2012-05-03T12:26:59-07:00 2011-06-30 Lederer Levine & Associates LLC 1099 Wall St West Suite 280 Lyndhurst NJ 07071 990 2010-07-01 131740071 WESTCHESTER JEWISH COMMUNITY SVCS INC WEST 9147610600 845 NORTH BROADWAY NORTH WHITE PLAINS NY 10603 ALAN TRAGER 2012-05-03 Kenneth J Lederer 2019333780 2010 2016-02-24 21:20:13Z ALAN TRAGER 845 NORTH BROADWAY NORTH WHITE PLAINS NY 10603 21326488 false false X WWW.WJCS.COM X 1951 NY WJCS is a BROAD-BASED, non-sectarian, not-for-profit human service agency dedicated to helping people cope with emotional, cognitive, environmental, physical, social and educational challenges THROUGH A WIDE ARRAY OF specialized and supportive programs. 35 35 499 414 0 4672595 4959540 15321391 14969002 1475838 1172267 168835 225679 21638659 21326488 0 0 14455090 14787130 0 127757 4928519 4637188 19383609 19424318 2255050 1902170 28092696 33085392 9094334 10429143 18998362 22656249 WESTCHESTER JEWISH COMMUNITY SERVICES (WJCS) IS A NON-SECTARIAN, NOT-FOR-PROFIT, BROAD BASED HUMAN SERVICE AGENCY DEDICATED TO HELPING PEOPLE OF ALL AGES COPE WITH EMOTIONAL, COGNITIVE, ENVIRONMENTAL, PHYSICAL, SOCIAL AND EDUCATIONAL CHALLENGES. DRIVEN BY EXCELLENCE, OUR CARING PROFESSIONALS RESPECT THE DIGNITY AND DIVERSITY OF INDIVIDUALS AND FAMILIES. THROUGH INNOVATIVE PROGRAMMING, WJCS RESPONDS TO THE EVOLVING NEEDS OF THE WESTCHESTER COMMUNITY. COMMITTED TO THE JEWISH VALUE OF "HEALING THE WORLD", WJCS HELPS PEOPLE ACHIEVE AN OPTIMAL QUALITY OF LIFE, REGARDLESS OF RELIGION, RACE, COLOR, CREED, ETHNICITY, AGE, GENDER, SEXUAL ORIENTATION, AND FINANCIAL CAPABILITY. false false 8306184 5029874 COMMUNITY BASED SERVICES - WJCS PROVIDES SUPPORTIVE PROGRAMS LOCATED IN COMMUNITY FACILITIES THROUGHOUT THE COUNTY. THIS INCLUDES AFTER SCHOOL PROGRAMS FOR ELEMENTARY SCHOOL CHILDREN, PROGRAMS IN MIDDLE AND HIGH SCHOOLS TARGETED FOR 'AT RISK' YOUTH, AND SERVICES FOR PARENTING AND PREGNANT TEENAGERS THAT FOCUS ON ACHIEVING A HIGH SCHOOL DIPLOMA WHILE ADDRESSING A MYRIAD OF EMOTIONAL AND PSYCHO-SOCIAL NEEDS INCLUDING FOSTERING GOOD PARENTING SKILLS. WJCS ALSO PROMOTES EARLY LITERACY PROGRAMS AND EARLY INTERVENTION SERVICES FOR PARENTS AND PRE-SCHOOL CHILDREN. 8097536 9939128 CLINIC SERVICES - USING EVIDENCED BASED PRACTICE, WJCS PROVIDES OUTPATIENT MENTAL HEALTH SERVICES THROUGH FIVE FREE STANDING CLINICS THAT ARE LOCATED THROUGHOUT WESTCHESTER, AS WELL AS SATELLITE CLINICS LOCATED IN SCHOOLS AND THE COMMUNITY. INCLUDED IN THIS SYSTEM ARE SPECIALIZED PROGRAMS FOR TREATING VICTIMS OF SEXUAL ABUSE, DOMESTIC VIOLENCE AND OTHER TRAUMAS, A MOBILE MENTAL HEALTH SERVICE FOR CHILDREN WHO HAVE SERIOUS MENTAL HEALTH ISSUES AND CANNOT COME TO A CLINIC, AND COUNSELING FOR CHILDREN AND ADULTS WHO HAVE DEVELOPMENTAL DISABILITIES WITH CONCOMITANT MENTAL HEALTH PROBLEMS. WE ALSO HAVE SPECIFIC PROGRAMS FOR PEOPLE WITH CHRONIC AND PERSISTENT MENTAL ILLNESS THROUGH OUR SOCIAL CLUBS. 16403720 true true false true false false false false false true true true false true false true false true false false false false false false false false false false false true false false false false false false false false false false false false false false false false true false false false false true 169 0 true 499 true false false false false false false false false false false false 0 false false false false false false false false false false false X 35 35 false false false false false false false true true false false false true true true true true true true true false false NY X X X DEBRA FELDMAN 9147610600 845 NORTH BROADWAY 2 NORTH WHITE PLAINS NY 10603 VICTOR