COMMUNITY PROGRAMS OF WESTCHESTER JEWISH COMMUNITY SERVICES: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- COMMUNITY PROGRAMS OF WESTCHESTER JEWISH COMMUNITY SERVICES (EIN 13-2985945)
- Tax period
- 2014-07-01 to 2015-06-30
- Filed
- 2016-02-09
- IRS object ID
- 201620409349301607
- 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 L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-02-09T12:01:28-08:00 | ReturnTs |
| Tax Period End | 2015-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Lederer Levine & Associates LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1099 Wall St West Suite 280 | AddressLine1Txt |
| City | Lyndhurst | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07071 | 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 | 132985945 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMMUNITY PROGRAMS OF WESTCHESTER | BusinessNameLine1Txt |
| Business Name Line2 | JEWISH COMMUNITY SERVICES | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | COMM | BusinessNameControlTxt |
| Phone | 9147610600 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 845 NORTH BROADWAY | AddressLine1Txt |
| City | WHITE PLAINS | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10603 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ALAN TRAGER | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Signature | 2016-02-09 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Kenneth J Lederer | PreparerPersonNm |
| PTIN | P00396373 | PTIN |
| Phone | 2019333780 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-08-17 19:52:53Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ALAN TRAGER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 845 NORTH BROADWAY | AddressLine1Txt |
| City | NORTH WHITE PLAINS | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10603 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $14,247,664 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| All Affiliates Included | false | AllAffiliatesIncludedInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.wjcs.com | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1979 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | Operates 13 group homes and 1 supported apt for 97 adults who have intellectual and developmental deficits that require 24/7 care to enable them to be as independent and functional members of the community as possible. Various support services are also provided. | ActivityOrMissionDesc |
| Voting Members Governing Body | 30 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 30 | VotingMembersIndependentCnt |
| Total Employee | 287 | TotalEmployeeCnt |
| Total Volunteers | 61 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $364,412 | PYContributionsGrantsAmt |
| CY Contributions Grants | $499,791 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $14,241,673 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $13,629,624 | CYProgramServiceRevenueAmt |
| PY Investment Income | $106,567 | PYInvestmentIncomeAmt |
| CY Investment Income | $72,070 | CYInvestmentIncomeAmt |
| CY Other Revenue | $11,576 | CYOtherRevenueAmt |
| PY Total Revenue | $14,712,652 | PYTotalRevenueAmt |
| CY Total Revenue | $14,213,061 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $93,804 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $93,804 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $10,330,315 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $10,369,277 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,819,390 | PYOtherExpensesAmt |
| CY Other Expenses | $3,692,573 | CYOtherExpensesAmt |
| PY Total Expenses | $14,243,509 | PYTotalExpensesAmt |
| CY Total Expenses | $14,155,654 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $469,143 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $57,407 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $10,262,565 | TotalAssetsBOYAmt |
| Total Assets EOY | $12,187,497 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $5,642,521 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $7,536,383 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $4,620,044 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $4,651,114 | NetAssetsOrFundBalancesEOYAmt |
| Mission | Community Programs of Westchester Jewish Community Services is a non-sectarian, not-for-profit, broad based human service agency dedicated to helping people of all ages cope with emotional, cognitive, environmental, physical, social and educational challenges. Driven by excellence, our caring professionals respect the dignity and diversity of individuals and families. Through innovative programming, the agency responds to the evolving needs of the Westchester community. Committed to the Jewish value of "healing the world", the agency helps people achieve an optimal quality of life, regardless of religion, race, color, creed, ethnicity, age, gender, sexual orientation, and financial capability. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $12,979,739 | ExpenseAmt |
| Revenue | $13,629,624 | RevenueAmt |
