2012-05-15T09:33:33-04:00 2011-06-30 BDO USA LLP 100 PARK AVENUE NEW YORK NY 100175001 990 2010-07-01 131624060 JEWISH CHILD CARE ASSOCIATION OF NEW YORK JEWI 2123034370 120 WALL STREET 12TH FLOOR NEW YORK NY 10005 RICHARD ALTMAN 2012-05-11 true Paul Hammerschmidt 2128858000 2010 2016-02-24 21:20:13Z RICHARD ALTMAN 120 WALL STREET 12TH FLOOR NEW YORK NY 10005 104220567 false X WWW.JCCANY.ORG X 1823 NY THE ORGANIZATION IS A COMPREHENSIVE CHILD CARE AGENCY THAT OFFERS SERVICES RANGING FROM FAMILY DAY CARE AND PREVENTIVE PROGRAMS TO EXTENDED RESIDENTIAL CARE. 30 30 1726 0 0 0 5801685 4289120 70361493 73384282 1976757 3800492 130771 162697 78270706 81636591 38342 36041 0 0 51906875 53059746 0 0 720241 30455649 30152206 82400866 83247993 -4130160 -1611402 80128307 80972889 21018995 20830731 59109312 60142158 X THE ORGANIZATION IS A COMPREHENSIVE CHILD CARE AGENCY THAT OFFERS SERVICES RANGING FROM FAMILY DAY CARE AND PREVENTIVE PROGRAMS TO EXTENDED RESIDENTIAL CARE. AT NEARLY 200 YEARS-OLD, JEWISH CHILD CARE ASSOCIATION (JCCA) IS ONE OF THE OLDEST AND LARGEST CHILD AND FAMILY CARING AGENCIES IN THE NATION, PROVIDING SERVICES TO OVER 16,000 CHILDREN AND FAMILY MEMBERS EACH YEAR THROUGHOUT THE GREATER NEW YORK CITY REGION, INCLUDING LONG ISLAND AND WESTCHESTER COUNTY. JCCA PROVIDES AN EXTENSIVE ARRAY OF CHILD WELFARE (FOSTER CARE, RESIDENTIAL TREATMENT, PREVENTIVE SERVICES), MENTAL HEALTH, ADOPTION, EDUCATION, AND YOUTH AND FAMILY SUPPORT SERVICES. A FAMILY-CENTERED, STRENGTHS-BASED, DATA-INFORMED APPROACH HAS BEEN AT THE CORE OF THE AGENCY'S PRACTICE FOR MANY YEARS. JCCA'S MISSION IS BASED ON THE UNIVERSAL MANDATE WITHIN THE JEWISH TRADITION OF TIKKUN OLAM - THE RESPONSIBILITY OF EVERY PERSON TO WORK TO MAKE THE WORLD A BETTER PLACE, AND THE BELIEF THAT ALL CHILDREN DESERVE TO GROW UP HOPEFUL. false false 54479557 50735842 CHILD WELFARE SERVICES: 1) BRIDGES TO HEALTH - JCCA CONTINUES TO BE THE LARGEST B2H PROVIDER IN NEW YORK STATE, WITH A CASELOAD OVER 420. - 94% OF 582 YOUTH REMAINED IN A COMMUNITY SETTING, AND AVOIDED HOSPITALIZATIONS OR RESIDENTIAL FOSTER CARE. 2)FOSTER HOME SERVICES (REGULAR AND THERAPEUTIC) - 95 OUT OF 738 CHILDREN SERVED WERE REUNIFIED WITH THEIR FAMILIES. - 42 OUT OF 738 CHILDREN SERVED ADOPTED INTO NEW FAMILIES. - 8 OUT OF 738 COLLEGE-BOUND HIGH SCHOOL GRADUATES. 3) WESTCHESTER CAMPUS PROGRAMS (PLEASANTVILLE COTTAGE SCHOOL, EDENWALD CENTER, PLEASANTVILLE DIAGNOSTIC CENTER AND GATEWAYS) - 105 OUT OF 438 TOTAL YOUTH SERVED WERE REUNIFIED WITH THEIR FAMILIES. - 70 YOUTH HAD INTERNSHIPS, WITH 47 PLACED IN OFF CAMPUS JOB SITES. - 250 VOLUNTEERS PROVIDED SERVICES TO YOUTH ON CAMPUS. - 15 SEXUALLY EXPLOITED AND COMMERCIALLY TRAFFICKED GIRLS WERE PROVIDED WITH TREATMENT IN GATEWAYS. 4) GENERAL PREVENTIVE SERVICES - 99% OF 462 YOUTH REMAINED WITH THEIR FAMILIES AND AVOIDED FOSTER CARE PLACEMENT. 5) INTENSIVE PREVENTIVE SERVICES - 99% OF 154 YOUTH REMAINED WITH THEIR FAMILIES AND AVOIDED FOSTER CARE PLACEMENT. 