WESTCHESTER JEWISH COMMUNITY SERVICES INC: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- WESTCHESTER JEWISH COMMUNITY SERVICES INC (EIN 13-1740071)
- Tax period
- 2013-07-01 to 2014-06-30
- Filed
- 2015-05-11
- IRS object ID
- 201541319349300424
- Schema version
- 2013v4.0
- 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 C
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-05-11T07:32:28-07:00 | ReturnTs |
| Tax Period End | 2014-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Lederer Levine & Associates LLC | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1099 Wall St West Suite 280 | AddressLine1 |
| City | Lyndhurst | City |
| State | NJ | State |
| ZIP Code | 07071 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 131740071 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WESTCHESTER JEWISH COMMUNITY SVCS INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WEST | BusinessNameControlTxt |
| Phone | 9147610600 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 845 NORTH BROADWAY | AddressLine1 |
| City | WHITE PLAINS | City |
| State | NY | State |
| ZIP Code | 10603 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ALAN TRAGER | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Signature | 2015-05-11 | 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 | 2013 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | 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 | AddressLine1 |
| City | NORTH WHITE PLAINS | City |
| State | NY | State |
| ZIP Code | 10603 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $21,225,089 | 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 | 1951 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | WJCS is a BROAD-BASED, non-sectarian, not-for-profit human service agency dedicated to helping people cope with emotional, cognitive, environmental, physical, social and educational challenges THROUGH A WIDE ARRAY OF specialized and supportive programs. | ActivityOrMissionDesc |
| Voting Members Governing Body | 31 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 31 | VotingMembersIndependentCnt |
| Total Employee | 526 | TotalEmployeeCnt |
| Total Volunteers | 442 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $4,825,796 | PYContributionsGrantsAmt |
| CY Contributions Grants | $6,000,909 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $14,767,370 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $13,613,891 | CYProgramServiceRevenueAmt |
| PY Investment Income | $916,544 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,379,446 | CYInvestmentIncomeAmt |
| PY Other Revenue | $171,575 | PYOtherRevenueAmt |
| CY Other Revenue | $171,795 | CYOtherRevenueAmt |
| PY Total Revenue | $20,681,285 | PYTotalRevenueAmt |
| CY Total Revenue | $21,166,041 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $365,758 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,417,244 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $16,290,381 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $15,517,155 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $227,449 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,452,873 | PYOtherExpensesAmt |
| CY Other Expenses | $3,928,317 | CYOtherExpensesAmt |
| PY Total Expenses | $21,109,012 | PYTotalExpensesAmt |
| CY Total Expenses | $20,862,716 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$427,727 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $303,325 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $36,407,886 | TotalAssetsBOYAmt |
| Total Assets EOY | $36,000,625 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $10,858,982 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $8,002,545 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $25,548,904 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $27,998,080 | NetAssetsOrFundBalancesEOYAmt |
| Mission | WESTCHESTER JEWISH COMMUNITY SERVICES (WJCS) 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, WJCS RESPONDS TO THE EVOLVING NEEDS OF THE WESTCHESTER COMMUNITY. COMMITTED TO THE JEWISH VALUE OF "HEALING THE WORLD", WJCS 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 | $8,991,931 | ExpenseAmt |
| Revenue | $5,981,573 | RevenueAmt |
| Desc | COMMUNITY BASED SERVICES - WJCS PROVIDES SUPPORTIVE PROGRAMS LOCATED IN COMMUNITY FACILITIES THROUGHOUT THE COUNTY. THIS INCLUDES AFTER SCHOOL PROGRAMS FOR ELEMENTARY SCHOOL CHILDREN, PROGRAMS IN MIDDLE AND HIGH SCHOOLS TARGETED FOR 'AT RISK' YOUTH, AND SERVICES FOR PARENTING AND PREGNANT TEENAGERS THAT FOCUS ON ACHIEVING A HIGH SCHOOL DIPLOMA WHILE ADDRESSING A MYRIAD OF EMOTIONAL AND PSYCHO-SOCIAL NEEDS INCLUDING FOSTERING GOOD PARENTING SKILLS. WJCS ALSO PROMOTES EARLY LITERACY PROGRAMS AND EARLY INTERVENTION SERVICES FOR PARENTS AND PRE-SCHOOL CHILDREN. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $8,685,302 | ExpenseAmt |
| Revenue | $7,632,318 | RevenueAmt |
