JEWISH CHILD CARE ASSOCIATION OF NEW YORK: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- JEWISH CHILD CARE ASSOCIATION OF NEW YORK (EIN 13-1624060)
- Tax period
- 2014-07-01 to 2015-06-30
- Filed
- 2016-05-10
- IRS object ID
- 201611319349300986
- Schema version
- 2014v6.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-05-10T10:05:53-05:00 | ReturnTs |
| Tax Period End | 2015-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 221478099 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COHNREZNICK LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1212 AVENUE OF THE AMERICAS | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 131624060 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JEWISH CHILD CARE ASSOCIATION OF NEW YORK INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | JEWI | BusinessNameControlTxt |
| Phone | 9178084800 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 858 EAST 29TH STREET | AddressLine1Txt |
| City | BROOKLYN | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11210 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | STEVEN WOLINSKY | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 9178084800 | PhoneNum |
| Signature | 2016-05-06 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | THOMAS LANNING | PreparerPersonNm |
| PTIN | P00851654 | PTIN |
| Phone | 2122970400 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-08-17 19:52:53Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JCCA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | RONALD RICHTER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 858 EAST 29TH STREET | AddressLine1Txt |
| City | BROOKLYN | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11210 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $110,933,426 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | JCCANY.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1823 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | THE ORGANIZATION IS A COMPREHENSIVE CHILD CARE AGENCY THAT OFFERS SERVICES RANGING FROM FAMILY DAY CARE AND PREVENTIVE PROGRAMS TO EXTENDED RESIDENTIAL CARE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 27 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 27 | VotingMembersIndependentCnt |
| Total Employee | 1999 | TotalEmployeeCnt |
| Total Volunteers | 680 | TotalVolunteersCnt |
| Total Gross UBI | -$2,551 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $21,298,837 | PYContributionsGrantsAmt |
| CY Contributions Grants | $21,091,015 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $73,877,359 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $71,703,775 | CYProgramServiceRevenueAmt |
| PY Investment Income | $3,471,841 | PYInvestmentIncomeAmt |
| CY Investment Income | $5,646,225 | CYInvestmentIncomeAmt |
| PY Other Revenue | $917,736 | PYOtherRevenueAmt |
| CY Other Revenue | $9,124 | CYOtherRevenueAmt |
| PY Total Revenue | $99,565,773 | PYTotalRevenueAmt |
| CY Total Revenue | $98,450,139 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $78,491 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $101,000 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $63,423,679 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $64,311,387 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $35,628 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,238,134 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $34,453,292 | PYOtherExpensesAmt |
| CY Other Expenses | $33,533,274 | CYOtherExpensesAmt |
| PY Total Expenses | $97,991,090 | PYTotalExpensesAmt |
| CY Total Expenses | $97,945,661 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,574,683 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $504,478 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $91,811,679 | TotalAssetsBOYAmt |
