JEWISH CHILD CARE ASSOCIATION OF NEW YORK: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: JEWISH CHILD CARE ASSOCIATION OF NEW YORK (EIN 13-1624060)
Tax period: 2012-07-01 to 2013-06-30
Filed: 2014-05-13
IRS object ID: 201431339349303463
Schema version: 2012v2.3
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule I
Schedule J
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2014-05-13T13:15:36-05:00	Timestamp
Tax Period End Date	2013-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	BDO USA LLP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	100 PARK AVENUE	AddressLine1
City	NEW YORK	City
State	NY	State
ZIP Code	100175001	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	131624060	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	JEWISH CHILD CARE ASSOCIATION OF NEW YORK	BusinessNameLine1

Field	Value	IRS element (for citing)
In Care Of Name	% STEVEN WOLINSKY CFO	InCareOfName
Name Control	JEWI	NameControl
Phone	9178084800	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	858 EAST 29TH STREET	AddressLine1
Address Line2	Suite	AddressLine2
City	BROOKLYN	City
State	NY	State
ZIP Code	11210	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	STEVEN WOLINSKY	Name
Title	CFO	Title
Phone	2125589916	Phone
Date Signed	2014-05-13	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Paul Hammerschmidt	Name
Phone	2128858000	Phone

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Address Change	X	AddressChange

