSELING. THE NATHANIEL CLINIC ALSO PROVIDES INTEGRATED PRIMARY CARE, AS WELL AS SUBSTANCE USE AND LEGAL SERVICES ALL AT A SINGLE SITE FOR CLIENTS AGE 13 AND OLDER. AN EVALUATION OF THE CHANGE IN DEPRESSION SCORES FOR CLINIC CLIENTS WHOSE VALIDATED BASELINE ASSESSMENT AT INTAKE INDICATED MODERATE TO SEVERE DEPRESSION FOUND THAT AT REGULAR RE-ASSESSMENT INTERVALS THAT DEPRESSION SYMPTOMS HAD IMPROVED AT STATISTICALLY SIGNIFICANT RATES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01912599
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0670586
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt015496501
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt05329329
IRS990/PYOtherRevenueAmt053680
IRS990/PYProgramServiceRevenueAmt02072776
IRS990/PYRevenuesLessExpensesAmt0-235049
IRS990/PYSalariesCompEmpBnftPaidAmt012523521
IRS990/PYTotalExpensesAmt017858006
IRS990/PYTotalProfFndrsngExpnsAmt05156
IRS990/PYTotalRevenueAmt017622957
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1041723
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0104308
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt093065
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt093620
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt092200
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt096605
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0479798
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2012 AMOUNT: $ 42,054. 2013 AMOUNT: $ 38,763. 2014 AMOUNT: $ 50,100. 2015 AMOUNT: $ 53,680. 2016 AMOUNT: $ 115,829.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt017182118
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt015496501
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt014946892
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt010549849
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt09192335
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt067367695
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt0126172
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt089587
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt0378458
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt0900040

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,879,354
Liabilities
$6,442,709
Net assets
$2,436,645
Revenue
$20,134,142
Expenses
$21,175,865
Net income
-$1,041,723
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$39.0$37.1$1.88$58.9$60.2$1.37
2023Detailed filing. Detailed filing data is available for this year.$40.4$37.2$3.25$53.6$55.0$1.40
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.0$21.4$4.65$56.4$52.7$3.65
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.9$21.9$1.00$44.4$44.2$0.19
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.7$18.8$0.81$31.3$32.1$0.77
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.74$8.16$1.58$25.5$25.6$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.01$7.30$1.70$24.3$25.0$0.74
2017Detailed filing. Detailed filing data is available for this year.$8.88$6.44$2.44$20.1$21.2$1.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.33$4.85$3.48$17.6$17.9$0.24
2015Detailed filing. Detailed filing data is available for this year.$8.23$4.27$3.96$16.9$15.5$1.42
2014Summary only. Only limited summary data is available for this year.$5.29$2.75$2.54$12.4$12.3$0.05
2013Summary only. Only limited summary data is available for this year.$3.92$1.44$2.47$10.6$10.6$0.01
2012Summary only. Only limited summary data is available for this year.$3.41$0.79$2.61$9.51$9.10$0.40
2011Summary only. Only limited summary data is available for this year.$3.55$1.34$2.21$8.34$8.47$0.14