| Total Assets EOY | $85,162,215 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $33,293,093 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $30,028,173 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $58,518,586 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $55,134,042 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE ORGANIZATION IS A COMPREHENSIVE CHILD CARE AGENCY THAT OFFERS SERVICES RANGING FROM FAMILY DAY CARE AND PREVENTIVE PROGRAMS TO EXTENDED RESIDENTIAL CARE AT NEARLY 200 YEARS OLD, JEWISH CHILD CARE ASSOCIATION (JCCA) IS ONE OF THE OLDEST AND LARGEST CHILD AND FAMILY CARING AGENCIES IN THE NATION, PROVIDING SERVICES TO OVER 16,000 CHILDREN AND FAMILY MEMBERS EACH YEAR THROUGHOUT THE GREATER NEW YORK CITY REGION, INCLUDING LONG ISLAND AND WESTCHESTER COUNTY. JCCA PROVIDES AN EXTENSIVE ARRAY OF CHILD WELFARE (FOSTER CARE, RESIDENTIAL TREATMENT, PREVENTIVE SERVICES), MENTAL HEALTH, ADOPTION, 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. JCCA'S MISSION IS BASED ON THE UNIVERSAL MANDATE WITHIN THE JEWISH TRADITION OFTIKKUN OLAM- THE RESPONSIBILITY OF EVERY PERSON TO WORK TO MAKE THE WORLD A BETTER PLACE, AND THE BELIEF THAT ALL CHILDREN DESERVE TO GROW UP HOPEFUL. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $63,460,909 | ExpenseAmt |
| Revenue | $66,861,855 | RevenueAmt |
| Desc | CHILD WELFARE SERVICES FOSTER HOME SERVICES - 858 CHILDREN WERE SERVED IN REGULAR AND THERAPEUTIC FOSTER HOMES, INCLUDING SPECIALIZED PROGRAMS SUCH AS OUR MEDICALLY FRAGILE PROGRAM AND MULTIDIMENSIONAL TREATMENT FOSTER CARE (MTFC).- 109 OUT OF 805 CHILDREN SERVED (13%) WERE REUNIFIED WITH THEIR FAMILIES OR ADOPTED INTO NEW FAMILIESWESTCHESTER CAMPUS PROGRAMS (PLEASANTVILLE COTTAGE SCHOOL, EDENWALD CENTER, START, AND GATEWAYS) - 409 YOUTH WERE SERVED- 35 OUT OF 409 TOTAL YOUTH SERVED WERE REUNIFIED WITH THEIR FAMILIES OR RELATIVES- 27 YOUTH PARTICIPATED IN ON-CAMPUS WORK PROGRAMS OR OFF-CAMPUS INTERNSHIPS- 500 VOLUNTEERS PROVIDED SERVICES TO YOUTH ON CAMPUSBRIDGES TO HEALTH - 579 YOUTH ACHIEVED THEIR TREATMENT GOALS IN B2H IN 2015- 85% OF YOUTH SERVED REMAINED IN A COMMUNITY SETTING AND AVOIDED FOSTER CARE PLACEMENT.JOURNEY DETENTION DIVERSION - 98% OF 137 YOUTH REMAINED WITH THEIR FAMILIES AND DIVERTED FROM JUVENILE FACILITIES PLACEMENT | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $12,355,814 | ExpenseAmt |
| Revenue | $3,552,336 | RevenueAmt |
| Desc | MENTAL HEALTH AND PREVENTIVE SERVICES- JCCA HAS MET A GROWING DEMAND AND HELPED 1,844 YOUTH COPE WITH MENTAL ILLNESS AND STRESS LAST YEAR, ADDING SIX NEW PROGRAMS:PREVENTIVE SERVICES - 827 FAMILIES SERVED, 98% REMAINED TOGETHER AND AVOIDED FOSTER CARE PLACEMENTFAMILY TIES (GENERAL PREVENTIVE PROGRAM) - 128 FAMILIES 95% OF FAMILIES AVOIDED FOSTER CARE PLACEMENT HELPING HANDS FOR FAMILIES (FAMILY TREATMENT & REHABILITATION PROGRAM) - 164 FAMILIES SERVED 99% OF FAMILIES AVOIDED FOSTER CARE PLACEMENT.CHILD PARENT PSYCHOTHERAPY - 40 FAMILIES SERVED, 100% OF FAMILIES AVOIDED FOSTER CARE PLACEMENT BRIEF STRATEGIC FAMILY THERAPY - 232 FAMILIES SERVED, 97% OF FAMILIES AVOIDED FOSTER CARE PLACEMENT.FUNCTIONAL FAMILY THERAPY- 263 FAMILIES SERVED, 98% OF FAMILIES AVOIDED FOSTER CARE PLACEMENT MENTAL HEALTH CASE MANAGEMENT - 93% OF 390 YOUTH REMAINED WITH THEIR FAMILIES AND AVOIDED PSYCHIATRIC HOSPITALIZATIONMENTAL HEALTH WAIVER - 88% OF 177 CLIENTS REMAINED IN THE COMMUNITY AND AVOIDED PSYCHIATRIC PLACEMENT. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $8,958,889 | ExpenseAmt |
| Revenue | $1,780,228 | RevenueAmt |
| Desc | SERVICES IN THE JEWISH COMMUNITYFAMILY DAY CARE - 904 CHILDREN WERE PROVIDED WITH SAFE AND NURTURING CARE, THUS ENABLING PARENTS TO ATTEND SCHOOL AND WORKFOREST HILLS CHILD CARE CENTER - 48 CHILDREN PROVIDED WITH SAFE, NURTURING CARE, ENABLING PARENTS TO ATTEND SCHOOL AND WORKCOMPASS- 164 SPECIAL NEEDS YOUTH PARTICIPATED IN POINT, A JCCA/WJCS COLLABORATIVE INDEPENDENT LIVING PROGRAM.BUKHARIAN TEEN LOUNGE - 179 BUKHARIAN TEENS WERE PROVIDED WITH POSITIVE AFTER-SCHOOL ACTIVITIES, INCLUDING LITERACY PROGRAMS, JOB TRAINING, INTERNSHIP PLACEMENT, AND AN INTERNATIONAL EXCHANGE PROGRAM.PARTNERS IN CARING- 246 FAMILIES SERVED AND 721 INDIVIDUAL COUNSELING SESSIONS WERE PROVIDED.KEW GARDENS YOUTH CENTER - 90 TEENAGERS SERVED AND RECEIVED EMOTIONAL, VOCATIONAL, AND ACADEMIC SUPPORT- 80% OF THE 20 PARTICIPANTS IN THE FITNESS TEENS PROGRAM ACHIEVED THEIR HEALTH GOALS | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,116,184 | ExpenseAmt |
| Grant | $101,000 | GrantAmt |
| Revenue | $1,379,228 | RevenueAmt |