Doing Business As DoingBusinessAs

Field	Value	IRS element (for citing)
Business Name Line1	JCCA	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	RICHARD ALTMAN	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	858 EAST 29TH STREET	AddressLine1
City	BROOKLYN	City
State	NY	State
ZIP Code	11210	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	106260114	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.JCCANY.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1823	YearFormation
State Legal Domicile	NY	StateLegalDomicile
Activity Or Mission Description	THE ORGANIZATION IS A COMPREHENSIVE CHILD CARE AGENCY THAT OFFERS SERVICES RANGING FROM FAMILY DAY CARE AND PREVENTIVE PROGRAMS TO EXTENDED RESIDENTIAL CARE.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	31	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	31	NbrIndependentVotingMembers
Total Nbr Employees	1999	TotalNbrEmployees
Total Nbr Volunteers	682	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	5129289	ContributionsGrantsPriorYear
Contributions Grants Current Year	4424258	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	75367009	ProgramServiceRevenuePriorYear
Program Service Revenue CY	83402543	ProgramServiceRevenueCY
Investment Income Prior Year	1010266	InvestmentIncomePriorYear
Investment Income Current Year	1094631	InvestmentIncomeCurrentYear
Other Revenue Prior Year	206870	OtherRevenuePriorYear
Other Revenue Current Year	126643	OtherRevenueCurrentYear
Total Revenue Prior Year	81713434	TotalRevenuePriorYear
Total Revenue Current Year	89048075	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	26690	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	116992	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	53210172	SalariesEtcPriorYear
Salaries Etc Current Year	57558658	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	26600	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	45355	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	1355700	TotalFundrsngExpCurrentYear
Other Expense Prior Year	29451335	OtherExpensePriorYear
Other Expenses Current Year	32442671	OtherExpensesCurrentYear
Total Expenses Prior Year	82714797	TotalExpensesPriorYear
Total Expenses Current Year	90163676	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-1001363	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-1115601	RevenuesLessExpensesCY
Total Assets BOY	74875534	TotalAssetsBOY
Total Assets EOY	88733831	TotalAssetsEOY
Total Liabilities BOY	17618007	TotalLiabilitiesBOY
Total Liabilities EOY	27680093	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	57257527	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	61053738	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	THE ORGANIZATION IS A COMPREHENSIVE CHILD CARE AGENCY THAT OFFERS SERVICES RANGING FROM FAMILY DAY CARE AND PREVENTIVE PROGRAMS TO EXTENDED RESIDENTIAL CARE. AT NEARLY 200 YEARS-OLD, JEWISH CHILD CARE ASSOCIATION (JCCA) IS ONE OF THE OLDEST AND LARGEST CHILD AND FAMILY CARING AGENCIES IN THE NATION, PROVIDING SERVICES TO OVER 16,000 CHILDREN AND FAMILY MEMBERS EACH YEAR THROUGHOUT THE GREATER NEW YORK CITY REGION, INCLUDING LONG ISLAND AND WESTCHESTER COUNTY. JCCA PROVIDES AN EXTENSIVE ARRAY OF CHILD WELFARE (FOSTER CARE, RESIDENTIAL TREATMENT, PREVENTIVE SERVICES), MENTAL HEALTH, ADOPTION, EDUCATION, AND YOUTH AND FAMILY SUPPORT SERVICES. A FAMILY-CENTERED, STRENGTHS-BASED, DATA-INFORMED APPROACH HAS BEEN AT THE CORE OF THE AGENCY'S PRACTICE FOR MANY YEARS. JCCA'S MISSION IS BASED ON THE UNIVERSAL MANDATE WITHIN THE JEWISH TRADITION OF TIKKUN OLAM - THE RESPONSIBILITY OF EVERY PERSON TO WORK TO MAKE THE WORLD A BETTER PLACE, AND THE BELIEF THAT ALL CHILDREN DESERVE TO GROW UP HOPEFUL.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	58888173	Expense
Grants	116992	Grants
Revenue	67349647	Revenue
Description	CHILD WELFARE SERVICES: 1) BRIDGES TO HEALTH - JCCA CONTINUES TO BE THE LARGEST B2H PROVIDER IN NEW YORK STATE WITH 611 YOUTH SERVED DURING THE REPORTING PERIOD. 89% OF 663 YOUTH REMAINED IN A COMMUNITY SETTING, AND AVOIDED HOSPITALIZATIONS OR RESIDENTIAL FOSTER CARE. 2) FOSTER HOME SERVICES (REGULAR AND THERAPEUTIC)- 796 CHILDREN WERE SERVED DURING THE REPORTING PERIOD. 185 OUT OF 796 CHILDREN SERVED (23%) WERE REUNIFIED WITH THEIR FAMILIES OR ADOPTED INTO NEW FAMILIES. 3) WESTCHESTER CAMPUS PROGRAMS (PLEASANTVILLE COTTAGE SCHOOL, EDENWALD CENTER, START, AND GATEWAYS) - 473 YOUTH WERE SERVED DURING THE REPORTING PERIOD. 56 OUT OF 473 TOTAL YOUTH SERVED (12%) WERE REUNIFIED WITH THEIR FAMILIES; 75 YOUTH PARTICIPATED IN ON-CAMPUS WORK PROGRAMS OR OFF-CAMPUS INTERNSHIPS; 500 VOLUNTEERS PROVIDED SERVICES TO YOUTH ON CAMPUS.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	9653830	Expense
Grants	0	Grants
Revenue	11099760	Revenue
Description	MENTAL HEALTH SERVICES: 1) GENERAL PREVENTIVE SERVICES - 98% OF 700 YOUTH REMAINED WITH THEIR FAMILIES AND AVOIDED FOSTER CARE PLACEMENT. 2) INTENSIVE PREVENTIVE SERVICES - 99% OF 312 YOUTH REMAINED WITH THEIR FAMILIES AND AVOIDED FOSTER CARE PLACEMENT. 3) MENTAL HEALTH CASE MANAGEMENT - 94.4% OF 412 YOUTH REMAINED WITH THEIR FAMILIES AND AVOIDED PSYCHIATRIC HOSPITALIZATION. 4) MENTAL HEALTH WAIVER - 93% OF 170 YOUTH REMAINED IN THE COMMUNITY AND AVOIDED PSYCHIATRIC PLACEMENT. 5)JOURNEY DETENTION DIVERSION - 99% OF 142 YOUTH REMAINED WITH THEIR FAMILIES AND DIVERTED FROM JUVENILE FACILITIES PLACEMENT. THE PROGRAM EXPANDED IN FISCAL PERIOD 6/30/13 TO SERVE YOUTH IN MANHATTAN AND THE BRONX.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	8223419	Expense
Grants	0	Grants
Revenue	3964899	Revenue
Description	JEWISH COMMUNITY SERVICES: 1) FAMILY DAY CARE - 1,873 CHILDREN WERE PROVIDED WITH SAFE AND NURTURING CARE, THUS ENABLING PARENTS TO ATTEND SCHOOL AND WORK. 2) FOREST HILLS CHILD CARE CENTER - 48 CHILDREN PROVIDED WITH SAFE, NURTURING CARE, ENABLING PARENTS TO ATTEND SCHOOL AND WORK. 3) COMPASS - 45 SPECIAL NEEDS YOUTH PARTICIPATED IN POINT, A JCCA/WJCS COLLABORATIVE INDEPENDENT LIVING PROGRAM. 4) BUKHARIAN TEEN LOUNGE - 300 BUKHARIAN TEENS WERE PROVIDED WITH POSITIVE AFTER-SCHOOL ACTIVITIES, INCLUDING LITERACY PROGRAMS, JOB TRAINING, INTERNSHIP PLACEMENT, AND AN INTERNATIONAL EXCHANGE PROGRAM. 5) PARTNERS IN CARING - 250 BUKHARIAN CHILDREN WERE SERVED AND 127 OF THEIR FAMILY MEMBERS RECEIVED COUNSELING AND PSYCHO-EDUCATION. 6) KEW GARDENS YOUTH CENTER - 200 AT RISK MALE ORTHODOX TEENAGERS RECEIVED EMOTIONAL, VOCATIONAL, AND ACADEMIC SUPPORT. 7) TWO TOGETHER - 80 CHILDREN RECEIVED INDIVIDUALIZED TUTORING BOTH AT WALL STREET AND IN QUEENS. 8) READING FOR OUR FUTURE - 115 STUDENTS RECEIVED ONE-ON-ONE TUTORING IN STUDENTS' HOMES. 9) AMETZ - 282 ADOPTING PARENTS RECEIVED INFORMATION, COUNSELING OR HAD HOME STUDIES COMPLETED.	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	1185333	TotalOfOtherProgramServiceExp
Total Of Other Program Service Grnt	0	TotalOfOtherProgramServiceGrnt
Total Of Other Program Service Rev	988237	TotalOfOtherProgramServiceRev
Total Program Service Expense	77950755	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	true	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	true	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	true	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	true	ReportFin48Footnote
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	true	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	true	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	true	GrantsToIndividuals
Schedule J Required	true	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	true	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	true	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	291	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	1999	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	true	QuidProQuoContributions
Quid Pro Quo Disclosure	true	QuidProQuoDisclosure
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	31	NbrVotingGoverningBodyMembers
Number Independent Voting Members	31	NumberIndependentVotingMembers
Family Or Business Relationship	true	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	false	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	NY	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	STEVEN WOLINSKY CFO	NamePerson
Telephone Number	9178084800	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	858 EAST 29TH STREET	AddressLine1
City	BROOKLYN	City
State	NY	State
ZIP Code	11210	ZIPCode