| Desc | CLINIC SERVICES - USING EVIDENCED BASED PRACTICE, WJCS PROVIDES OUTPATIENT MENTAL HEALTH SERVICES THROUGH FOUR FREE STANDING CLINICS THAT ARE LOCATED THROUGHOUT WESTCHESTER, AS WELL AS SATELLITE CLINICS LOCATED IN SCHOOLS AND THE COMMUNITY. INCLUDED IN THIS SYSTEM ARE SPECIALIZED PROGRAMS FOR TREATING VICTIMS OF SEXUAL ABUSE, DOMESTIC VIOLENCE AND OTHER TRAUMAS, A MOBILE MENTAL HEALTH SERVICE FOR CHILDREN WHO HAVE SERIOUS MENTAL HEALTH ISSUES AND CANNOT COME TO A CLINIC, AND COUNSELING FOR CHILDREN AND ADULTS WHO HAVE DEVELOPMENTAL DISABILITIES WITH CONCOMITANT MENTAL HEALTH PROBLEMS. WE ALSO HAVE SPECIFIC PROGRAMS FOR PEOPLE WITH CHRONIC AND PERSISTENT MENTAL ILLNESS THROUGH OUR SOCIAL CLUBS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $17,677,233 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | 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 | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (true) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | 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 | 131 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 526 | 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 |
| Excess Business Holdings | false | ExcessBusinessHoldingsInd |
| 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 | 31 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 31 | 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 |
| 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 | PersonNm |
| Phone | 9147610600 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 845 NORTH BROADWAY | AddressLine1 |
| City | WHITE PLAINS | City |
| State | NY | State |
| ZIP Code | 10603 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (39 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 | |
| BRUCE FREYER | ||||||||
| Secretary | 1.00 | 1.60 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| LOUISE ALBIN | ||||||||
| Director | 0.80 | 0.70 | Yes (X) | $0 | $0 | $0 | ||
| DAVID ALPERT | ||||||||
| Director | 0.80 | 0.70 | Yes (X) | $0 | $0 | $0 | ||
| MICHEL ARATEN | ||||||||
| Director | 0.80 | 0.75 | Yes (X) | $0 | $0 | $0 | ||
| JOY AVIDAN | ||||||||
| Director | 0.80 | 0.70 | Yes (X) | $0 | $0 | $0 | ||
| THEODORA BECKER | ||||||||
| Director | 0.80 | 0.70 | Yes (X) | $0 | $0 | $0 | ||
| FROMA B BENEROFE | ||||||||
| Director | 0.80 | 0.70 | Yes (X) | $0 | $0 | $0 | ||
| MARIQUITA BLUMBERG | ||||||||
| Director | 0.80 | 0.70 | Yes (X) | $0 | $0 | $0 | ||
| KAREN BLUMENTHAL | ||||||||
| Director | 0.80 | 0.70 | Yes (X) | $0 | $0 | $0 | ||
| CAROL CORBIN | ||||||||
| Director | 0.80 | 0.75 | Yes (X) | $0 | $0 | $0 | ||
| LAURENCE DOBOSH | ||||||||
| Director | 0.80 | 0.70 | Yes (X) | $0 | $0 | $0 | ||
| TOVA EFFRON | ||||||||
| Director | 0.80 | 0.70 | Yes (X) | $0 | $0 | $0 | ||
| BARBARA EHUDIN | ||||||||
| Director | 0.80 | 0.70 | Yes (X) | $0 | $0 | $0 | ||
| LINDA FALK | ||||||||
| Director | 0.80 | 0.70 | Yes (X) | $0 | $0 | $0 | ||
| JULIAN GOMEZ | ||||||||
| Director | 0.80 | 0.70 | Yes (X) | $0 | $0 | $0 | ||
| PHILIP HALPER | ||||||||
| Director | 0.80 | 0.75 | Yes (X) | $0 | $0 | $0 | ||
| JERRY HARNIK | ||||||||
| Director | 0.80 | 0.70 | Yes (X) | $0 | $0 | $0 | ||
| LYNN JACOBS | ||||||||
| Director | 0.80 | 0.70 | Yes (X) | $0 | $0 | $0 | ||
| LAURA KLEINHANDLER | ||||||||
| Director | 0.80 | 0.70 | Yes (X) | $0 | $0 | $0 | ||
| BOB MENSCH | ||||||||
| Director | 0.80 | 0.70 | Yes (X) | $0 | $0 | $0 | ||
| NANCY PETSCHEK- KOHN | ||||||||
| Director | 0.80 | 0.70 | Yes (X) | $0 | $0 | $0 | ||
| LINDA PLATTUS | ||||||||
| Director | 0.80 | 0.80 | Yes (X) | $0 | $0 | $0 | ||
| NEIL RIMSKY | ||||||||
| Director | 0.80 | 0.70 | Yes (X) | $0 | $0 | $0 | ||
| NINA ROSS | ||||||||
| Director | 0.80 | 0.70 | Yes (X) | $0 | $0 | $0 | ||
| SHIRLEY SHWIEL | ||||||||
| Director | 0.80 | 0.70 | Yes (X) | $0 | $0 | $0 | ||
| ROBERT M STAVIS | ||||||||
| Director | 0.80 | 0.80 | Yes (X) | $0 | $0 | $0 | ||
| ROY STILLMAN | ||||||||
| Director | 0.80 | 0.70 | Yes (X) | $0 | $0 | $0 | ||
| ANN YERMAN | ||||||||
| Director | 0.80 | 0.80 | Yes (X) | $0 | $0 | $0 | ||
| ALAN TRAGER | ||||||||
| CEO | 21.00 | 14.00 | Yes (X) | $167,343 | $111,562 | $486,753 | ||
| DEBRA FELDMAN | ||||||||
| CFO | 21.00 | 15.75 | Yes (X) | $95,377 | $78,036 | $138,564 | ||
| BERNARD KIMBERG | ||||||||
| COO | 19.25 | 15.85 | Yes (X) | $99,554 | $81,453 | $155,962 | ||
| DANIELA BALINT | ||||||||
| STAFF PSYCHIATRIST | 24.00 | 0.00 | $115,316 | $0 | $14,078 | Yes (X) | ||
| MARGARITA MUNOZ-DUMMIT | ||||||||
| PSYCHIATRIST | 30.00 | 0.00 | $146,519 | $0 | $7,069 | Yes (X) | ||
| LISA AARON | ||||||||
| medical director | 21.00 | 4.20 | $112,605 | $0 | $17,117 | Yes (X) | ||
| KENNETH KESSLER | ||||||||
| PSYCHIATRIST | 28.00 | 0.00 | $137,271 | $0 | $23,640 | Yes (X) | ||
| ARUDI SRIHARI | ||||||||
| PSYCHIATRIST | 34.00 | 0.00 | $169,016 | $0 | $21,420 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,043,001 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $271,051 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $864,603 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 6 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DR JAMES LENNON | BusinessNameLine1 |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 59 MANOR ROAD | AddressLine1 |
