JEWISH CHILD CARE ASSOCIATION OF NEW YORK: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- JEWISH CHILD CARE ASSOCIATION OF NEW YORK (EIN 13-1624060)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-07-15
- IRS object ID
- 201311969349300146
- Schema version
- 2011v1.5
- 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 | 2013-07-15T11:29:01-05:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | 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 | 2011-07-01 | 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 | 2123034370 | Phone |
US Address USAddress
| 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 |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | STEVEN WOLINSKY | Name |
| Title | CFO | Title |
| Date Signed | 2013-07-12 | 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 | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amended Return | X | AmendedReturn |
| Name Of Principal Officer Person | RICHARD ALTMAN | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| 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) |
|---|---|---|
| Gross Receipts | 96619624 | 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 | 30 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 30 | NbrIndependentVotingMembers |
| Total Nbr Employees | 1794 | TotalNbrEmployees |
| Total Nbr Volunteers | 650 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 4289120 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 5129289 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 73384282 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 75367009 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 3800492 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1010266 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 162697 | OtherRevenuePriorYear |
| Other Revenue Current Year | 206870 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 81636591 | TotalRevenuePriorYear |
| Total Revenue Current Year | 81713434 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 36041 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 26690 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 53059746 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 53210172 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 26600 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 1003765 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 30152206 | OtherExpensePriorYear |
| Other Expenses Current Year | 29451335 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 83247993 | TotalExpensesPriorYear |
| Total Expenses Current Year | 82714797 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -1611402 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -1001363 | RevenuesLessExpensesCY |
| Total Assets BOY | 80972889 | TotalAssetsBOY |
| Total Assets EOY | 74875534 | TotalAssetsEOY |
| Total Liabilities BOY | 20830731 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 17618007 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 60142158 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 57257527 | 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 | 52213282 | Expense |
| Grants | 25866 | Grants |
| Revenue | 56669785 | Revenue |
| Description | 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. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 8949514 | Expense |
| Grants | 0 | Grants |
| Revenue | 9882406 | Revenue |
| Description | 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. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 8574938 | Expense |
| Grants | 775 | Grants |
| Revenue | 7926102 | Revenue |
| Description | 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. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 1119557 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 49 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 985046 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 70857291 | 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 |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 374 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 1794 | 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 | 30 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 30 | 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 | true | CompensationProcessCEO |
| Compensation Process Other | true | 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 | 2125589916 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 120 WALL STREET 12TH FL | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10005 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | X | InfoInScheduleOPartVII |
Form990 Part VII Section A Form990PartVIISectionA (42 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | 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 | X | X | 0 | 0 | 0 | ||
| ARTHUR F MASLOW | ||||||||
| PRESIDENT | 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 | 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 | |||
| DOVID FRANKEL FROM 711 | ||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |||
| STEPHEN I GILBERG | ||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |||
| PETER HAUSPURG | ||||||||
| 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 | |||
| 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 SPIEGEL FROM 711 | ||||||||