HERSHAFT 2.00 X X 0 0 0 TOVA EFFRON 1.00 X 0 0 0 THEODORA BECKER 1.00 X 0 0 0 SHIRLEY SHWIEL 1.00 X 0 0 0 SHEILA FRIEDLAND 1.00 X 0 0 0 ROY STILLMAN 1.00 X 0 0 0 ROBERT M STAVIS 1.00 X 0 0 0 PHILIP HALPER 1.00 X 0 0 0 NEIL RIMSKY 1.00 X 0 0 0 NANCY PETSCHEK- KOHN 1.00 X 0 0 0 MICHEL ARATEN 1.00 X 0 0 0 MARGARITA MUNOZ-DUMMIT 35.00 X 138317 0 20974 MAIDA S SILVER 1.00 X 0 0 0 LYNN JACOBS 1.00 X 0 0 0 LOUISE ALBIN 1.00 X 0 0 0 LISA AARON 27.50 X 108378 0 11357 LINDA PLATTUS 1.00 X 0 0 0 LAURENCE DOBOSH 1.00 X 0 0 0 LAURA KLEINHANDLER 1.00 X 0 0 0 KENNETH KESSLER 29.00 X 133042 0 21347 KAREN BLUMENTHAL 1.00 X 0 0 0 JULIAN GOMEZ 1.00 X 0 0 0 JOY AVIDAN 1.00 X 0 0 0 JERRY HARNIK 1.00 X 0 0 0 JANE S NUSBAUM 1.00 X 0 0 0 GARY KATZ 1.00 X 0 0 0 FROMA B BENEROFE 1.00 X 0 0 0 FRANNE M WEINBERG 1.00 X 0 0 0 ELIZABETH LANDAU 1.00 X 0 0 0 DEBRA FELDMAN 19.25 X 85563 70006 38034 DEBBY GLASSER 2.00 X X 0 0 0 DAVID ALPERT 1.00 X 0 0 0 CECILE D SINGER 1.00 X 0 0 0 CAROL CORBIN 2.00 X X 0 0 0 BRUCE FREYER 2.00 X X 0 0 0 BERNARD KIMBERG 19.25 X 90127 73740 29353 BARRY KAPLAN 2.00 X X 0 0 0 BARBARA EHUDIN 1.00 X 0 0 0 ARUDI SRIHARI 35.00 X 169349 0 20662 ANN YERMAN 1.00 X 0 0 0 ANDREW P LEVIN 16.80 X 88298 22075 19490 ALAN TRAGER 21.00 X 160680 107120 73215 AARON R KWITTKEN 1.00 X 0 0 0 973754 272941 234432 5 false true false JAMES LENNON 845 NORTH BROADWAY 2 NORTH WHITE PLAINS NY 10603 PSYCHOLOGIST 143080 1 2356036 2603504 4959540 COMMUNITY BASED SERVICES 624100 5029874 5029874 CLINIC SERVICES 621112 9939128 9939128 14969002 1172267 1172267 0 0 225679 225679 225679 225679 0 0 0 0 0 21326488 14969002 1397946 0 0 0 0 409914 409914 0 10743573 9560910 1094598 88065 661883 585263 71229 5391 2017070 1748871 252090 16109 954690 818138 129208 7344 0 0 0 0 0 0 420607 176468 244069 70 0 0 0 0 1338915 1201190 134409 3316 0 0 0 36703 36703 0 263411 93076 170335 0 PROGRAM & EMPLOYEE EXP 1064017 785513 271719 6785 OFFICE SUPPLIES & EXP 145465 105985 38803 677 CONSULTANTS 1329112 1289348 39764 BAD DEBTS EXPENSE 38958 38958 0 19424318 16403720 2892841 127757 416051 383389 0 91500 71000 2956234 3727559 0 0 0 0 73827 80581 7882795 4369751 3509284 3513044 5447245 7381357 13801234 16162478 0 0 1797321 1765984 28092696 33085392 7359334 8794143 1685000 1595000 50000 40000 9094334 10429143 X 8060790 10123997 10937572 12532252 18998362 22656249 28092696 33085392 X 1902170 1755717 X false true true X true true X 5003073 4186883 4199862 4461659 4959540 22811017 0 0 5003073 4186883 4199862 4461659 4959540 22811017 4351971 18459046 627004 528065 339826 426619 640654 2562168 0 -8782 -8782 25364403 0.72780 0.71720 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false true true false false false false true 33000 false false 33000 false false 9589010 1645103 251519 10982594 8957934 870446 239370 9589010 false false false 1056234 1056234 2711369 746964 1964405 1165357 1160430 4927 2949835 2462357 487478 3513044 16162478 SECURITY DEPOSITS 53723 FINANCING ACQUISITION COSTS - NET 164997 DUE FROM AFFILIATES 1542264 1765984 21326488 19424318 1902170 1755717 1755717 3657887 23142205 1755717 60000 1815717 21326488 21326488 19436290 11972 11972 19424318 19424318 Part X Part X : FIN48 Footnote WJCS's accounting policy is to provide liabilities for uncertain tax positions when a liability is probable and estimable. Management is not aware of any violation of its tax status as an organization exempt from income taxes, nor of any exposure to unrelated business income tax. Part XIII, Line 2d Part XIII, Line 2d: Other expenses and losses per audited F/S EXP FROM AFFIL INCL. IN CONSOL. F/S $11972 Part XII, Line 2d Part XII, Line 2d: Other revenue amounts included in F/S but not included on form 990 REV FROM AFFIL INCL. IN CONSOL. F/S $60000 Part XI, Line 8 Part XI, Line 8: Other Changes in Net Assets or Fund Balances EXP FROM AFFIL INC IN CONSOL F/S $ -0 X X X false true false false false false false false false false MARGARITA MUNOZ-DUMMIT 138317 3220 17754 159291 KENNETH KESSLER 133042 4050 17297 154389 DEBRA FELDMAN 85563 70006 8810 7208 12109 9907 106482 87121 BERNARD KIMBERG 90127 73740 12343 10098 3801 3111 106271 86949 ARUDI SRIHARI 169349 19651 1011 190011 ALAN TRAGER 160680 107120 36548 24366 7381 4920 204609 136406 Form 990, Part VI, Line 19 Form 990, Part VI, Line 19: Other Organization Documents Publicly Available THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE ON REQUEST. THE FINANCIAL STATEMENTS ARE AVAILABLE ON THE WEB SITE. Form 990, Part VI, Line 12c Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts The purpose of the policy is to avoid potential conflicts arising between the private interests of Board members/Key staff and his/her responsibilities to the agency. On an annual basis each Board member/key employee reviews the policy and signs a conflict disclosure form. If any conflicts are disclosed, the board executive committee meets to review them to determine appropriate action. If circumstances are undisclosed and only later come to the attention of the Executive Director/CEO or President they shall take immediate action to address the conflict. Appropriate actions shall include dismissal with cause, suspension, or other such remedies as shall be determined by the Board President. Form 990, Part VI, Line 11 Form 990, Part VI, Line 11: Form 990 Review Process FORM WAS SENT ELECTRONICALLY, TO AUDIT COMMITTEE FOR REVIEW IN ADVANCE OF A COMMITTEE MEETING. AFTER DISCUSSION AT THE MEETING, THE FORM WAS RECOMMENDED FOR SUBMISSION AND E-MAILED TO ALL BOARD MEMBERS FOR THEIR REVIEW AND APPROVAL PRIOR TO IRS SUBMISSION. Client Note 1 - STATEMENT 20FORM 990, PART V-A (LIST OF OFFICERS, DIRECTORS, TRUSTEES, AND KEY EMPLOYEES)COLUMN DSCH A, PART I (COMPENSATION OF FIVE HIGHEST PAID EMPLOYEES)COLUMN DTHE AMOUNT SHOWN AS CONTRIBUTIONS TO EMPLOYEE BENEFIT PLANS DOES NOT INCLUDEANY PAYMENTS INTO THE DEFINED BENEFIT RETIREMENT PLAN, AS IT IS NOT PRACTICALTO CALCULATE THE BENEFIT BY INDIVIDUAL PARTICIPANT 244 CLAREMONT CORP 845 NORTH BROADWAY NORTH WHITE PLAINS NY 10603 261458511 HOUSING AND ASSISTANCE FOR DEVELOPMENTALLY DISABLED NY 501(C)(3) 7 N/A false CAMP RAINBOW INC 845 NORTH BROADWAY NORTH WHITE PLAINS NY 10603 131739938 CAMP FOR MENTALLY HANDICAPPED NY 501(C)(3) 7 N/A false MAPLE-CLAREMONT INC 845 NORTH BROADWAY NORTH WHITE PLAINS NY 10603 203499807 HOUSING AND ASSISTANCE FOR DEVELOPMENTALLY DISABLED NY 501(C)(3) 7 N/A false COMMUNITY PROGRAMS OF WESTCHESTER JEWISH 845 NORTH BROADWAY NORTH WHITE PLAINS NY 10603 132985945 HOUSING AND ASSISTANCE FOR DEVELOPMENTALLY DISABLED NY 501(C)(3) 7 N/A false HOME HEALTH SERVICES OF WJCS INC 845 NORTH BROADWAY NORTH WHITE PLAINS NY 10603 132687249 HOME CARE SERVICE NY 501(C)(3) 7 N/A false true true false true true false false false true false false false true true false true true false CAMP RAINBOW INC b 10000 Actual COMMUNITY PROGRAMS OF WESTCHESTER JEWISH q 4800000 Actual COMMUNITY PROGRAMS OF WESTCHESTER JEWISH n 2875209 Actual COMMUNITY PROGRAMS OF WESTCHESTER JEWISH i 71556 Actual HOME HEALTH SERVICES OF WJCS INC q 700000 Actual HOME HEALTH SERVICES OF WJCS INC n 674124 Actual HOME HEALTH SERVICES OF WJCS INC i 26796 Actual