JEWISH CHILD CARE ASSOCIATION OF NEW YORK: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- JEWISH CHILD CARE ASSOCIATION OF NEW YORK (EIN 13-1624060)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-05-16
- IRS object ID
- 201101369349303540
- Schema version
- 2009v1.7
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-05-16T15:40:48-05:00 | Timestamp |
| Tax Period End Date | 2010-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BDO USA LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 PARK AVENUE | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10017 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 131624060 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JEWISH CHILD CARE ASSOCIATION OF NEW YORK | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | JEWI | NameControl |
| Phone | 2123034370 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 120 WALL STREET 12TH FLOOR | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10005 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JEFFERY DUBE | Name |
| Title | VP OF FINANCE | Title |
| Date Signed | 2011-05-16 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Paul Hammerschmidt | Name |
| Phone | 2128858000 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | RICHARD ALTMAN | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 120 WALL STREET 12TH FLOOR | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10005 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 95683557 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | WWW.JCCANY.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1823 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | THE ORGANIZATION IS A COMPREHENSIVE CHILD CARE AGENCY THAT OFFERS SERVICES RANGING FROM FAMILY DAY CARE AND PREVENTIVE PROGRAMS TO EXTENDED RESIDENTIAL CARE. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 29 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 29 | NbrIndependentVotingMembers |
| Total Nbr Employees | 1658 | TotalNbrEmployees |
| Total Nbr Volunteers | 150 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 3241792 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 5801685 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 66914529 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 70361493 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -7966591 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1976757 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 596991 | OtherRevenuePriorYear |
| Other Revenue Current Year | 130771 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 62786721 | TotalRevenuePriorYear |
| Total Revenue Current Year | 78270706 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 26585 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 38342 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 49021168 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 51906875 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 740761 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 29572065 | OtherExpensePriorYear |
| Other Expenses Current Year | 30455649 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 78619818 | TotalExpensesPriorYear |
| Total Expenses Current Year | 82400866 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -15833097 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -4130160 | RevenuesLessExpensesCY |
| Total Assets BOY | 76189511 | TotalAssetsBOY |
| Total Assets EOY | 80128307 | TotalAssetsEOY |
| Total Liabilities BOY | 16535656 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 21018995 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 59653855 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 59109312 | NetAssetsOrFundBalancesEOY |
| Mission Description | THE ORGANIZATION IS A COMPREHENSIVE CHILD CARE AGENCY THAT OFFERS SERVICES RANGING FROM FAMILY DAY CARE AND PREVENTIVE PROGRAMS TO EXTENDED RESIDENTIAL CARE. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 53721798 | Expense |
| Grants | 38342 | Grants |
| Revenue | 51397443 | Revenue |
| Description | CHILD WELFARE SERVICES - JCCA Foster Homes provide safe, nurturing environments while families resolve difficulties that are keeping them apart. Highly trained foster parents care for more than 800 youth in the Bronx and Brooklyn. Youth with severe emotional problems who can be maintained in the community are placed in Therapeutic Foster Homes with foster parents supported by JCCA staff. Children who thrive when surrounded by their peers are cared for in supportive Group Homes. Although our ultimate goal is to reunite children with their families of origin, it is sometimes difficult. In these cases, JCCA helps them find loving adoptive homes. Our residential programs, The Cottage Schools - Pleasantville Cottage School, Edenwald Center, Pleasantville Diagnostic Center, and Gateways - offer a highly supervised and protected