JEWISH BOARD OF FAMILY & CHILDRENS SERVICES INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- JEWISH BOARD OF FAMILY & CHILDRENS SERVICES INC (EIN 13-5564937)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2012-04-26
- IRS object ID
- 201211179349300001
- Schema version
- 2010v3.4
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule K
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-04-26T05:28:17-05:00 | Timestamp |
| Tax Period End Date | 2011-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LOEB & TROPER LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 655 THIRD AVENUE 12TH FLOOR | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10017 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 135564937 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JEWISH BOARD OF FAMILY & CHILDREN'S SERVICES INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | JEWI | NameControl |
| Phone | 2125829100 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 135 WEST 50TH STREET | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10020 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RONALD F RIES CPA | Name |
| Title | CHIEF FINANCIAL OFFICER | Title |
| Phone | 2125829100 | Phone |
| Date Signed | 2012-04-24 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | FREDERICK H ROTHMAN | Name |
| Phone | 2128674000 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | RONALD F RIES CPA | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 135 WEST 50TH STREET | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10020 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 177823592 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.JBFCS.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1921 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | THE JEWISH BOARD OF FAMILY AND CHILDREN'S SERVICES, INC OFFERS A NETWORK OF 175 (SEE SCHEDULE O) COMMUNITY-BASED PROGRAMS, RESIDENTIAL FACILITIES AND DAY TREATMENT CENTERS. OUR PROGRAMS REACH MORE THAN 65,000 PEOPLE OF ALL RELIGIOUS, ETHNIC AND ECONOMIC BACKGROUNDS. WE OFFER ADVANCED MENTAL HEALTH CARE AND HUMAN SERVICES TO HELP ALL NEW YORKERS LIVE BETTER AT EVERY STAGE IN LIFE. OUR RESIDENTIAL TREATMENT PROGRAMS PROVIDE A SUPPORTIVE ENVIRONMENT FOR CHILDREN WITH BEHAVIORAL DISORDERS. AS AN ALTERNATIVE TO RESIDENTIAL PLACEMENT, JBFCS RUNS DAY TREATMENT PROGRAMS FOR EMOTIONALLY DISTURBED CHILDREN. MORE THAN 10,000 NEW YORKERS RECEIVE COUNSELING AND WE PROVIDE DAY TREATMENT AND RESIDENTIAL SERVICES TO ADULTS LIVING WITH SEVERE MENTAL ILLNESS, JBFCS IS ALSO A RESIDENTIAL PROVIDER OF DOMESTIC VIOLENCE SERVICES. ALL OUR WORK IS MADE POSSIBLE BY A HIGHLY COMMITTED STAFF AND DEVOTED CORPS OF VOLUNTEERS WHO WORK IN BOTH LEADERSHIP POSITIONS AND IN DIRECT SERVICES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 68 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 68 | NbrIndependentVotingMembers |
| Total Nbr Employees | 2693 | TotalNbrEmployees |
| Total Nbr Volunteers | 1305 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 45970985 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 46831347 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 104096185 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 115670363 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1949790 | InvestmentIncomePriorYear |
| Investment Income Current Year | 3353357 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 4682386 | OtherRevenuePriorYear |
| Other Revenue Current Year | 4246491 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 156699346 | TotalRevenuePriorYear |
| Total Revenue Current Year | 170101558 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 8496961 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 13538598 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 107927426 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 115270942 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 54986 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 972004 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 37857710 | OtherExpensePriorYear |
| Other Expenses Current Year | 39082901 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 154337083 | TotalExpensesPriorYear |
| Total Expenses Current Year | 167892441 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 2362263 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 2209117 | RevenuesLessExpensesCY |
| Total Assets BOY | 210063705 | TotalAssetsBOY |
| Total Assets EOY | 218531344 | TotalAssetsEOY |
| Total Liabilities BOY | 99557654 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 99839562 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 110506051 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 118691782 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE JEWISH BOARD OF FAMILY AND CHILDREN'S SERVICES PROVIDES A COMPREHENSIVE NETWORK OF MENTAL HEALTH AND SOCIAL SERVICES TO PROMOTE WELL-BEING, RESILIENCE AND SELF-SUFFICIENCY FOR INDIVIDUALS AND FAMILIES IN NEED IN THE NEW YORK METROPOLITAN AREA. (SEE SCHEDULE O) AS LEADERS IN THE FIELD OF HUMAN SERVICES, WE PROUDLY SERVE PEOPLE OF ALL FAITHS, RACES AND CULTURES. 175 SOCIAL SERVICES PROGRAMS. 1 MISSION. TO GET HELP TO THOSE WHO NEED IT. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 90868560 | Expense |
| Grants | 12000944 | Grants |
| Revenue | 75288154 | Revenue |
| Description | RESIDENTIAL: JBFCS OPERATES A VARIETY OF RESIDENTIAL SERVICES FOR DEVELOPMENTALLY DISABLED AND MENTALLY ILL CHILDREN, ADOLESCENTS AND ADULTS, FOSTER CARE, AND DOMESTIC VIOLENCE SHELTERS FOR VICTIMS AND THEIR CHILDREN. JBFCS SERVED APPROXIMATELY 755 CHILDREN IN OUR CHILDREN'S RESIDENCES, PROVIDING A RANGE OF EVIDENCE-BASED THERAPEUTIC SERVICES TO HELP THEM SAFELY RETURN TO THEIR FAMILIES AND COMMUNITIES WITH SHORTER STAYS. WE SERVED OVER 1,100 CLIENTS IN OUR ADULT RESIDENTIAL PROGRAMS, SUPPORTING THOSE WITH PSYCHIATRIC ILLNESSES TO MAINTAIN SELF-SUFFICIENCY, AND ASSISTING THOSE WITH DEVELOPMENTAL DISABILITIES. AT ANY POINT IN TIME, APPROXIMATELY 1,000 CLIENTS SLEEP IN OUR FACILITIES EACH NIGHT. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 52921521 | Expense |
| Grants | 1536602 | Grants |
| Revenue | 40152997 | Revenue |
