2018-05-01T13:01:27-05:00 2017-06-30 221478099 COHNREZNICK LLP 1301 AVENUE OF THE AMERICAS NEW YORK NY 10019 990 2016-07-01 131624060 JEWISH CHILD CARE ASSOCIATION Of New York JEWI 9178084800 858 East 29Th Street Brooklyn NY 11210 maria acosta cfo 9178084800 2018-04-13 1 THOMAS LANNING P00851654 2122970400 2018-04-13 209.3.217.20 2018-04-13 19:55:19 ED P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 9095FC451F89E5D58E88CEE69924104066A80AE5 2016 2021-01-29 14:40:06Z JCCA maria acosta 858 East 29Th Street Brooklyn NY 11210 103372779 0 X jccany.org X 1822 NY JCCA helps abused, neglected and traumatized children heal physically and emotionally through compassionate, quality care. 30 30 1941 341 13190 10746 18610084 16916520 70140115 67867016 6591168 3923224 397842 -42977 95739209 88663783 121330 122000 0 0 64169818 60893973 0 0 1091657 33327443 29713718 97618591 90729691 -1879382 -2065908 79725711 86534900 33498245 29537783 46227466 56997117 X JCCA's mission is to provide the highest quality child welfare and mental health services to New York's neediest and most vulnerable children and families to ensure that their safety, permanency and well-being leads to a life of stability and promise. We are guided by the Jewish mandate of tikkun olam the responsibility of every person to make the world a better place. Our highly trained, dedicated staff works in partnership with families to build on their strengths, preserve the family when possible and help create new families when necessary, so that all children may thrive through experiencing the benefits of a healthy family and belonging to a community of support. JCCA provides an extensive array of child welfare (foster care, residential, care management, treatment, preventive services), mental health, education, and youth and family support services a family-centered, strengths-based, data-informed approach has been at the core of the agency's practice for many years. 1 0 62324509 58892116 Child Welfare Services Foster Home Services - 931 children were served. 81% of these children were either reunited with their families or adopted.Campus Services - 222 youth were served and 99 were successfully discharged. 12644895 6269025 Mental Health and Preventive Services - 657 families were served and JCCA received an average of 90% for family well being and 92% for safety assessment and planning on annual reviews from New York City Administration for Children Services. Bridges to Health - 94% of the youth remained in the community setting and avoided foster care placement. 95% of youth served avoided a serious reportable incident in 2017. This includes hospitalizations, incarcerations, AWOLs, and any other incident that would have an effect on service provision.OMH Waiver - 98% of the youth remained in the community setting and avoided foster care placement. 1166291 122000 2636438 educationBrooklyn Democracy Academy - 237 at risk teenagers were provided with a safe and supportive academic environment in which to earn their high school diploma. 51 students received a high school diploma in 2016 and 75% of these graduates earned a Regents diploma. 