| Desc | EDUCATIONAL SUPPORTBROOKLYN DEMOCRACY ACADEMY - 212 AT RISK TEENAGERS WERE PROVIDED WITH A SAFE AND SUPPORTIVE ACADEMIC ENVIRONMENT IN WHICH TO EARN THEIR HIGH SCHOOL DIPLOMA - 55 STUDENTS RECEIVED A HIGH SCHOOL DIPLOMA IN 2014, AND 52% OF THESE GRADUATES EARNED A REGENTS DIPLOMA | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,116,184 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $101,000 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $1,379,228 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $85,891,796 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 317 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 1999 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 27 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 27 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STEVEN WOLINSKY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9178084800 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 858 EAST 29TH STREET | AddressLine1Txt |
| City | BROOKLYN | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11210 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (38 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|
| ANDREW SOMMERS | |||||||||
| VICE PRESIDENT/TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| ARTHUR MASLOW | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | 1.00 | |||
| BARBARA MANN | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| BARBARA SALMANSON | |||||||||
| CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | 1.00 | ||
| BERNARD BUCHHOLZ | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| DANIEL GANITSKY | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| DAUN PARIS | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| DEAN LEAVITT | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| DOVID FRANKEL | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| ELLEN FORREST | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| HOWARD BLITMAN | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | 1.00 | |||
| JAY BIALSKY | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| JOAN LEVIN | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| JUDY MESSINA | |||||||||
| VICE PRESIDENT/SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| LAWRENCE STERN | |||||||||
| OUTGOING VICE PRESIDENT/ TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| LEONARD ELMAN | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| LOUIS JAFFE | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| MARINA RABINOVICH | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| MARTIN ROSENMAN | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| MATTHEW RUSSMAN | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| MICHAEL KATZ | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| NAOMI BIRNBACH | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| PETER HAUSPURG | |||||||||
| PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | 1.00 | ||
| PETER TAKIFF | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| STANLEY BARSHAY | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| STEPHANIE SPIEGEL | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| STEPHEN SOKOLOFF | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| SUSAN ELMAN | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| MICHAEL SPINDLER | |||||||||
| CHIEF OPERATING OFFICER | 35.00 | Yes (X) | $278,236 | $0 | $108,540 | ||||
| RICHARD ALTMAN | |||||||||
| OUTGOING CEO | 35.00 | Yes (X) | $418,681 | $0 | $98,358 | 2.00 | |||
| RONALD RICHTER | |||||||||
| CHIEF EXECUTIVE OFFICER | 35.00 | Yes (X) | $0 | $0 | $0 | 2.00 | |||
| STEVEN WOLINSKY | |||||||||
| CHIEF FINANCIAL OFFICER | 35.00 | Yes (X) | $235,711 | $0 | $34,936 | 2.00 | |||
| KETURAH PIERRE | |||||||||
| VP FHS | 35.00 | $148,545 | $0 | $43,294 | Yes (X) | ||||
| MARIKA MILLS | |||||||||
| PSYCHIATRIST | 35.00 | $156,789 | $0 | $35,153 | Yes (X) | ||||
| MARK EDELMAN | |||||||||
| SR. VP DEVELOPMENT | 35.00 | $207,338 | $0 | $59,951 | Yes (X) | ||||
| PAUL TORRES | |||||||||
| SR. VP FHD/CSS | 35.00 | $175,220 | $0 | $39,598 | Yes (X) | ||||
| STEVEN MAYO | |||||||||
| VP HUMAN RESOURCES | 35.00 | $166,729 | $0 | $20,204 | Yes (X) | ||||
| ELIZABETH SCHNUR | |||||||||
| CHIEF STRATEGIC OFFICER | 35.00 | $267,277 | $0 | $25,173 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,054,526 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $465,207 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 30 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (4 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| JAMES M ABRAMSON | |||||
| 375 FIFTH AVENUE 4TH FLOOR | NEW YORK | NY | 10016 | LEGAL | $420,708 |
| ROBERT HALF INTERNATIONAL | |||||
| 12400 COLLECTIONS CENTER DRIVE | CHICAGO | IL | 60693 | TEMPORARY PERSONNEL SERVICES | $414,152 |
| PROSKAUER ROSE LLP | |||||