| City | TOMS RIVER | City |
| State | NJ | State |
| ZIP Code | 08753 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | PSYCHIATRIST | ServicesDesc |
| Compensation | $122,745 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $1,959,532 | FederatedCampaignsAmt |
| Fundraising | $608,947 | FundraisingAmt |
| All Other Contributions | $3,432,430 | AllOtherContributionsAmt |
| Total Contributions | $6,000,909 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| CLINIC SERVICES | 621112 | $7,632,318 | $7,632,318 |
| COMMUNITY BASED SERVICES | 624100 | $5,981,573 | $5,981,573 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $13,613,891 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,379,446 | TotalRevenueColumnAmt |
| Exclusion | $1,379,446 | 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 |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $133,813 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $133,813 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $133,813 | TotalRevenueColumnAmt |
| Exclusion | $133,813 | ExclusionAmt |
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 | $97,030 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $608,947 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $59,048 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $37,982 | TotalRevenueColumnAmt |
| Exclusion | $37,982 | 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 | $21,166,041 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $13,613,891 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $1,551,241 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,417,244 | TotalAmt |
| Program Services | $1,417,244 | 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 | $453,879 | TotalAmt |
| Management And General | $453,879 | 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 | $11,179,396 | TotalAmt |
| Program Services | $9,859,856 | ProgramServicesAmt |
| Management And General | $1,183,351 | ManagementAndGeneralAmt |
| Fundraising | $136,189 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $738,015 | TotalAmt |
| Program Services | $669,489 | ProgramServicesAmt |
| Management And General | $59,267 | ManagementAndGeneralAmt |
| Fundraising | $9,259 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,084,358 | TotalAmt |
| Program Services | $1,793,325 | ProgramServicesAmt |
| Management And General | $266,147 | ManagementAndGeneralAmt |
| Fundraising | $24,886 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,061,507 | TotalAmt |
| Program Services | $915,099 | ProgramServicesAmt |
| Management And General | $134,609 | ManagementAndGeneralAmt |
| Fundraising | $11,799 | FundraisingAmt |
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 | $550,809 | TotalAmt |
| Program Services | $220,097 | ProgramServicesAmt |
| Management And General | $330,447 | ManagementAndGeneralAmt |
| Fundraising | $265 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $146,182 | TotalAmt |
| Program Services | $105,127 | ProgramServicesAmt |
| Management And General | $37,964 | ManagementAndGeneralAmt |
| Fundraising | $3,091 | FundraisingAmt |
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 | $1,132,620 | TotalAmt |
| Program Services | $1,022,403 | ProgramServicesAmt |
| Management And General | $101,266 | ManagementAndGeneralAmt |
| Fundraising | $8,951 | FundraisingAmt |
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 | $22,741 | TotalAmt |
| Management And General | $22,741 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $251,014 | TotalAmt |
| Program Services | $119,258 | ProgramServicesAmt |
| Management And General | $131,756 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PROGRAM & EMPLOYEE EXP | $989,338 | $738,722 | $217,607 | $33,009 |
| CONSULTANTS | $774,852 | $755,852 | $19,000 | |
| BAD DEBTS EXPENSE | $60,761 | $60,761 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,862,716 | TotalAmt |
| Program Services | $17,677,233 | ProgramServicesAmt |
| Management And General | $2,958,034 | ManagementAndGeneralAmt |
| Fundraising | $227,449 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $454,827 | BOYAmt |
| EOY | $557,971 | 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) |
|---|---|---|
| BOY | $209,000 | BOYAmt |
| EOY | $316,790 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,131,221 | BOYAmt |
| EOY | $3,152,676 | 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 | $82,483 | BOYAmt |
| EOY | $100,639 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $8,957,451 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $5,472,519 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,630,752 | BOYAmt |
| EOY | $3,484,932 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,821,982 | BOYAmt |
| EOY | $6,013,217 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,002,485 | BOYAmt |
| EOY | $20,750,355 | 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 | $2,075,136 | BOYAmt |