| Desc | As part of the WJCS comprehensive continuum of care for people with developmental disabilities,WJCS operates 14 residencesoffering home-like, professionally supervised environments as well as supports for individuals to live independently.A wide range of needs is met throughintensively staffed Intermediate Care Facilities, moderately staffed Individualized Residential Alternatives and a minimally supervised Supportive Apartment. Allresidences are situated in neighborhoods that allow individuals to become fully integrated into community life.Within the homes, each individual has an individualized program to meet specialized needs and interests. The residential and clinical staff assist individuals to learn daily living skills and to be as independent as possible. In addition, each person participates in a day program activity or is employed to promote a sense of self-worth and productivity. Individuals are also helped to connect to their religious, cultural and ethnic backgrounds.Various support services are also provided to individuals with special needs which includes:Service Coordination which assists individual living within group homes or in the community to access supports necessary to maintain health, wellness and safety POINT Program which supports (42) individuals to live independently in a non-certified living arrangement.Taft Community Center which provides a centralized meeting space for individuals with ID/DD to socialize, take classes for skill development and enhance their use of technology. | Desc |
| Total Program Service Expenses | $12,979,739 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (true) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 15 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 287 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | false | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Form8282 Filed | 0 | Form8282FiledCnt |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Org Filed In Lieu Of Form1041 | false | OrgFiledInLieuOfForm1041Ind |
| Licensed More Than One State | false | LicensedMoreThanOneStateInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 30 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 30 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DEBRA FELDMAN CFO | PersonNm |
| Phone | 9147610600 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 845 NORTH BROADWAY | AddressLine1Txt |
| City | WHITE PLAINS | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10603 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (36 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| BARRY KAPLAN | ||||||||
| President | 2.00 | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| VICTOR HERSHAFT | ||||||||
| Vice President | 1.00 | 1.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| NEIL SANDLER | ||||||||
| Treasurer | 1.00 | 1.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| SHIRLEY SHWIEL | ||||||||
| Secretary | 1.00 | 1.60 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| LOUISE B ALBIN | ||||||||
| Director | 0.50 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID A ALPERT | ||||||||
| Director | 0.50 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHEL ARATEN | ||||||||
| Director | 0.50 | 1.05 | Yes (X) | $0 | $0 | $0 | ||
| FROMA B BENEROFE | ||||||||
| Director | 0.50 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARIQUITA BLUMBERG | ||||||||
| Director | 0.50 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KAREN BLUMENTHAL | ||||||||
| Director | 0.50 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RON CHAIMOWITZ | ||||||||
| Director | 0.50 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CAROL H CORBIN | ||||||||
| Director | 0.50 | 1.15 | Yes (X) | $0 | $0 | $0 | ||
| LAURENCE D DOBOSH | ||||||||
| Director | 0.50 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| TOVA A EFFRON | ||||||||
| Director | 0.50 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BARBARA EHUDIN | ||||||||
| Director | 0.50 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LINDA FALK | ||||||||
| DIR TIL 6.19.15 | 0.50 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BRUCE FREYER | ||||||||
| Director | 0.50 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PHILIP HALPER | ||||||||
| Director | 0.50 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LYNN JACOBS | ||||||||
| Director | 0.50 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LAURA KLEINHANDLER | ||||||||
| Director | 0.50 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BOB MENSCH | ||||||||
| Director | 0.50 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| NANCY PETSCHEK-KOHN | ||||||||
| Director | 0.50 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LINDA PLATTUS | ||||||||
| Director | 0.50 | 1.10 | Yes (X) | $0 | $0 | $0 | ||
| CAROL RICHARDS MERMEY | ||||||||
| Director | 0.50 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| NEIL T RIMSKY | ||||||||
| Director | 0.50 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| NINA ROSS | ||||||||
| Director | 0.50 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ROBERT M STAVIS | ||||||||
| Director | 0.50 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ROY STILLMAN | ||||||||
| Director | 0.50 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SUZANNE YEARLEY | ||||||||
| Director | 0.50 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ANN YERMAN | ||||||||