9608915 17700729 JEWISH COMMUNITY SERVICES: 1) FAMILY DAY CARE - 1,340 CHILDREN PROVIDED WITH SAFE, NURTURING CARE, ENABLING PARENTS TO ATTEND SCHOOL AND WORK. 2) FOREST HILLS CHILD CARE CENTER - 77 CHILDREN PROVIDED WITH SAFE, NURTURING CARE, ENABLING PARENTS TO ATTEND SCHOOL AND WORK. 3) COMPASS - 188 SPECIAL NEEDS YOUTH AND THEIR FAMILIES RECEIVED EVALUATION, COUNSELING, AND SUPPORT. - 28 SPECIAL NEEDS YOUTH PARTICIPATED IN POINT, A JCCA/WJCS COLLABORATIVE INDEPENDENT LIVING PROGRAM, A 46% INCREASE OVER 2009, AND 80% OF PARTICIPANTS WERE EMPLOYED, INTERNING OR IN VOLUNTEER POSITIONS. 4) BUKHARIAN TEEN LOUNGE - THE TEEN LOUNGE BEGAN SERVING 27 MIDDLE SCHOOL AGED CHILDREN IN A NEW AFTER-SCHOOL LITERACY PROGRAM. - 28 TEENS PROVIDED WITH JOB TRAINING AND INTERNSHIP PLACEMENT THROUGH THE KAVOD INTERNSHIP EXPERIENCE. - 180 BUKHARIAN TEENS WERE PROVIDED WITH POSITIVE AFTER-SCHOOL ACTIVITIES. 5) PARTNERS IN CARING - 400 BUKHARIAN CHILDREN AND FAMILY MEMBERS RECEIVED COUNSELING AND PSYCHO EDUCATION. 6) KEW GARDENS YOUTH CENTER - 85 AT-RISK MALE ORTHODOX TEENAGERS RECEIVED EMOTIONAL, VOCATIONAL, AND ACADEMIC SUPPORT. 7) TWO TOGETHER - 150 CHILDREN RECEIVED INDIVIDUALIZED TUTORING AND MENTORING, BOTH AT WALL STREET AND IN QUEENS. - 93% OF 61 STUDENTS WHO TOOK BOTH A PRE- AND POST- TEST EXHIBITED AN IMPROVEMENT IN THEIR READING SCORES. - 98% OF THE 63 STUDENTS WHO TOOK BOTH A PRE- AND POST-TEST EXHIBITED AN IMPROVEMENT IN THEIR MATH SCORES. 8) AMETZ- 800 ADOPTING PARENTS RECEIVED INFORMATION, COUNSELING OR HOMESTUDIES. 9) JCCA SCHOLARSHIP SUPPORT - 17 YOUTH RECEIVED SCHOLARSHIP SUPPORT FOR POST-HIGH SCHOOL EDUCATION 6927851 4308760 MENTAL HEALTH SERVICES: 1) MENTAL HEALTH CASE MANAGEMENT - 92% OF 387 YOUTH REMAINED WITH THEIR FAMILIES AND AVOIDED PSYCHIATRIC HOSPITALIZATION. 2) MENTAL HEALTH WAIVER - 94% OF 137 YOUTH REMAINED WITH THEIR FAMILIES AND AVOIDED PSYCHIATRIC HOSPITALIZATION. 3) JOURNEY DETENTION DIVERSION - 95% OF 76 YOUTH REMAINED WITH THEIR FAMILIES AND DIVERTED FROM JUVENILE FACILITIES PLACEMENT. 1210660 741507 72226983 true true false false false false false false true true true false true true true false true false false false false false false true false false false true true false false false false false false false false false false false false false true false false false false true 234 0 true 1726 true false false false false false true true false false false false X 30 30 false false false false false false false true true false false true true true true true true false false false NY X RONALD ACKER CFO 2125589916 120 WALL STREET 12TH FL NEW YORK NY 10005 X LEONARD S ELMAN 1.0 X X 0 0 0 BARBARA SALMANSON 1.0 X X 0 0 0 ARTHUR F MASLOW 1.0 X X 0 0 0 MARY G FREEMAN 1.0 X X 0 0 0 JUDY MESSINA 1.0 X X 0 0 0 LAWRENCE M STERN 1.0 X X 0 0 0 ANDREW SOMMERS 1.0 X X 0 0 0 STANLEY F BARSHAY 1.0 X 0 0 0 JAY BIALSKY 1.0 X 0 0 0 NAOMI S BIRNBACH 1.0 X 0 0 0 HOWARD N BLITMAN 1.0 X 0 0 0 BERNARD BUCHHOLZ 1.0 X 0 0 0 SUSAN ELMAN 1.0 