Field	Value	IRS element (for citing)
Info In Schedule O Part VII	X	InfoInScheduleOPartVII

Form990 Part VII Section A Form990PartVIISectionA (43 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Average Hours Per Week RelatedAverageHoursPerWeekRelated	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Key EmployeeKeyEmployee	Highest Compensated EmployeeHighestCompensatedEmployee
BARBARA SALMANSON
CHAIR	1.0	1.0	X	X	0	0	0
PETER HAUSPURG
PRESIDENT	1.0	1.0	X	X	0	0	0
MARY G FREEMAN
VICE PRESIDENT	1.0		X	X	0	0	0
JUDY MESSINA
VICE PRESIDENT	1.0		X	X	0	0	0
LAWRENCE M STERN
VICE PRESIDENT/TREASURER	1.0		X	X	0	0	0
ANDREW SOMMERS
VICE PRESIDENT/SECRETARY	1.0		X	X	0	0	0
STANLEY F BARSHAY
TRUSTEE	1.0		X		0	0	0
JAY BIALSKY
TRUSTEE	1.0		X		0	0	0
NAOMI S BIRNBACH
TRUSTEE	1.0		X		0	0	0
HOWARD N BLITMAN
TRUSTEE	1.0	1.0	X		0	0	0
BERNARD BUCHHOLZ
TRUSTEE	1.0		X		0	0	0
SUSAN ELMAN
TRUSTEE	1.0		X		0	0	0
LEONARD S ELMAN
TRUSTEE	1.0		X		0	0	0
ELLEN FORREST FROM 413
TRUSTEE	1.0		X		0	0	0
DOVID FRANKEL
TRUSTEE	1.0		X		0	0	0
STEPHEN I GILBERG
TRUSTEE	1.0		X		0	0	0
LOUIS JAFFE
TRUSTEE	1.0		X		0	0	0
MICHAEL KATZ
TRUSTEE	1.0		X		0	0	0
JOYCE L KRAMER
TRUSTEE	1.0		X		0	0	0
DEAN M LEAVITT
TRUSTEE	1.0		X		0	0	0
JOAN LEVIN
TRUSTEE	1.0		X		0	0	0
BARBARA B MANN
TRUSTEE	1.0		X		0	0	0
ARTHUR MASLOW
TRUSTEE	1.0	1.0	X		0	0	0
DAUN PARIS
TRUSTEE	1.0		X		0	0	0
MARINA RABINOVICH
TRUSTEE	1.0		X		0	0	0
MARTIN ROSENMAN
TRUSTEE	1.0		X		0	0	0
MATTHEW D RUSSMAN
TRUSTEE	1.0		X		0	0	0
JEREMY SIEGEL
TRUSTEE	1.0		X		0	0	0
STEPHANIE SPIEGEL
TRUSTEE	1.0		X		0	0	0
STEPHEN SOKOLOFF
TRUSTEE	1.0		X		0	0	0
PETER TAKIFF FROM 113
TRUSTEE	1.0		X		0	0	0
DEBRA TORRES THRU 1212
TRUSTEE	1.0		X		0	0	0
RICHARD ALTMAN
CEO	35.0	1.0		X	293663	0	63890
STEVEN WOLINSKY FROM 1012
CFO	35.0	1.0		X	46725	0	0
RONALD ACKER 7511-7812
CFO	35.0			X	126414	0	16583
MICHAEL SPINDLER
COO	35.0				267074	0	44557	X
ELIZABETH SCHNUR
SENIOR VP OF QUALITY MGMT.	35.0				231338	0	44762	X
MARK EDELMAN
SENIOR VP OF FUND DEVELOPMENT	35.0				200214	0	38412	X
MARIKA MILLS
PSYCHIATRIST	35.0				151380	0	21630		X
KAY TURNER
VP OF HUMAN RESOURCES	35.0				148896	0	17001		X
RICHARD NAVON
PSYCHIATRIST	35.0				139125	0	26771		X
PAUL TORRES
VP OF FOSTER HOME	35.0				125434	0	26951		X
RICHARD HUCKE
VP CSS	35.0				117638	0	26177		X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	1847901	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	326734	TotalOtherCompensation
Number Individuals GT100 K	21	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	true	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
JAMES ABRAMSON
375 5TH AVENUE 4TH FLOOR	NEW YORK	NY	10016	LEGAL	404502
BDO USA LLP
100 PARK AVENUE	NEW YORK	NY	10017	AUDIT & TAX SERVICES	390055
PROMED PERSONNEL SERVICES
18 EAST 41ST STREET 14TH FLOOR	NEW YORK	NY	10017	TEMP. PERSONNEL	295408
VANGUARD
PO BOX 3404	NEW YORK	NY	10163	TEMP. PERSONNEL	281556
EXECUSEARCH GROUP
675 THIRD AVENUE	NEW YORK	NY	10017	TEMP. PERSONNEL	168940