| Description | OUTPATIENT: JBFCS PROVIDES THERAPEUTIC SUPPORT AND CASE MANAGEMENT TO OVER 2,600 CLIENTS IN THEIR HOMES AND SCHOOLS, ALONG WITH 587 CLIENTS IN OUR EARLY CHILDHOOD PROGRAMS WHO RECEIVE CENTER-BASED THERAPEUTIC EDUCATIONAL INTERVENTIONS AND REMEDIATION. WE SERVE OVER 12,200 ADULTS, ADOLESCENTS AND CHILDREN IN OUR COUNSELING CENTERS AND OVER 156 ADULTS WITH PSYCHIATRIC CARE NEEDS IN OUR REHABILITATIVE DAY TREATMENT PROGRAMS. JBFCS SERVES APPROXIMATELY 2,260 CHILDREN AND PARENTS IN OUR PREVENTIVE SERVICES FACILITIES, WHERE WE PROVIDE SERVICES TO PREVENT FOSTER CARE PLACEMENT. WE ALSO SERVE OVER 7,780 PEOPLE IN OUR JEWISH OUTREACH AND COMMUNITY SERVICE PROGRAMS IN AREAS INCLUDING ALCOHOLISM AND DRUG ADDICTION, UNEMPLOYMENT, HOSPICE CARE, BEREAVEMENT, AND OTHER INDIVIDUAL AND COMMUNITY BASED ISSUES. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1273857 | Expense |
| Grants | 1049 | Grants |
| Revenue | 229212 | Revenue |
| Description | EVALUATION AND EDUCATION: JBFCS PROVIDES CLINICAL TRAINING AND CONSULTATION FOR SERVICE PROVIDERS BOTH WITHIN JBFCS AND IN THE LARGER SOCIAL WORK AND MENTAL HEALTH COMMUNITY, AS WELL AS FOR SOCIAL WORK INTERNS. WE CONDUCTED 200 TRAINING SESSIONS INVOLVING 3,000 PARTICIPANTS, PROVIDING 700 HOURS OF INSTRUCTION. JBFCS ALSO OFFERS COURSES TO PREPARE SOCIAL WORKERS FOR THE LMSW EXAM. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 145063938 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 1 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 1 | TaxExemptBonds |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBonds |
| Escrow Account | 0 | EscrowAccount |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 415 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 2693 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 68 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 68 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RONALD F RIES | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2125829100 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 135 WEST 50TH STREET | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10020 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (98 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | FormerFormer | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|---|
| JOYCE COWIN | |||||||||
| VICE-CHAIRMAN | 1.00 | X | X | 0 | 0 | 0 | |||
| DAVID EDELSON | |||||||||
| TREASURER | 2.00 | X | X | 0 | 0 | 0 | |||
| MICHAEL EPSTEIN | |||||||||
| SECRETARY | 2.00 | X | X | 0 | 0 | 0 | |||
| DAVID EVERETT | |||||||||
| VICE PRESIDENT | 1.00 | X | X | 0 | 0 | 0 | |||
| STEVEN FASMAN | |||||||||
| VICE PRESIDENT | 2.00 | X | X | 0 | 0 | 0 | |||
| JOHN HERRMANN | |||||||||
| CHAIRMAN | 1.00 | X | X | 0 | 0 | 0 | |||
| LYNN KROLL | |||||||||
| VICE PRESIDENT | 1.00 | X | X | 0 | 0 | 0 | |||
| NORMAN LEBEN | |||||||||
| VICE PRESIDENT | 1.00 | X | X | 0 | 0 | 0 | |||
| FRANCES LEVY | |||||||||
| VICE PRESIDENT | 2.00 | X | X | 0 | 0 | 0 | |||
| ANTHONY MANN | |||||||||
| PRESIDENT | 4.00 | X | X | 0 | 0 | 0 | |||
| DAVID MOORE | |||||||||
| VICE PRESIDENT | 1.00 | X | X | 0 | 0 | 0 | |||
| LAURIE SPRAYREGEN | |||||||||
| VICE PRESIDENT | 3.00 | X | X | 0 | 0 | 0 | |||
| JAMIE STECHER | |||||||||
| VICE PRESIDENT | 2.00 | X | X | 0 | 0 | 0 | |||
| ALICE TISCH | |||||||||
| VICE PRESIDENT | 1.00 | X | X | 0 | 0 | 0 | |||
| JEAN TROUBH | |||||||||
| CHAIRMAN | 3.00 | X | X | 0 | 0 | 0 | |||
| BETH ANISMAN | |||||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||||
| SEYMOUR ASKIN JR | |||||||||
| HONORARY CHAIRMAN | 1.00 | X | 0 | 0 | 0 | ||||
| STEPHANIE BERNHEIM | |||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||||
| JAMES DEUTSCH | |||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||||
| LORRAINE CORTES-VAZQUEZ | |||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||||
| LORI FIFE | |||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||||
| JOHN FINLEY | |||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||||
| JULIE FRANKLIN | |||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||||
| SUSAN FRIEDMAN | |||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||||
| ALANA FRUMKES | |||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||||
| TINA PRICE | |||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||||
| JANET GINSBERG | |||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||||
| ROGER GOLDMAN | |||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||||
| HARRIET GRUBER | |||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||||
| RON JACOBS | |||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||||
| STEPHEN JACOBS | |||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||||
| EILEEN WEILER JUDELL | |||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||||
| EDWARD KIRSHENBAUM | |||||||||
| CONTROLLER (FORMER) | 0 | 0 | 0 | X | |||||
| ANDREW KAPLAN | |||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||||
| KAREN SPAR KASNER | |||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||||
| DAVID KLEGER | |||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||||
| PAUL KRONISH | |||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||||
| HORTENSE LANDAU | |||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||||
| DANIEL LEFFELL | |||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||||
| ARTHUR LEONARD | |||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||||
| CAROL LEVIN | |||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||||
| MARK LEVY | |||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||||
| DAVID LINDAU | |||||||||
| HONORARY PRESIDENT | 1.00 | X | 0 | 0 | 0 | ||||
| JENNY LYSS | |||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||||
| BARBARA PECK | |||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||||
| BRADFORD PECK | |||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||||
| DAVID PORTNY | |||||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||||
| LORING PRATT | |||||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||||
| MARK RACHESKY | |||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||||
| STEPHEN REINER | |||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||||
| LORI REINSBERG | |||||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||||