| ELEVEN TIMES SQUARE | NEW YORK | NY | 10036 | LEGAL | $363,704 |
| BDO USA LLP | |||||
| 100 PARK AVENUE | NEW YORK | NY | 10017 | AUDIT & TAX SERVICES | $296,862 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $1,386,413 | FundraisingAmt |
| Government Grants | $15,922,831 | GovernmentGrantsAmt |
| All Other Contributions | $3,781,771 | AllOtherContributionsAmt |
| Noncash Contributions | $122,269 | NoncashContributionsAmt |
| Total Contributions | $21,091,015 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| FOSTER HOME SERVICES | 624200 | $37,203,583 | $37,203,583 |
| MEDICAID | 624200 | $29,658,272 | $29,658,272 |
| THIRD PARTY SETTLEMENTS | 624200 | $1,397,486 | $1,397,486 |
| ADMINISTRATIVE FEES | 624200 | $1,325,413 | $1,325,413 |
| SOCIAL SECURITY ADMINISTRATION | 624200 | $11,300 | $11,300 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,107,721 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,107,721 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $71,703,775 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $575,172 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $1,016 | UnrelatedBusinessRevenueAmt |
| Exclusion | $574,156 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $105,256 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $105,256 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $105,256 | TotalRevenueColumnAmt |
| Exclusion | $105,256 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $15,315,151 | SecuritiesAmt |
| Other | $2,091,978 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $12,060,155 | SecuritiesAmt |
| Other | $275,921 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,254,996 | SecuritiesAmt |
| Other | $1,816,057 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,071,053 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,816,057 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $415 | UnrelatedBusinessRevenueAmt |
| Exclusion | $3,254,581 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $49,450 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $1,386,413 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $147,211 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$97,761 | TotalRevenueColumnAmt |
| Exclusion | -$97,761 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|---|
| EMPLOYEE REIMBURSEMENT | 900099 | $53,815 | $53,815 | ||
| K-1 INCOME | 900099 | -$52,186 | -$3,982 | -$48,204 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,629 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $98,450,139 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $73,573,647 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | -$2,551 | UnrelatedBusinessRevenueAmt |
| Exclusion | $3,788,028 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $101,000 | TotalAmt |
| Program Services | $101,000 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,299,917 | TotalAmt |
| Program Services | $1,148,713 | ProgramServicesAmt |
| Management And General | $133,593 | ManagementAndGeneralAmt |
| Fundraising | $17,611 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,980,378 | TotalAmt |
| Program Services | $42,204,285 | ProgramServicesAmt |
| Management And General | $5,129,805 | ManagementAndGeneralAmt |
| Fundraising | $646,288 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,923,403 | TotalAmt |
| Program Services | $1,735,632 | ProgramServicesAmt |
| Management And General | $161,026 | ManagementAndGeneralAmt |
| Fundraising | $26,745 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,960,194 | TotalAmt |
| Program Services | $8,085,463 | ProgramServicesAmt |
| Management And General | $750,140 | ManagementAndGeneralAmt |
| Fundraising | $124,591 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,147,495 | TotalAmt |
| Program Services | $3,742,600 | ProgramServicesAmt |
| Management And General | $347,225 | ManagementAndGeneralAmt |
| Fundraising | $57,670 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $868,794 | TotalAmt |
| Program Services | $578,098 | ProgramServicesAmt |
| Management And General | $288,393 | ManagementAndGeneralAmt |
| Fundraising | $2,303 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $215,389 | TotalAmt |
| Program Services | $143,320 | ProgramServicesAmt |
| Management And General | $71,498 | ManagementAndGeneralAmt |
| Fundraising | $571 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $372,015 | TotalAmt |