environment where troubled young people find safety and structure while they work to resolve their difficulties and return to their communities as soon as possible. Pleasantville Cottage School is a coed residential treatment center that cares for 150 youngsters with emotional and behavioral difficulties. Edenwald Center is a coed residential treatment center that cares for 116 young people with emotional and cognitive problems. Pleasantville Diagnostic Center is a shortterm residential assessment and treatment center for 36 boys and girls, aged 7-15. Gateways is an intensive residential program for girls who have been victims of commercial sexual exploitation and domestic trafficking. It assists young women in gaining the skills needed to return to the community as productive, independent young adults. Bridges to Health is a community care program providing intensive, wrap-around services to youth in foster care who are medically fragile or have serious emotional problems. We connect them to a full range of services that can facilitate and maintain permanency. Services include health care integration, family/caregiver supports, and skill building. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 9651254 | Expense |
| Revenue | 13884522 | Revenue |
| Description | JEWISH COMMUNITY SERVICES - JCCA has always had a special commitment to the Jewish community, especially to those struggling to build new lives and families. Today we work with Bukharian Jewish immigrants from Uzbekistan, Kazakhstan, and other parts of the former Soviet Union. Programs support families and strengthen the entire community. At the Bukharian Teen Lounge in Queens, high school teens can become Americans while honoring their cultural and religious traditions. These at-risk students meet after school to socialize and celebrate Bukharian and Jewish culture. JCCA's pioneering in-home Family Day Care program provides high-quality child care for working families and a unique entrepreneurial opportunity for those who enjoy helping preschoolers. JCCA has trained thousands of dedicated, licensed child care providers. Home-based day care now serves more than 1,200 children largely from immigrant families in Queens, Brooklyn, and Staten Island. Other JCCA programs that support the immigrant Jewish community include Partners in Caring, a counseling service for children and families experiencing difficult transitions as new immigrants. The Compass Project is a Queens/Long Island/Westchester program that serves the special needs of Jewish high school and college-aged teens, ranging from youth with learning disabilities to youth on the Autism Spectrum. Compass provides counseling, educational direction, and social support to young people making the transition to an independent future. Ametz Adoption Program works with prospective parents as they move through the complexities of the adoption process. Ametz offers workshops, advice, home studies, and follow-up visits, as well as special programs of interest to Jewish parents. Every year Ametz helps more than 500 families. Forest Hills Child Care Center offers a licensed full-day program for children aged two though five and includes a free Universal Pre-Kindergarten program. It reflects the diversity of the Forest Hills community. JCCA's Two Together tutoring program provides free, individualized tutoring to students who are seriously behind in their schoolwork. A team of more than 150 dedicated volunteers, trained and supervised by professional learning specialists, helps most students improve their skills by at least two grade levels. Tutoring is offered at JCCA's Wall Street office and in Queens. Kew Gardens Hills Youth Center is an afterschool program. The program offers college guidance, job coaching, counseling, and engages youth in positive ways. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 7003663 | Expense |
| Revenue | 4257392 | Revenue |
| Description | MENTAL HEALTH SERVICES - JCCA works in the community with children and families whose problems are critical. Our services touch nearly 3,000 children and families every day. Some programs work with families whose children are at risk due to a caregiver's substance abuse. Others provide a social network for those isolated from the community, or offer 24-hour crisis intervention and home visits to emotionally fragile adolescents. We partner with schools, courts, and other community services on behalf of individual clients. With our help, many families can resolve immediate problems and keep children safely at home. Fully 98% of the youth in these programs are able to avoid foster care or long-term hospitalization. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 1321460 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 917002 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 71698175 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | true | BalanceSheetAmountsReported |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | true | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | true | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 306 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 1658 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Nbr Voting Governing Body Members | 29 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 29 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | false | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | JEFF DUBE VP OF FINANCE | NamePerson |