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	5	NumberOfContractorsGT100K
Info In Schedule O Part VIII	X	InfoInScheduleOPartVIII
Fundraising Events	1166368	FundraisingEvents
All Other Contributions	3257890	AllOtherContributions
Noncash Contributions	65739	NoncashContributions
Total Contributions	4424258	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	FEES & CONTRACTS FROM GOV'T AGENCIES	Description
Business Code	624200	BusinessCode
Total Revenue Column	83402543	TotalRevenueColumn
Related Or Exempt Function Income	83402543	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	83402543	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	351407	TotalRevenueColumn
Exclusion	$351,407	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	105374	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	105374	Real
Personal	0	Personal

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	105374	TotalRevenueColumn
Exclusion	$105,374	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	17372594	Securities
Other	391050	Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	17020420	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	352174	Securities
Other	391050	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	743224	TotalRevenueColumn
Exclusion	$743,224	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	184285	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	1166368	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	191619	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	-7334	TotalRevenueColumn
Exclusion	-$7,334	ExclusionAmount

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	MISCELLAENOUS INCOME	Description
Business Code	900099	BusinessCode
Total Revenue Column	28603	TotalRevenueColumn
Exclusion	$28,603	ExclusionAmount

Field	Value	IRS element (for citing)
Total Other Revenue	28603	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	89048075	TotalRevenueColumn
Related Or Exempt Function Income	83402543	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$1,221,274	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	116992	Total
Program Services	116992	ProgramServices

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	1663748	Total
Program Services	418627	ProgramServices
Management And General	922522	ManagementAndGeneral
Fundraising	322599	Fundraising

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	43826903	Total
Program Services	39201849	ProgramServices
Management And General	4155242	ManagementAndGeneral
Fundraising	469812	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	1123972	Total
Program Services	1105567	ProgramServices
Management And General	18405	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	7483243	Total
Program Services	6098679	ProgramServices
Management And General	1297328	ManagementAndGeneral
Fundraising	87236	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	3460792	Total
Program Services	2843760	ProgramServices
Management And General	563367	ManagementAndGeneral
Fundraising	53665	Fundraising

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	552766	Total
Program Services	355667	ProgramServices
Management And General	195046	ManagementAndGeneral
Fundraising	2053	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	407211	Total
Program Services	399930	ProgramServices
Fundraising	7281	Fundraising

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	45355	Total
Fundraising	45355	Fundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	265709	Total
Management And General	265709	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	30921	Total
Program Services	21166	ProgramServices
Management And General	9732	ManagementAndGeneral
Fundraising	23	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	111407	Total
Program Services	10872	ProgramServices
Management And General	87076	ManagementAndGeneral
Fundraising	13459	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	3948724	Total
Program Services	2920802	ProgramServices
Management And General	979968	ManagementAndGeneral
Fundraising	47954	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	0	Total

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	5411099	Total
Program Services	4525202	ProgramServices
Management And General	703253	ManagementAndGeneral
Fundraising	182644	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	1133181	Total
Program Services	1071596	ProgramServices
Management And General	47369	ManagementAndGeneral
Fundraising	14216	Fundraising

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	100544	Total
Program Services	89558	ProgramServices
Management And General	10986	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	160635	Total
Management And General	160635	ManagementAndGeneral

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	1462883	Total
Program Services	1289059	ProgramServices
Management And General	173824	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	714191	Total
Program Services	513999	ProgramServices
Management And General	200192	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
BOARDING HOME PAYMENTS	11404381	11390431	13950
PURCHASE OF SERVICES	3888476	3393842	453817	40817
FOOD	726982	718613	8369
PARENT & CHILDREN ALLOWANCE	480575	458232	20003	2340

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	1642986	Total
Program Services	1006312	ProgramServices
Management And General	570428	ManagementAndGeneral
Fundraising	66246	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	90163676	Total
Program Services	77950755	ProgramServices
Management And General	10857221	ManagementAndGeneral
Fundraising	1355700	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	124817	BOY
EOY	907797	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	1683363	BOY
EOY	5712681	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	441632	BOY
EOY	419278	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	10722046	BOY
EOY	17762840	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	130532	BOY
EOY	49799	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	44061721	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	30209828	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	14577714	BOY
EOY	13851893	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	18231353	BOY
EOY	25718911	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	22564000	BOY
EOY	18849751	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	6400077	BOY
EOY	5460881	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	74875534	BOY
EOY	88733831	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	8052667	BOY
EOY	10300242	EOY

Grants Payable GrantsPayable

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

Field	Value	IRS element (for citing)
BOY	3750000	BOY
EOY	0	EOY

Escrow Account Liability EscrowAccountLiability

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Loans From Officers Directors LoansFromOfficersDirectors

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	3259475	BOY
EOY	14953625	EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	2555865	BOY
EOY	2426226	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	17618007	BOY
EOY	27680093	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	52459916	BOY
EOY	55819793	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1574983	BOY
EOY	1582644	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	3222628	BOY
EOY	3651301	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	57257527	BOY
EOY	61053738	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	74875534	BOY
EOY	88733831	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-1115601	ReconcilationRevenueExpenses
Reconciliation Unrealized Invest	4911812	ReconciliationUnrealizedInvest
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Consolidated	X	FinancialStatementConsolidated