| Management And General | $372,015 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,328,051 | TotalAmt |
| Program Services | $2,636,864 | ProgramServicesAmt |
| Management And General | $637,990 | ManagementAndGeneralAmt |
| Fundraising | $53,197 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $136,491 | TotalAmt |
| Program Services | $140 | ProgramServicesAmt |
| Management And General | $136,351 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,646,636 | TotalAmt |
| Program Services | $1,236,634 | ProgramServicesAmt |
| Management And General | $350,143 | ManagementAndGeneralAmt |
| Fundraising | $59,859 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $508,237 | TotalAmt |
| Program Services | $508,237 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,785,963 | TotalAmt |
| Program Services | $3,356,926 | ProgramServicesAmt |
| Management And General | $371,228 | ManagementAndGeneralAmt |
| Fundraising | $57,809 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $817,483 | TotalAmt |
| Program Services | $638,697 | ProgramServicesAmt |
| Management And General | $161,897 | ManagementAndGeneralAmt |
| Fundraising | $16,889 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,882 | TotalAmt |
| Program Services | $2,189 | ProgramServicesAmt |
| Management And General | $1,693 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $131,761 | TotalAmt |
| Program Services | $2,432 | ProgramServicesAmt |
| Management And General | $129,329 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,446,945 | TotalAmt |
| Program Services | $1,354,466 | ProgramServicesAmt |
| Management And General | $92,474 | ManagementAndGeneralAmt |
| Fundraising | $5 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,321,118 | TotalAmt |
| Program Services | $1,148,560 | ProgramServicesAmt |
| Management And General | $155,527 | ManagementAndGeneralAmt |
| Fundraising | $17,031 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PAYMENTS TO FOSTER PARE | $11,947,250 | $11,946,297 | $953 | $0 |
| EQUIPMENT RENTAL AND MA | $2,432,950 | $1,924,723 | $491,148 | $17,079 |
| CHILDREN'S ACTIVITIES | $1,343,475 | $1,291,999 | $51,476 | $0 |
| BAD DEBT | $1,276,978 | $425,423 | $851,485 | $70 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,949,856 | TotalAmt |
| Program Services | $1,679,098 | ProgramServicesAmt |
| Management And General | $130,342 | ManagementAndGeneralAmt |
| Fundraising | $140,416 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $97,945,661 | TotalAmt |
| Program Services | $85,891,796 | ProgramServicesAmt |
| Management And General | $10,815,731 | ManagementAndGeneralAmt |
| Fundraising | $1,238,134 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,033,392 | BOYAmt |
| EOY | $3,130,185 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,265,839 | BOYAmt |
| EOY | $352,599 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $386,808 | BOYAmt |
| EOY | $412,994 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,108,423 | BOYAmt |
| EOY | $15,444,982 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $85,055 | BOYAmt |
| EOY | $543,691 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $42,100,961 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $30,310,602 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,195,277 | BOYAmt |
| EOY | $11,790,359 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,815,891 | BOYAmt |
| EOY | $31,868,587 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,607,813 | BOYAmt |
| EOY | $21,154,868 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,313,181 | BOYAmt |
| EOY | $463,950 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $91,811,679 | BOYAmt |
| EOY | $85,162,215 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,193,384 | BOYAmt |
| EOY | $7,348,159 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,456,250 | BOYAmt |
| EOY | $7,806,250 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,643,459 | BOYAmt |
| EOY | $14,873,764 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,293,093 | BOYAmt |
| EOY | $30,028,173 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $55,316,905 | BOYAmt |
| EOY | $51,788,665 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $895,397 | BOYAmt |
| EOY | $1,050,545 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,306,284 | BOYAmt |
| EOY | $2,294,832 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $58,518,586 | BOYAmt |