| MICHAEL ROSEN | |||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||||
| JOSHUA RUBENSTEIN | |||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||||
| PATRICK SHAW | |||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||||
| LISA SCHIFF | |||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||||
| IRA SCHUMAN | |||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||||
| ERICA SCHWARTZ | |||||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||||
| JODI SCHWARTZ | |||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||||
| JEAN SHAFIROFF | |||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||||
| ALAN SISKIND | |||||||||
| EXECUTIVE VP & CEO (FORMER | 35.00 | 0 | 0 | 0 | X | ||||
| ABIGAIL SOLOMON | |||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||||
| KEITH STEIN | |||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||||
| EMILY STEINMAN | |||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||||
| DAVID SWEET | |||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||||
| SUE TOFEL | |||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||||
| ADAM USDAN | |||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||||
| RENEE WARD | |||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||||
| RENEE WARREN | |||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||||
| TED WENGROFSKY | |||||||||
| CHIEF FINANCIAL OFFICER (F | 0 | 0 | 0 | X | |||||
| FREDRIC YERMAN | |||||||||
| HONORARY PRESIDENT | 1.00 | X | 0 | 0 | 0 | ||||
| CATHY ZISES | |||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||||
| RITA KAPLAN | |||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||||
| JEFFREY GERTLER | |||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||||
| LAUREN BLOOM | |||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||||
| DOUGLAS KORN | |||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||||
| PETER RUBINSTEIN | |||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||||
| JOHN SOLOMON | |||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||||
| PAUL LEVINE | |||||||||
| EXECUTIVE VP & CEO | 35.00 | X | 414205 | 0 | 179321 | ||||
| RONALD RIES | |||||||||
| CHIEF FINANCIAL OFFICER | 35.00 | X | 369826 | 0 | 92402 | ||||
| TODD SCHENK | |||||||||
| CHIEF OPERATING OFFICER | 35.00 | X | 133385 | 0 | 48461 | ||||
| PAULA G PANZER | |||||||||
| CHIEF PSYCHIATRIST | 35.00 | 181574 | 0 | 45353 | X | ||||
| SUSAN WIVIOTT | |||||||||
| DEPUTY EXECUTIVE VP | 35.00 | 274826 | 0 | 56992 | X | ||||
| LEONARDO RODRIGUEZ | |||||||||
| DEPUTY EXECUTIVE VP | 35.00 | 238609 | 0 | 90981 | X | ||||
| ELLEN JOSEM | |||||||||
| ASSOC. EXECUTIVE DIRECTOR, | 35.00 | 228785 | 0 | 92364 | X | ||||
| SUSAN BEAR | |||||||||
| ASSIST.EXECUTIVE DIRECTOR | 35.00 | 236039 | 0 | 107418 | X | ||||
| DEVORA THAU | |||||||||
| DIRECTOR, OPWDD SERVICES | 35.00 | 186315 | 0 | 55826 | X | ||||
| CAROL DAVIDSON | |||||||||
| ASSOC. EXECUTIVE DIRECTOR | 35.00 | 319059 | 0 | 43659 | X | ||||
| KATHLEEN MCGLADE | |||||||||
| ASSOC. EXECUTIVE VP | 35.00 | 193165 | 0 | 61275 | X | ||||
| MARY PENDER GREENE | |||||||||
| ASSIST.EXECUTIVE DIRECTOR | 35.00 | 177744 | 0 | 80673 | X | ||||
| MICHAEL BROCHSTEIN | |||||||||
| CHIEF INFORMATION OFFICER | 35.00 | 158050 | 0 | 37392 | X | ||||
| RICHARD GERSH | |||||||||
| DIRECTOR, PSYCHIATRIC | 35.00 | 218180 | 0 | 45829 | X | ||||
| THOMAS HAMILL | |||||||||
| DIRECTOR, DEVELOPMENT | 35.00 | 173815 | 0 | 24726 | X | ||||
| STEVEN MAYO | |||||||||
| DIRECTOR, HUMAN RESOURCES | 35.00 | 161086 | 0 | 45473 | X | ||||
| ELDON DUMMIT III | |||||||||
| CHIEF PSYCHIATRIST | 35.00 | 224963 | 0 | 35345 | X | ||||
| ANGELA SMITH | |||||||||
| PSYCHIATRIST | 35.00 | 237481 | 0 | 20281 | X | ||||
| RICHARD ZODDA | |||||||||
| PSYCHIATRIST | 35.00 | 197988 | 0 | 23220 | X | ||||
| LUKE CHANG | |||||||||
| PSYCHIATRIST | 35.00 | 185345 | 0 | 29050 | X | ||||
| MICHAEL BEHAR | |||||||||
| PSYCHIATRIST | 35.00 | 175867 | 0 | 42848 | X | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 4686307 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 1258889 | TotalOtherCompensation |
| Number Individuals GT100 K | 58 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| RYDER CONSTRUCTION | |||||
| 519 EIGHTH STREET | NEW YORK | NY | 10018 | CONSTRUCTION | 1576452 |
| BENCHMARK BUILDERS | |||||
| 237 WEST 35TH STREET | NEW YORK | NY | 10001 | CONSTRUCTION | 746606 |
| ULTIMATE PSYCHOLOGICAL | |||||
| 271 NORTH AVENUE | NEW ROCHELLE | NY | 10801 | CONSULTATION & EVALUATION | 629695 |
| PRECISE MECHANICAL | |||||
| 110 NOEL STREET | STATEN ISLAND | NY | 10312 | CONSTRUCTION | 497634 |
| ALTERNATE STAFFING | |||||
| 4918 FT HAMILTON PARKWAY | BROOKLYN | NY | 11219 | PERSONNEL-SOCIAL SERVICES | 420256 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 24 | NumberOfContractorsGT100K |
| Federated Campaigns | 6760085 | FederatedCampaigns |
| Fundraising Events | 1525913 | FundraisingEvents |
| Government Grants | 34174270 | GovernmentGrants |
| All Other Contributions | 4371079 | AllOtherContributions |
| Noncash Contributions | 371523 | NoncashContributions |
| Total Contributions | 46831347 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| MEDICARE/MEDICAID PAYM | 624100 | 99067784 | 99067784 |
| AGENCY AND INDIVIDUAL | 624100 | 10083267 | 10083267 |
| FEES AND CONTRACTS FRO | 624100 | 5844312 | 5844312 |
| UNION FREE SCHOOL DIST | 624100 | 675000 | 675000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 115670363 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1708859 | TotalRevenueColumn |
| Exclusion | $1,708,859 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 1650636 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 1650636 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1650636 | TotalRevenueColumn |
| Exclusion | $1,650,636 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 9021596 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 7377098 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1644498 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1644498 | TotalRevenueColumn |