| 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 | |||
| DEBRA TORRES | ||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |||
| RICHARD ALTMAN | ||||||||
| CEO | 35.0 | X | 290056 | 0 | 24417 | |||
| RONALD ACKER 752011-782012 | ||||||||
| CFO | 35.0 | X | 109433 | 0 | 6802 | |||
| JEFFREY DUBE | ||||||||
| VP OF FINANCE | 35.0 | X | 165416 | 0 | 55402 | |||
| MICHAEL SPINDLER | ||||||||
| COO | 35.0 | 234670 | 0 | 104369 | X | |||
| ELIZABETH SCHNUR | ||||||||
| SENIOR VP OF QUALITY MGMT. | 35.0 | 197952 | 0 | 35904 | X | |||
| MARK EDELMAN | ||||||||
| SENIOR VP OF FUND DEVELOPMENT | 35.0 | 198786 | 0 | 39779 | X | |||
| CANDACE TINAGERO | ||||||||
| SENIOR VP OF RES. & FH. PRGMS. | 35.0 | 192871 | 0 | 28197 | X | |||
| RICHARD NAVON | ||||||||
| PSYCHIATRIST | 35.0 | 136455 | 0 | 24837 | X | |||
| SANDRA SHAPIRO MALKIN | ||||||||
| VP OF HUMAN RESOURCES | 35.0 | 143293 | 0 | 19531 | X | |||
| PAUL TORRES | ||||||||
| VP OF FOSTER HOME | 35.0 | 124051 | 0 | 27111 | X | |||
| KETURAH PIERRE | ||||||||
| DIRECTOR FOSTER BOARDING HOME | 35.0 | 114644 | 0 | 27516 | X | |||
| DEBORAH PERELMUTER | ||||||||
| VP JEWISH PROGRAMS | 35.0 | 112854 | 0 | 24134 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 2020481 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 417999 | TotalOtherCompensation |
| Number Individuals GT100 K | 17 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (3 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 3 | NumberOfContractorsGT100K |
| Fundraising Events | 986490 | FundraisingEvents |
| All Other Contributions | 4142799 | AllOtherContributions |
| Noncash Contributions | 139767 | NoncashContributions |
| Total Contributions | 5129289 | 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 | 75367009 | TotalRevenueColumn |
| Related Or Exempt Function Income | 75367009 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 75367009 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 538930 | TotalRevenueColumn |
| Exclusion | $538,930 | 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 | 96330 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 96330 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 96330 | TotalRevenueColumn |
| Related Or Exempt Function Income | 96330 | RelatedOrExemptFunctionIncome |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 14975110 | Securities |
| Other | 206413 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 14697608 | Securities |
| Other | 12579 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 277502 | Securities |
| Other | 193834 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 471336 | TotalRevenueColumn |
| Exclusion | $471,336 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 306543 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 986490 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 196003 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 110540 | TotalRevenueColumn |
| Exclusion | $110,540 | 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 0 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 81713434 | TotalRevenueColumn |
| Related Or Exempt Function Income | 75463339 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $1,120,806 | 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 | 26690 | Total |
| Program Services | 26690 | 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 | 1782184 | Total |
| Program Services | 513869 | ProgramServices |
| Management And General | 955964 | ManagementAndGeneral |
| Fundraising | 312351 | 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 | 39929785 | Total |
| Program Services | 35677768 | ProgramServices |
| Management And General | 3973150 | ManagementAndGeneral |
| Fundraising | 278867 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1446532 | Total |
| Program Services | 1259294 | ProgramServices |
| Management And General | 181367 | ManagementAndGeneral |
| Fundraising | 5871 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6882347 | Total |
| Program Services | 5841702 | ProgramServices |
| Management And General | 961352 | ManagementAndGeneral |
| Fundraising | 79293 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3169324 | Total |
| Program Services | 2651100 | ProgramServices |
| Management And General | 471643 | ManagementAndGeneral |
| Fundraising | 46581 | 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 | 636340 | Total |
| Program Services | 378386 | ProgramServices |
| Management And General | 257954 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 371575 | Total |
| Program Services | 152723 | ProgramServices |
| Management And General | 217705 | ManagementAndGeneral |
| Fundraising | 1147 | 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 | 26600 | Total |
| Fundraising | 26600 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 317760 | Total |
| Management And General | 317760 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23787 | Total |
| Program Services | 6596 | ProgramServices |
| Management And General | 16061 | ManagementAndGeneral |
| Fundraising | 1130 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 88647 | Total |
| Program Services | 7082 | ProgramServices |
| Management And General | 81565 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3357154 | Total |
| Program Services | 2448505 | ProgramServices |
