2014-05-13T13:15:36-05:00 2013-06-30 BDO USA LLP 100 PARK AVENUE NEW YORK NY 100175001 990 2012-07-01 131624060 JEWISH CHILD CARE ASSOCIATION OF NEW YORK % STEVEN WOLINSKY CFO JEWI 9178084800 858 EAST 29TH STREET Suite BROOKLYN NY 11210 STEVEN WOLINSKY 2125589916 2014-05-13 true Paul Hammerschmidt 2128858000 2012 2015-11-30 17:44:51Z X JCCA RICHARD ALTMAN 858 EAST 29TH STREET BROOKLYN NY 11210 106260114 false X WWW.JCCANY.ORG X 1823 NY THE ORGANIZATION IS A COMPREHENSIVE CHILD CARE AGENCY THAT OFFERS SERVICES RANGING FROM FAMILY DAY CARE AND PREVENTIVE PROGRAMS TO EXTENDED RESIDENTIAL CARE. 31 31 1999 682 0 0 5129289 4424258 75367009 83402543 1010266 1094631 206870 126643 81713434 89048075 26690 116992 0 0 53210172 57558658 26600 45355 1355700 29451335 32442671 82714797 90163676 -1001363 -1115601 74875534 88733831 17618007 27680093 57257527 61053738 X 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. false false 58888173 116992 67349647 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. 9653830 0 11099760 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. 8223419 0 3964899 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. 1185333 0 988237 77950755 true true false false false false false false false true true true false true true true false true false false false false false true true false false false true true false false false false false false false false true false false false false true false false false true 291 0 true 1999 true false false false false false true true false false false false X 31 31 true false false false false false false true true false false true true true true true true false false false NY X STEVEN WOLINSKY CFO 9178084800 858 EAST 29TH STREET BROOKLYN NY 11210 X BARBARA SALMANSON 1.0 1.0 X X 0 0 0 PETER HAUSPURG 1.0 1.0 X X 0 0 0 MARY G FREEMAN 1.0 X X 0 0 0 JUDY MESSINA 1.0 X X 0 0 0 LAWRENCE M STERN 1.0 X X 0 0 0 ANDREW SOMMERS 1.0 X X 0 0 0 STANLEY F BARSHAY 1.0 X 0 0 0 JAY BIALSKY 1.0 X 0 0 0 NAOMI S BIRNBACH 1.0 X 0 0 0 HOWARD N BLITMAN 1.0 1.0 X 0 0 0 BERNARD BUCHHOLZ 1.0 X 0 0 0 SUSAN ELMAN 1.0 X 0 0 0 LEONARD S ELMAN 1.0 X 0 0 0 ELLEN FORREST FROM 413 1.0 X 0 0 0 DOVID FRANKEL 1.0 X 0 0 0 STEPHEN I GILBERG 1.0 X 0 0 0 LOUIS JAFFE 1.0 X 0 0 0 MICHAEL KATZ 1.0 X 0 0 0 JOYCE L KRAMER 1.0 X 0 0 0 DEAN M LEAVITT 1.0 X 0 0 0 JOAN LEVIN 1.0 X 0 0 0 BARBARA B MANN 1.0 X 0 0 0 ARTHUR MASLOW 1.0 1.0 X 0 0 0 DAUN PARIS 1.0 X 0 0 0 MARINA RABINOVICH 1.0 X 0 0 0 MARTIN ROSENMAN 1.0 X 0 0 0 MATTHEW D RUSSMAN 1.0 X 0 0 0 JEREMY SIEGEL 1.0 X 0 0 0 STEPHANIE SPIEGEL 1.0 X 0 0 0 STEPHEN SOKOLOFF 1.0 X 0 0 0 PETER TAKIFF FROM 113 1.0 X 0 0 0 DEBRA TORRES THRU 1212 1.0 X 0 0 0 RICHARD ALTMAN 35.0 1.0 X 293663 0 63890 STEVEN WOLINSKY FROM 1012 35.0 1.0 X 46725 0 0 RONALD ACKER 7511-7812 35.0 X 126414 0 16583 MICHAEL SPINDLER 35.0 X 267074 0 44557 ELIZABETH SCHNUR 35.0 X 231338 0 44762 MARK EDELMAN 35.0 X 200214 0 38412 MARIKA MILLS 35.0 X 151380 0 21630 KAY TURNER 35.0 X 148896 0 17001 RICHARD NAVON 35.0 X 139125 0 26771 PAUL TORRES 35.0 X 125434 0 26951 RICHARD HUCKE 35.0 X 117638 0 26177 1847901 0 326734 21 false true false 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 5 X 1166368 3257890 65739 4424258 FEES & CONTRACTS FROM GOV'T AGENCIES 624200 83402543 83402543 83402543 351407 351407 0 0 105374 105374 0 105374 105374 