Civic Intelligence

Center for Alternative Sentencing and Employment Services Inc.

990 • Fiscal year 2019 • EIN 13-2668080

Jul 01, 2018 to Jun 30, 2019 • Filed on Jan 23, 2020

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

87th percentile

0.84x

Higher debt load relative to assets than 87% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Liabilities / Revenue

53rd percentile

0.32x

Higher debt load relative to revenue than 53% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Net Margin

32nd percentile

-0.5%

Higher net margin than 32% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Top Officer Pay

51st percentile

$253,770

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Asset Growth

64th percentile

8.1%

Faster asset growth than 64% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Revenue Growth

54th percentile

5.1%

Faster revenue growth than 54% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$9,739,822

Up $733,754 (+8.1%) from 2018

Net Assets

Down

$1,575,526

Down $125,957 (-7.4%) from 2018

Liabilities

Up

$8,164,296

Up $859,711 (+12%) from 2018

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin32nd percentile

Revenue

Up

$25,508,431

Up $1,227,141 (+5.1%) from 2018

Expenses

Up

$25,634,388

Up $617,936 (+2.5%) from 2018

Net Income

Up

-$125,957

Up $609,205 (+83%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2019

Assets$9,739,822
Liabilities$8,164,296
Net Assets$1,575,526
Open 2019 Filing

Operations Trend

Revenue Growth54th 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

2019

Revenue$25,508,431
Expenses$25,634,388
Net Income-$125,957
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jan 23, 2020
Return Version
2018v3.1
Gross Receipts
$25,508,431
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$5,532,752$6,034,808▲ $502,056
Land, Buildings, and Equipment, Net$2,177,729$2,091,370▼ $86,359
Accounts Receivable$558,093$838,441▲ $280,348
Prepaid Expenses and Deferred Charges$137,579$273,803▲ $136,224
Cash and Non-Interest-Bearing Accounts$288,879$190,364▼ $98,515
Total Assets$9,006,068$9,739,822▲ $733,754
Other Assets Total$311,036$311,036→ $0
Liabilities
Accounts Payable and Accrued Expenses$2,304,053$2,910,740▲ $606,687
Other Liabilities$1,227,375$1,398,008▲ $170,633
Deferred Revenue$1,538,763$1,358,842▼ $179,921
Mortgage Notes Payable Secured by Investment Property$1,872,977$1,300,000▼ $572,977
Unsecured Notes Loans Payable$361,417$1,196,706▲ $835,289
Total Liabilities$7,304,585$8,164,296▲ $859,711
Net Assets / Fund Balance
Unrestricted Net Assets$1,608,422$1,284,338▼ $324,084
Temporarily Rstr Net Assets$93,061$291,188▲ $198,127
Total Net Assets Fund Balance$1,701,483$1,575,526▼ $125,957
Total Liabilities and Net Assets / Fund Balance$9,006,068$9,739,822▲ $733,754

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$668,866$1,810,611$2,479,477
Leasehold Improvements$1,422,504$580,610$2,003,114
Other Land Buildings$0$305,885$305,885
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joel CoppermanCEO & PresidentFT$196,487$57,283$253,770
James McknightPsychiatristPT$205,005$44,212$249,217
Rebecca AsburyChief Financial OfficerFT$162,293$52,281$214,574
Mardoche SidorPsychiatristPT$171,436$42,043$213,479
Jo-ann AbramsPsychiatrist Nurse PractitionerFT$143,111$24,557$167,668
Ann-marie LouisonChief Strategic Initiatives OfficerFT$125,470$37,465$162,935
Jessica KlaverSenior Director, Behavioral Health ServicesFT$123,326$36,907$160,233
Jessica KlaverSenior Director, Behavioral Health S-$123,326$36,907$160,233
Dawn McclaryGeneral Counsel & SecretaryFT$103,807$20,213$124,020

Board Members and Trustees

NameTitle
Lee WoodChair
Anita AppelTrustee
Cherice N LandersTrustee
David OsborneTrustee
Dr William BreitbartTrustee
Joshua LamsteinTrustee
Kevin FieldsTrustee
Leslie GimbelTrustee
Maureen AllwoodTrustee
Meredith TurnerTrustee
Richard AbornTrustee
Susan MigliaccioTrustee
Kendall ChristiansenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$19,773,431
Program Service Revenue
$5,534,846
Investment Income
$0
Other Revenue
$200,154
All Other Contributions
$1,573,495
Change in Net Assets
$-125,957