X 0 0 0 STEPHEN I GILBERG 1.0 X 0 0 0 PETER HAUSPURG 1.0 X 0 0 0 LOUIS JAFFE 1.0 X 0 0 0 MICHAEL KATZ 1.0 X 0 0 0 JOYCE L KRAMER 1.0 X 0 0 0 DEAN M LEAVITT 1.0 X 0 0 0 JOAN LEVIN 1.0 X 0 0 0 BRIAN T LEVINE 1.0 X 0 0 0 BARBARA B MANN 1.0 X 0 0 0 DAUN PARIS 1.0 X 0 0 0 MARINA RABINOVICH 1.0 X 0 0 0 MARTIN ROSENMAN 1.0 X 0 0 0 MATTHEW D RUSSMAN 1.0 X 0 0 0 HOWARD L SCHWARTZ 1.0 X 0 0 0 STEPHANIE SPIEGEL FROM 111 1.0 X 0 0 0 STEPHEN SOKOLOFF 1.0 X 0 0 0 DEBRA TORRES 1.0 X 0 0 0 RICHARD ALTMAN 35.0 X 312890 0 32027 JEFFREY DUBE 35.0 X 150667 0 27405 MICHAEL SPINDLER 35.0 X 238481 0 67967 ELIZABETH SCHNUR 35.0 X 192365 0 28857 MARK EDELMAN 35.0 X 194310 0 28925 CANDACE TINAGERO 35.0 X 154884 0 65351 RICHARD NAVON 35.0 X 144359 0 27184 SANDRA SHAPIRO MALKIN 35.0 X 130077 0 26687 PAUL TORRES 35.0 X 122284 0 26415 JOSEPH TANCREDI 35.0 X 102109 0 25713 LORRAINE BRAUN 35.0 X 110284 0 25997 1852710 0 382528 17 false true false JAMES ABRAMSON 375 5TH AVENUE 4TH FLOOR NEW YORK NY 10016 LEGAL 330710 BDO USA LLP 100 PARK AVENUE NEW YORK NY 10017 AUDIT & TAX SERVICES 267250 EXECUSEARCH GROUP 675 THIRD AVENUE NEW YORK NY 10017 TEMP. PERSONNEL 202358 3 476704 3812416 4289120 FEES & CONTRACTS FROM GOV'T AGENCIES 624200 73384282 73384282 73384282 934184 934184 0 0 102556 102556 102556 102556 25285122 22418814 2866308 2866308 2866308 165162 476704 165162 0 0 0 DISABILITY REFUNDS 900099 58611 58611 EMPLOYEE MEAL INCOME 900099 1530 1530 60141 81636591 73486838 0 3860633 0 36041 36041 0 0 1402216 434592 659298 308326 0 40572627 35894315 4428274 250038 1408534 1246844 150320 11370 6547476 5690245 816331 40900 3128893 3079490 4763 44640 0 568061 396313 171748 208870 384 208486 0 0 358560 358560 0 123372 12402 92971 17999 3605365 2820321 771991 13053 0 0 5047786 4228794 817335 1657 920111 787661 125875 6575 0 45922 30429 15395 98 322292 240028 82264 0 1233645 1184071 49574 676053 449321 226732 BOARDING HOME PAYMENTS 11203139 11203139 PURCHASE OF SERVICES 2673605 2150996 517189 5420 FOOD 791542 783213 8329 PARENT & CHILDREN ALLOWANCE 725385 725021 364 ADMINISTRATIVE SERVICES 435842 158005 266439 11398 1212656 675358 528531 8767 83247993 72226983 10300769 720241 38000 146040 84648 1604157 362300 357300 12459996 10187539 165836 35468 42542426 27923682 14518293 14618744 26896558 22825819 21395669 27006203 4207007 4191619 80128307 80972889 7537026 10296732 115167 0 5000000 5000000 4278674 3820920 4088128 1713079 21018995 20830731 X 55127880 55476524 1249956 1486776 2731476 3178858 59109312 60142158 80128307 80972889 X -1611402 2644248 X false true true X true true X 5765505 5323152 3241792 5801685 4289120 24421254 5765505 5323152 3241792 5801685 4289120 24421254 3215851 21205403 2219793 1607463 1397018 761611 1036740 7022625 45219 705528 513314 35905 60141 1360107 32803986 321733972 0.64643 0.71923 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2731476 39954 416241 8813 3178858 2679572 51904 2731476 2694677 -15105 2679572 1.00000 false false 220320 220320 32164375 22020316 10144059 8963024 5903366 3059658 1194707 0 1194707 14618744 LIMITED PARTNERSHIPS 27006203 F 27006203 SECURITY DEPOSITS 447959 DUE FROM AFFILIATE 3743660 4191619 0 DUE TO THIRD PARTIES 1713079 1713079 81636591 83247993 -1611402 5519231 -2874983 2644248 1032846 86797262 5519231 5519231 81278031 358560 358560 81636591 82889433 82889433 358560 358560 83247993 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") 740-10, "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 THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION BY A TAXING AUTHORITY. JEWISH CHILD CARE ASSOCIATION OF NEW YORK (THE "REPORTING ORGANIZATION") DOES NOT BELIEVE IT HAS TAKEN ANY MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY, IT HAS NOT RECORDED ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS. THE REPORTING ORGANIZATION HAS FILED FOR AND RECEIVED INCOME TAX EXEMPTIONS IN THE JURISDICTIONS WHERE IT IS REQUIRED TO DO SO. ADDITIONALLY, THE REPORTING ORGANIZATION HAS FILED INTERNAL REVENUE SERVICE FORM 990 INFORMATION RETURNS, AS REQUIRED, AND ALL OTHER APPLICABLE RETURNS IN JURISDICTIONS WHERE SO REQUIRED. FOR THE YEAR ENDED JUNE 30, 2011, THERE WAS NO INTEREST OR PENALTIES RECORDED OR INCLUDED IN THE CONSOLIDATING STATEMENT OF ACTIVITIES. THE REPORTING ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY A TAXING AUTHORITY. AS OF JUNE 30, 2011 THE REPORTING ORGANIZATION WAS NOT SUBJECT TO ANY EXAMINATION BY A TAXING AUTHORITY THROUGH 2009. THE REPORTING ORGANIZATION BELIEVES THEY ARE NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR THE YEARS PRIOR TO 2007. PART XI, LINE 8: NET ASSET RESTATEMENT: NET OVERSTATEMENT OF FYE 6/30/09 AND PRIOR YEAR RELATED PROGRAM SERVICE REVENUE...........................$(1,704,229.) NET OVERSTATEMENT OF FYE 6/30/10 PROGRAM SERVICE REVENUE...........................$(1,170,754.) TOTAL NET ASSET RESTATEMENT.................$(2,874,983.) AGENCY GALA 306791 176826 129965 129965 TREE EVENT 335075 299878 35197 35197 0 641866 476704 165162 165162 165162 true ROOM AND BOARD 8 36041 PART I, LINE 2: THE ORGANIZATION'S SCHOLARSHIP PROGRAM IS AVAILABLE TO STUDENTS WHO ARE UNDER THE CARE OF THE ORGANIZATION WHO PLAN TO SEEK EDUCATION OR TRAINING BEYOND THE REGULARLY BUDGETED EXPENSES. STUDENTS WHO HAVE BEEN IN CARE WITH THE ORGANIZATION FOR A MINIMUM OF ONE YEAR, OR WHO HAVE LEFT THE ORGANIZATION WITHIN FIVE YEARS, MAY APPLY FOR SCHOLARSHIP PROGRAM ASSISTANCE. APPLICANTS WHO ARE UNDER 21 YEARS OLD MAY APPLY FOR ASSISTANCE FOR ACADEMIC EDUCATION OR VOCATIONAL TRAINING THROUGH AGE 24. EXCEPTIONS MAY BE MADE IF SPECIAL CIRCUMSTANCES WARRANT. THE BOARD OF TRUSTEES ASSIGNS THE OVERSIGHT OF THE SCHOLARSHIP PROGRAM TO THE EDUCATION AND SCHOLARSHIP COMMITTEE, COMPOSED OF BOARD MEMBERS AND SOME NON-TRUSTEES. WITHIN ITS BUDGET, THIS COMMITTEE WILL MAKE THE FINAL DECISIONS RELATIVE TO 1) THE AMOUNT OF EACH GRANT; AND 2) THE DISTRIBUTION AND UTILIZATION OF FUNDS. X true false X X X false false