| Telephone Number | 2125589916 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 120 WALL STREET 12TH FLOOR | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10005 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (40 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| LEONARD S ELMAN | ||||||||
| CHAIRMAN | 1.0 | X | X | 0 | 0 | 0 | ||
| BARBARA SALMANSON | ||||||||
| PRESIDENT | 1.0 | X | X | 0 | 0 | 0 | ||
| ARTHUR F MASLOW | ||||||||
| VICE PRESIDENT | 1.0 | X | X | 0 | 0 | 0 | ||
| MARY G FREEMAN | ||||||||
| VICE PRESIDENT | 1.0 | X | X | 0 | 0 | 0 | ||
| JUDY MESSINA | ||||||||
| VICE PRESIDENT | 1.0 | X | X | 0 | 0 | 0 | ||
| LAWRENCE M STERN | ||||||||
| VICE PRESIDENT/TREASURER | 1.0 | X | X | 0 | 0 | 0 | ||
| ANDREW SOMMERS | ||||||||
| VICE PRESIDENT/SECRETARY | 1.0 | X | X | 0 | 0 | 0 | ||
| STANLEY F BARSHAY | ||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |||
| JAY BIALSKY | ||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |||
| NAOMI S BIRNBACH | ||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |||
| HOWARD N BLITMAN | ||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |||
| BERNARD BUCHHOLZ | ||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |||
| SUSAN ELMAN | ||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |||
| STEPHEN I GILBERG | ||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |||
| PETER HAUSPURG | ||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |||
| LOUIS JAFFE FROM 1109 | ||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |||
| MICHAEL KATZ | ||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |||
| JOYCE L KRAMER | ||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |||
| DEAN M LEAVITT | ||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |||
| JOAN LEVIN | ||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |||
| BRIAN T LEVINE | ||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |||
| BARBARA B MANN | ||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |||
| DAUN PARIS | ||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |||
| MARINA RABINOVICH | ||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |||
| MARTIN ROSENMAN FROM 1109 | ||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |||
| MATTHEW D RUSSMAN | ||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |||
| HOWARD L SCHWARTZ | ||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |||
| STEPHEN SOKOLOFF | ||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |||
| DEBRA TORRES | ||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |||
| RICHARD ALTMAN | ||||||||
| CEO | 35.0 | X | 290013 | 0 | 23201 | |||
| JEFFREY DUBE | ||||||||
| VP OF FINANCE | 35.0 | X | 137700 | 0 | 30373 | |||
| MICHAEL SPINDLER | ||||||||
| COO | 35.0 | 231784 | 0 | 55416 | X | |||
| ELIZABETH SCHNUR | ||||||||
| SENIOR VP OF QUALITY MGMT. | 35.0 | 194831 | 0 | 35240 | X | |||
| MARK EDELMAN | ||||||||
| SENIOR VP OF FUND DEVELOPMENT | 35.0 | 197753 | 0 | 28989 | X | |||
| CANDACE TINAGERO | ||||||||
| SENIOR VP OF RES. & FH. PRGMS. | 35.0 | 158888 | 0 | 49880 | X | |||
| SAMUEL DRASSINOWER | ||||||||
| PSYCHIATRIST | 35.0 | 161821 | 0 | 12946 | X | |||
| RICHARD NAVON | ||||||||
| PSYCHIATRIST | 35.0 | 136327 | 0 | 23034 | X | |||
| SANDRA SHAPIRO MALKIN | ||||||||
| VP OF HUMAN RESOURCES | 35.0 | 130818 | 0 | 17156 | X | |||
| DEBORAH PERELMUTER | ||||||||
| VP OF JEWISH | 35.0 | 113415 | 0 | 21946 | X | |||
| PAUL TORRES | ||||||||
| VP OF FOSTER HOME | 35.0 | 124503 | 0 | 28664 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1877853 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 326845 | TotalOtherCompensation |
| Number Individuals GT100 K | 16 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| JAMES ABRAMSON | |||||
| 12 EAST 41ST STREET | NEW YORK | NY | 10017 | LEGAL | 403216 |
| PROMED PERSONNEL SERVICES | |||||
| 18 EAST 41ST | NEW YORK | NY | 10017 | TEMP. PERSONNEL | 354530 |
| ABM JANITORIAL | |||||
| 551 5TH AVENUE SUITE 300 | NEW YORK | NY | 10176 | CLEANING | 310500 |
| EXECUSEARCH GROUP | |||||
| 675 THIRD AVENUE | NEW YORK | NY | 10017 | TEMP. PERSONNEL | 298488 |
| BDO USA LLP | |||||
| 100 PARK AVENUE | NEW YORK | NY | 10017 | AUDIT & TAX SERVICES | 214653 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 7 | NumberOfContractorsGT100K |
| Fundraising Events | 863844 | FundraisingEvents |