Audited Revenue Reconciliation

Revenue per Audited Statements
$25,508,432
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$100,055
Total Revenue per Audited Statements
$25,608,487
Total Revenue per Form 990
$25,508,432
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$17,747,383
Other Expenses$7,887,005
Total Fundraising Expense$280,419
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$11,780,679$1,405,834$177,124$13,363,637
Occupancy$2,284,967$299,293$41,925$2,626,185
Other Employee Benefits$2,071,878$258,779$34,636$2,365,293
Office Expenses$1,734,524$329,298$3,400$2,067,222
Payroll Taxes$893,437$138,268$13,323$1,045,028
Fees for Services Other$850,480$43,839$149$894,468
Current Officers, Directors, Trustees, and Key Employees-$607,038-$607,038
Depreciation Depletion$477,867$36,221$2,139$516,227
Pension Plan Contributions$331,061$29,791$5,535$366,387
Conferences and Meetings$163,085$46,466$451$210,002
Insurance-$178,651-$178,651
All Other Expenses$28,929$77,530-$106,459
Other Expenses$105,321$43,386$1,609$105,321
Travel$88,906$1,455$128$90,489
Fees for Services Legal-$82,135-$82,135
Interest-$74,072-$74,072
Fees for Services Accounting-$71,685-$71,685
Fees for Services Lobbying-$13,806-$13,806
Total Functional Expenses$21,616,422$3,737,547$280,419$25,634,388

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$25,734,444
Expenses per Audited Statements$25,634,389
Total Expenses per Form 990$25,634,389
Expenses Not Reported on Form 990$100,055
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$30,300
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$1,398,008
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, the chief strategic initiatives officer, the chief development & communications officer, the chief information officer, and the sr. Directors of education, career & enrichment, behavioral health and court services. 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' audited 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
2020-01-23
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
427
Volunteers
31

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.”

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 2016.”

Raw XML AppendixShowing 400 of 756 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02304053
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02910740
IRS990/AccountsReceivableGrp/BOYAmt0558093
IRS990/AccountsReceivableGrp/EOYAmt0838441
IRS990/ActivitiesConductedPrtshpInd00
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.
IRS990/AllOtherContributionsAmt01573495
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt077530
IRS990/AllOtherExpensesGrp/ProgramServicesAmt028929
IRS990/AllOtherExpensesGrp/TotalAmt0106459
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0REBECCA ASBURY
IRS990/BooksInCareOfDetail/PhoneNum02125536300
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0151 LAWRENCE STREET 3RD FL
IRS990/BooksInCareOfDetail/USAddress/CityNm0BROOKLYN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd011201
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd01
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0288879
IRS990/CashNonInterestBearingGrp/EOYAmt0190364
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0607038
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0607038
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/FundraisingAmt0451
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt046466
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0163085
IRS990/ConferencesMeetingsGrp/TotalAmt0210002
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt019773431
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt07887005
IRS990/CYOtherRevenueAmt0200154
IRS990/CYProgramServiceRevenueAmt05534846
IRS990/CYRevenuesLessExpensesAmt0-125957
IRS990/CYSalariesCompEmpBnftPaidAmt017747383
IRS990/CYTotalExpensesAmt025634388
IRS990/CYTotalFundraisingExpenseAmt0280419
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt025508431
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt01538763
IRS990/DeferredRevenueGrp/EOYAmt01358842
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt02139
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt036221
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0477867
IRS990/DepreciationDepletionGrp/TotalAmt0516227
IRS990/Desc0BEHAVIORAL HEALTH PROGRAMS (BHP): CASES' BHP SERVED NEARLY 400 PARTICIPANTS IN FY19 IN NINE PROGRAMS INCLUDING 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; BROOKLYN ACT; AND THREE FORENSIC ACT TEAMS. CASES' F/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. A NEW CASES PROGRAM, HEALTH HOME PLUS CARE MANAGEMENT, INITIATED CARE COORDINATION AND HEALTH PROMOTION SERVICES PRIMARILY SERVING INDIVIDUALS WITH SERIOUS MENTAL ILLNESS AND CRIMINAL JUSTICE-INVOLVEMENT. IN FY19, SUCCESSFUL GRADUATES WERE SERVED IN F/ACT AND IMT TREATMENT SERVICES FOR AN AVERAGE OF 2.4 YEARS AND 88% WERE STEPPED-DOWN TO LESS INTENSIVE MENTAL HEALTH SERVICES DEMONSTRATING POSITIVE GAINS IN COMMUNITY LIVING AND MENTAL HEALTH RECOVERY. PROGRAM STAFF MADE MORE THAN 19,000 COMMUNITY VISITS WITH OUR CLIENTS AND/OR COLLATERAL CONTACTS. OVER THE PAST THREE FISCAL YEARS, 94% OF NACT GRADUATES HAD NO NEW FELONY CONVICTION IN THE TWO YEARS AFTER EXITING NACT, A SIGNIFICANT REDUCTION GIVEN THAT ALL NACT CLIENTS ENTER THE PROGRAM AS AN ALTERNATIVE TO FELONY INCARCERATION.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0CASES
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0427
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt07984343
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt071685
IRS990/FeesForServicesAccountingGrp/TotalAmt071685
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt082135
IRS990/FeesForServicesLegalGrp/TotalAmt082135
IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt013806
IRS990/FeesForServicesLobbyingGrp/TotalAmt013806
IRS990/FeesForServicesOtherGrp/FundraisingAmt0149
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt043839
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0850480
IRS990/FeesForServicesOtherGrp/TotalAmt0894468
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1730.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1930.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2035.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
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/OtherCompensationAmt1357283
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1452281
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1520213
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1637465
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1742043
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1836907
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1944212
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2024557
IRS990/Form990PartVIISectionAGrp/PersonNm0LEE WOOD
IRS990/Form990PartVIISectionAGrp/PersonNm1KENDALL CHRISTIANSEN
IRS990/Form990PartVIISectionAGrp/PersonNm2LESLIE GIMBEL
IRS990/Form990PartVIISectionAGrp/PersonNm3RICHARD ABORN
IRS990/Form990PartVIISectionAGrp/PersonNm4KEVIN FIELDS
IRS990/Form990PartVIISectionAGrp/PersonNm5DR WILLIAM BREITBART
IRS990/Form990PartVIISectionAGrp/PersonNm6DAVID OSBORNE
IRS990/Form990PartVIISectionAGrp/PersonNm7CHERICE N LANDERS
IRS990/Form990PartVIISectionAGrp/PersonNm8MAUREEN ALLWOOD
IRS990/Form990PartVIISectionAGrp/PersonNm9SUSAN MIGLIACCIO
