2013-05-15T05:34:42-05:00 2012-06-30 BDO USA LLP 100 PARK AVENUE NEW YORK NY 100175001 990 2011-07-01 131624060 JEWISH CHILD CARE ASSOCIATION OF NEW YORK % STEVEN WOLINSKY CFO JEWI 2123034370 120 WALL STREET 12TH FLOOR NEW YORK NY 10005 STEVEN WOLINSKY 2013-05-14 true Paul Hammerschmidt 2128858000 2011 2016-02-24 21:20:13Z RICHARD ALTMAN 120 WALL STREET 12TH FLOOR NEW YORK NY 10005 97719624 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. 30 30 1794 650 0 0 4289120 5129289 73384282 76467009 3800492 1010266 162697 206870 81636591 82813434 36041 26690 0 0 53059746 53260945 0 26600 1139228 30152206 29445670 83247993 82759905 -1611402 53529 80972889 74830426 20830731 16518007 60142158 58312419 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 51998681 25866 57769785 CHILD WELFARE SERVICES: 1) BRIDGES TO HEALTH- JCCA CONTINUES TO BE THE LARGEST B2H PROVIDER IN NEW YORK STATE, SERVING 592 CHILDREN DURING THE REPORTING PERIOD. 2) FOSTER HOME SERVICES (REGULAR AND THERAPEUTIC)- 807 CHILDREN WERE SERVED. 3) WESTCHESTER CAMPUS PROGRAMS (PLEASANTVILLE COTTAGE SCHOOL, EDENWALD CENTER, PLEASANTVILLE DIAGNOSTIC CENTER AND GATEWAYS) 442 YOUTH WERE SERVED. 4) GENERAL PREVENTIVE SERVICES 754 CHILDREN SERVED. 5) INTENSIVE PREVENTIVE SERVICES -322 YOUTH REMAINED WITH THEIR FAMILIES AND AVOIDED FOSTER CARE PLACEMENT. 8894052 0 9882406 MENTAL HEALTH SERVICES: 1) CASE MANAGEMENT - 89%OF 379 YOUTH REMAINED WITH THE FAMILIES AND AVOIDED PSYCHIATRIC HOSPITALIZATION 2) MENTAL HEALTH WAIVER - 91% YOUTH AVOIDED LONG TERM PLACEMENT 3) JOURNEY DETENTION DIVERSION - OUT OF 63 YOUTH 2 WERE PLACED IN A RESIDENTIAL TREATMENT FACILITY AND A SUBSTANCE ABUSE PROGRAM BUT NOT IN A JUVENILE JUSTICE PROGRAM. 100% DIVERTED FROM JUVENILE JUSTICE PLACEMENT OR 97% WERE NOT PLACED IN ANY FACILITY. 8562098 775 7926102 JEWISH COMMUNITY SERVICES: 1) FAMILY DAY CARE - 1,150 CHILDREN PROVIDED WITH SAFE, NURTURING CARE, ENABLING PARENTS TO ATTEND SCHOOL AND WORK. 2) FOREST HILLS CHILD CARE CENTER - 60 CHILDREN PROVIDED WITH SAFE, NURTURING CARE, ENABLING PARENTS TO ATTEND SCHOOL AND WORK. 3) COMPASS - 314 SPECIAL NEEDS YOUTH AND THEIR FAMILIES RECEIVED EVALUATION, COUNSELING, AND SUPPORT. 4) BUHKARIAN YOUTH SERVICES OVER 550 YOUTHS SERVED 5) TWO TOGETHER - 118 CHILDREN RECEIVED INDIVIDUALIZED TUTORING AND MENTORING. 6) AMETZ- 250 ADOPTING PARENTS RECEIVED INFORMATION, COUNSELING AND HOMESTUDIES. 1119557 49 985046 70574388 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 false true 374 0 true 1794 true false false false false false true true false false false false X 30 30 true false false false false false false true true false false true true true true true true true true false NY X STEVEN WOLINSKY CFO 2125589916 120 WALL STREET 12TH FL NEW YORK NY 10005 X BARBARA SALMANSON 1.0 X X 0 0 0 ARTHUR F MASLOW 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 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 DOVID FRANKEL FROM 711 1.0 X 0 0 0 STEPHEN I GILBERG 1.0 X 0 0 0 PETER HAUSPURG 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 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 SPIEGEL FROM 711 1.0 X 0 0 0 STEPHANIE SPIEGEL 1.0 X 0 0 0 STEPHEN SOKOLOFF 1.0 X 0 0 0 DEBRA TORRES 1.0 X 0 0 0 RICHARD ALTMAN 35.0 X 290056 0 24417 RONALD ACKER 752011-782012 35.0 X 109433 0 6802 JEFFREY DUBE 35.0 X 165416 0 55402 MICHAEL SPINDLER 35.0 X 234670 0 104369 ELIZABETH SCHNUR 35.0 X 197952 0 35904 MARK EDELMAN 35.0 X 198786 0 39779 CANDACE TINAGERO 35.0 X 192871 0 28197 RICHARD NAVON 35.0 X 136455 0 24837 SANDRA SHAPIRO MALKIN 35.0 X 143293 0 19531 PAUL TORRES 35.0 X 124051 0 27111 KETURAH