Field	Value	IRS element (for citing)
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	true	FederalGrantAuditRequired
Federal Grant Audit Performed	true	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	3241792	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	5801685	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	4289120	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	5129289	CurrentTaxYearMinus1Year
Current Tax Year	4424258	CurrentTaxYear
Total	22886144	Total

Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170

Field	Value	IRS element (for citing)
Total	0	Total

Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt

Field	Value	IRS element (for citing)
Total	0	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	3241792	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	5801685	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	4289120	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	5129289	CurrentTaxYearMinus1Year
Current Tax Year	4424258	CurrentTaxYear
Total	22886144	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	0	AmountsSubstContributorsTotal
Public Support Total170	22886144	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1397018	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	761611	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1036740	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	635260	CurrentTaxYearMinus1Year
Current Tax Year	456781	CurrentTaxYear
Total	4287410	Total

Net UBI NetUBI

Field	Value	IRS element (for citing)
Total	0	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	513314	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	35905	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	60141	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	110540	CurrentTaxYearMinus1Year
Current Tax Year	-7334	CurrentTaxYear
Total	712566	Total

Field	Value	IRS element (for citing)
Total Support	27886120	TotalSupport
Gross Receipts From Admissions Etc	369524722	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.82070	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.77606	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

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)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Art Public Exhibition Amts		ArtPublicExhibitionAmts
Held Works Of Art Amts		HeldWorksOfArtAmts

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	3222628	BeginningOfYearBalance
Contributions	57000	Contributions
Investment Earnings Or Losses	404116	InvestmentEarningsOrLosses
Other Expenditures	32443	OtherExpenditures
End Of Year Balance	3651301	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	3178858	BeginningOfYearBalance
Investment Earnings Or Losses	74757	InvestmentEarningsOrLosses
Other Expenditures	30987	OtherExpenditures
End Of Year Balance	3222628	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	2731476	BeginningOfYearBalance
Contributions	39954	Contributions
Investment Earnings Or Losses	416241	InvestmentEarningsOrLosses
Other Expenditures	8813	OtherExpenditures
End Of Year Balance	3178858	EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	2679572	BeginningOfYearBalance
Investment Earnings Or Losses	51904	InvestmentEarningsOrLosses
End Of Year Balance	2731476	EndOfYearBalance

Current Year Minus4 Years CurrentYearMinus4Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	2694677	BeginningOfYearBalance
Investment Earnings Or Losses	-15105	InvestmentEarningsOrLosses
End Of Year Balance	2679572	EndOfYearBalance

Field	Value	IRS element (for citing)
Permanent Endowment EOY Balance	1.00000	PermanentEndowmentEOYBalance
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	220320	OtherCostOrOtherBasis
Book Value	220320	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	36139285	OtherCostOrOtherBasis
Depreciation	24075021	Depreciation
Book Value	12064264	BookValue

Field	Value	IRS element (for citing)
Leasehold Improvements		LeaseholdImprovements

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	7702116	OtherCostOrOtherBasis
Depreciation	6134807	Depreciation
Book Value	1567309	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	0	OtherCostOrOtherBasis
Depreciation	0	Depreciation
Book Value	0	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	13851893	TotalOfBookValueLandBuildings
Financial Derivatives		FinancialDerivatives
Closely Held Equity Interests		CloselyHeldEquityInterests

Other Securities OtherSecurities

Field	Value	IRS element (for citing)
Description	LIMITED PARTNERSHIPS	Description
Book Value	18849751	BookValue
Method Of Valuation	F	MethodOfValuation

Field	Value	IRS element (for citing)
Total Of Book Value Securities	18849751	TotalOfBookValueSecurities

Other Assets OtherAssets (2 entries)

DescriptionDescription	Book ValueBookValue
SECURITY DEPOSITS	477450
DUE FROM AFFILIATE	4983431

Field	Value	IRS element (for citing)
Total Book Value Other Assets	5460881	TotalBookValueOtherAssets
Federal Income Tax Liability	0	FederalIncomeTaxLiability

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	DUE TO THIRD PARTIES	Description
Amount	$2,426,226	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	2426226	TotalOfAmounts
Footnote In Part XIII	X	FootnoteInPartXIII
Tot Revenue Etc Audited Fincl Stmt	93694178	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	4911812	NetUnrealizedGainsInvestments
Revenue Not Rptd F990	4911812	RevenueNotRptdF990
Revenue Subtotal	88782366	RevenueSubtotal
Investment Expenses Not Included	265709	InvestmentExpensesNotIncluded
Revenue Not Rptd On Fin Stmt	265709	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	89048075	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	89897967	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	89897967	ExpensesSubtotal
Investment Expenses Not Included2	265709	InvestmentExpensesNotIncluded2
Expenses Not Rptd On Fin Stmt	265709	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	90163676	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)

IdentifierIdentifier

ExplanationExplanation

PART V, LINE 4:

THE ORGANIZATION HAS ADOPTED INVESTMENT AND SPENDING POLICIES FOR ENDOWMENT ASSETS THAT ATTEMPT TO PROVIDE SUFFICIENT INCOME TO MEET VARIOUS PROGRAM EXPENSES, AND TO EXTEND THE PURSUIT OF THE ORGANIZATION'S MISSION IN PERPETUITY.