| Director | 0.50 | 1.10 | Yes (X) | $0 | $0 | $0 | ||
| BERNARD KIMBERG | ||||||||
| COO | 8.75 | 26.35 | Yes (X) | $45,082 | $135,245 | $45,586 | ||
| ALAN TRAGER | ||||||||
| CEO | 10.50 | 24.50 | Yes (X) | $82,513 | $192,529 | $87,943 | ||
| DEBRA FELDMAN | ||||||||
| CFO | 12.25 | 22.75 | Yes (X) | $59,386 | $110,289 | $49,397 | ||
| ANDREW LEVIN | ||||||||
| MEDICAL DIRECTOR | 4.20 | 16.80 | $24,585 | $98,339 | $12,328 | Yes (X) | ||
| Mary Grace Giuliano | ||||||||
| Asst. E Director | 35.00 | 0.00 | $103,550 | $0 | $11,914 | Yes (X) | ||
| William Siburn | ||||||||
| Controller | 17.50 | 17.50 | $51,147 | $51,147 | $26,089 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $366,263 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $587,549 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $233,257 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| CEREBRAL PALSY OF WESTCHESTER | |||||
| 1186 KING STREET | RYE BROOK | NY | 10573 | DAY HABILITATION SVC | $241,769 |
| IAHD | |||||
| 32 WARREN AVENUE | TARRYTOWN | NY | 10591 | DAY HABILITATION SVC | $100,630 |
| YOUNG ADULT INSTITUTES INC | |||||
| 460 WEST 34TH STREET | NEW YORK | NY | 10001 | DAY HABILITATION SVC | $575,358 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $74,671 | FederatedCampaignsAmt |
| Fundraising | $83,520 | FundraisingAmt |
| Related Organizations | $210,752 | RelatedOrganizationsAmt |
| All Other Contributions | $130,848 | AllOtherContributionsAmt |
| Total Contributions | $499,791 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| CLIENT FEES | 623990 | $579,201 | $579,201 |
| Fees & Contracts Gov Agencies | 623990 | $13,050,423 | $13,050,423 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $13,629,624 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $72,070 | TotalRevenueColumnAmt |
| Exclusion | $72,070 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $46,179 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $83,520 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $34,603 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11,576 | TotalRevenueColumnAmt |
| Exclusion | $11,576 | ExclusionAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $14,213,061 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $13,629,624 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $83,646 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $93,804 | TotalAmt |
| Program Services | $93,804 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $219,149 | TotalAmt |
| Management And General | $219,149 | ManagementAndGeneralAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,626,453 | TotalAmt |
| Program Services | $7,136,600 | ProgramServicesAmt |
| Management And General | $489,853 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $471,118 | TotalAmt |
| Program Services | $444,048 | ProgramServicesAmt |
| Management And General | $27,070 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,176,229 | TotalAmt |
| Program Services | $1,084,902 | ProgramServicesAmt |
| Management And General | $91,327 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $876,328 | TotalAmt |
| Program Services | $800,028 | ProgramServicesAmt |
| Management And General | $76,300 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $228,726 | TotalAmt |
| Program Services | $169,190 | ProgramServicesAmt |
| Management And General | $59,536 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $956,236 | TotalAmt |
| Program Services | $903,379 | ProgramServicesAmt |
| Management And General | $52,857 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $222,977 | TotalAmt |
| Program Services | $222,977 | ProgramServicesAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $544,676 | TotalAmt |
| Program Services | $544,676 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| PROGRAM AND EMPLOYEE EXPENSES | $1,513,038 | $1,471,618 | $41,420 |
| ADMINISTRATIVE COSTS | $118,257 | $10,360 | $107,897 |
| CONSULTANTS | $92,700 | $92,700 | |
| FUND RAISING EXP | $10,506 | $10,506 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,457 | TotalAmt |
| Program Services | $5,457 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,155,654 | TotalAmt |
| Program Services | $12,979,739 | ProgramServicesAmt |
| Management And General | $1,175,915 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $877,383 | BOYAmt |
| EOY | $1,071,423 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,564,693 | BOYAmt |
| EOY | $1,275,048 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,239 | BOYAmt |
| EOY | $49,460 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $7,877,512 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,827,629 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,608,159 | BOYAmt |
| EOY | $4,049,883 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,937,238 | BOYAmt |
| EOY | $1,982,971 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,262,853 | BOYAmt |
| EOY | $3,758,712 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,262,565 | BOYAmt |
| EOY | $12,187,497 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,245,501 | BOYAmt |
| EOY | $4,537,783 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,061,335 | BOYAmt |
| EOY | $1,756,707 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,335,685 | BOYAmt |
| EOY | $1,241,893 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,642,521 | BOYAmt |
| EOY | $7,536,383 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,520,480 | BOYAmt |
| EOY | $4,466,994 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $99,564 | BOYAmt |
| EOY | $184,120 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,620,044 | BOYAmt |
| EOY | $4,651,114 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,262,565 | BOYAmt |
| EOY | $12,187,497 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $57,407 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$26,337 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | 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 (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
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 | $148,675 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $348,190 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $914,811 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $364,412 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $499,791 | CurrentTaxYearAmt |
| Total | $2,275,879 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $148,675 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $348,190 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $914,811 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $364,412 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $499,791 | CurrentTaxYearAmt |
| Total | $2,275,879 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $2,275,879 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $79,015 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $28,561 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $61,164 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $106,567 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $72,070 | CurrentTaxYearAmt |
| Total | $347,377 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $2,623,256 | TotalSupportAmt |
| Public Support CY170 | 0.86760 | PublicSupportCY170Pct |
| Public Support PY170 | 0.83670 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,085,000 | OtherCostOrOtherBasisAmt |
| Book Value | $1,085,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,220,135 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,661,730 | DepreciationAmt |
| Book Value | $2,558,405 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,572,377 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,165,899 | DepreciationAmt |
| Book Value | $406,478 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $4,049,883 | TotalBookValueLandBuildingsAmt |
| Total Book Value Securities | $1,982,971 | TotalBookValueSecuritiesAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DUE FROM AFFILIATES | Desc |
| Book Value | $3,758,712 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $3,758,712 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DUE TO AFFILIATE | Desc |
| Amt | $1,241,893 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,241,893 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $14,232,582 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$26,337 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $45,858 | OtherRevenueAmt |
| Revenue Not Reported | $19,521 | RevenueNotReportedAmt |
| Revenue Subtotal | $14,213,061 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $14,213,061 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $14,200,728 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $45,074 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $45,074 | ExpensesNotReportedAmt |
| Expenses Subtotal | $14,155,654 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $14,155,654 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part X : FIN48 Footnote | The Agency's accounting policy is to provide liabilities for uncertain tax positions when a liability is probable and estimable. Management is not aware of any violation of its tax status as an organization exempt from income taxes, nor of any exposure to unrelated business income tax. The Agency is no longer subject to examination by federal tax authorities for fiscal years prior to 2012. |
| Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 | REVENUE OF RELATED ENTITIES $45858 |
| Part XII, Line 2d: Other expenses and losses per audited F/S | EXPENSES OF RELATED ENTITIES $45074 |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agrmt Prof Fundraising Acty | false | AgrmtProfFundraisingActyInd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Golf Outing | Event1Nm |
| Gross Receipts Event1 | $101,586 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $60,711 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $40,875 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $19,500 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $6,953 | OtherDirectExpensesEvent1Amt |
| Event2 | Point Families | Event2Nm |
| Gross Receipts Event2 | $28,113 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $22,809 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $5,304 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $1,000 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $7,150 | FoodAndBeverageEvent2Amt |
| Gross Receipts Total | $129,699 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $83,520 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $46,179 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $1,000 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $26,650 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $6,953 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $34,603 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $11,576 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| 244 CLAREMONT CORP | ||||||||
| 845 NORTH BROADWAY | WHITE PLAINS | NY | 10603 | 261458511 | 501(C)(3) | $64,764 | $0 | Property cost |
| MAPLE CLAREMONT INC | ||||||||
| 845 NORTH BROADWAY | WHITE PLAINS | NY | 10603 | 203499807 | 501(C)(3) | $29,040 | $0 | Property costs |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 0 | Total501c3OrgCnt |
| Total Other Org | 2 | TotalOtherOrgCnt |
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 | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (true) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
| Rebuttable Presumption Proc | false | RebuttablePresumptionProcInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|
| ALAN TRAGER | ||||||||
| CEO | $82,513 | $192,529 | $16,130 | $67,599 | $1,264 | $2,950 | $99,907 | $263,078 |
| BERNARD KIMBERG | ||||||||
| COO | $45,082 | $135,245 | $6,872 | $32,950 | $1,441 | $4,323 | $53,395 | $172,518 |
| DEBRA FELDMAN | ||||||||
| CFO | $59,386 | $110,289 | $5,961 | $15,267 | $9,859 | $18,310 | $75,206 | $143,866 |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|
| Robert Mensch | ||
| Board Member | Rent Payments | false |
| Roy Stillman | ||
| Board Member | Rent | false |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Line 11b: Form 990 Review Process | Form was sent electronically to audit committee for review in advance of a committee meeting. After discussion at the meeting, the form was recommended for submission and e-mailed to all board members for their review and approval prior to IRS submission. |
| Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | The purpose of the policy is to avoid potential conflicts arising between the private interest of Board members/Key staff and his/her responsibilities to the agency. On an annual basis each Board member/Key employee reviews the policy and signs a conflict disclosure form. If any conflicts are disclosed, the Board executive committee meets to review them to determine appropriate action. If circumstances are undisclosed and only later come to the attention of the Executive Director/CEO or President they shall take immediate action to address the conflict. Appropriate actions shall include dismissal with cause, suspension, or other such remedies as shall be determined by the Board President. |
| Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management | On an annual basis the Board President and executive Committee review the compensation of officers. Comparable compensation for these positions is obtained from multiple public surveys. Based on this independent data, the compensation is reviewed and approved for the key employees. Documentation of the review and approval is maintained. |
| Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | Reviewed by COO & CFO. |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY ARE AVAILABLE ON REQUEST. FINANCIAL STATEMENT And form 990 is available ON the company WEBSITE - www.wjcs.com |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Direct Controlling NADirectControllingNACd | Controlled OrganizationControlledOrganizationInd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|---|---|
| WESTCHESTER JEWISH COMMUNITY SVCS INC | |||||||||||
| 845 NORTH BROADWAY | NORTH WHITE PLAINS | NY | 10603 | 131740071 | MENTAL HEALTH AND SOCIAL SERVICE AGENCY | NY | 501(C)(3) | 7 | N/A | false | |
| 244 CLAREMONT CORP | |||||||||||
| 845 NORTH BROADWAY | NORTH WHITE PLAINS | NY | 10603 | 261458511 | HOUSING AND ASSISTANCE FOR DEVELOPMENTALLY DISABLED | NY | 501(C)(3) | 7 | N/A | false | |
| MAPLE-CLAREMONT INC | |||||||||||
| 845 NORTH BROADWAY | NORTH WHITE PLAINS | NY | 10603 | 203499807 | HOUSING AND ASSISTANCE FOR DEVELOPMENTALLY DISABLED | NY | 501(C)(3) | 7 | N/A | false | |
| HOME HEALTH SERVICES OF WJCS INC | |||||||||||
| 845 NORTH BROADWAY | NORTH WHITE PLAINS | NY | 10603 | 132687249 | HOME CARE SERVICE | NY | 501(C)(3) | 7 | N/A | false | |
| CAMP RAINBOW INC | |||||||||||
| 845 NORTH BROADWAY | NORTH WHITE PLAINS | NY | 10603 | 131739938 | rental of property to npo as summer camp | NY | 501(C)(3) | 7 | false | NA | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (true) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | Yes (true) | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (true) | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (4 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| WESTCHESTER JEWISH COMMUNITY SVCS INC | ||
| c | $294,556 | FMV |
| WESTCHESTER JEWISH COMMUNITY SVCS INC | ||
| j | $55,572 | FMV |
| WESTCHESTER JEWISH COMMUNITY SVCS INC | ||
| o | $2,960,906 | FMV |
| WESTCHESTER JEWISH COMMUNITY SVCS INC | ||
| r | $7,375,000 | FMV |
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