PIERRE 35.0 X 114644 0 27516 DEBORAH PERELMUTER 35.0 X 112854 0 24134 2020481 0 417999 17 false true false BDO USA LLP 100 PARK AVENUE NEW YORK NY 10017 AUDIT & TAX SERVICES 484150 JAMES ABRAMSON 375 5TH AVENUE 4TH FLOOR NEW YORK NY 10016 LEGAL 345432 EXECUSEARCH GROUP 675 THIRD AVENUE NEW YORK NY 10017 TEMP. PERSONNEL 279969 3 986490 4142799 139767 5129289 FEES & CONTRACTS FROM GOV'T AGENCIES 624200 76467009 76467009 76467009 538930 538930 0 0 96330 96330 96330 96330 14975110 206413 14697608 12579 277502 193834 471336 471336 306543 986490 196003 110540 110540 0 0 0 82813434 76563339 0 1120806 0 26690 26690 0 0 1782184 513869 955964 312351 0 39980558 35710765 3979362 290431 1222699 1051178 170731 790 7102296 5937586 1076700 88010 3173208 2763332 366931 42945 0 636340 378386 257954 371575 152723 217705 1147 0 26600 26600 317760 317760 25407 6596 16061 2750 91001 7082 81565 2354 3389787 2457844 895858 36085 0 0 5120290 4180754 817347 122189 1042988 941298 93536 8154 0 58801 41694 17107 197522 112781 84741 0 1151554 447854 703700 760508 500649 259859 BOARDING HOME PAYMENTS 11209357 11195393 13964 PURCHASE OF SERVICES 2672317 2300648 345236 26433 FOOD 738714 713891 7745 17078 ADMINISTRATIVE SERVICES 501643 112281 264295 125067 1160106 1021094 102168 36844 82759905 70574388 11046289 1139228 146040 124817 1604157 1959253 357300 441632 10187539 10446156 0 0 0 0 0 0 0 0 35468 130532 43511453 28978847 14618744 14532606 22825819 18231353 27006203 22564000 0 0 0 0 4191619 6400077 80972889 74830426 10296732 9055191 0 0 0 0 5000000 3750000 0 0 0 0 3820920 3259475 0 0 1713079 453341 20830731 16518007 X 55476524 53488663 1486776 1601059 3178858 3222697 60142158 58312419 80972889 74830426 X 53529 -1883268 X false true true X true true X 5323152 3241792 5801685 4289120 4373842 23029591 5323152 3241792 5801685 4289120 4373842 23029591 4431551 18598040 1607463 1397018 761611 1036740 635260 5438092 705528 513314 35905 60141 865987 2180875 30648558 343748167 0.60682 0.64643 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3178858 78 74748 30987 3222697 2731476 39954 416241 8813 3178858 2679572 51904 2731476 2694677 -15105 2679572 1.00000 false false 220320 220320 34166272 23075481 11090791 7407894 5903366 1504528 1716967 0 1716967 14532606 LIMITED PARTNERSHIPS 22564000 F 22564000 SECURITY DEPOSITS 410133 DUE FROM AFFILIATE 5989944 6400077 0 DUE TO THIRD PARTIES 453341 453341 82813434 82759905 53529 -1883268 -1883268 -1829739 80612406 -1883268 -1883268 82495674 317760 317760 82813434 82442145 82442145 317760 317760 82759905 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, 2012, 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, 2012, THE REPORTING ORGANIZATION WAS NOT SUBJECT TO ANY EXAMINATION BY A TAXING AUTHORITY THROUGH 2010. MANAGEMENT BELIEVES THEY ARE NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR THE YEARS PRIOR TO 2008. X X X X X X X true HOLLIS COHEN 30 PARK AVENUE 11 NEW YORK NY 10016 CONSULTANT false 26600 26600 NY GALA 940786 730740 210046 149428 TREE EVENT 352247 255750 96497 46575 0 1293033 986490 306543 196003 196003 110540 true ROOM AND BOARD 14 26690 PART I, LINE 2: THE ORGANIZATION'S SCHOLARSHIP PROGRAM IS AVAILABLE TO STUDENTS WHO ARE UNDER THE CARE OF THE ORGANIZATION WHO PLAN TO SEEK EDUCATION OR TRAINING BEYOND THE REGULARLY BUDGETED EXPENSES. STUDENTS WHO HAVE BEEN IN CARE WITH THE ORGANIZATION FOR A MINIMUM OF ONE YEAR, OR WHO HAVE LEFT THE ORGANIZATION WITHIN FIVE YEARS, MAY APPLY FOR SCHOLARSHIP PROGRAM ASSISTANCE. APPLICANTS WHO ARE UNDER 21 YEARS OLD MAY APPLY FOR ASSISTANCE FOR ACADEMIC EDUCATION OR VOCATIONAL TRAINING THROUGH AGE 24. EXCEPTIONS MAY BE MADE IF SPECIAL CIRCUMSTANCES WARRANT. THE BOARD OF TRUSTEES ASSIGNS THE OVERSIGHT OF THE SCHOLARSHIP PROGRAM TO THE EDUCATION AND SCHOLARSHIP COMMITTEE, COMPOSED OF BOARD MEMBERS AND SOME NON-TRUSTEES. WITHIN ITS BUDGET, THIS COMMITTEE WILL MAKE THE FINAL DECISIONS RELATIVE TO 1) THE AMOUNT OF EACH GRANT; AND 2) THE DISTRIBUTION AND UTILIZATION OF FUNDS. X true false X X X false false false false false false false false false RICHARD ALTMAN 285487 0 0 0 4569 0 21383 0 3034 0 314473 0 JEFFREY DUBE 164618 0 0 0 798 0 40044 0 15358 0 220818 0 MICHAEL SPINDLER 230461 0 0 0 4209 0 48158 0 56211 0 339039 0 ELIZABETH SCHNUR 195372 0 0 0 2580 0 9922 0 25982 0 233856 0 MARK EDELMAN 197158 0 0 0 1628 0 21368 0 18411 0 238565 0 CANDACE TINAGERO 192079 0 0 0 792 0 14972 0 13225 0 221068 0 RICHARD NAVON 136455 0 0 0 0 0 2505 0 22332 0 161292 0 SANDRA SHAPIRO MALKIN 143293 0 0 0 0 0 10246 0 9285 0 162824 0 PAUL TORRES 124051 0 0 0 0 0 1129 0 25982 0 151162 0 PART I, LINE 1A: JEWISH CHILD CARE ASSOCIATION OF NEW YORK PROVIDES ON-CAMPUS LODGING FOR THE CONVENIENCE OF THE ORGANIZATION AS A CONDITION OF EMPLOYMENT FOR MICHAEL SPINDLER, COO, THE FAIR MARKET VALUE OF WHICH IS ESTIMATED AT $37,800 AND IS INCLUDED IN SCHEDULE J, PART II, COLUMN (D), NONTAXABLE BENEFITS. X 7 139767 FAIR MARKET VALUE false false false FORM 990, PART III, LINE 4D: EDUCATION: 1) BROOKLYN DEMOCRACY ACADEMY - 254 AT RISK TEENAGERS WERE PROVIDED WITH A SAFE AND SUPPORTIVE ACADEMIC ENVIRONMENT IN WHICH TO EARN THEIR HIGH SCHOOL DIPLOMA. - 68 STUDENTS RECEIVED HIGH SCHOOL DIPLOMAS, AND ALL BUT ONE ACCEPTED TO COLLEGE. EXPENSES: $1,119,557. GRANTS: $49. REVENUE: $985,046. FORM 990, PART VI, SECTION A, LINE 2: BOARD MEMBERS LEONARD ELMAN AND SUSAN ELMAN ARE FATHER AND DAUGHTER RESPECTIVELY. ADDITIONALLY, BOARD MEMBERS JEREMY SIEGEL AND STEPHANIE SPIEGEL ARE MARRIED AS WELL AS DAUN PARIS AND PETER HAUSPURG. FORM 990, PART VI, SECTION B, LINE 11B: FORM 990 IS PREPARED BY A NATIONALLY RENOWNED ACCOUNTING FIRM IN CONJUNCTION WITH THE ORGANIZATION'S FINANCE DEPARTMENT. DRAFT FORM 990 IS REVIEWED BY THE ORGANIZATION'S FINANCE STAFF AND CEO AND THEN PROVIDED TO ALL MEMBERS OF THE BOARD OF DIRECTORS IN DRAFT VIA ELECTRONIC MAIL WITH AN OPPORTUNITY FOR THEM TO COMMENT OR MAKE INQUIRY BEFORE IT IS FILED WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C: INDIVIDUAL TRUSTEES ARE MADE AWARE OF THE CONFLICT OF INTEREST POLICY AND ARE OBLIGATED TO SELF DISCLOSE ANY POTENTIAL ISSUE THAT COULD CREATE A CONFLICT. ANNUAL DISCLOSURE FORMS ARE REQUIRED TO BE SIGNED ANNUALLY AND ARE MAINTAINED BY THE AGENCY. FORM 990, PART VI, SECTION B, LINE 15A: THE PROCESS FOR DETERMINING COMPENSATION OF THE ORGANIZATION'S CEO INCLUDED A REVIEW AND APPROVAL BY INDEPENDENT MEMBERS OF THE BOARD, COMPARABILITY DATA AND CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISION. FORM 990, PART VI, SECTION B, LINE 15B: THE PROCESS FOR DETERMINING COMPENSATION OF THE ORGANIZATION'S OFFICERS INCLUDED A REVIEW AND APPROVAL BY INDEPENDENT MEMBERS OF THE BOARD, COMPARABILITY DATA AND CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISION. FORM 990, PART VI, SECTION C, LINE 19: THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. PART XI, LINE 5: UNREALIZED GAIN ON INVESTMENTS.........$(1,883,268.) HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:BARBARA SALMANSON TITLE:CHAIR HOURS:1 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:ARTHUR F. MASLOW TITLE:PRESIDENT HOURS:1 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:HOWARD N. 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