| EOY | $55,134,042 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $91,811,679 | BOYAmt |
| EOY | $85,162,215 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $504,478 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$2,286,262 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | -$3,825,933 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $2,223,173 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,289,120 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,129,289 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,424,258 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,559,064 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $21,091,015 | CurrentTaxYearAmt |
| Total | $40,492,746 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,289,120 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,129,289 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,424,258 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,559,064 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $21,091,015 | CurrentTaxYearAmt |
| Total | $40,492,746 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $40,492,746 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,036,740 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $635,260 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $456,781 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $561,208 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $679,412 | CurrentTaxYearAmt |
| Total | $3,369,401 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $225,303 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $306,543 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $212,888 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,002,340 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $103,265 | CurrentTaxYearAmt |
| Total | $1,850,339 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $45,712,486 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $320,090,459 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.88580 | PublicSupportCY170Pct |
| Public Support PY170 | 0.84240 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | EMPLOYEE REIMBURSEMENT - 2014 AMOUNT: $ 53,815. FUNDRAISING REVENUE - 2010 AMOUNT: $ 165,162. 2011 AMOUNT: $ 306,543. 2012 AMOUNT: $ 184,285. 2013 AMOUNT: $ 227,929. 2014 AMOUNT: $ 49,450. OTHER - 2012 AMOUNT: $ 28,603. 2013 AMOUNT: $ 32,288. INSURANCE RECOVERY - 2013 AMOUNT: $ 742,123. DISABILITY REFUNDS - 2010 AMOUNT: $ 58,611. EMPLOYEE MEAL INCOME - 2010 AMOUNT: $ 1,530. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,625,095 | BeginningYearBalanceAmt |
| Contributions | $70,000 | ContributionsAmt |
| Investment Earnings Or Losses | $66,515 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $179,318 | OtherExpendituresAmt |
| End Year Balance | $4,582,292 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,651,301 | BeginningYearBalanceAmt |
| Contributions | $2,654,900 | ContributionsAmt |
| Investment Earnings Or Losses | $208,742 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,889,848 | OtherExpendituresAmt |
| End Year Balance | $4,625,095 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,222,628 | BeginningYearBalanceAmt |
| Contributions | $57,000 | ContributionsAmt |
| Investment Earnings Or Losses | $404,116 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $32,443 | OtherExpendituresAmt |
| End Year Balance | $3,651,301 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,178,858 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $74,757 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $30,987 | OtherExpendituresAmt |
| End Year Balance | $3,222,628 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,731,476 | BeginningYearBalanceAmt |
| Contributions | $39,954 | ContributionsAmt |
| Investment Earnings Or Losses | $416,241 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $8,813 | OtherExpendituresAmt |
| End Year Balance | $3,178,858 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.49750 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.50080 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.00170 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $200,704 | OtherCostOrOtherBasisAmt |
| Book Value | $200,704 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $35,255,767 | OtherCostOrOtherBasisAmt |
| Depreciation | $24,875,244 | DepreciationAmt |