| Exclusion | $1,644,498 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 259525 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 1525913 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 344936 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -85411 | TotalRevenueColumn |
| Exclusion | -$85,411 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount |
|---|---|---|---|
| INCENTIVE FEE | 624100 | 2500000 | $2,500,000 |
| ALL OTHER REVENUE | 624100 | 181266 | $181,266 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 2681266 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 170101558 | TotalRevenueColumn |
| Related Or Exempt Function Income | 115670363 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $7,599,848 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13538598 | Total |
| Program Services | 13538598 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4390386 | Total |
| Program Services | 788560 | ProgramServices |
| Management And General | 2993758 | ManagementAndGeneral |
| Fundraising | 608068 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 85271702 | Total |
| Program Services | 77519264 | ProgramServices |
| Management And General | 7585850 | ManagementAndGeneral |
| Fundraising | 166588 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3649319 | Total |
| Program Services | 3317833 | ProgramServices |
| Management And General | 324788 | ManagementAndGeneral |
| Fundraising | 6698 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14020282 | Total |
| Program Services | 12435582 | ProgramServices |
| Management And General | 1552962 | ManagementAndGeneral |
| Fundraising | 31738 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7939253 | Total |
| Program Services | 7034177 | ProgramServices |
| Management And General | 853671 | ManagementAndGeneral |
| Fundraising | 51405 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 312757 | Total |
| Program Services | 58548 | ProgramServices |
| Management And General | 224209 | ManagementAndGeneral |
| Fundraising | 30000 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 789753 | Total |
| Program Services | 15053 | ProgramServices |
| Management And General | 774700 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 235765 | Total |
| Program Services | 4050 | ProgramServices |
| Management And General | 231715 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 43779 | Total |
| Program Services | 48 | ProgramServices |
| Management And General | 43731 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 422716 | Total |
| Management And General | 422716 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4437114 | Total |
| Program Services | 3600669 | ProgramServices |
| Management And General | 835533 | ManagementAndGeneral |
| Fundraising | 912 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 319158 | Total |
| Program Services | 48545 | ProgramServices |
| Management And General | 265198 | ManagementAndGeneral |
| Fundraising | 5415 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6033056 | Total |
| Program Services | 5148080 | ProgramServices |
| Management And General | 850061 | ManagementAndGeneral |
| Fundraising | 34915 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 426951 | Total |
| Program Services | 3710 | ProgramServices |
| Management And General | 415331 | ManagementAndGeneral |
| Fundraising | 7910 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12569152 | Total |
| Program Services | 10510784 | ProgramServices |
| Management And General | 2058062 | ManagementAndGeneral |
| Fundraising | 306 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1085092 | Total |
| Program Services | 993276 | ProgramServices |
| Management And General | 87182 | ManagementAndGeneral |
| Fundraising | 4634 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 271372 | Total |
| Program Services | 209911 | ProgramServices |
| Management And General | 49835 | ManagementAndGeneral |
| Fundraising | 11626 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1095220 | Total |
| Program Services | 377986 | ProgramServices |
| Management And General | 717234 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4228421 | Total |
| Program Services | 3289565 | ProgramServices |
| Management And General | 937817 | ManagementAndGeneral |
| Fundraising | 1039 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1819950 | Total |
| Program Services | 1691395 | ProgramServices |
| Management And General | 122632 | ManagementAndGeneral |
| Fundraising | 5923 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| REPAIRS AND MAINTANANCE | 1723513 | 1663343 | 60170 | |
| SERVICE ASSESSMENT FEE | 1277278 | 1277278 | ||
| BAD DEBT | 1261974 | 1261974 | ||
| RECRUITING | 276022 | 69414 | 205441 | 1167 |
| MEMBERSHIP DUES | 236049 | 133158 | 102501 | 390 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 217809 | Total |
| Program Services | 73137 | ProgramServices |
| Management And General | 141402 | ManagementAndGeneral |
| Fundraising | 3270 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 167892441 | Total |
| Program Services | 145063938 | ProgramServices |
| Management And General | 21856499 | ManagementAndGeneral |
| Fundraising | 972004 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2776598 | BOY |
| EOY | 2397264 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14783976 | BOY |
| EOY | 4104633 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3644799 | BOY |
| EOY | 3472969 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22996309 | BOY |
| EOY | 25570928 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2290000 | BOY |
| EOY | 2290000 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4009516 | BOY |
| EOY | 4087652 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 172232508 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 70260698 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 102717118 | BOY |
| EOY | 101971810 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 47419065 | BOY |
| EOY | 63052570 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6926324 | BOY |
| EOY | 11583518 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2500000 | BOY |
| EOY | 0 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 210063705 | BOY |
| EOY | 218531344 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 31002800 | BOY |