| Management And General | 877346 | ManagementAndGeneral |
| Fundraising | 31303 | 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 | 5115655 | Total |
| Program Services | 4184056 | ProgramServices |
| Management And General | 814716 | ManagementAndGeneral |
| Fundraising | 116883 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1041031 | Total |
| Program Services | 941298 | ProgramServices |
| Management And General | 93536 | ManagementAndGeneral |
| Fundraising | 6197 | 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 | 58528 | Total |
| Program Services | 41421 | ProgramServices |
| Management And General | 17107 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 197522 | Total |
| Program Services | 112781 | ProgramServices |
| Management And General | 84741 | ManagementAndGeneral |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1106446 | Total |
| Program Services | 729137 | ProgramServices |
| Management And General | 377309 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 760508 | Total |
| Program Services | 500649 | ProgramServices |
| Management And General | 259859 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| BOARDING HOME PAYMENTS | 11209357 | 11195393 | 13964 | |
| PURCHASE OF SERVICES | 2661226 | 2293177 | 345236 | 22813 |
| FOOD | 738714 | 713891 | 7745 | 17078 |
| PARENT & CHILDREN ALLOWANCE | 440261 | 439830 | 212 | 219 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1326824 | Total |
| Program Services | 741943 | ProgramServices |
| Management And General | 527449 | ManagementAndGeneral |
| Fundraising | 57432 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 82714797 | Total |
| Program Services | 70857291 | ProgramServices |
| Management And General | 10853741 | ManagementAndGeneral |
| Fundraising | 1003765 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 146040 | BOY |
| EOY | 124817 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1604157 | BOY |
| EOY | 1683363 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 357300 | BOY |
| EOY | 441632 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10187539 | BOY |
| EOY | 10722046 | 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 | 35468 | BOY |
| EOY | 130532 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 43511453 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 28933739 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14618744 | BOY |
| EOY | 14577714 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22825819 | BOY |
| EOY | 18231353 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 27006203 | BOY |
| EOY | 22564000 | 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 | 4191619 | BOY |
| EOY | 6400077 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 80972889 | BOY |
| EOY | 74875534 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10296732 | BOY |
| EOY | 8052667 | 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 | 5000000 | BOY |
| EOY | 3750000 | 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 | 3820920 | BOY |
| EOY | 3259475 | 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 | 1713079 | BOY |
| EOY | 2555865 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20830731 | BOY |
| EOY | 17618007 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 55476524 | BOY |
| EOY | 52459916 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1486776 | BOY |
| EOY | 1574983 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3178858 | BOY |
| EOY | 3222628 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 60142158 | BOY |
| EOY | 57257527 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 80972889 | BOY |
| EOY | 74875534 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -1001363 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -1883268 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| 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 | 5323152 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3241792 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5801685 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4289120 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5129289 | CurrentTaxYear |
| Total | 23785038 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5323152 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3241792 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5801685 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4289120 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5129289 | CurrentTaxYear |
| Total | 23785038 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 4431551 | AmountsSubstContributorsTotal |
| Public Support Total170 | 19353487 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1607463 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1397018 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 761611 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1036740 | CurrentTaxYearMinus1Year |
| Current Tax Year | 635260 | CurrentTaxYear |
| Total | 5438092 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 705528 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 513314 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 35905 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 60141 | CurrentTaxYearMinus1Year |
| Current Tax Year | 110540 | CurrentTaxYear |