| Book Value | $10,380,523 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,512,715 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,433,949 | DepreciationAmt |
| Book Value | $1,078,766 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $131,775 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,409 | DepreciationAmt |
| Book Value | $130,366 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $11,790,359 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ALTERNATIVE INVESTMENTS | Desc |
| Book Value | $21,154,868 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $21,154,868 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)
| DescDesc | AmtAmt |
|---|---|
| DEFERRED RENT | $430,005 |
| POST RETIREMENT PLAN LIABILITY | $10,885,174 |
| DUE TO AFFILIATES | $2,089,262 |
| DUE TO THIRD PARTIES | $1,469,323 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $14,873,764 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $115,814,528 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$2,286,262 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $19,984,427 | OtherRevenueAmt |
| Revenue Not Reported | $17,698,165 | RevenueNotReportedAmt |
| Revenue Subtotal | $98,116,363 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $372,015 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | -$38,239 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $333,776 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $98,450,139 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $112,285,510 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $14,775,716 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $14,775,716 | ExpensesNotReportedAmt |
| Expenses Subtotal | $97,509,794 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $372,015 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $63,852 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $435,867 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $97,945,661 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 GUIDELINES ESTABLISHED BY THE SCHOLARSHIP COMMITTEE. 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, IT HAS NOT RECORDED ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS. JCCA HAS FILED FOR AND RECEIVED INCOME TAX EXEMPTIONS IN THE JURISDICTIONS WHERE THEY ARE REQUIRED TO DO SO. ADDITIONALLY, JCCA HAS FILED IRS FORM 990 INFORMATION RETURNS, AS REQUIRED, AND ALL OTHER APPLICABLE RETURNS IN JURISDICTIONS WHERE SO REQUIRED. FOR THE YEAR ENDED JUNE 30, 2015, THERE WAS NO INTEREST OR PENALTIES RECORDED OR INCLUDED IN THE CONSOLIDATING STATEMENT OF ACTIVITIES. JCCA IS SUBJECT TO ROUTINE AUDIT BY A TAXING AUTHORITY. AS OF JUNE 30, 2015, JCCA WAS NOT SUBJECT TO ANY EXAMINATION BY A TAXING AUTHORITY. JCCA BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR THE YEARS PRIOR TO 2012. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | RELATED ORGAINIZATION REVENUE 21,373,692. INTERCOMPANY ELIMINATIONS -1,325,413. INDIRECT FUNDRAISING EXPENSES -63,852. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | K-1 ACTIVITY BOOK TO TAX DIFFERENCE -38,239. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | RELATED ORGAINIZATION EXPENSES 16,101,129. INTERCOMPANY ELIMINATIONS -1,325,413. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | INDIRECT FUNDRAISING EXPENSES 63,852. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GALA | Event1Nm |
| Gross Receipts Event1 | $1,096,757 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $1,055,057 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $41,700 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $86,720 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $15,616 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $18,080 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $4,289 | OtherDirectExpensesEvent1Amt |
| Event2 | TREE EVENT | Event2Nm |
| Gross Receipts Event2 | $339,106 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $331,356 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $7,750 | GrossRevenueEvent2Amt |
| Food And Beverage Event2 | $18,081 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $4,425 | EntertainmentEvent2Amt |