| All Other Contributions | 4937841 | AllOtherContributions |
| Noncash Contributions | 126334 | NoncashContributions |
| Total Contributions | 5801685 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| FEES & CONTRACTS FROM GOV'T AGENCIES | 624200 | 69282729 | 69282729 |
| OTHER PROGRAM FEES | 624200 | 1078764 | 1078764 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 70361493 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 761611 | TotalRevenueColumn |
| Exclusion | $761,611 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 94866 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 94866 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 94866 | TotalRevenueColumn |
| Related Or Exempt Function Income | 94866 | RelatedOrExemptFunctionIncome |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 18449932 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 17234786 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1215146 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1215146 | TotalRevenueColumn |
| Exclusion | $1,215,146 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 178065 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 863844 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 178065 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount |
|---|---|---|---|
| DISABILITY REFUNDS | 900099 | 33391 | $33,391 |
| EMPLOYEE MEAL INCOME | 900099 | 2514 | $2,514 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 35905 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 78270706 | TotalRevenueColumn |
| Related Or Exempt Function Income | 70456359 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $2,012,662 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 38342 | Total |
| Program Services | 38342 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1451134 | Total |
| Program Services | 473844 | ProgramServices |
| Management And General | 673553 | ManagementAndGeneral |
| Fundraising | 303737 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 39354465 | Total |
| Program Services | 35103735 | ProgramServices |
| Management And General | 3959955 | ManagementAndGeneral |
| Fundraising | 290775 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1493227 | Total |
| Program Services | 1367691 | ProgramServices |
| Management And General | 125396 | ManagementAndGeneral |
| Fundraising | 140 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6543447 | Total |
| Program Services | 5674568 | ProgramServices |
| Management And General | 802236 | ManagementAndGeneral |
| Fundraising | 66643 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3064602 | Total |
| Program Services | 2694192 | ProgramServices |
| Management And General | 328474 | ManagementAndGeneral |
| Fundraising | 41936 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 567370 | Total |
| Program Services | 485744 | ProgramServices |
| Management And General | 81626 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 171653 | Total |
| Program Services | 38703 | ProgramServices |
| Management And General | 132950 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 414176 | Total |
| Management And General | 414176 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 225134 | Total |
| Program Services | 21229 | ProgramServices |
| Management And General | 202486 | ManagementAndGeneral |
| Fundraising | 1419 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3722843 | Total |
| Program Services | 2780204 | ProgramServices |
| Management And General | 928505 | ManagementAndGeneral |
| Fundraising | 14134 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4965685 | Total |
| Program Services | 4145513 | ProgramServices |
| Management And General | 819172 | ManagementAndGeneral |
| Fundraising | 1000 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 890200 | Total |
| Program Services | 762107 | ProgramServices |
| Management And General | 120416 | ManagementAndGeneral |
| Fundraising | 7677 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 69533 | Total |
| Program Services | 37070 | ProgramServices |
| Management And General | 32133 | ManagementAndGeneral |
| Fundraising | 330 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 316833 | Total |
| Program Services | 241299 | ProgramServices |
| Management And General | 75534 | ManagementAndGeneral |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1263580 | Total |
| Program Services | 1153215 | ProgramServices |
| Management And General | 110365 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 711181 | Total |
| Program Services | 528077 | ProgramServices |
| Management And General | 183104 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| BOARDING HOME PAYMENTS | 11183487 | 11183487 | ||
| PURCHASE OF SERVICES | 2398694 | 2282453 | 114841 | 1400 |
| PARENT & CHILDREN ALLOWANCE | 703359 | 702879 | 480 | |