| EOY | $1,624,045 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,407,886 | BOYAmt |
| EOY | $36,000,625 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,423,982 | BOYAmt |
| EOY | $6,667,545 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,415,000 | BOYAmt |
| EOY | $1,325,000 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,000 | BOYAmt |
| EOY | $10,000 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,858,982 | BOYAmt |
| EOY | $8,002,545 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,564,579 | BOYAmt |
| EOY | $13,083,204 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,984,325 | BOYAmt |
| EOY | $14,914,876 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,548,904 | BOYAmt |
| EOY | $27,998,080 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,407,886 | BOYAmt |
| EOY | $36,000,625 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $303,325 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $2,145,851 | 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 | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | 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 | $4,461,659 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,959,540 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,367,555 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,825,796 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,000,909 | CurrentTaxYearAmt |
| Total | $25,615,459 | 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 | $4,461,659 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,959,540 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,367,555 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,825,796 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,000,909 | CurrentTaxYearAmt |
| Total | $25,615,459 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $960,962 | SubstantialContributorsTotAmt |
| Public Support Total170 | $24,654,497 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,653,455 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,397,946 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $731,207 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $916,544 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,379,446 | CurrentTaxYearAmt |
| Total | $6,078,598 | 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 | $31,694,057 | TotalSupportAmt |
| Public Support CY170 | 0.77790 | PublicSupportCY170Pct |
| Public Support PY170 | 0.77470 | 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 C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form4720 Filed Section4955 Tax | false | Form4720FiledSection4955TaxInd |
| Correction Made | false | CorrectionMadeInd |
| Volunteers | Yes (true) | VolunteersInd |
| Paid Staff Or Management | Yes (true) | PaidStaffOrManagementInd |
| Media Advertisements | false | MediaAdvertisementsInd |
| Mailings Members | false | MailingsMembersInd |
| Publications Or Broadcast | false | PublicationsOrBroadcastInd |
| Grants Other Organizations | false | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (true) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $9,000 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | false | RalliesDemonstrationsInd |
| Other Activities | false | OtherActivitiesInd |
| Total Lobbying Expenditures | $9,000 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | false | NotDescribedSection501c3Ind |
| Form4720 Filed4912 Tax | false | Form4720Filed4912TaxInd |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $10,804,976 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $1,750,564 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $427,907 | OtherExpendituresAmt |
| End Year Balance | $12,127,633 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $10,528,032 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $1,385,747 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,108,803 | OtherExpendituresAmt |
| End Year Balance | $10,804,976 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $10,982,594 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$169,912 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $284,650 | OtherExpendituresAmt |
| End Year Balance | $10,528,032 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $9,589,010 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $1,645,103 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $251,519 | OtherExpendituresAmt |
| End Year Balance | $10,982,594 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $8,957,934 | BeginningYearBalanceAmt |
| Contributions | $870,446 | ContributionsAmt |
| Grants Or Scholarships | $239,370 | GrantsOrScholarshipsAmt |
| End Year Balance | $9,589,010 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Term Endowment Balance EOY | 1.00000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | false | RelatedOrgListSchRInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,056,234 | OtherCostOrOtherBasisAmt |
| Book Value | $1,056,234 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,188,912 | OtherCostOrOtherBasisAmt |