false false false false false false false RICHARD ALTMAN 308450 0 0 0 4440 0 7822 0 24205 0 344917 0 0 0 JEFFREY DUBE 149299 0 0 0 1368 0 3767 0 23638 0 178072 0 0 0 MICHAEL SPINDLER 236508 0 0 0 1973 0 5962 0 62005 0 306448 0 0 0 ELIZABETH SCHNUR 189809 0 0 0 2556 0 4809 0 24048 0 221222 0 0 0 MARK EDELMAN 192697 0 0 0 1613 0 4858 0 24067 0 223235 0 0 0 CANDACE TINAGERO 154692 0 0 0 192 0 3872 0 61479 0 220235 0 0 0 RICHARD NAVON 144359 0 0 0 0 0 3609 0 23575 0 171543 0 0 0 SANDRA SHAPIRO MALKIN 130077 0 0 0 0 0 3252 0 23435 0 156764 0 0 0 PART I, LINE 1A: JEWISH CHILD CARE ASSOCIATION OF NEW YORK PROVIDES ON-CAMPUS LODGING FOR THE CONVENIENCE OF THE ORGANIZATION AS A CONDITION OF EMPLOYMENT FOR MICHAEL SPINDLER, COO, AND CANDACE TINAGERO, SENIOR VP OF RESIDENTIAL & F.H. PROGRAMS, THE FAIR MARKET VALUE OF WHICH IS ESTIMATED AT $37,800 FOR EACH INDIVIDUAL AND IS INCLUDED IN SCHEDULE J, PART II, COLUMN (D), NONTAXABLE BENEFITS. 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. - 65 STUDENTS RECEIVED HIGH SCHOOL DIPLOMAS, AND ALL BUT ONE ACCEPTED TO COLLEGE. EXPENSES: $1,210,660. REVENUE: $741,507. FORM 990, PART VI, SECTION B, LINE 11B: FORM 990 WAS PREPARED BY A NATIONALLY RENOWNED ACCOUNTING FIRM IN CONJUNCTION WITH THE ORGANIZATION'S FINANCE DEPARTMENT. DRAFT FORM 990 WAS 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 WAS 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. FORM 990, PART VI, SECTION B, LINE 15A: CEO COMPENSATION IS APPROVED BY THE BOARD OF DIRECTORS OF JCCA AFTER AN EVALUATION OF CEO PERFORMANCE AND COMPARING THE CEO COMPENSATION AGAINST AT LEAST THREE SURVEYS OF CEO COMPENSATION OF SIMILAR ENTITIES. FORM 990, PART VI, SECTION B, LINE 15B: COMPENSATION IS REVIEWED BY CEO OF CHIEF OFFICERS. FORM 990, PART VI, SECTION C, LINE 19: THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. PART XI, LINE 5: UNREALIZED GAIN ON INVESTMENTS..................$5,519,231. NET ASSET RESTATEMENT: NET OVERSTATEMENT OF FYE 6/30/09 AND PRIOR YEAR RELATED PROGRAM SERVICE REVENUE..............................$(1,704,229.) NET OVERSTATEMENT OF FYE 6/30/10 PROGRAM SERVICE REVENUE..............................$(1,170,754.) TOTAL NET ASSET RESTATEMENT....................$(2,874,983.) TOTAL...........................................$2,644,248. HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:LEONARD S. ELMAN TITLE:CHAIRMAN HOURS:1 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:BARBARA SALMANSON TITLE:PRESIDENT HOURS:1 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:HOWARD L. SCHWARTZ TITLE:HONORARY TRUSTEE HOURS:1 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:RICHARD ALTMAN TITLE:CEO HOURS:1 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:JEFFREY DUBE TITLE:VP OF FINANCE HOURS:1 JCCA EDENWALD INC 120 WALL STREET 12TH FLOOR NEW YORK NY 10005 237314995 RESID. CARE NY 501(C)(3) 9 false false false false true false false false false false false false false true true true false false false