1018004 1676147 jewish community based servicesPartners in Caring - 178 clients participated per month, with an average of 103 individual and 68 group therapy sessions per month. Kesher Youth Center - 30 teenagers served and received emotional, vocational, and academic support on a weekly basis. 1018004 1676147 77153699 1 1 0 1 0 1 0 0 0 1 1 1 0 0 1 1 0 1 0 0 1 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 1 201 0 1 1941 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 X 30 30 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 1 0 NY X Maria acosta cfo 9178084820 858 East 29Th Street Brooklyn NY 11210 Andrew Sommers Vice President/Treasurer 1.00 X X 0 0 0 Arthur Maslow Trustee 1.00 1.00 X 0 0 0 Barbara Mann Trustee 1.00 X 0 0 0 Barbara Salmanson President 1.00 1.00 X X 0 0 0 Barry edinburg trustee 1.00 X 0 0 0 Bernard Buchholz Trustee 1.00 X 0 0 0 Bryce markus trustee 1.00 X 0 0 0 Daniel Ganitsky Trustee 1.00 X 0 0 0 Dean Leavitt Trustee 1.00 X 0 0 0 Diane Abbey Trustee 1.00 X 0 0 0 Dovid Frankel Trustee 1.00 X 0 0 0 Ellen Forrest Trustee 1.00 X 0 0 0 Howard Blitman Trustee 1.00 1.00 X 0 0 0 Jay Bialsky Trustee 1.00 X 0 0 0 Joan Levin Trustee 1.00 X 0 0 0 Judith Messina Vice President/Secretary 1.00 X X 0 0 0 Leonard Elman Trustee 1.00 X 0 0 0 Louis Jaffe Trustee 1.00 X 0 0 0 Marina Rabinovich Trustee 1.00 X 0 0 0 Martin Rosenman Trustee 1.00 X 0 0 0 Matthew Russman Trustee 1.00 X 0 0 0 Michael Katz Trustee 1.00 X 0 0 0 Naomi Birnbach Trustee 1.00 X 0 0 0 Peter Hauspurg Chair 1.00 1.00 X X 0 0 0 Peter Low Trustee 1.00 X 0 0 0 Peter Takiff Trustee 1.00 X 0 0 0 Stanley Barshay Trustee 1.00 X 0 0 0 Stephanie Spiegel Trustee 1.00 X 0 0 0 Stephen Sokoloff Trustee 1.00 X 0 0 0 William Mutterperl Trustee 1.00 X 0 0 0 Ronald Richter Chief executive officer 30.00 5.00 X 348153 0 42480 Steven Wolinsky outgoing Chief Financial Officer 30.00 5.00 X 240896 0 36620 Jacqueline sherman chief legal and admin officer 30.00 5.00 X 166011 0 0 Keturah pierre senior VP of community services 30.00 5.00 X 154707 0 54344 Robert Cizma SVP FHD/CSS 30.00 5.00 X 153079 0 20610 Steven Mayo VP of Human resources 30.00 5.00 X 170875 0 24968 Thomas hamill chief external affairs officer 30.00 5.00 X 221334 0 42112 Michael Spindler former coo 10/31/15 30.00 5.00 X 242579 0 10340 1697634 0 231474 35 1 1 0 cambridge associates llc 125 high street boston MA 02110 investment advisors 347363 James M Abramson 375 fifth avenue 4th floor new york NY 10016 legal services 277822 cohnreznick llp 1301 avenue of the americas new york NY 10019 audit and tax 247410 Fuller and d'angelopc 45 knollwood road elmsford NY 10523 Design services 102805 4 1603575 12246573 3066372 95779 16916520 Foster Home Services 624200 35409016 35409016 Medicaid 624200 27644507 27644507 Administrative Fees 624200 2468243 2468243 Other Fee for service 624200 1982700 1982700 Unaccompanied minors 624200 362550 362550 67867016 664784 13190 651594 97262 0 97262 97262 97262 15826154 1880164 14136286 311592 1689868 1568572 3258440 1568572 1689868 82741 1603575 261118 -178377 -178377 disability Reimbursement 900099 38138 38138 38138 88663783 69473726 13190 2260347 122000 122000 548562 121517 427045 44785560 39514165 4627475 643920 2667525 2322235 307563 37727 11132118 9706214 1268217 157687 1760208 1531989 203330 24889 447740 312155 133889 1696 263746 183878 78869 999 34485 34485 725354 725354 2826392 2010367 771802 44223 66166 1290 64764 112 1252308 1046835 181480 23993 101712 89135 12115 462 3719259 3154638 483702 80919 427484 337791 74489 15204 1457 1200 257 258958 922 258036 1212606 1136529 75550 527 1286245 1098696 168805 18744 Payments to foster pare 8117055 8115537 1204 314 repairs and maintenance 2638690 2421446 201113 16131 Children's Activities 1828707 1791464 37243 Bad Debt 1540582 1540582 2964772 2133696 806966 24110 90729691 77153699 12484335 1091657 1180763 880134 484615 316324 639765 455932 15750976 17827179 123467 69845 42063161 32176901 11037581 9886260 31439142 37108290 18008258 18858395 1061144 1132541 79725711 86534900 6382208 6805608 8906250 9306250 18209787 13425925 33498245 29537783 X 42392710 52949008 1539924 1753277 2294832 2294832 46227466 56997117 79725711 86534900 X -2065908 5815990 7019569 X X 0 1 X 1 1 1 X 4424258 5559064 21091015 18610084 16916520 66600941 4424258 5559064 21091015 18610084 16916520 66600941 66600941 456781 561208 679412 619010 762046 3078457 212888 1002340 103265 535418 120879 1974790 71654188 382730581 0.92950 0.91470 X Schedule A, Part II, Line 10, Explanation of Other Income: disability reimbursement - 2014 Amount: $ 53,815. 2015 Amount: $ 40,325. 2016 Amount: $ 38,138. fundraising revenue - 2012 Amount: $ 184,285. 2013 Amount: $ 227,929. 2014 Amount: $ 49,450. 2015 Amount: $ 45,250. 2016 Amount: $ 82,741. other - 2012 Amount: $ 28,603. 2013 Amount: $ 32,288. insurance recovery - 2013 Amount: $ 742,123. 2015 Amount: $ 449,843. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 1 105 1 190 0 1 2190 0 1 32000 34485 0 Part II-B, Line 1: jcca engaged consultants to lobby on their behalf. 3 0 0 55462 0 0 4519707 10000 481112 90464 4920355 4582292 38404 100989 4519707 4625095 70000 66515 179318 4582292 3651301 2654900 208742 1889848 4625095 3222628 57000 404116 32443 3651301 0.46010 0.46640 0.07350 0 0 62764 62764 32395619 25647083 6748536 6429534 4140974 2288560 3175242 2388842 786400 9886260 alternative investments 18858395 F 18858395 deferred rent 399313 post retirement plan liability 5353856 due to JCCA Edenwald 5292654 due to third parties 2380102 13425925 X 112230177 5815990 18475758 24291748 87938429 725354 725354 88663783 106800920 17348656 17348656 89452264 725354 552073 1277427 90729691 Part V, Line 4: THE ENDOWMENT FUNDS ARE SET UP AS 5 SEPARATE FUNDS WITH SEPARATE USES AND ARE AS FOLLOWS: SCHOLARSHIP FUNDS - THE SCHOLARSHIP FUNDS WERE SET UP TO DISTRIBUTE SCHOLARSHIPS TO YOUTH IN JCCA PROGRAMS BASED ON ESTABLISHED GUIDELINES. SCHOLARSHIPS ARE TO BE USED FOR POST SECONDARY EDUCATION. SCHOLARSHIP FUNDS ARE USED AT AN APPROVED WITHDRAWAL RATE TO HELP INSURE THEIR EXISTENCE FOR THE LONG TERM. FLORENCE JOSEPH FUND - THE FUND SHALL BE USED TO SUPPORT PAID INTERNSHIPS FOR YOUNG PEOPLE IN PROFESSIONAL FIRMS AND OTHER FIRMS PROVIDING PERSONAL SERVICES, BUSINESSES, CULTURAL ORGANIZATIONS, ADVOCACY AND COMMUNITY GROUPS AND OTHER SETTINGS WHERE EMPLOYEES ARE GIVEN THE OPPORTUNITY TO ACQUIRE MARKETABLE SKILLS. TWO TOGETHER ENDOWMENT FUND - THE INCOME OF THE FUND IS TO BE USED FOR THE SOLE AND EXCLUSIVE PURPOSES OF THE TWO TOGETHER PROGRAM, A REMEDIAL READING PROGRAM. OBERNDORF FUND - THE INCOME OF THE FUND IS TO BE USED FOR THE PSYCHIATRIC TREATMENT OF THE CHILDREN WHO MAY BE UNDER ITS CARE. WORKING CAPITAL FUND - THE PROCEEDS FROM THE SALE OF PROPERTY OWNED BY THE AGENCY WAS DESIGNATED BY THE BOARD TO BE SET ASIDE FOR WORKING CAPITAL NEEDS. Part X, Line 2: JCCA does not believe they have taken any material uncertain tax positions and, accordingly, they have not recorded any liability for unrecognized tax benefits. JCCA's federal and state income tax returns filed prior to fiscal year 2013 are closed. Management continually evaluates expiring statutes of limitations, audits, proposed settlements, changes in the tax law and new authoritative rulings. Part XI, Line 2d - Other Adjustments: related organization revenue 21,456,644. intercompany eliminations -2,428,813. Prior year recoveries -329,761. Discontinued operations Expenses -222,312. Part XII, Line 2d - Other Adjustments: related organization expenses 19,777,469. intercompany eliminations -2,428,813. Part XII, Line 4b - Other Adjustments: Prior year recoveries 329,761. Discontinued operations Expenses 222,312. Central America and the Caribbean 0 0 investments 4788599 Europe (Including Iceland & Greenland) 0 0 investments 12191557 0 0 0 0 0 0 16980156 0 16980156 0 0 0 0 0 0 gala 1291189 1213914 77275 98892 5474 44094 tree event 395127 389661 5466 16698 1127 4500 90333 1686316 1603575 82741 115590 1127 9974 134427 261118 -178377 1 Scholarships 22 122000 Part I, Line 2: The Director of Scholarship Programs monitors the scholarships and follows up with the youth as to the progress and grades during the semester(s) for which they are given a scholarship. She reports this information to the Scholarship Committee. Tuition and Living Expenses discription: THE ORGANIZATION'S SCHOLARSHIP PROGRAM IS AVAILABLE TO STUDENTS WHO ARE UNDER THE CARE OF THE ORGANIZATION WHO PLAN TO SEEK EDUCATION OR TRAINING BEYOND THE REGULARLY BUDGETED EXPENSES. STUDENTS WHO HAVE BEEN IN CARE WITH THE ORGANIZATION FOR A MINIMUM OF ONE YEAR, OR WHO HAVE LEFT THE ORGANIZATION WITHIN FIVE YEARS, MAY APPLY FOR SCHOLARSHIP PROGRAM ASSISTANCE. APPLICANTS WHO ARE UNDER 21 YEARS OLD MAY APPLY FOR ASSISTANCE FOR ACADEMIC EDUCATION OR VOCATIONAL TRAINING THROUGH AGE 24. EXCEPTIONS MAY BE MADE IF SPECIAL CIRCUMSTANCES WARRANT. THE BOARD OF TRUSTEES ASSIGNS THE OVERSIGHT OF THE SCHOLARSHIP PROGRAM TO THE EDUCATION AND SCHOLARSHIP COMMITTEE, COMPOSED OF BOARD MEMBERS AND SOME NON-TRUSTEES WITHIN ITS BUDGET, THIS COMMITTEE WILL MAKE THE FINAL DECISIONS RELATIVE TO 1) THE AMOUNT OF EACH GRANT, AND 2) THE DISTRIBUTION AND UTILIZATION OF FUNDS. X X X X X X 1 1 0 0 0 0 0 0 0 Ronald Richter Chief executive officer 347746 0 0 0 407 0 0 0 42480 0 390633 0 0 0 Steven Wolinsky outgoing Chief Financial Officer 215763 0 0 0 25133 0 4158 0 32462 0 277516 0 0 0 Jacqueline sherman chief legal and admin officer 165932 0 0 0 79 0 0 0 0 0 166011 0 0 0 Keturah pierre senior VP of community services 153916 0 0 0 791 0 15386 0 38958 0 209051 0 0 0 Robert Cizma SVP FHD/CSS 152662 0 0 0 417 0 16728 0 3882 0 173689 0 0 0 Steven Mayo VP of Human resources 162407 0 0 0 8468 0 19178 0 5790 0 195843 0 0 0 Thomas hamill chief external affairs officer 221255 0 0 0 79 0 6274 0 35838 0 263446 0 0 0 Michael Spindler former coo 10/31/15 0 0 0 0 242579 0 0 0 10340 0 252919 0 0 0 Part I, Lines 4a-b Michael Spindler RECEIVED A SEVERANCE IN 2017 IN THE AMOUNT OF 242,579. AMOUNT IS INCLUDED ON SCHEDULE J, PART II, COLUMN (B)(III). Steven Mayo and Ronald Richter participate in a supplemental non-qualified retirement plan. SCHEDULE J PART II: A portion of the amounts presented in column B(iii) for Steven Mayo and Steven wolinsky represent amounts deferred into a qualified retirement plan. SCHEDULE J PART II: The amounts presented in column C represent the estimated annual increase in the actuarial value of the individuals nonqualified defined benefit plan. X 673 61678 fair market value X 1122 34101 fair market value 0 0 0 Part I, Column (b): column b represents the number of items contributed. Form 990, Part III, line 2 JCCA started Health Homes program. A Health Home is a new way of providing services to help make sure all of your health care needs are met. Your physical, behavioral health care needs will be coordinated by a dedicated care coordinator, who will work with you, all of your providers, and your support system including your family. Form 990, Part VI, Section A, line 8b the organization doesn't have any committees that can act of behalf of the governing body. Form 990, Part VI, Section B, line 11b FORM 990 IS PREPARED BY A CPA FIRM FROM AUDITED FINANCIAL STATEMENTS AND TRIAL BALANCE, AS WELL AS, FROM INFORMATION THE ORGANIZATION'S CONTROLLER PROVIDES IN A TAX ORGANIZER. THE CPA FIRM FURNISHES A DRAFT FORM 990 WHICH IS REVIEWED BY THE CONTROLLER AND MANAGEMENT. AFTER APPROVAL, THE CONTROLLER PROVIDES AN ELECTRONIC COPY OF FORM 990 TO THE FULL BOARD WITH AN OPPORTUNITY TO REVIEW AND COORDINATE ANY APPROPRIATE CHANGES TO FORM 990 BEFORE IT IS FINALIZED AND FILED WITH THE IRS. Form 990, Part VI, Section B, line 12c INDIVIDUAL TRUSTEES AND OFFICERS ARE MADE AWARE OF THE CONFLICT OF INTEREST POLICY AND ARE OBLIGATED TO SELF DISCLOSE ANY POTENTIAL ISSUES THAT COULD CREATE A CONFLICT. ANNUAL DISCLOSURE FORMS ARE REQUIRED TO BE SIGNED ANNUALLY AND ARE MAINTAINED BY THE AGENCY. Form 990, Part VI, Section B, line 15 THE PROCESS FOR DETERMINING COMPENSATION OF THE ORGANIZATION'S CEO INCLUDES AN INDEPENDENT REVIEW OF TOTAL CASH COMPENSATION AND BENEFITS REVIEW FOR THE CEO AND EXECUTIVE POSITIONS USING COMPETITIVE MARKEt ANALYSIS. THIS WAS DONE BY AN INDEPENDENT COMPENSATION CONSULTANT. THE ORGANIZATION ALSO EXAMINED 990'S OF OTHER ORGANIZATIONS. This is not formally documented in the organization's board minutes. Form 990, Part VI, Section C, line 19 The documents are available by request. Form 990, Part XI, line 9: Change in accumulated benefit obligation 7,019,569. form 990, part XII, line 2c: THE SELECTION AND OVERSIGHT PROCESS DID NOT CHANGE FROM THE PRIOR YEAR. jcca family services llc 858 e 29th st brooklyn NY 11210 383951528 inactive NY 0 0 Jewish Child Care Association of New york inc jcca edenwald inc 858 east 29th street brooklyn NY 11210 237314995 residential care NY 501(c)(3) Line 10 Jewish Child Care Association of New york 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 0 0