| Total | 1425428 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 30648558 | TotalSupport |
| Gross Receipts From Admissions Etc | 342648167 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.63147 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.64643 | 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 | 3178858 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 74757 | InvestmentEarningsOrLosses |
| Other Expenditures | 30987 | OtherExpenditures |
| End Of Year Balance | 3222628 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| 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 Minus2 Years CurrentYearMinus2Years
| 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 Minus3 Years CurrentYearMinus3Years
| 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 | 34166272 | OtherCostOrOtherBasis |
| Depreciation | 23030373 | Depreciation |
| Book Value | 11135899 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Leasehold Improvements | LeaseholdImprovements |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 7407894 | OtherCostOrOtherBasis |
| Depreciation | 5903366 | Depreciation |
| Book Value | 1504528 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1716967 | OtherCostOrOtherBasis |
| Depreciation | 0 | Depreciation |
| Book Value | 1716967 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 14577714 | TotalOfBookValueLandBuildings |
| Financial Derivatives | FinancialDerivatives | |
| Closely Held Equity Interests | CloselyHeldEquityInterests |
Other Securities OtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | LIMITED PARTNERSHIPS | Description |
| Book Value | 22564000 | BookValue |
| Method Of Valuation | F | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 22564000 | TotalOfBookValueSecurities |
Other Assets OtherAssets (2 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| SECURITY DEPOSITS | 410133 |
| DUE FROM AFFILIATE | 5989944 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 6400077 | TotalBookValueOtherAssets |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DUE TO THIRD PARTIES | Description |
| Amount | $2,555,865 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 2555865 | TotalOfAmounts |
| Total Revenue | 81713434 | TotalRevenue |
| Total Expenses | 82714797 | TotalExpenses |
| Excess Or Deficit For Year | -1001363 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -1883268 | NetUnrealizedGLOnInvestments |
| Total Adjustments | -1883268 | TotalAdjustments |
| Excess Or Deficit Per FS | -2884631 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 79512406 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -1883268 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | -1883268 | RevenueNotRptdF990 |
| Revenue Subtotal | 81395674 | RevenueSubtotal |
| Investment Expenses Not Included | 317760 | InvestmentExpensesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 317760 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 81713434 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 82397037 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 82397037 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 317760 | InvestmentExpensesNotIncluded2 |
| Expenses Not Rptd On Fin Stmt | 317760 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 82714797 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (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, 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. THE REPORTING ORGANIZATION BELIEVES THEY ARE NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR THE YEARS PRIOR TO 2009. |
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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Individual | HOLLIS COHEN | NameOfIndividual |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 30 PARK AVENUE 11 | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10016 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | CONSULTANT | Activity |
| Fundraiser Control Of Funds | false | FundraiserControlOfFunds |
| Amount Retained By Contractor | 26600 | AmountRetainedByContractor |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | 26600 | TotalRetainedByContractors |
| Licensed States | NY | LicensedStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GALA | NameOfEvent1 |
| Gross Receipts Event1 | 940786 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 730740 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 210046 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 149428 | OtherDirectExpensesEvent1 |
| Name Of Event2 | TREE EVENT | NameOfEvent2 |
| Gross Receipts Event2 | 352247 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 255750 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 96497 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 46575 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 0 | TotalNumberOfOtherEvents |
| Gross Receipts Total | 1293033 | GrossReceiptsTotal |
| Charitable Contributions Total | 986490 | CharitableContributionsTotal |
| Gross Revenue Total Events | 306543 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 196003 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 196003 | DirectExpenseSummaryEvents |
| Net Income Summary | 110540 | 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 | ROOM AND BOARD | TypeOfGrant |
| Number Of Recipients | 14 | NumberOfRecipients |
| Amount Of Cash Grant | 26690 | 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 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. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Housing Allowance Or Residence | X | HousingAllowanceOrResidence |
| Written Policy Re T And E Expenses | true | WrittenPolicyReTAndEExpenses |
| Substantiation Required | false | SubstantiationRequired |
| 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 (9 entries)
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PART I, LINE 1A: | Identifier |
| Explanation | 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. | Explanation |
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 | 7 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 139767 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | SELLING PRICE | 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 (12 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, HEADING ITEM B: | THE REPORTING ORGANIZATION FILED FORM 990 WITH AVAILABLE FINANCIAL INFORMATION TO MEET THE EXTENDED DUE DATE OF MAY 15, 2013. THE ORGANIZATION'S AUDITED FINANCIAL STATEMENTS HAD NOT BEEN ISSUED AT MAY 15, 2013 AS A RESULT OF EXTENUATING CIRCUMSTANCES THAT INCLUDE 1) THE ORGANIZATION'S WALL STREET OFFICE IN LOWER MANHATTAN, MAINTAINING FINANCIAL RECORDS, WAS INACCESSIBLE FOR SEVERAL WEEKS AS RESULT OF SUBSTANTIAL DAMAGE FROM HURRICANE SANDY; 2) REPORTING DELAYS AS A RESULT OF THE ORGANIZATION CHANGING ITS ACCOUNTING SOFTWARE EFFECTIVE JANUARY 1, 2012, AND 3) THE ORGANIZATION'S CHIEF FINANCIAL OFFICER'S RESIGNATION EFFECTIVE JULY, 2012 AND HIS REPLACEMENT BEGAN WORKING OCTOBER, 2012. THIS AMENDED RETURN REPORTS FINANCIAL INFORMATION CONSISTENT WITH THE ORGANIZATION'S RECENTLY ISSUED AUDITED FINANCIAL STATEMENTS. SIGNIFICANT REPORTING DIFFERENCES INCLUDE: PART I - SUMMARY: LINES 9, 12, 15, 17, 18, 19, 20, 21 AND 22 PART III - STATEMENT OF PROGRAM ACCOMPLISHMENTS: LINES 4A, 4B, 4C AND 4D PART VIII - STATEMENT OF REVENUE: LINE 2A PART IX - STATEMENT OF FUNCTIONAL EXPENSES: LINES 7, 8, 9, 10, 11G, 12, 13, 16, 17, 19, 22, 24B, 24D AND 24E PART X - BALANCE SHEET: LINES 2, 4, 10B, 10C, 16, 17, 25, 26, 27, 28, 33 AND 34 PART XI - RECONCILIATION OF NET ASSETS: LINES 1, 2, 3 AND 6 SCHEDULE A, PART II - SUPPORT SCHEDULE FOR ORGANIZATIONS DESCRIBED IN SECTIONS 170(B)(1)(A)(IV) AND 170(B)(1)(A)(VI): COLUMN (E), LINE 1 AND 10 SCHEDULE D, PART V - ENDOWMENT FUNDS: COLUMN (A), LINES 1B, 1C AND 1G SCHEDULE D, PART VI - LAND, BUILDINGS, AND EQUIPMENT: LINE 1B SCHEDULE D, PART X - OTHER LIABILITIES: LINE 2 SCHEDULE D, PART XI - RECONCILIATION OF CHANGE IN NET ASSETS FROM FORM 990 TO AUDITED FINANCIAL STATEMENTS: LINES 1, 2, 3 AND 10 SCHEDULE D, PART XII - RECONCILIATION OF REVENUE PER AUDITED FINANCIAL STATEMENTS WITH REVENUE PER RETURN: LINES 1, 3 AND 5 SCHEDULE D, PART XIII - RECONCILIATION OF EXPENSES PER AUDITED FINANCIAL STATEMENTS WITH EXPENSES PER RETURN: LINES 1, 3 AND 5 FORM 4562 - DEPRECIATION AND AMORTIZATION: LINE 16 AND 22 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: $985,046. | |
| FORM 990, PART VI, SECTION A, LINE 2: | BOARD MEMBERS LEONARD ELMAN AND SUSAN ELMAN ARE FATHER AND DAUGHTER RESPECTIVELY. ADDITIONALLY, BOARD MEMBERS JEREMY SIEGEL AND STEPHANIE SPIEGEL ARE MARRIED AS WELL AS DAUN PARIS AND PETER HAUSPURG. FORM 990, PART VI, SECTION B, LINE 11B: FORM 990 IS PREPARED BY A NATIONALLY RENOWNED ACCOUNTING FIRM IN CONJUNCTION WITH THE ORGANIZATION'S FINANCE DEPARTMENT. DRAFT FORM 990 IS REVIEWED BY THE ORGANIZATION'S FINANCE STAFF AND CEO AND THEN PROVIDED TO ALL MEMBERS OF THE BOARD OF DIRECTORS IN DRAFT VIA ELECTRONIC MAIL WITH AN OPPORTUNITY FOR THEM TO COMMENT OR MAKE INQUIRY BEFORE IT IS FILED WITH THE INTERNAL REVENUE SERVICE. | |
| FORM 990, PART VI, SECTION B, LINE 12C: | INDIVIDUAL TRUSTEES ARE MADE AWARE OF THE CONFLICT OF INTEREST POLICY AND ARE OBLIGATED TO SELF DISCLOSE ANY POTENTIAL ISSUE THAT COULD CREATE A CONFLICT. ANNUAL DISCLOSURE FORMS ARE REQUIRED TO BE SIGNED ANNUALLY AND ARE MAINTAINED BY THE AGENCY. | |
| FORM 990, PART VI, SECTION B, LINE 15A: | THE PROCESS FOR DETERMINING COMPENSATION OF THE ORGANIZATION'S CEO INCLUDED A REVIEW AND APPROVAL BY INDEPENDENT MEMBERS OF THE BOARD, COMPARABILITY DATA AND CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISION. | |
| FORM 990, PART VI, SECTION B, LINE 15B: | THE PROCESS FOR DETERMINING COMPENSATION OF THE ORGANIZATION'S OFFICERS INCLUDED A REVIEW AND APPROVAL BY INDEPENDENT MEMBERS OF THE BOARD, COMPARABILITY DATA AND CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISION. | |
| FORM 990, PART VI, SECTION C, LINE 19: | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. | |
| PART XI, LINE 5: | UNREALIZED LOSS ON INVESTMENTS.........$(1,883,268.) | |
| HOURS DEVOTED FOR RELATED ORGANIZATION | NAME:BARBARA SALMANSON TITLE:CHAIR HOURS:1 | FORM 990 PART VII |
| HOURS DEVOTED FOR RELATED ORGANIZATION | NAME:ARTHUR F. MASLOW TITLE:PRESIDENT HOURS:1 | FORM 990 PART VII |
| HOURS DEVOTED FOR RELATED ORGANIZATION | NAME:HOWARD N. BLITMAN TITLE:TRUSTEE HOURS:1 | FORM 990 PART VII |
| HOURS DEVOTED FOR RELATED ORGANIZATION | NAME:RICHARD ALTMAN TITLE:CEO HOURS:1 | FORM 990 PART VII |
| HOURS DEVOTED FOR RELATED ORGANIZATION | NAME:JEFFREY DUBE TITLE:VP OF FINANCE HOURS:1 | FORM 990 PART VII |
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 |