| EOY | 36068680 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3148399 | BOY |
| EOY | 2466802 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25325000 | BOY |
| EOY | 24275000 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 354344 | BOY |
| EOY | 345281 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7479028 | BOY |
| EOY | 10091764 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11800000 | BOY |
| EOY | 7400000 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20448083 | BOY |
| EOY | 19192035 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 99557654 | BOY |
| EOY | 99839562 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 79154900 | BOY |
| EOY | 92725322 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20643927 | BOY |
| EOY | 19401251 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10707224 | BOY |
| EOY | 6565209 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 110506051 | BOY |
| EOY | 118691782 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 210063705 | BOY |
| EOY | 218531344 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 2209117 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 5976614 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | 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 | 43683859 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 48206053 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 45561180 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 45970985 | CurrentTaxYearMinus1Year |
| Current Tax Year | 46936947 | CurrentTaxYear |
| Total | 230359024 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 43683859 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 48206053 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 45561180 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 45970985 | CurrentTaxYearMinus1Year |
| Current Tax Year | 46936947 | CurrentTaxYear |
| Total | 230359024 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 837255 | AmountsSubstContributorsTotal |
| Public Support Total170 | 229521769 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2806057 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2698427 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2020551 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3390875 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3359495 | CurrentTaxYear |
| Total | 14275405 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 248350 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 190805 | CurrentTaxYearMinus3Years |
| Total | 439155 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1234755 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6001238 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 205334 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2941048 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2681266 | CurrentTaxYear |
| Total | 13063641 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 258137225 | TotalSupport |
| Gross Receipts From Admissions Etc | 520579664 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.88910 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.89200 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| General Explanation | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER | GeneralExplanation |
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 C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | Volunteers |
| Paid Staff Or Management | 1 | PaidStaffOrManagement |
| Media Advertisements | 0 | MediaAdvertisements |
| Mailings Members | 0 | MailingsMembers |
| Publications Or Broadcast | 0 | PublicationsOrBroadcast |
| Grants Other Organizations | 0 | GrantsOtherOrganizations |
| Direct Contact Legislators | 1 | DirectContactLegislators |
| Direct Contact Legislators | $43,779 | DirectContactLegislatorsAmount |
| Rallies Demonstrations | 0 | RalliesDemonstrations |
| Other Activities | 0 | OtherActivities |
| Total Lobbying Expenditures IIB | 43779 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | 0 | NotDescribedIn501c3 |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PART IV, SUPPLEMENTAL INFORMATION: | Identifier |
| Explanation | PARTII-B, LINE 1(B) THE ORGANIZATION HAS A PUBLIC AFFAIRS STAFF. THIS GROUP ADVOCATES ON OUR BEHALF WITH LEGISLATORS AT THE FEDERAL, NY STATE AND NY CITY LEVEL ON BEHALF OF THE GOVERNMENTAL FUNDING WE RELY ON FOR OUR PROGRAMS. THIS GROUP WORKS WITH OUR OUTSIDE LOBBYING FIRM ON THESE INTIIATIVES. WE ALSO COORDINATE ADVOCACY EFFORTS WITH OTHER PEER AGENCIES THROUGH SEVERAL INDUSTRY COALITIONS IN WHICH WE ARE A MEMBER. | Explanation |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtc |
| Included On FS | 1 | IncludedOnFS |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 6565209 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 939231 | InvestmentEarningsOrLosses |
| Other Expenditures | 939231 | OtherExpenditures |
| End Of Year Balance | 6565209 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 6565209 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 490856 | InvestmentEarningsOrLosses |
| Other Expenditures | 490856 | OtherExpenditures |
| End Of Year Balance | 6565209 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 6565209 | BeginningOfYearBalance |
| End Of Year Balance | 6565209 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 1.00000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 38132752 | OtherCostOrOtherBasis |
| Book Value | 38132752 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 98317384 | OtherCostOrOtherBasis |
| Depreciation | 50125187 | Depreciation |
| Book Value | 48192197 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 5977946 | OtherCostOrOtherBasis |
| Depreciation | 2560501 | Depreciation |
| Book Value | 3417445 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 24109773 | OtherCostOrOtherBasis |
| Depreciation | 17575010 | Depreciation |
| Book Value | 6534763 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 5694653 | OtherCostOrOtherBasis |
| Book Value | 5694653 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 101971810 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | LIMITED PARTNERSHIPS | Description |