17372594 391050 17020420 352174 391050 743224 743224 184285 1166368 191619 -7334 -7334 0 0 MISCELLAENOUS INCOME 900099 28603 28603 28603 89048075 83402543 0 1221274 0 116992 116992 0 0 1663748 418627 922522 322599 0 43826903 39201849 4155242 469812 1123972 1105567 18405 7483243 6098679 1297328 87236 3460792 2843760 563367 53665 0 552766 355667 195046 2053 407211 399930 7281 0 45355 45355 265709 265709 30921 21166 9732 23 111407 10872 87076 13459 3948724 2920802 979968 47954 0 0 5411099 4525202 703253 182644 1133181 1071596 47369 14216 0 100544 89558 10986 160635 160635 0 1462883 1289059 173824 714191 513999 200192 BOARDING HOME PAYMENTS 11404381 11390431 13950 PURCHASE OF SERVICES 3888476 3393842 453817 40817 FOOD 726982 718613 8369 PARENT & CHILDREN ALLOWANCE 480575 458232 20003 2340 1642986 1006312 570428 66246 90163676 77950755 10857221 1355700 124817 907797 1683363 5712681 441632 419278 10722046 17762840 0 0 0 0 0 0 0 0 130532 49799 44061721 30209828 14577714 13851893 18231353 25718911 22564000 18849751 0 0 0 0 6400077 5460881 74875534 88733831 8052667 10300242 0 0 0 0 3750000 0 0 0 0 0 3259475 14953625 0 0 2555865 2426226 17618007 27680093 X 52459916 55819793 1574983 1582644 3222628 3651301 57257527 61053738 74875534 88733831 -1115601 4911812 X false true X true true true X 3241792 5801685 4289120 5129289 4424258 22886144 0 0 3241792 5801685 4289120 5129289 4424258 22886144 0 22886144 1397018 761611 1036740 635260 456781 4287410 0 513314 35905 60141 110540 -7334 712566 27886120 369524722 0.82070 0.77606 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3222628 57000 404116 32443 3651301 3178858 74757 30987 3222628 2731476 39954 416241 8813 3178858 2679572 51904 2731476 2694677 -15105 2679572 1.00000 false false 220320 220320 36139285 24075021 12064264 7702116 6134807 1567309 0 0 0 13851893 LIMITED PARTNERSHIPS 18849751 F 18849751 SECURITY DEPOSITS 477450 DUE FROM AFFILIATE 4983431 5460881 0 DUE TO THIRD PARTIES 2426226 2426226 X 93694178 4911812 4911812 88782366 265709 265709 89048075 89897967 89897967 265709 265709 90163676 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. X X X X X X X true 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 45355 NY GALA 997276 847349 149927 18173 84363 6865 41070 TREE EVENT 353377 319019 34358 18801 1000 21347 0 1350653 1166368 184285 18173 103164 7865 62417 191619 -7334 true TUITION AND LIVING EXPENSES 23 116992 PART I, LINE 2: 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. X X X false false false false false false false false false RICHARD ALTMAN 289209 0 0 0 4454 0 62247 0 1643 0 357553 0 0 0 MICHAEL SPINDLER 262944 0 0 0 4130 0 26961 0 17596 0 311631 0 0 0 ELIZABETH SCHNUR 228878 0 0 0 2460 0 21776 0 22986 0 276100 0 0 0 MARK EDELMAN 198586 0 0 0 1628 0 19793 0 18619 0 238626 0 0 0 MARIKA MILLS 151380 0 0 0 0 0 0 0 21630 0 173010 0 0 0 KAY TURNER 148896 0 0 0 0 0 0 0 17001 0 165897 0 0 0 RICHARD NAVON 139125 0 0 0 0 0 3428 0 23343 0 165896 0 0 0 PAUL TORRES 125434 0 0 0 0 0 1616 0 25335 152385 0 0 0 X 8 65739 MARKET QUOTATION false false false 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. JCCA EDENWALD INC 120 WALL STREET 12TH FLOOR NEW YORK NY 10005 237314995 RESID. CARE NY 501(C)(3) 9 false false false false true false false false false false false false false true true true false false false