| FOOD | 611493 | 580358 | 31135 | |
| ADMINISTRATIVE SERVICES | 446606 | 183743 | 262465 | 398 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1793822 | Total |
| Program Services | 1219722 | ProgramServices |
| Management And General | 562928 | ManagementAndGeneral |
| Fundraising | 11172 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 82400866 | Total |
| Program Services | 71698175 | ProgramServices |
| Management And General | 9961930 | ManagementAndGeneral |
| Fundraising | 740761 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 157900 | BOY |
| EOY | 38000 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 774785 | BOY |
| EOY | 84648 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 110000 | BOY |
| EOY | 362300 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10437171 | BOY |
| EOY | 12459996 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 134311 | BOY |
| EOY | 165836 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 41208330 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 26690037 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12444085 | BOY |
| EOY | 14518293 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 30061053 | BOY |
| EOY | 26896558 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19425739 | BOY |
| EOY | 21395669 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2644467 | BOY |
| EOY | 4207007 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 76189511 | BOY |
| EOY | 80128307 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8850239 | BOY |
| EOY | 7537026 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 464642 | BOY |
| EOY | 115167 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5000000 | BOY |
| EOY | 5000000 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1142318 | BOY |
| EOY | 4278674 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1078457 | BOY |
| EOY | 4088128 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16535656 | BOY |
| EOY | 21018995 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 55811353 | BOY |
| EOY | 55127880 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1162930 | BOY |
| EOY | 1249956 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2679572 | BOY |
| EOY | 2731476 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 59653855 | BOY |
| EOY | 59109312 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 76189511 | BOY |
| EOY | 80128307 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | true | FederalGrantAuditRequired |
| Federal Grant Audit Performed | true | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4776757 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5765505 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5323152 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3241792 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5801685 | CurrentTaxYear |
| Total | 24908891 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4776757 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5765505 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5323152 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3241792 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5801685 | CurrentTaxYear |
| Total | 24908891 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 433058 | AmountsSubstContributorsTotal |
| Public Support Total170 | 24475833 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1766983 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2219793 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1607463 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1397018 | CurrentTaxYearMinus1Year |
| Current Tax Year | 761611 | CurrentTaxYear |
| Total | 7752868 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 68724 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 45219 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 705528 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 513314 | CurrentTaxYearMinus1Year |
| Current Tax Year | 35905 | CurrentTaxYear |
| Total | 1368690 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 34030449 | TotalSupport |
| Gross Receipts From Admissions Etc | 298531050 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.71923 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.66530 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amts | ArtPublicExhibitionAmts | |
| Held Works Of Art Amts | HeldWorksOfArtAmts |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2679572 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 51904 | InvestmentEarningsOrLosses |
| End Of Year Balance | 2731476 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2694677 | BeginningOfYearBalance |
| Investment Earnings Or Losses | -15105 | InvestmentEarningsOrLosses |
| End Of Year Balance | 2679572 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 1.00000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 220320 | OtherCostOrOtherBasis |