| Book Value | 11583518 | BookValue |
| Method Of Valuation | F | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 11583518 | TotalOfBookValueSecurities |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DUE TO GOVERNMENT AGENCIES | Description |
| Amount | $19,192,035 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 19192035 | TotalOfAmounts |
| Total Revenue | 170101558 | TotalRevenue |
| Total Expenses | 167892441 | TotalExpenses |
| Excess Or Deficit For Year | 2209117 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 7376023 | NetUnrealizedGLOnInvestments |
| Other | -$1,399,409 | OtherAmount |
| Total Adjustments | 5976614 | TotalAdjustments |
| Excess Or Deficit Per FS | 8185731 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 177892164 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 7376023 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 742094 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 95205 | OtherRevenues |
| Revenue Not Rptd F990 | 8213322 | RevenueNotRptdF990 |
| Revenue Subtotal | 169678842 | RevenueSubtotal |
| Investment Expenses Not Included | 422716 | InvestmentExpensesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 422716 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 170101558 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 168307024 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 742094 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 95205 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 837299 | ExpensesNotRptdF990 |
| Expenses Subtotal | 167469725 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 422716 | InvestmentExpensesNotIncluded2 |
| Expenses Not Rptd On Fin Stmt | 422716 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 167892441 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| PART IV, LINE 2B: | THE ESCROW ACCOUNTS REPRESENT LIABILITY BALANCES FOR PNA (PERSONAL NEED ASSISTANCE) FUNDS RECEIVED FROM SSA AND/OR THE CLIENTS, AND FUNDS WHICH HAVE BEEN SET ASIDE INTO "BURIAL" ACCOUNTS. | |
| PART V, LINE 4: | THE ORGANIZATION'S ENDOWMENTS CONSIST OF ASSETS HELD FOR GENERAL OPERATING ACTIVITIES, WHICH INCLUDE PROGRAMS FOR EARLY CHILDHOOD AND LEARNING, MENTAL HEALTH, CHILD WELFARE, DOMESTIC VIOLENCE, PROGRAM DEVELOPMENT, AND TRAINING AND STAFF DEVELOPMENT. THE BEGINNING OF THE YEAR AND PRIOR YEAR BALANCES HAVE BEEN RESTATED TO REFLECT $4,142,015 IN FUND BALANCES WHICH WERE RECLASSIFIED DURING THE YEAR TO OTHER FUND CATEGORIES IN ACCORDANCE WITH DONOR'S INTENT. | DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: |
| PART X: | JBFCS HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. PERIODS ENDING JUUNE 30, 2008 AND SUBSEQUENT REMAIN SUBJECT TO EXAMINATION BY APPLICABLE TAXING AUTHORITIES. | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| LOSS ON INTEREST RATE SWAP SETTLEMENT -600,000. DECREASE IN PENSION AND POSTRETIREMENT BENEFIT FUNDED STATUS -799,409. | PART XI, LINE 8 - OTHER ADJUSTMENTS: | |
| LTD INSURANCE REFUND 95,205. | PART XII, LINE 2D - OTHER ADJUSTMENTS: | |
| LTD INSURANCE REFUND 95,205. | PART XIII, LINE 2D - OTHER ADJUSTMENTS: |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | SPRING BENEFIT | NameOfEvent1 |
| Gross Receipts Event1 | 1048609 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 943009 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 105600 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 21400 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 130360 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 4000 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 29151 | OtherDirectExpensesEvent1 |
| Name Of Event2 | THE JBFCS BIKE RIDE | NameOfEvent2 |
| Gross Receipts Event2 | 335912 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 335912 | CharitableContributionsEvent2 |
| Rent Facility Costs Event2 | 2936 | RentFacilityCostsEvent2 |
| Food And Beverage Event2 | 7159 | FoodAndBeverageEvent2 |
| Other Direct Expenses Event2 | 43814 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 4 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 400917 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 246992 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 153925 | GrossRevenueOtherEvents |
| Rent Facility Costs Other Events | 17272 | RentFacilityCostsOtherEvents |
| Food And Beverage Other Events | 47400 | FoodAndBeverageOtherEvents |
| Entertainment Other Events | 1785 | EntertainmentOtherEvents |
| Other Direct Expenses Other Events | 39659 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 1785438 | GrossReceiptsTotal |
| Charitable Contributions Total | 1525913 | CharitableContributionsTotal |
| Gross Revenue Total Events | 259525 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 41608 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 184919 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 5785 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 112624 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 344936 | DirectExpenseSummaryEvents |
| Net Income Summary | -85411 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | FINANCIAL ASSISTANCE TO INDIVIDUALS | TypeOfGrant |
| Number Of Recipients | 1892 | NumberOfRecipients |
| Amount Of Cash Grant | 13538598 | AmountOfCashGrant |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | OTHER INFORMATION: | Identifier |
| Return Reference | PART IV: | ReturnReference |
| Explanation | JBFCS PROVIDES FINANCIAL ASSISTANCE ON BEHALF OF CLIENTS IN OUR PROGRAMS. PROGRAM MANAGERS MONITOR THAT FUNDS ARE DISBURSED IN ACCORDANCE WITH PROGRAM PURPOSE AND GUIDELINES. NO FUNDS ARE DISBURSED DIRECTLY TO CLIENTS. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 1 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 1 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (21 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 | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| PAUL LEVINE | |||||||||||||
| 320531 | 0 | 75000 | 0 | 18674 | 0 | 146030 | 0 | 33291 | 0 | 593526 | 0 | 0 | 0 |
| RONALD RIES | |||||||||||||
| 300633 | 0 | 20000 | 0 | 49193 | 0 | 80711 | 0 | 11691 | 0 | 462228 | 0 | 35495 | 0 |
| TODD SCHENK | |||||||||||||
| 131189 | 0 | 0 | 0 | 2196 | 0 | 19449 | 0 | 29012 | 0 | 181846 | 0 | 0 | 0 |