| Depreciation | $741,383 | DepreciationAmt |
| Book Value | $2,447,529 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,561,484 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,329,333 | DepreciationAmt |
| Book Value | -$767,849 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,150,821 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,401,803 | DepreciationAmt |
| Book Value | $749,018 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $3,484,932 | TotalBookValueLandBuildingsAmt |
| Total Book Value Securities | $20,750,355 | TotalBookValueSecuritiesAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part X : FIN48 Footnote | FormAndLineReferenceDesc |
| Explanation | 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 Organization is no longer subject to examination by federal tax authorities for fiscal years prior to 2011. | ExplanationTxt |
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) |
|---|---|---|
| Name Of Event1 | GALA | NameOfEvent1Amt |
| Gross Receipts Event1 | $659,068 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $580,738 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $78,330 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $46,319 | RentFacilityCostsEvent1Amt |
| Entertainment Event1 | $6,500 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $1,000 | OtherDirectExpensesEvent1Amt |
| Name Of Event2 | kids kloset | NameOfEvent2Amt |
| Gross Receipts Event2 | $46,909 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $28,209 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $18,700 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $5,229 | RentFacilityCostsEvent2Amt |
| Gross Receipts Total | $705,977 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $608,947 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $97,030 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $51,548 | RentFcltyCostsTotalEventsAmt |
| Entertainment Total Events | $6,500 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $1,000 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $59,048 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $37,982 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (2 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|---|
| COMMUNITY PROGRAMS OF WESTCHE | |||||||||
| 845 NORTH BROADWAY | NORTH WHITE PLA | NY | 10603 | 132985945 | 501(C)(3) | $208,886 | $0 | FMV | OPERATING EXPENSES |
| HOME HEALTH SERVICES OF WJCS | |||||||||
| 845 NORTH BROADWAY | NORTH WHITE PLA | NY | 10603 | 132687249 | 501(C)(3) | $1,208,358 | $0 | FMV | OPERATING EXPENSES |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 2 | Total501c3OrgCnt |
| Total Other Org | 0 | 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 (6 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 | $167,343 | $111,562 | $468,064 | $14,244 | $2,667 | $1,778 | $638,074 | $127,584 |
| ARUDI SRIHARI | ||||||||
| PSYCHIATRIST | $169,016 | $18,726 | $2,694 | $190,436 | ||||
| BERNARD KIMBERG | ||||||||
| COO | $99,554 | $81,453 | $137,260 | $11,108 | $4,177 | $3,417 | $240,991 | $95,978 |
| DEBRA FELDMAN | ||||||||
| CFO | $95,377 | $78,036 | $111,012 | $6,968 | $11,321 | $9,263 | $217,710 | $94,267 |
| KENNETH KESSLER | ||||||||
| PSYCHIATRIST | $137,271 | $18,413 | $5,227 | $160,911 | ||||
| MARGARITA MUNOZ-DUMMIT | ||||||||
| PSYCHIATRIST | $146,519 | $2,124 | $4,945 | $153,588 | ||||
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Line 11b: Form 990 Review Process | FORM IS 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 interests 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 key employees. 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 19: Other Organization Documents Publicly Available | THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE ON REQUEST. THE FINANCIAL STATEMENTS ARE AVAILABLE ON THE WEB SITE. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (5 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Direct Controlling NADirectControllingNACd | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| 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 |
| COMMUNITY PROGRAMS OF WESTCHESTER JEWISH | ||||||||||
| 845 NORTH BROADWAY | NORTH WHITE PLAINS | NY | 10603 | 132985945 | 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 |
| 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 | 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 |
| 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 (7 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| HOME HEALTH SERVICES OF WJCS INC | ||
| c | $1,208,358 | ACTUAL |
| HOME HEALTH SERVICES OF WJCS INC | ||
| o | $730,772 | Actual |
| HOME HEALTH SERVICES OF WJCS INC | ||
| r | $800,000 | actual |
| COMMUNITY PROGRAMS OF WESTCHESTER JEWISH | ||
| c | $208,886 | ACTUAL |
| COMMUNITY PROGRAMS OF WESTCHESTER JEWISH | ||
| j | $57,336 | Actual |
| COMMUNITY PROGRAMS OF WESTCHESTER JEWISH | ||
| o | $2,982,190 | Actual |
| COMMUNITY PROGRAMS OF WESTCHESTER JEWISH | ||
| r | $4,481,672 | Actual |
Comments