| Gross Receipts Total | $1,435,863 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $1,386,413 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $49,450 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $86,720 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $33,697 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $22,505 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $4,289 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $147,211 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$97,761 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | TUITION AND LIVING EXPENSES | GrantTypeTxt |
| Recipient | 21 | RecipientCnt |
| Cash Grant | $101,000 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 2: | THE DIRECTOR OF EDUCATION AND 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 L)THE AMOUNT OF EACH GRANT, AND 2) THE DISTRIBUTION AND UTILIZATION OF FUNDS. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (1) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (9 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MICHAEL SPINDLER | ||||||||||||||
| CHIEF OPERATING OFFICER | $275,598 | $0 | $0 | $0 | $2,638 | $0 | $94,799 | $0 | $13,741 | $0 | $386,776 | $0 | $0 | $0 |
| RICHARD ALTMAN | ||||||||||||||
| OUTGOING CEO | $298,832 | $0 | $116,000 | $0 | $3,849 | $0 | $94,494 | $0 | $3,864 | $0 | $517,039 | $0 | $0 | $0 |
| STEVEN WOLINSKY | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $212,711 | $0 | $0 | $0 | $23,000 | $0 | $2,897 | $0 | $32,039 | $0 | $270,647 | $0 | $0 | $0 |
| KETURAH PIERRE | ||||||||||||||
| VP FHS | $148,116 | $0 | $0 | $0 | $429 | $0 | $10,482 | $0 | $32,812 | $0 | $191,839 | $0 | $0 | $0 |
| MARIKA MILLS | ||||||||||||||
| PSYCHIATRIST | $156,627 | $0 | $0 | $0 | $162 | $0 | $592 | $0 | $34,561 | $0 | $191,942 | $0 | $0 | $0 |
| MARK EDELMAN | ||||||||||||||
| SR. VP DEVELOPMENT | $203,860 | $0 | $0 | $0 | $3,478 | $0 | $23,893 | $0 | $36,058 | $0 | $267,289 | $0 | $0 | $0 |
| PAUL TORRES | ||||||||||||||
| SR. VP FHD/CSS | $174,950 | $0 | $0 | $0 | $270 | $0 | $7,786 | $0 | $31,812 | $0 | $214,818 | $0 | $0 | $0 |
| STEVEN MAYO | ||||||||||||||
| VP HUMAN RESOURCES | $163,329 | $0 | $0 | $0 | $3,400 | $0 | $15,026 | $0 | $5,178 | $0 | $186,933 | $0 | $0 | $0 |
| ELIZABETH SCHNUR | ||||||||||||||
| CHIEF STRATEGIC OFFICER | $9,140 | $0 | $0 | $0 | $258,137 | $0 | $24,946 | $0 | $227 | $0 | $292,450 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINES 4A-B | ELIZABETH SCHNUR RECEIVED A SEVERANCE IN 2014 IN THE AMOUNT OF 258,000. AMOUNT IS INCLUDED ON SCHEDULE J, PART II, COLUMN (B)(III). |
| PART I, LINE 7 | INCLUDED ON SCHEDULE J, PART II, COLUMN B(II) FOR RICHARD ALTMAN IS AN AMOUNT REPRESENTING A BONUS. THIS AMOUNT WAS INCLUDED IN HIS 2014 W-2 AND APPROVED BY THE BOARD. |
| 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. |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 9 | ContributionCnt |
| Noncash Contributions Rpt F990 | $122,269 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | COLUMN B REPRESENTS THE NUMBER OF CONTRIBUTIONS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | LEONARD ELMAN, TRUSTEE, AND SUSAN ELMAN, TRUSTEE, HAVE A FAMILY RELATIONSHIP. DAUN PARIS, TRUSTEE, AND PETER HAUSPURG, PRESIDENT, HAVE A FAMILY RELATIONSHIP. |
| FORM 990, PART VI, SECTION B, LINE 11 | 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 2,184,934. K-1 ACTIVITY BOOK TO TAX DIFFERENCE 38,239. |
| FORM 990, PART XII, LINE 2C: | THE SELECTION AND OVERSIGHT PROCESS DID NOT CHANGE FROM THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JCCA FAMILY SERVICES LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 858 E 29TH ST | AddressLine1Txt |
| City | BROOKLYN | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11210 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 383951528 | EIN |
| Primary Activities | INACTIVE | PrimaryActivitiesTxt |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Total Income | $0 | TotalIncomeAmt |
| End Of Year Assets | $0 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JEWISH CHILD CARE ASSOCIATION OF NEW YORK INC | BusinessNameLine1Txt |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JCCA EDENWALD INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 858 EAST 29TH STREET | AddressLine1Txt |
| City | BROOKLYN | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11210 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237314995 | EIN |
| Primary Activities | RESIDENTIAL CARE | PrimaryActivitiesTxt |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | LINE 9 | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JEWISH CHILD CARE ASSOCIATION OF NEW YORK | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |