2024-10-23T08:02:06-05:00 2023-12-31 141798364 WOJESKI & COMPANY CPA'S PC 159 WOLF RD ALBANY NY 12205 990 2023-01-01 141783468 POLICY RESEARCH INC POLI 5184397415 433 RIVER ST 1005 TROY NY 12180 PAMELA CLARK ROBBINS EXECUTIVE DIRECTOR 5184397415 2024-10-17 1 0 JILLIAN M GALE CPA P01068084 5184771102 2024-10-17 2023 2024-10-15 13:58:12Z PAMELA CLARK ROBBINS 433 RIVER ST 1005 TROY NY 12180 3182806 0 X WWW.POLICYRESEARCHINC.ORG X 1995 NY TO PROVIDE TECHNICAL ASSISTANCE, TRAINING AND RESEARCH SERVICES, PRIMARILY FOCUSED ON BEHAVIORAL HEALTH PROGRAMS AND SYSTEMS, TO NON-PROFIT ORGANIZATIONS, GOVERNMENTS AND OTHER ENTITIES. 7 7 7 7 0 0 101000 241873 3051857 2919424 263 20773 257 736 3153377 3182806 0 0 0 0 833604 839311 0 0 0 2265774 2202466 3099378 3041777 53999 141029 969269 1026956 693730 610388 275539 416568 X SEE PAGE 1 ITEM 1 AND CONTINUATION ON SCHEDULE O. 0 0 780868 798082 THE SAFETY AND JUSTICE CHALLENGE: SUPPORT OF POLICY RESEARCH INC.'S TECHNICAL ASSISTANCE TO LOCAL JURISDICTIONS ON REDUCING THE OVER INCARCERATION OF PEOPLE WITH SERIOUS MENTAL ILLNESS. 673036 699092 PRETRIAL RISK COMMUNICATION: EXAMINING STRATEGIES TO REDUCE DETENTION AND INCREASE RACIAL EQUITY IN PRETRIAL JUDGMENTS. 691257 725033 HOMELESS & HOUSING RESOURCE CENTER: DELIVERS TRAINING AND TECHNICAL ASSISTANCE TO THE COMMUNITY AND PERSONS WORKING WITH INDIVIDUALS WHO ARE AT RISK FOR, OR ARE EXPERIENCING HOMELESSNESS. 722148 697953 OTHER GRANT-BASED SERVICES CONTRACTS AND MISCELLANEOUS OTHER FEE-FOR-SERVICE INCOME. 722148 697953 2867309 1 1 0 0 0 0 0 0 0 0 0 0 0 0 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 25 0 1 7 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 NY X X THE ORGANIZATION 5184397415 433 RIVER ST 1005 TROY NY 12180 MAUREEN MCLEOD PRESIDENT 1.00 X X 0 0 0 HENRY STEADMAN VICE PRESIDENT 1.00 X X 0 0 0 TRISHA GANNON TREASURER 1.00 X X 0 0 0 DEBORAH DENNIS SECRETARY 1.00 X X 0 0 0 TYLER CLARK ROBBINS BOARD MEMBER 1.00 X 0 0 0 SANJEEVE DESOYZA BOARD MEMBER 1.00 X 0 0 0 BONITA VEYSEY BOARD MEMBER 1.00 X 0 0 0 PAMELA CLARK ROBBINS EXECUTIVE DIRECTOR 1.00 X 9000 0 0 REGINA HUERTER SENIOR PROJECT ASSOCIATE I 40.00 X 126910 0 22722 JENANNE ELDER SENIOR PROJECT ASSOCIATE I 40.00 X 143098 0 15877 ASHLEY KRIDER SENIOR PROJECT ASSOCIATE 40.00 X 109387 0 23999 LISA MAYE SENIOR PROJECT ASSOCIATE 40.00 X 105244 0 19766 SAMANTHA ZOTTOLA SENIOR RESEARCH ASSOCIATE 40.00 X 111040 0 20323 604679 0 102687 5 0 1 0 0 241873 241873 CONTRACT REVENUE 624100 2919424 2919424 2919424 20773 20773 MISCELLANEOUS INCOME 900099 736 736 736 3182806 2920160 0 20773 X 547615 488101 59514 68154 68154 170891 138094 32797 52651 52651 16000 16000 1971119 1934274 36845 4141 2334 1807 35725 34455 1270 2129 2129 92639 79767 12872 50951 48417 2534 2725 2725 DIRECT MATERIALS 18127 18127 EQUIPMENT RENTAL 6000 6000 MISCELLANEOUS 2910 806 2104 3041777 2867309 174468 0 609127 742591 356929 281178 3213 3187 969269 1026956 235505 284057 303681 183192 154544 143139 693730 610388 X 275539 416568 275539 416568 969269 1026956 141029 0 X X 0 1 X 1 0 X 1133440 1245483 1915830 3388362 3161297 10844412 1133440 1245483 1915830 3388362 3161297 10844412 10844412 5602 2976 267 263 20773 29881 587 430 299 257 736 2309 10876602 0.99700 0.99740 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 PAYABLE TO RELATED PARTY 143139 143139 X 3182806 0 3182806 0 3182806 3041777 0 3041777 0 3041777 PART X, LINE 2: THE INTERNAL REVENUE SERVICE HAS DETERMINED THAT THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION DOES NOT CONDUCT UNRELATED BUSINESS ACTIVITIES AND, THEREFORE, HAS MADE NO PROVISION FOR INCOME TAXES IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION HAS ADOPTED FASB ASC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. MANAGEMENT EVALUATED THE ORGANIZATION'S TAX POSITIONS, INCLUDING INTEREST AND PENALTIES ATTRIBUTABLE THERETO, AND CONCLUDED THAT THE ORGANIZATION HAD TAKEN NO TAX POSITIONS THAT REQUIRED ADJUSTMENT IN ITS FINANCIAL STATEMENTS AS OF DECEMBER 31, 2023 AND 2022. THE ORGANIZATION'S INFORMATION RETURN FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. THE ORGANIZATION IS NO LONGER SUBJECT TO EXAMINATION BY TAXING AUTHORITIES FOR THE YEARS ENDING BEFORE DECEMBER 31, 2020, AND CURRENTLY THERE ARE NO EXAMINATIONS IN PROCESS NOR HAS THE ORGANIZATION BEEN INFORMED OF ANY PENDING EXAMINATIONS. 0 0 0 0 0 0 0 0 0 JENANNE ELDER SENIOR PROJECT ASSOCIATE I 143098 0 0 0 0 0 15877 0 0 0 158975 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE RETURN WILL BE REVIEWED FIRST BY THE ORGANIZATION'S DIRECTOR OF FINANCE AND THEN PRESENTED TO AND DISCUSSED WITH THE EXECUTIVE DIRECTOR. IT IS FORWARDED TO ALL BOARD MEMBERS FOR FINAL REVIEW BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C DURING THE BIDDING, AWARD, OR PURCHASE PROCESSES, BUSINESS TRANSACTIONS ARE MONITORED TO ENSURE THAT THEY ARE IN COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND OTHER INFORMATION AVAILABLE TO THE PUBLIC UPON REQUEST. THE RETURN IS ALSO FILED IN CONJUNCTION WITH THE CHAR 500 WHICH IS AVAILABLE ON THE NEW YORK STATE CHARITIES BUREAU WEBSITE. A COPY OF THE 990 IS ALSO PUBLISHED ON GUIDESTAR.ORG FORM 990, PART IX, LINE 11G CONSULTANTS: PROGRAM SERVICE EXPENSES 244,980. MANAGEMENT AND GENERAL EXPENSES 1,200. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 246,180. SUBCONTRACTOR: PROGRAM SERVICE EXPENSES 1,689,294. MANAGEMENT AND GENERAL EXPENSES 35,645. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,724,939. PART XII, LINE 2C THE ORGANIZATION HAS NOT CHANGED EITHER ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.