| PAULA G PANZER | |||||||||||||
| 177063 | 0 | 3791 | 0 | 720 | 0 | 14403 | 0 | 30950 | 0 | 226927 | 0 | 0 | 0 |
| SUSAN WIVIOTT | |||||||||||||
| 247702 | 0 | 0 | 0 | 27124 | 0 | 48849 | 0 | 8143 | 0 | 331818 | 0 | 20826 | 0 |
| LEONARDO RODRIGUEZ | |||||||||||||
| 226595 | 0 | 0 | 0 | 12014 | 0 | 67636 | 0 | 23345 | 0 | 329590 | 0 | 4640 | 0 |
| ELLEN JOSEM | |||||||||||||
| 223329 | 0 | 0 | 0 | 5456 | 0 | 64174 | 0 | 28190 | 0 | 321149 | 0 | 0 | 0 |
| SUSAN BEAR | |||||||||||||
| 173616 | 0 | 20000 | 0 | 42423 | 0 | 82750 | 0 | 24668 | 0 | 343457 | 0 | 34866 | 0 |
| DEVORA THAU | |||||||||||||
| 177350 | 0 | 3721 | 0 | 5244 | 0 | 28636 | 0 | 27190 | 0 | 242141 | 0 | 0 | 0 |
| CAROL DAVIDSON | |||||||||||||
| 281540 | 0 | 29375 | 0 | 8144 | 0 | 34568 | 0 | 9091 | 0 | 362718 | 0 | 0 | 0 |
| KATHLEEN MCGLADE | |||||||||||||
| 184710 | 0 | 0 | 0 | 8455 | 0 | 52678 | 0 | 8597 | 0 | 254440 | 0 | 0 | 0 |
| MARY PENDER GREENE | |||||||||||||
| 153321 | 0 | 0 | 0 | 24423 | 0 | 71622 | 0 | 9051 | 0 | 258417 | 0 | 19248 | 0 |
| MICHAEL BROCHSTEIN | |||||||||||||
| 151960 | 0 | 3078 | 0 | 3012 | 0 | 27795 | 0 | 9597 | 0 | 195442 | 0 | 0 | 0 |
| RICHARD GERSH | |||||||||||||
| 208075 | 0 | 5000 | 0 | 5105 | 0 | 18813 | 0 | 27016 | 0 | 264009 | 0 | 0 | 0 |
| THOMAS HAMILL | |||||||||||||
| 153790 | 0 | 20025 | 0 | 0 | 0 | 2536 | 0 | 22190 | 0 | 198541 | 0 | 0 | 0 |
| STEVEN MAYO | |||||||||||||
| 147498 | 0 | 8032 | 0 | 5556 | 0 | 38754 | 0 | 6719 | 0 | 206559 | 0 | 0 | 0 |
| ELDON DUMMIT III | |||||||||||||
| 170000 | 0 | 3063 | 0 | 51900 | 0 | 30117 | 0 | 5228 | 0 | 260308 | 0 | 0 | 0 |
| ANGELA SMITH | |||||||||||||
| 171945 | 0 | 3136 | 0 | 62400 | 0 | 12175 | 0 | 8106 | 0 | 257762 | 0 | 0 | 0 |
| RICHARD ZODDA | |||||||||||||
| 163009 | 0 | 2954 | 0 | 32025 | 0 | 3377 | 0 | 19843 | 0 | 221208 | 0 | 0 | 0 |
| LUKE CHANG | |||||||||||||
| 182060 | 0 | 3285 | 0 | 0 | 0 | 25806 | 0 | 3244 | 0 | 214395 | 0 | 0 | 0 |
| MICHAEL BEHAR | |||||||||||||
| 172778 | 0 | 3089 | 0 | 0 | 0 | 21647 | 0 | 21201 | 0 | 218715 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| PART I, LINE 4B | PAUL LEVINE 37,826 RONALD RIES 30,450 SUSAN WIVIOTT 25,483 LEONARDO RODRIQUIZ 23,350 ELLEN JOSEM 6,488 SUSAN BEAR 18,000 KATHLEEN MCGLADE 18,567 MARY PENDER-GREENE 15,515 STEVEN MAYO 15,300 TODD SCHENK 14,173 |
| PART I, LINE 7 | THE EXECUTIVE COMPENSATION COMMITTEE APPROVED CERTAIN BONUSES BASED ON PERFORMANCE. THESE ARE NOT CONTRACTUAL NOR ARE THEY BASED ON ANY FORMULA OR TIED TO SPECIFIC RESULTS OF OPERATIONS. |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DORMITORY AUTHORITY OF THE STATE OF NEW YORK | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Issuer EIN | 146000293 | IssuerEIN |
| CUSIP Number | 64983UJ50 | CUSIPNumber |
| Date Issued | 2003-10-02 | DateIssued |
| Issue Price | 18125713 | IssuePrice |
| Description Of Purpose | SEE PART V | DescriptionOfPurpose |
| Defeased | 1 | Defeased |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| Pool Financing | 0 | PoolFinancing |
Form990 Schedule K Part II Form990ScheduleKPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amount Retired | 7360000 | AmountRetired |
| Total Proceeds | 1221770 | TotalProceeds |
| Amount In Reserve Fund | 1221770 | AmountInReserveFund |
| Capitalized Interest | 129917 | CapitalizedInterest |
| Issuance Costs From Proceeds | 362514 | IssuanceCostsFromProceeds |
| Credit Enhancement | 778388 | CreditEnhancement |
| Capital Expenditures | 7735402 | CapitalExpenditures |
| Year Of Subst Completion | 2007 | YearOfSubstCompletion |
| Current Refunding | 1 | CurrentRefunding |
| Advance Refunding | 0 | AdvanceRefunding |
| Final Allocation Made | 1 | FinalAllocationMade |
| Adequate Books And Recds Maintaind | 1 | AdequateBooksAndRecdsMaintaind |
Form990 Schedule K Part III Form990ScheduleKPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Owning Bond Financed Property | 0 | OwningBondFinancedProperty |
| Any Lease Arrangements | 0 | AnyLeaseArrangements |
| Mngment Cntrct Bond Financd Prprty | 0 | MngmentCntrctBondFinancdPrprty |
| Any Research Agreements | 0 | AnyResearchAgreements |
| Bond Counsel Routinely Engaged | 1 | BondCounselRoutinelyEngaged |
| Post Issuance Compliance Procdrs | 1 | PostIssuanceComplianceProcdrs |
Form990 Schedule K Part IV Form990ScheduleKPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8038 T Filed | 0 | Form8038TFiled |
| Variable Rate Issue | 0 | VariableRateIssue |
| Hedge Identified In Books And Recds | 0 | HedgeIdentifiedInBooksAndRecds |
| Gross Proceeds Invested In GIC | 0 | GrossProceedsInvestedInGIC |
| Gross Proceeds Invested | 1 | GrossProceedsInvested |
| Exception To Rebate | 0 | ExceptionToRebate |
Form990 Schedule K Part V Form990ScheduleKPartV (3 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| SCHEDULE K, PART 1 - LINE A(F) - "DESCRIPTION OF PURPOSE" | THE $17,555,000 DORMITORY AUTHORITY OF THE STATE OF NEW YORK, JEWISH BOARD OF FAMAILY AND CHILDREN'S SERVICES, INC. INSURED REVENUE BONDS, SERIES 2003 (THE "SERIES 2003 BONDS") WERE ISSUED FOR THE FOLLOWING PURPOSES: A) PAY FOR THE COSTS OF ACQUIRING, CONSTRUCTING, RENOVATING, REPAIRING, EQUIPPING, PURCHASING OR OTHERWISE PROVIDING FOR EIGHT OF THE JEWISH FAMILY AND CHILDREN'S SERVICES, INC FACILITIES; B) PAY FOR THE ACQUISITION AND INSTALLATION OF COMPUTER EQUIPMENT AND SOFTWARE FOR THE JEWISH FAMILY AND CHILDREN'S SERVICES INC. HEADQUARTERS BUILDING AND VARIOUS SATELLITE OFFICES; C) CURRENT REFUND THE $4,220,000 AGGREGATE OUTSTANDING AMOUNT OF THE COUNTY OF WESTCHESTER INDUSTRIAL DEVELOPMENT AGENCY CIVIC FACILITY REVENUE BONDS (1992 JEWISH BOARD OF FAMILY AND CHILDREN'S SERVICES, INC. PROJECT) WHICH WERE ISSUED ON JANUARY 12, 1993; AND THE $6,040,000 AGGREGATE OUTSTANDING AMOUNT OF THE NEW YORK CITY INDUSTRIAL DEVELPMENT AGENCY CIVIC FACILITY REVENUE BONDS (1992 JEWISH BOARD OF FAMILY AND CHILDREN'S SERVICES, INC. PROJECT) WHICH WERE ISSUED ON JANUARY 12, 1993 (THE "REFUNDED BONDS"); D) PAY COSTS OF ISSUANCE OF THE SERIES 2003 BONDS INCLUDING THE PREMIUM FOR BOND ISSUANCE, AND UNDERWRITER'S DISCOUNT; E) FUND A DEBT SERVICE RESERVE FUND; AND F) TO REFINANCE THE PROJECTS FINANCED BY THE REFUNDED BONDS. |
| SCHEDULE K, PART 1 - LINE A(G)- "DEFEASED" | THE JEWISH BOARD OF FAMILY AND CHILDREN'S SERVICES, INC ("JBFCS") ESTABLISHED AN IRREVOCABLE DEFEASANCE ESCROW AS A REMEDIAL ACTION IN CONNECTION WITH ITS SALE OF FACILITIES FINANCED BY PROCEEDS OF THE BONDS TO PROVIDE FOR THE REDEMPTION OF NON-QUALIFIED BONDS ON JULY 1, 2013 WHICH CONSTITUTES A PORTION OF THE OUTSTANDING BONDS. THE DEFEASED BONDS WERE ACTUALLY RETIRED IN 2009. |
| SCHEDULE PART II - GENERALLY | A. IN COMPLETING PART II LINE 3, 4 AND 6 JBFCS LOOKED ONLY AT BALANCES REMAINING ON DEPOSIT ON JUNE 30, 2011, THE END OF THE REPORTING PERIOD, NOT CUMULATIVE AMOUNTS AS OF OCTOBER 2, 2003, THE DATE OF ISSUANCE OF THE BONDS. B. JBFCS EXCLUDED "DISPOSITION PROCEEDS" TO THE EXTENT INCLUDED IN THE DEFINITION OF "PROCEEDS" UNDER SECTION 1.141-1(B) OF THE TREASURY REGULATIONS. C. JBFCS INCLUDED REPLACEMENT PROCEEDS ONLY IN PART II, LINE 4 D. SET FORTH BELOW ARE THE SOURCES AND USES OF CUMULATIVE BOND SALE PROCEEDS, INVESTMENT PROCEEDS AND EQUITY FROM JBFCS. SOURCES AND USES OF CULULATIVE BOND SALE PROCEEDS, INVESTMENT PROCEEDS AND EQUITY SOURCES ISSUE PRICE $18,125,713.40 CONSTRUCTION FUND EARNING 237,908.68 DEBT SERVICE RESERVE FUND EARNINGS 204,347.08 JBFCS EQUITY 103,585.74 TOTAL: $18,671,554.90 USES CURRENT REFUNDING $8,275,894.97 PROJECT FUND EXPENSES, INCLUDING SOFT COSTS 7,735,401.85 DEBT SERVICES RESERVE FUND 1,221,770.24 DEBT SERVICE RESERVE FUND EARNINGS TO DEBT SERVICES FUND 194,000.00 BOND INSURANCE PREMIUM 778,387.84 JBFCS EQUITY FOR COSTS OF ISSUANCE 103,585.74 BOND PROCEEDS FOR COSTS OF ISSUANCE 362,514.26 TOTAL: $18,671,554.90 PART II, LINE 7 -- "ISSUANCE COSTS FROM PROCEEDS" -- THE COSTS OF ISSUANCE PAID WITH BOND PROCEEDS ARE AS FOLLOWS: UNDERWRITERS DISCOUNT: $164,662.50 TRUSTEE COUNSEL 3,000.00 BOND COUNSEL 93,000.00 RATING AGENCY 15,000.00 OFFICIAL STANDARD PRINTING 11,500.00 FINANCAIAL STATEMENT PREPARATION 7,500.00 TEFRA NOTICE 15,231.20 DEFEASANCE OPINION 7,000.00 ENFORCEABILITY OPINION 3,500.00 FINANCIAL ADVISOR 38,414.26 MISCELLANEOUS COSTS 3,706.30 TOTAL $362,514.26 BOND INSURANCE PREMIUM $778,387.84 |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 7 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 371523 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 1 | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| METHOD FOR DETERMINING NUMBER OF CONTRIBUTORS: | PART I, COLUMN (B): | 7 IS THE TOTAL NUMBER OF CONTRIBUTORS. |
| THIRD PARTY USE: | PART I, LINE 32B: | DONORS ARE INSTRUCTED TO TRANSFER STOCK DONATIONS INTO A BROKERAGE ACCOUNT MAINTAINED BY THE ORGANIZATION. STOCK IS SUBSEQUENTLY SOLD AND CASH IS DEPOSITED INTO THE REGULAR OPERATING BANK ACCOUNTS OF THE ORGANIZATION. |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | BARBARA PECK AND BRAD PECK - FAMILY RELATIONSHIP: FREDRIC YERMAN AND EMILY STEINMAN - FAMILY RELATIONSHIP. IF ANY ISSUE COMES UP THAT PRESENT CONFLICTS THOSE PEOPLE RECUSE THEMSELVES FROM DISCUSSION AND VOTE. | |
| FORM 990, PART VI, SECTION B, LINE 11 | FISCAL STAFF PREPARES THE FORM 990 AND IT IS REVIEWED BY MANAGEMENT. THE RETURN IS SENT TO OUR INDEPENDENT AUDITING FIRM FOR REVIEW. IT THEN IS REVIEWED BY THE AUDIT COMMITTEE FOR CORRECTNESS AND COMPLETENESS OF INFORMATION. ALL BOARD MEMBERS RECEIVE A COPY OF THE FINAL DRAFT. SUFFICIENT TIME IS GRANTED FOR ANY AND ALL QUESTIONS/INQUIRES OF THE BOARD PRIOR TO FILING. | |
| ALL BOARD MEMBERS AND SENIOR STAFF WITH AGENCY WIDE RESPONSIBILITIES COMPLETE A CONFLICT OF INTEREST FORM EACH YEAR. ANY INDICATIONS OF POTENTIAL OR REPORTED CONFLICTS OF INTEREST ARE REVIEWED BY THE AUDIT COMMITTEE, DISCUSSED WITH THE INDIVIDUALS INVOLVED AND RESOLVED. IF CONFLICTS ARE EVIDENT ALL STEPS ARE TAKEN TO REMOVE THE CONFLICT WHETHER IT REQUIRES A CHANGE IN A STAFF PERSON'S RESPONSIBILITIES OR POSITION, OR A BOARD MEMBER RESIGNING OR AT A MINIMUM RECUSING THEMSELVES FROM CONFLICTED ISSUES. | FORM 990, PART VI, SECTION B, LINE 12C | |
| COMPENSATION IS EVALUATED AND REVIEWED ANNUALLY BY INDEPENDENT CONSULTANTS AND APPROVED BY THE EXECUTIVE COMPENSATION COMMITTEE. THIS WAS LAST DONE IN 2011. A COMPENSATION SURVEY FOR THE CEO POSITION WAS CONDUCTED IN 2011. | FORM 990, PART VI, SECTION B, LINE 15 | |
| GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. | FORM 990, PART VI, SECTION C, LINE 19 | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | NET UNREALIZED GAINS ON INVESTMENTS: 7,376,023. LOSS ON INTEREST RATE SWAP SETTLEMENT -600,000. DECREASE IN PENSION AND POSTRETIREMENT BENEFIT FUNDED STATUS -799,409. TOTAL TO FORM 990, PART XI, LINE 5: 5,976,614. | FORM 990, PART XI, LINE 5: |
| THE ORGANIZATION HAS USED THE SAME OVERSIGHT OF THE AUDIT AS LAST YEAR | FORM 990, PART XI, LINE 2C |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SHIELD OF DAVID INC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 144-61 ROOSEVELT AVENUE | AddressLine1 |
| City | FLUSHING NY | City |
| State | NY | State |
| ZIP Code | 11354 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 131740041 | EIN |
| Primary Activities | PROVIDES EDUCATIONAL &OTHER SERVICES TO DEVELPOMENTALLY DISABLED INDIVIDUALS | PrimaryActivities |
| Legal Domicile State | NY | LegalDomicileState |
| Exempt Code Section | 501(C)(3) | ExemptCodeSection |
| Public Charity Status | 2 | PublicCharityStatus |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JEWISH BOARD OF FAMILY AND CHILDREN'S SERVICES | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Org | 0 | ControlledOrg |
Form990 Schedule R Part IV Form990ScheduleRPartIV
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PELICAN HEALTH CORP | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 120 WEST 57TH STREET | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10019 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 133969383 | EIN |
| Primary Activity | HEALTH CARE SERVICES - DORMANT CORP. | PrimaryActivity |
| Legal Domicile State | NY | LegalDomicileState |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JEWISH BOARD OF FAMILY AND CHILDREN'S SERVICES | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Entity | C | TypeOfEntity |
| Share Of EOY Assets | 582 | ShareOfEOYAssets |
| Percentage Ownership | 1.00000 | PercentageOwnership |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
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