PART X, LINE 2:

UNDER ACCOUNTING STANDARDS CODIFICATION ("ASC") 740, "INCOME TAXES", AN ORGANIZATION MUST RECOGNIZE THE TAX BENEFIT ASSOCIATED WITH TAX POSITIONS TAKEN FOR TAX RETURN PURPOSES WHEN IT IS MORE LIKELY THAN NOT THE POSITION WILL BE SUSTAINED UPON EXAMINATION BY A TAXING AUTHORITY. JEWISH CHILD CARE ASSOCIATION OF NEW YORK (THE "REPORTING ORGANIZATION") DOES NOT BELIEVE THEY HAVE TAKEN ANY MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY, THEY HAVE NOT RECORDED ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS. THE REPORTING ORGANIZATION HAS FILED FOR AND RECEIVED INCOME TAX EXEMPTIONS IN THE JURISDICTIONS WHERE THEY ARE REQUIRED TO DO SO. ADDITIONALLY, THE REPORTING ORGANIZATION HAS FILED IRS FORM 990 INFORMATION RETURNS, AS REQUIRED, AND ALL OTHER APPLICABLE RETURNS IN JURISDICTIONS WHERE SO REQUIRED. FOR THE YEAR ENDED JUNE 30, 2013, THERE WAS NO INTEREST OR PENALTIES RECORDED OR INCLUDED IN THE CONSOLIDATING STATEMENT OF ACTIVITIES. THE REPORTING ORGANIZATION IS SUBJECT TO ROUTINE AUDIT BY A TAXING AUTHORITY. AS OF JUNE 30, 2013, THE REPORTING ORGANIZATION WAS NOT SUBJECT TO ANY EXAMINATION BY A TAXING AUTHORITY. THE REPORTING ORGANIZATION BELIEVES THEY ARE NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR THE YEARS PRIOR TO 2010.

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	X	MailSolicitations
Email Solicitations	X	EmailSolicitations
Phone Solicitations	X	PhoneSolicitations
In Person Solicitations	X	InPersonSolicitations
Solicitation Of Non Govt Grants	X	SolicitationOfNonGovtGrants
Solicitation Of Govt Grants	X	SolicitationOfGovtGrants
Special Fundraising Events	X	SpecialFundraisingEvents
Agreement Ref Fundraising	true	AgreementRefFundraising

Fundraiser Activity Information FundraiserActivityInformation (2 entries)

Name Of IndividualNameOfIndividual	Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	ActivityActivity	Fundraiser Control Of FundsFundraiserControlOfFunds	Amount Retained By ContractorAmountRetainedByContractor
CURTIS HOULIHAN	329 WEST 21ST STREET 1R	NEW YORK	NY	10011	CONSULTANT	false	36743
CLAIRE KABOT	32 N BAYLES AVENUE	PORT WASHINGTON	NY	11040	CONSULTANT	false	8612

Field	Value	IRS element (for citing)
Total Retained By Contractors	45355	TotalRetainedByContractors
Licensed States	NY	LicensedStates

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	GALA	NameOfEvent1
Gross Receipts Event1	997276	GrossReceiptsEvent1
Charitable Contributions Event1	847349	CharitableContributionsEvent1
Gross Revenue Event1	149927	GrossRevenueEvent1
Rent Facility Costs Event1	18173	RentFacilityCostsEvent1
Food And Beverage Event1	84363	FoodAndBeverageEvent1
Entertainment Event1	6865	EntertainmentEvent1
Other Direct Expenses Event1	41070	OtherDirectExpensesEvent1
Name Of Event2	TREE EVENT	NameOfEvent2
Gross Receipts Event2	353377	GrossReceiptsEvent2
Charitable Contributions Event2	319019	CharitableContributionsEvent2
Gross Revenue Event2	34358	GrossRevenueEvent2
Food And Beverage Event2	18801	FoodAndBeverageEvent2
Entertainment Event2	1000	EntertainmentEvent2
Other Direct Expenses Event2	21347	OtherDirectExpensesEvent2
Total Number Of Other Events	0	TotalNumberOfOtherEvents
Gross Receipts Total	1350653	GrossReceiptsTotal
Charitable Contributions Total	1166368	CharitableContributionsTotal
Gross Revenue Total Events	184285	GrossRevenueTotalEvents
Rent Facility Costs Total Events	18173	RentFacilityCostsTotalEvents
Food And Beverage Total Events	103164	FoodAndBeverageTotalEvents
Entertainment Total Events	7865	EntertainmentTotalEvents
Other Direct Expenses Total Events	62417	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	191619	DirectExpenseSummaryEvents
Net Income Summary	-7334	NetIncomeSummary

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	true	RecordsMaintained

Form990 Schedule I Part III Form990ScheduleIPartIII

Field	Value	IRS element (for citing)
Type Of Grant	TUITION AND LIVING EXPENSES	TypeOfGrant
Number Of Recipients	23	NumberOfRecipients
Amount Of Cash Grant	116992	AmountOfCashGrant