| Book Value | 220320 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 31732486 | OtherCostOrOtherBasis |
| Depreciation | 20786671 | Depreciation |
| Book Value | 10945815 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Leasehold Improvements | LeaseholdImprovements |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 8359924 | OtherCostOrOtherBasis |
| Depreciation | 5903366 | Depreciation |
| Book Value | 2456558 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 895600 | OtherCostOrOtherBasis |
| Book Value | 895600 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 14518293 | TotalOfBookValueLandBuildings |
| Financial Derivatives | FinancialDerivatives | |
| Closely Held Equity Interests | CloselyHeldEquityInterests |
Other Securities OtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | LIMITED PARTNERSHIPS | Description |
| Book Value | 21395669 | BookValue |
| Method Of Valuation | F | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 21395669 | TotalOfBookValueSecurities |
Other Assets OtherAssets (2 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| SECURITY DEPOSITS | 369730 |
| DUE FROM AFFILIATE | 3837277 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 4207007 | TotalBookValueOtherAssets |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DUE TO THIRD PARTIES | Description |
| Amount | $4,088,128 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 4088128 | TotalOfAmounts |
| Total Revenue | 78270706 | TotalRevenue |
| Total Expenses | 82400866 | TotalExpenses |
| Excess Or Deficit For Year | -4130160 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 3585617 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 3585617 | TotalAdjustments |
| Excess Or Deficit Per FS | -544543 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 81442147 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 3585617 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | 3585617 | RevenueNotRptdF990 |
| Revenue Subtotal | 77856530 | RevenueSubtotal |
| Investment Expenses Not Included | 414176 | InvestmentExpensesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 414176 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 78270706 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 81986690 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 81986690 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 414176 | InvestmentExpensesNotIncluded2 |
| Expenses Not Rptd On Fin Stmt | 414176 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 82400866 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PART V, LINE 4: | Identifier |
| Explanation | 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. | Explanation |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | AGENCY GALA | NameOfEvent1 |
| Gross Receipts Event1 | 752813 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 598664 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 154149 | GrossRevenueEvent1 |
| Food And Beverage Event1 | 154149 | FoodAndBeverageEvent1 |
| Name Of Event2 | TREE FUND EVENT | NameOfEvent2 |
| Gross Receipts Event2 | 289096 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 265180 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 23916 | GrossRevenueEvent2 |
| Rent Facility Costs Event2 | 7631 | RentFacilityCostsEvent2 |
| Food And Beverage Event2 | 15264 | FoodAndBeverageEvent2 |
| Other Direct Expenses Event2 | 1021 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 0 | TotalNumberOfOtherEvents |
| Gross Receipts Total | 1041909 | GrossReceiptsTotal |
| Charitable Contributions Total | 863844 | CharitableContributionsTotal |
| Gross Revenue Total Events | 178065 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 7631 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 169413 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 1021 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 178065 | DirectExpenseSummaryEvents |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | SCHOOL TUITION | TypeOfGrant |
| Number Of Recipients | 7 | NumberOfRecipients |
| Amount Of Cash Grant | 38342 | AmountOfCashGrant |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PART I, LINE 2: | Identifier |
| Explanation | THE ORGANIZATION'S SCHOLARSHIP PROGRAM IS AVAILABLE TO STUDENTS WHO ARE UNDER THE CARE OF THE ORGANIZATION WHO PLAN TO SEEK EDUCATION OR TRAINING BEYOND THE REGULARLY BUDGETED EXPENSES. STUDENTS WHO HAVE BEEN IN CARE WITH THE ORGANIZATION FOR A MINIMUM OF ONE YEAR, OR WHO HAVE LEFT THE ORGANIZATION WITHIN FIVE YEARS, MAY APPLY FOR SCHOLARSHIP PROGRAM ASSISTANCE. APPLICANTS WHO ARE UNDER 21 YEARS OLD MAY APPLY FOR ASSISTANCE FOR ACADEMIC EDUCATION OR VOCATIONAL TRAINING THROUGH AGE 24. EXCEPTIONS MAY BE MADE IF SPECIAL CIRCUMSTANCES WARRANT. THE BOARD OF TRUSTEES ASSIGNS THE OVERSIGHT OF THE SCHOLARSHIP PROGRAM TO THE EDUCATION AND SCHOLARSHIP COMMITTEE, COMPOSED OF BOARD MEMBERS AND SOME NON-TRUSTEES. WITHIN ITS BUDGET, THIS COMMITTEE WILL MAKE THE FINAL DECISIONS RELATIVE TO 1) THE AMOUNT OF EACH GRANT; AND 2) THE DISTRIBUTION AND UTILIZATION OF FUNDS. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Housing Allowance Or Residence | X | HousingAllowanceOrResidence |