IRS990/Form990PartVIISectionAGrp/PersonNm10ANITA APPEL
IRS990/Form990PartVIISectionAGrp/PersonNm11JOSHUA LAMSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm12MEREDITH TURNER
IRS990/Form990PartVIISectionAGrp/PersonNm13JOEL COPPERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm14REBECCA ASBURY
IRS990/Form990PartVIISectionAGrp/PersonNm15DAWN MCCLARY
IRS990/Form990PartVIISectionAGrp/PersonNm16ANN-MARIE LOUISON
IRS990/Form990PartVIISectionAGrp/PersonNm17MARDOCHE SIDOR
IRS990/Form990PartVIISectionAGrp/PersonNm18JESSICA KLAVER
IRS990/Form990PartVIISectionAGrp/PersonNm19JAMES MCKNIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm20JO-ANN ABRAMS
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/ReportableCompFromOrgAmt13196487
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14162293
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15103807
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16125470
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17171436
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18123326
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19205005
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20143111
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/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
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 INITIATIVES OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt17PSYCHIATRIST
IRS990/Form990PartVIISectionAGrp/TitleTxt18SENIOR DIRECTOR, BEHAVIORAL HEALTH SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt19PSYCHIATRIST
IRS990/Form990PartVIISectionAGrp/TitleTxt20PSYCHIATRIST NURSE PRACTITIONER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01970
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt018199936
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt025508431
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt010
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0178651
IRS990/InsuranceGrp/TotalAmt0178651
IRS990/InterestGrp/ManagementAndGeneralAmt074072
IRS990/InterestGrp/TotalAmt074072
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt0116
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02697106
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02177729
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02091370
IRS990/LandBldgEquipCostOrOtherBssAmt04788476
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/BOYAmt01872977
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01300000
IRS990/NetAssetsOrFundBalancesBOYAmt01701483
IRS990/NetAssetsOrFundBalancesEOYAmt01575526
IRS990/NetUnrelatedBusTxblIncmAmt0128638
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt041925
IRS990/OccupancyGrp/ManagementAndGeneralAmt0299293
IRS990/OccupancyGrp/ProgramServicesAmt02284967
IRS990/OccupancyGrp/TotalAmt02626185
IRS990/OfficeExpensesGrp/FundraisingAmt03400
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0329298
IRS990/OfficeExpensesGrp/ProgramServicesAmt01734524
IRS990/OfficeExpensesGrp/TotalAmt02067222
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0311036
IRS990/OtherAssetsTotalGrp/EOYAmt0311036
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt034636
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0258779
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02071878
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02365293
IRS990/OtherExpensesGrp/Desc0PARTICIPANT SUBSISTENCE
IRS990/OtherExpensesGrp/Desc1PARTICIPANT TRAVEL
IRS990/OtherExpensesGrp/Desc2EQUIPMENT PURCHASES & R
IRS990/OtherExpensesGrp/Desc3PARTICIPANT ACTIVITIES/
IRS990/OtherExpensesGrp/FundraisingAmt01609
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt043386
IRS990/OtherExpensesGrp/ProgramServicesAmt0379797
IRS990/OtherExpensesGrp/ProgramServicesAmt1280600
IRS990/OtherExpensesGrp/ProgramServicesAmt2144891
IRS990/OtherExpensesGrp/ProgramServicesAmt3105321
IRS990/OtherExpensesGrp/TotalAmt0379797
IRS990/OtherExpensesGrp/TotalAmt1280600
IRS990/OtherExpensesGrp/TotalAmt2189886
IRS990/OtherExpensesGrp/TotalAmt3105321
IRS990/OtherLiabilitiesGrp/BOYAmt01227375
IRS990/OtherLiabilitiesGrp/EOYAmt01398008
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0200154
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0200154
IRS990/OtherRevenueTotalAmt0200154
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0177124
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01405834
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt011780679
IRS990/OtherSalariesAndWagesGrp/TotalAmt013363637
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt013323
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0138268
IRS990/PayrollTaxesGrp/ProgramServicesAmt0893437
IRS990/PayrollTaxesGrp/TotalAmt01045028
IRS990/PensionPlanContributionsGrp/FundraisingAmt05535
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt029791
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0331061
IRS990/PensionPlanContributionsGrp/TotalAmt0366387
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt05532752
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt06034808
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0137579
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0273803
IRS990/PrincipalOfficerNm0REBECCA ASBURY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05534846
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05534846
IRS990/ProgSrvcAccomActy2Grp/Desc0COURT PROGRAMS: CASES SERVED MORE THAN 3,000 INDIVIDUALS IN FOUR DIFFERENT PROGRAMS. CASES' NEWSTART PROGRAM PROVIDES AN ALTERNATIVE TO INCARCERATION/ALTERNATIVE SANCTION PRIMARILY FOR INDIVIDUALS WITH A HISTORY OF FREQUENT LOW-LEVEL/MISDEMEANOR CRIMINAL INVOLVEMENT, MANY OF WHOM ARE HOMELESS AND HAVE BEHAVIORAL HEALTH ISSUES INCLUDING MENTAL ILLNESS. NEWSTART 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 PROVIDES AN ALTERNATIVE TO MONETARY BAIL AND PRETRIAL DETENTION FOR INDIVIDUALS ASSESSED AS LOW-RISK FOR FELONY RE-ARREST, WITH THE SERVICES EXPANDED TO INCLUDE YOUTH AGE 16 AND 17 IN FY19. SUPERVISED RELEASE INCLUDES COMMUNITY SUPERVISION, COURT REPORTING, AND REFERRALS TO ONGOING SUPPORT SERVICES IN THE COMMUNITY. THE MANHATTAN MENTAL HEALTH COURT PROGRAM PROVIDES TRANSITIONAL CASE MANAGEMENT SERVICES FOR ADULTS WITH SERIOUS MENTAL ILLNESS INVOLVED IN THE MANHATTAN MENTAL HEALTH COURT. IN FY19, AN AVERAGE 63% OF PARTICIPANTS SUCCESSFULLY COMPLETED THEIR COURT PROGRAM, WITH STAFF MAKING 2,200 SERVICE REFERRALS ON BEHALF OF OUR CLIENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt06590122
IRS990/ProgSrvcAccomActy3Grp/Desc0EDUCATION, CAREER & ENCRICHMENT SVS: CASES SERVED MORE THAN 850 INDIVIDUALS IN FY19 IN NINE DIFFERENT PROGRAMS INCLUDING 1) THE COURT EMPLOYMENT PROJECT, AN ALTERNATIVE-TO-INCARCERATION FOR YOUNG PEOPLE AGE 15-24 OTHERWISE FACING JAIL OR PRISON AS THE RESULT OF CHARGES IN THE BRONX, BROOKLYN, MANHATTAN, OR QUEENS, 2) CHOICES, AN ALTERNATIVE-TO-DETENTION PROGRAM FOR YOUTH AGE 12-16 WITH CASES PENDING IN FAMILY COURT; 3) PEAK, A PROGRAM FOR FAMILY COURT-INVOLVED YOUTH AGE 17 AND UNDER ON PROBATION BOTH CHOICES AND PEAK PROVIDE AFTERSCHOOL TUTORING, EMPLOYMENT-READINESS, PROSOCIAL, AND RECREATIONAL SERVICES; 4) CONEY ISLAND TRAINING AND EDUCATION; 5) HARLEM PLUS; AND 6) JOBS FOR AMERICA'S GRADUATES NEW YORK (JAG NY)THESE LATTER FIVE ARE VOLUNTARY PROGRAMS THAT PROVIDE HIGH SCHOOL EQUIVALENCY (HSE) PREPARATORY INSTRUCTION AND TESTING, CASE MANAGEMENT, EMPLOYMENT-READINESS SERVICES, INTERNSHIPS, JOB PLACEMENT ASSISTANCE, AND/OR COLLEGE APPLICATION ASSISTANCE TO YOUNG PEOPLE WITH CURRENT OR RECENT INVOLVEMENT IN THE JUSTICE SYSTEM. WE ALSO PROVIDE A NEXT STEPS MENTORING PROGRAM FOR YOUNG PEOPLE IN BROOKLYN, A SUMMER YOUTH EMPLOYMENT PROGRAM, AND ADOLESCENT PORTABLE THERAPY (APT), THE LATTER PROVIDING INDIVIDUAL AND FAMILY THERAPY SERVICES IN A CLIENT'S HOME OR IN THE COMMUNITY AND INCLUDING YOUNG PEOPLES' FAMILIES IN TREATMENT TO PROMOTE BEHAVIORAL GOALS INCLUDING ADDRESSING MENTAL HEALTH SYMPTOMS, AVOIDING SUBSTANCE USE, IMPROVING EDUCATIONAL ATTENDANCE, STRENGTHENING FAMILY FUNCTIONING, AND REDUCING RECIDIVISM. DURING FY19, ON AVERAGE MORE THAN 62% OF YOUTH PARTICIPANTS SUCCESSFULLY COMPLETED THEIR CASES PROGRAM, WITH NEARLY 300 YOUTH PLACED IN SUBSIDIZED SUMMER JOBS, 62 PLACED IN UNSUBSIDIZED EMPLOYMENT, AND 35 EARNING THEIR HSE DIPLOMA AT CASES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt05129776
IRS990/ProgSrvcAccomActyOtherGrp/Desc0CLINIC SERVICES: IN FY19, CASES' NATHANIEL CLINIC SERVED MORE THAN 400 CLIENTS. 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. CLIENTS ENROLLED IN THE INTEGRATED MENTAL HEALTH AND PRIMARY CARE SERVICES FOR SIX MONTHS EXPERIENCED IMPROVEMENTS IN HEALTH STATUS WITH REDUCTIONS IN BODY MASS INDEX (BMI), BLOOD PRESSURE AND CHOLESTEROL. BMI IMPROVED BY 44%, BLOOD PRESSURE BY NEARLY 10% AND CHOLESTEROL BY 50% FOR PARTICIPANTS SERVED JOINTLY IN COORDINATED SERVICES DELIVERED BY CASES AND IFH.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01912181
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0745391
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt019921993
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt07388557
IRS990/PYOtherRevenueAmt0118391
IRS990/PYProgramServiceRevenueAmt04240906
IRS990/PYRevenuesLessExpensesAmt0-735162
IRS990/PYSalariesCompEmpBnftPaidAmt017627895
IRS990/PYTotalExpensesAmt025016452
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt024281290
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-125957
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04789455
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0107281
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0104410
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0104308
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt093065
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt093620
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0502684
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2014 AMOUNT: $ 50,100. 2015 AMOUNT: $ 53,680. 2016 AMOUNT: $ 115,829. 2017 AMOUNT: $ 118,391. 2018 AMOUNT: $ 276,378.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,739,822
Liabilities
$8,164,296
Net assets
$1,575,526
Revenue
$25,508,431
Expenses
$25,634,388
Net income
-$125,957
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
2019Detailed filing. Detailed filing data is available for this year.$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