Form990 Schedule I Part IV Form990ScheduleIPartIV

Field	Value	IRS element (for citing)
Identifier	PART I, LINE 2:	Identifier
Explanation	THE ORGANIZATION'S SCHOLARSHIP PROGRAM IS AVAILABLE TO STUDENTS WHO ARE UNDER YHE CARE OF THE ORGANIZATION WHO PLAN TO SEEK EDUCATION OR TRAINING BEYOND THE REGULARLY BUDGETED EXPENSES. STUDENTS WHO HAVE BEEN IN CARE WITH THE ORGANIZATION FOR A MINIMUM OF ONE YEAR, OR WHO HAVE LEFT THE ORGANIZATION WITHIN FIVE YEARS, MAY APPLY FOR SCHOLARSHIP PROGRAM ASSISTANCE. APPLICANTS WHO ARE UNDER 21 YEARS OLD MAY APPLY FOR ASSISTANCE FOR ACADEMIC EDUCATION OR VOCATIONAL TRAINING THROUGH AGE 24. EXCEPTIONS MAY BE MADE IF SPECIAL CIRCUMSTANCES WARRANT. THE BOARD OF TRUSTEES ASSIGNS THE OVERSIGHT OF THE SCHOLARSHIP PROGRAM TO THE EDUCATION AND SCHOLARSHIP COMMITTEE, COMPOSED OF BOARD MEMBERS AND SOME NON-TRUSTEES. WITHIN ITS BUDGET, THIS COMMITTEE WILL MAKE THE FINAL DECISIONS RELATIVE TO 1) THE AMOUNT OF EACH GRANT; AND 2) THE DISTRIBUTION AND UTILIZATION OF FUNDS.	Explanation

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	X	CompensationCommittee
Compensation Survey	X	CompensationSurvey
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	false	SeverancePayment
Supplemental Nonqual Retire Plan	false	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	false	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	false	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	false	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	false	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	false	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	false	AnyNonFixedPayments
Initial Contract Exception	false	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (8 entries)

TitleTitle	Base Compensation Filing OrgBaseCompensationFilingOrg	Comp Based On Related OrgsCompBasedOnRelatedOrgs	Bonus Filing OrgBonusFilingOrg	Bonus Related OrgsBonusRelatedOrgs	Other Compensation Filing OrgOtherCompensationFilingOrg	Other Compensation Related OrgsOtherCompensationRelatedOrgs	Deferred Comp Filing OrgDeferredCompFilingOrg	Deferred Comp Related OrgsDeferredCompRelatedOrgs	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg	Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs	Total Compensation Filing OrgTotalCompensationFilingOrg	Total Compensation Related OrgsTotalCompensationRelatedOrgs	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg	Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
RICHARD ALTMAN
CEO	289209	0	0	0	4454	0	62247	0	1643	0	357553	0	0	0
MICHAEL SPINDLER
COO	262944	0	0	0	4130	0	26961	0	17596	0	311631	0	0	0
ELIZABETH SCHNUR
SENIOR VP OF QUALITY MGMT.	228878	0	0	0	2460	0	21776	0	22986	0	276100	0	0	0
MARK EDELMAN
SENIOR VP OF FUND DEVELOPMENT	198586	0	0	0	1628	0	19793	0	18619	0	238626	0	0	0
MARIKA MILLS
PSYCHIATRIST	151380	0	0	0	0	0	0	0	21630	0	173010	0	0	0
KAY TURNER
VP OF HUMAN RESOURCES	148896	0	0	0	0	0	0	0	17001	0	165897	0	0	0
RICHARD NAVON
PSYCHIATRIST	139125	0	0	0	0	0	3428	0	23343	0	165896	0	0	0
PAUL TORRES
VP OF FOSTER HOME	125434	0	0	0	0	0	1616	0	25335		152385	0	0	0

Schedule M IRS990ScheduleM

Field	Value	IRS element (for citing)
Works Of Art		WorksOfArt
Art Historical Treasures		ArtHistoricalTreasures
Art Fractional Interest		ArtFractionalInterest
Books And Publications		BooksAndPublications
Clothing And Household Goods		ClothingAndHouseholdGoods
Cars And Other Vehicles		CarsAndOtherVehicles
Boats And Planes		BoatsAndPlanes
Intellectual Property		IntellectualProperty

Securities Publicly Traded SecuritiesPubliclyTraded

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	8	NumberOfContributions
Noncash Contribs Rptd F990	65739	NoncashContribsRptdF990
Method Of Determining Revenues	MARKET QUOTATION	MethodOfDeterminingRevenues

Field	Value	IRS element (for citing)
Securities Closely Held Stock		SecuritiesCloselyHeldStock
Securities Prtnrshp Trust Intrsts		SecuritiesPrtnrshpTrustIntrsts
Securities Miscellaneous		SecuritiesMiscellaneous
Qualified Contrib Hist Struct		QualifiedContribHistStruct
Qualified Contrib Other		QualifiedContribOther
Real Estate Residential		RealEstateResidential
Real Estate Commercial		RealEstateCommercial
Real Estate Other		RealEstateOther
Collectibles		Collectibles
Food Inventory		FoodInventory
Drugs And Medical Supplies		DrugsAndMedicalSupplies
Taxidermy		Taxidermy
Historical Artifacts		HistoricalArtifacts
Scientific Specimens		ScientificSpecimens
Archaeological Artifacts		ArchaeologicalArtifacts
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	false	ReviewProcessUnusualNCGifts
Third Parties Used	false	ThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

IdentifierIdentifier	ExplanationExplanation
FORM 990, PART III, LINE 4D:	EDUCATIONAL SUPPORT: 1) BROOKLYN DEMOCRACY ACADEMY - 210 AT RISK TEENAGERS WERE PROVIDED WITH A SAFE AND SUPPORTIVE ACADEMIC ENVIRONMENT IN WHICH TO EARN THEIR HIGH SCHOOL DIPLOMA. - 57 STUDENTS RECEIVED A HIGH SCHOOL DIPLOMA IN 2013, AND 51% OF THESE GRADUATES EARNED A REGENTS DIPLOMA. - 49 OF THE 2013 GRADUATES (81%) WERE ACCEPTED TO COLLEGE, AND 15 STUDENTS ARE CURRENTLY ENROLLED IN A FOUR-YEAR OR TWO-YEAR COLLEGE. - 75+ STUDENTS PARTICIPATED IN LEARNING TO WORK INTERNSHIPS. - 20 YOUTH WILL RECEIVE SCHOLARSHIP SUPPORT FROM JCCA FOR POST-HIGH SCHOOL EDUCATION IN THE 2013-2014 SCHOOL YEAR. EXPENSES: $1,185,333. REVENUE: $988,237. FORM 990, PART VI, SECTION A, LINE 2: BOARD MEMBERS LEONARD ELMAN AND SUSAN ELMAN ARE FATHER AND DAUGHTER RESPECTIVELY. ADDITIONALLY, BOARD MEMBERS DAUN PARIS AND PETER HAUSPURG ARE MARRIED. FORM 990, PART VI, SECTION B, LINE 11B: FORM 990 IS PREPARED BY A NATIONALLY RENOWNED ACCOUNTING FIRM IN CONJUNCTION WITH THE ORGANIZATION'S FINANCE DEPARTMENT. DRAFT FORM 990 IS REVIEWED BY THE ORGANIZATION'S FINANCE STAFF AND CEO AND THEN PROVIDED TO ALL MEMBERS OF THE BOARD OF DIRECTORS IN DRAFT VIA ELECTRONIC MAIL WITH AN OPPORTUNITY FOR THEM TO COMMENT OR MAKE INQUIRY BEFORE IT IS FILED WITH THE INTERNAL REVENUE SERVICE.
FORM 990, PART VI, SECTION B, LINE 12C:	INDIVIDUAL TRUSTEES ARE MADE AWARE OF THE CONFLICT OF INTEREST POLICY AND ARE OBLIGATED TO SELF DISCLOSE ANY POTENTIAL ISSUE THAT COULD CREATE A CONFLICT. ANNUAL DISCLOSURE FORMS ARE REQUIRED TO BE SIGNED ANNUALLY AND ARE MAINTAINED BY THE AGENCY.
FORM 990, PART VI, SECTION B, LINE 15A:	THE PROCESS FOR DETERMINING COMPENSATION OF THE ORGANIZATION'S CEO INCLUDED A REVIEW AND APPROVAL BY INDEPENDENT MEMBERS OF THE BOARD, AND USE OF COMPARABILITY DATA.
FORM 990, PART VI, SECTION B, LINE 15B:	THE PROCESS FOR DETERMINING COMPENSATION OF THE ORGANIZATION'S OFFICERS AND KEY EMPLOYEES INCLUDED A REVIEW AND APPROVAL BY INDEPENDENT MEMBERS OF THE BOARD, AND USE OF COMPARABILITY DATA.
FORM 990, PART VI, SECTION C, LINE 19:	THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
PART VII, SECTION A, COLUMN (F):	COLUMN F INCLUDES THE FOLLOWING ANNUAL INCREASE OR DECREASE IN ACTUARIAL VALUE OF A NONQUALIFIED DEFINED BENEFIT PLAN: RICHARD ALTMAN.........$62,247. MICHAEL SPINDLER.......$26,961. ELIZABETH SCHNUR.......$21,776. MARK EDELMAN...........$19,793. RICHARD NAVON..........$3,428. PAUL TORRES............$1,616.

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII

Name Of Disregarded Entity NameOfDisregardedEntity

Field	Value	IRS element (for citing)
Business Name Line1	JCCA EDENWALD INC	BusinessNameLine1

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	120 WALL STREET 12TH FLOOR	AddressLine1
City	NEW YORK	City
State	NY	State
ZIP Code	10005	ZIPCode

Field	Value	IRS element (for citing)
EIN	237314995	EIN
Primary Activities	RESID. CARE	PrimaryActivities
Legal Domicile State	NY	LegalDomicileState
Exempt Code Section	501(C)(3)	ExemptCodeSection
Public Charity Status	9	PublicCharityStatus
Controlled Org	false	ControlledOrg

Field	Value	IRS element (for citing)
Receipt Of Int Ann Rents Royalties	false	ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org	false	GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org	false	GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org	true	LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org	false	LoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other Org	false	SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org	false	PurchaseOfAssetsFromOtherOrg
Exchange Of Assets	false	ExchangeOfAssets
Rental Of Facilities To Other Orgs	false	RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs	false	RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs	false	PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs	false	PerformOfServicesByOtherOrgs
Sharing Of Facilities	true	SharingOfFacilities
Sharing Of Paid Employees	true	SharingOfPaidEmployees
Reimbursement Paid To Other Org	true	ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org	false	ReimbursementPaidByOtherOrg
Other Transfer To Other Org	false	OtherTransferToOtherOrg
Other Transfer From Other Org	false	OtherTransferFromOtherOrg