| Written Policy Re T And E Expenses | true | WrittenPolicyReTAndEExpenses |
| Substantiation Required | false | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (9 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|
| RICHARD ALTMAN | |||||||||||
| 290013 | 0 | 0 | 0 | 0 | 0 | 23201 | 0 | 0 | 0 | 313214 | 0 |
| JEFFREY DUBE | |||||||||||
| 137700 | 0 | 0 | 0 | 0 | 0 | 11016 | 0 | 19357 | 0 | 168073 | 0 |
| MICHAEL SPINDLER | |||||||||||
| 231784 | 0 | 0 | 0 | 0 | 0 | 18543 | 0 | 36873 | 0 | 287200 | 0 |
| ELIZABETH SCHNUR | |||||||||||
| 194831 | 0 | 0 | 0 | 0 | 0 | 15586 | 0 | 19654 | 0 | 230071 | 0 |
| MARK EDELMAN | |||||||||||
| 197753 | 0 | 0 | 0 | 0 | 0 | 15820 | 0 | 13169 | 0 | 226742 | 0 |
| CANDACE TINAGERO | |||||||||||
| 158888 | 0 | 0 | 0 | 0 | 0 | 12711 | 0 | 37169 | 0 | 208768 | 0 |
| SAMUEL DRASSINOWER | |||||||||||
| 161821 | 0 | 0 | 0 | 0 | 0 | 12946 | 0 | 0 | 0 | 174767 | 0 |
| RICHARD NAVON | |||||||||||
| 136327 | 0 | 0 | 0 | 0 | 0 | 10906 | 0 | 12128 | 0 | 159361 | 0 |
| PAUL TORRES | |||||||||||
| 124503 | 0 | 0 | 0 | 0 | 0 | 9960 | 0 | 18704 | 0 | 153167 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PART I, LINE 1A: | Identifier |
| Explanation | JEWISH CHILD CARE ASSOCIATION OF NEW YORK PROVIDES ON-CAMPUS LODGING FOR THE CONVENIENCE OF THE ORGANIZATION AS A CONDITION OF EMPLOYMENT FOR MICHAEL SPINDLER, COO, AND CANDACE TINAGERO, SENIOR VP OF RESIDENTIAL & F.H. PROGRAMS, THE FAIR MARKET VALUE OF WHICH IS ESTIMATED AT $24,000 FOR EACH INDIVIDUAL. | Explanation |
Schedule M IRS990ScheduleM
| Field | Value | IRS element (for citing) |
|---|---|---|
| Works Of Art | WorksOfArt | |
| Art Historical Treasures | ArtHistoricalTreasures | |
| Art Fractional Interest | ArtFractionalInterest | |
| Books And Publications | BooksAndPublications | |
| Clothing And Household Goods | ClothingAndHouseholdGoods | |
| Cars And Other Vehicles | CarsAndOtherVehicles | |
| Boats And Planes | BoatsAndPlanes | |
| Intellectual Property | IntellectualProperty |
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 3 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 126334 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities Closely Held Stock | SecuritiesCloselyHeldStock | |
| Securities Prtnrshp Trust Intrsts | SecuritiesPrtnrshpTrustIntrsts | |
| Securities Miscellaneous | SecuritiesMiscellaneous | |
| Qualified Contrib Hist Struct | QualifiedContribHistStruct | |
| Qualified Contrib Other | QualifiedContribOther | |
| Real Estate Residential | RealEstateResidential | |
| Real Estate Commercial | RealEstateCommercial | |
| Real Estate Other | RealEstateOther | |
| Collectibles | Collectibles | |
| Food Inventory | FoodInventory | |
| Drugs And Medical Supplies | DrugsAndMedicalSupplies | |
| Taxidermy | Taxidermy | |
| Historical Artifacts | HistoricalArtifacts | |
| Scientific Specimens | ScientificSpecimens | |
| Archaeological Artifacts | ArchaeologicalArtifacts | |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| FORM 990, PART III, LINE 4D: | EDUCATION - Brooklyn Democracy Academy is a transfer school for students unable to function in a traditional high school setting, giving them a second chance to earn their Regents diploma. Teachers provide students with rigorous instruction through innovative multi-modal techniques, while counselors offer individualized guidance and support. EXPENSES: $1,321,460. REVENUE: $917,002. |
| FORM 990, PART VI, SECTION B, LINE 11A: | A DRAFT COPY OF FORM 990 IS DISTRIBUTED TO THE AUDIT COMMITTEE FOR REVIEW BEFORE FILING WITH IRS. |
| 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: | THE BOARD REVIEWS AND DETERMINES CEO COMPENSATION. |
| 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. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JCCA EDENWALD INC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 120 WALL STREET 12TH FLOOR | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10005 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237314995 | EIN |
| Primary Activities | RESID. CARE | PrimaryActivities |
| Legal Domicile State | NY | LegalDomicileState |
| Exempt Code Section | 501(C)(3) | ExemptCodeSection |
| Public Charity Status | 9 | PublicCharityStatus |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | false | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | true | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | true | SharingOfFacilities |
| Sharing Of Paid Employees | true | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | true | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |