WESTCHESTER JEWISH COMMUNITY SERVICES INC: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- WESTCHESTER JEWISH COMMUNITY SERVICES INC (EIN 13-1740071)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-05-10
- IRS object ID
- 201131309349301338
- 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 C
- Schedule D
- Schedule G
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-05-10T10:18:58-07:00 | 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 | Lederer Levine & Associates LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1099 Wall St West Suite 280 | AddressLine1 |
| City | Lyndhurst | City |
| State | NJ | State |
| ZIP Code | 07071 | 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 | 131740071 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WESTCHESTER JEWISH COMMUNITY SVCS INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | WEST | NameControl |
| Phone | 9147610600 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 845 NORTH BROADWAY | AddressLine1 |
| City | NORTH WHITE PLAINS | City |
| State | NY | State |
| ZIP Code | 10603 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DEBRA FELDMAN | Name |
| Title | CFO | Title |
| Date Signed | 2011-05-10 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Kenneth J Lederer | Name |
| Phone | 2019333780 | 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 | ALAN TRAGER | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 845 NORTH BROADWAY | AddressLine1 |
| City | NORTH WHITE PLAINS | City |
| State | NY | State |
| ZIP Code | 10603 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 21670691 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| All Affiliates Included | false | AllAffiliatesIncluded |
| Organization501c | X | Organization501c |
| Web Site | WWW.WJCS.COM | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1951 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | 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. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 33 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 33 | NbrIndependentVotingMembers |
| Total Nbr Employees | 524 | TotalNbrEmployees |
| Total Nbr Volunteers | 284 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 4199862 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 4672595 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 15093909 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 15321391 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 193126 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1475838 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 146700 | OtherRevenuePriorYear |
| Other Revenue Current Year | 168835 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 19633597 | TotalRevenuePriorYear |
| Total Revenue Current Year | 21638659 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 14566265 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 14455090 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 123430 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 4424748 | OtherExpensePriorYear |
| Other Expenses Current Year | 4928519 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 18991013 | TotalExpensesPriorYear |
| Total Expenses Current Year | 19383609 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 642584 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 2255050 | RevenuesLessExpensesCY |
| Total Assets BOY | 24781203 | TotalAssetsBOY |
| Total Assets EOY | 28092696 | TotalAssetsEOY |
| Total Liabilities BOY | 8114119 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 9094334 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 16667084 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 18998362 | NetAssetsOrFundBalancesEOY |
| Mission Description | 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. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 8583432 | Expense |
| Revenue | 5458884 | Revenue |
| Description | 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 PROVIDES EARLY LITERACY PROGRAMS AND EARLY INTERVENTION SERVICES FOR PARENTS AND PRE-SCHOOL CHILDREN. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 8012090 | Expense |
| Revenue | 9862507 | Revenue |
| Description | 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 CONTINUING DAY TREATMENT CENTER AND SOCIAL CLUBS. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 16595522 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | true | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| 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 | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBonds |
| Escrow Account | false | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| 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 | false | 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 | true | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 174 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 524 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Form990-T Filed | false | Form990-TFiled |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Form8886 T Filed | false | Form8886TFiled |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Non Deductible Disclosure | false | NonDeductibleDisclosure |
| Quid Pro Quo Contributions | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Number Of8282 Filed | 0 | NumberOf8282Filed |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Filed Lieu1041 | false | FiledLieu1041 |
| Nbr Voting Governing Body Members | 33 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 33 | 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 |
| Policies Reference Chapters | false | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Written Policy Or Procedure | false | WrittenPolicyOrProcedure |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | DEBBIE FELDMAN | NamePerson |
| Telephone Number | 9147610600 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 845 NORTH BROADWAY 2 | AddressLine1 |
| City | NORTH WHITE PLAINS | City |
| State | NY | State |
| ZIP Code | 10603 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (43 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee | Key EmployeeKeyEmployee |
|---|---|---|---|---|---|---|---|---|
| VICTOR HERSHAFT | ||||||||
| Vice President | 2.00 | X | X | 0 | 0 | 0 | ||
| TOVA EFFRON | ||||||||
| Director | 1.00 | X | 0 | 0 | 0 | |||
| THEODORA BECKER | ||||||||
| Director | 1.00 | X | 0 | 0 | 0 | |||
| SHIRLEY SHWIEL | ||||||||
| Director | 1.00 | X | 0 | 0 | 0 | |||
| SHEILA FRIEDLAND | ||||||||
| Director | 1.00 | X | 0 | 0 | 0 | |||
| ROY STILLMAN | ||||||||
| Director | 1.00 | X | 0 | 0 | 0 | |||
| ROBERT M STAVIS | ||||||||
| Director | 1.00 | X | 0 | 0 | 0 | |||
| PHILIP M SCHLUSSEL | ||||||||
| Director | 1.00 | X | 0 | 0 | 0 | |||
| PHILIP HALPER | ||||||||
| Director | 1.00 | X | 0 | 0 | 0 | |||
| NEIL RIMSKY | ||||||||
| Director | 1.00 | X | 0 | 0 | 0 | |||
| NANCY PETSCHEK- KOHN | ||||||||
| Director | 1.00 | X | 0 | 0 | 0 | |||
| MICHEL ARATEN | ||||||||
| President | 2.00 | X | X | 0 | 0 | 0 | ||
| MARGARITA MUNOZ-DUMMIT | ||||||||
| PSYCHIATRIST | 35.00 | 138934 | 0 | 19721 | X | |||
| MAIDA S SILVER | ||||||||
| Director | 1.00 | X | 0 | 0 | 0 | |||
| LYNN JACOBS | ||||||||
| Asst. Secretary | 2.00 | X | X | 0 | 0 | 0 | ||
| LOUISE ALBIN | ||||||||
| Director | 1.00 | X | 0 | 0 | 0 | |||
| LISA AARON | ||||||||
| PSYCHIATRIST | 27.50 | 114603 | 0 | 10015 | X | |||
| LINDA PLATTUS | ||||||||
| Director | 1.00 | X | 0 | 0 | 0 | |||
| LAURA KLEINHANDLER | ||||||||
| Director | 1.00 | X | 0 | 0 | 0 | |||
| KENNETH KESSLER | ||||||||
| PSYCHIATRIST | 29.00 | 132477 | 0 | 28162 | X | |||
| KAREN BLUMENTHAL | ||||||||
| Director | 1.00 | X | 0 | 0 | 0 | |||
| JULIAN GOMEZ | ||||||||
| Director | 1.00 | X | 0 | 0 | 0 | |||
| JOY ADVIDAN | ||||||||
| Director | 1.00 | X | 0 | 0 | 0 | |||
| JERRY HARNIK | ||||||||
| Director | 1.00 | X | 0 | 0 | 0 | |||
| JANE S NUSSBAUM | ||||||||
| Director | 1.00 | X | 0 | 0 | 0 | |||
| GARY KATZ | ||||||||
| Director | 1.00 | X | 0 | 0 | 0 | |||
| FROMA B BENEROFE | ||||||||
| Director | 1.00 | X | 0 | 0 | 0 | |||
| FRANNE MANNE WEINBERG | ||||||||
| Director | 1.00 | X | 0 | 0 | 0 | |||
| ELIZABETH LANDAU | ||||||||
| Director | 1.00 | X | 0 | 0 | 0 | |||
| DEBRA FELDMAN | ||||||||
| CFO | 18.00 | X | 86631 | 70880 | 32926 | |||
| DEBBY GLASSER | ||||||||
| Secretary | 2.00 | X | X | 0 | 0 | 0 | ||
| DAVID ALPERT | ||||||||
| Director | 1.00 | X | 0 | 0 | 0 | |||
| CECILE D SINGER | ||||||||
| Director | 1.00 | X | 0 | 0 | 0 | |||
| CAROL KESSLER | ||||||||
| PSYCHIATRIST | 31.50 | 132742 | 0 | 19392 | X | |||
| CAROL CORBIN | ||||||||
| Director | 1.00 | X | 0 | 0 | 0 | |||
| BRUCE FREYER | ||||||||
| Treasurer | 2.00 | X | X | 0 | 0 | 0 | ||
| BERNARD KIMBERG | ||||||||
| COO | 19.00 | X | 90619 | 74142 | 28900 | |||
| BARRY KAPLAN | ||||||||
| Director | 1.00 | X | 0 | 0 | 0 | |||
| BARBARA EHUDIN | ||||||||
| Director | 1.00 | X | 0 | 0 | 0 | |||
| ARUDI SRIHARI | ||||||||
| PSYCHIATRIST | 0. | 167707 | 0 | 19300 | X | |||
| ANN YERMAN | ||||||||
| Director | 1.00 | X | 0 | 0 | 0 | |||
| ALAN TRAGER | ||||||||
| CEO/Exec DIRECT | 21.00 | X | 162238 | 108160 | 60362 | X | ||
| AARON R KWITTKEN | ||||||||
| Director | 1.00 | X | 0 | 0 | 0 | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1025951 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 253182 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 218778 | TotalOtherCompensation |
| Number Individuals GT100 K | 6 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JAMES LENNON | BusinessNameLine1 |
Address Of Contractor AddressOfContractor
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 845 NORTH BROADWAY 2 | AddressLine1 |
| City | NORTH WHITE PLAINS | City |
| State | NY | State |
| ZIP Code | 10603 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Services | PSYCHOLOGIST | DescriptionOfServices |
| Compensation | 121635 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| Federated Campaigns | 2449764 | FederatedCampaigns |
| Fundraising Events | 220936 | FundraisingEvents |
| All Other Contributions | 2001895 | AllOtherContributions |
| Total Contributions | 4672595 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| COMMUNITY BASED SERVICES | 624100 | 5458884 | 5458884 |
| CLINIC SERVICES | 621112 | 9862507 | 9862507 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 15321391 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1475838 | TotalRevenueColumn |
| Exclusion | $1,475,838 | 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 | 177617 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 177617 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 177617 | TotalRevenueColumn |
| Exclusion | $177,617 | ExclusionAmount |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 23250 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 220936 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 32032 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -8782 | TotalRevenueColumn |
| Exclusion | -$8,782 | ExclusionAmount |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 0 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 21638659 | TotalRevenueColumn |
| Related Or Exempt Function Income | 15321391 | RelatedOrExemptFunctionIncome |
| Exclusion | $1,644,673 | 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 | 0 | Total |
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 | 396568 | Total |
| Management And General | 396568 | ManagementAndGeneral |
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 | 10358424 | Total |
| Program Services | 9242026 | ProgramServices |
| Management And General | 1033050 | ManagementAndGeneral |
| Fundraising | 83348 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 644613 | Total |
| Program Services | 588590 | ProgramServices |
| Management And General | 50995 | ManagementAndGeneral |
| Fundraising | 5028 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2044839 | Total |
| Program Services | 1782778 | ProgramServices |
| Management And General | 246706 | ManagementAndGeneral |
| Fundraising | 15355 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1010646 | Total |
| Program Services | 888308 | ProgramServices |
| Management And General | 115760 | ManagementAndGeneral |
| Fundraising | 6578 | 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 | 0 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
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 | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 436322 | Total |
| Program Services | 180590 | ProgramServices |
| Management And General | 255441 | ManagementAndGeneral |
| Fundraising | 291 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
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 | 1389920 | Total |
| Program Services | 1260066 | ProgramServices |
| Management And General | 126579 | ManagementAndGeneral |
| Fundraising | 3275 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 41412 | Total |
| Program Services | 29 | ProgramServices |
| Management And General | 41383 | ManagementAndGeneral |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 257093 | Total |
| Program Services | 91919 | ProgramServices |
| Management And General | 165174 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| PROGRAM & EMPLOYEE EXP | 1201406 | 1030399 | 168610 | 2397 |
| OFFICE SUPPLIES & EXP | 154311 | 109762 | 37391 | 7158 |
| CONSULTANTS | 1306071 | 1279071 | 27000 | |
| BAD DEBT EXPENSE | 141984 | 141984 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19383609 | Total |
| Program Services | 16595522 | ProgramServices |
| Management And General | 2664657 | ManagementAndGeneral |
| Fundraising | 123430 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 132382 | BOY |
| EOY | 416051 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12330 | BOY |
| EOY | 91500 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3443447 | BOY |
| EOY | 2956234 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 97068 | BOY |
| EOY | 73827 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 7624541 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 4115257 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3653563 | BOY |
| EOY | 3509284 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4357724 | BOY |
| EOY | 5447245 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11264260 | BOY |
| EOY | 13801234 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1820429 | BOY |
| EOY | 1797321 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24781203 | BOY |
| EOY | 28092696 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6276038 | BOY |
| EOY | 7359334 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1775000 | BOY |
| EOY | 1685000 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 63081 | BOY |
| EOY | 50000 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8114119 | BOY |
| EOY | 9094334 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6506671 | BOY |
| EOY | 8060790 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10160413 | BOY |
| EOY | 10937572 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16667084 | BOY |
| EOY | 18998362 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24781203 | BOY |
| EOY | 28092696 | 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 | 3512574 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5003073 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4186883 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4199862 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4461659 | CurrentTaxYear |
| Total | 21364051 | Total |
Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3512574 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5003073 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4186883 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4199862 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4461659 | CurrentTaxYear |
| Total | 21364051 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 4224750 | AmountsSubstContributorsTotal |
| Public Support Total170 | 17139301 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 628463 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 627004 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 528065 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 339826 | CurrentTaxYearMinus1Year |
| Current Tax Year | 426619 | CurrentTaxYear |
| Total | 2549977 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | -7516 | CurrentTaxYearMinus4Years |
| Current Tax Year | -8782 | CurrentTaxYear |
| Total | -16298 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 23897730 | TotalSupport |
| Public Support Pertcentage170 | 0.71720 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.70000 | 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 C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form4720 Filed4955 Tax | false | Form4720Filed4955Tax |
| Correction Made | false | CorrectionMade |
| Volunteers | true | Volunteers |
| Paid Staff Or Management | true | PaidStaffOrManagement |
| Media Advertisements | false | MediaAdvertisements |
| Mailings Members | false | MailingsMembers |
| Publications Or Broadcast | false | PublicationsOrBroadcast |
| Grants Other Organizations | false | GrantsOtherOrganizations |
| Direct Contact Legislators | true | DirectContactLegislators |
| Direct Contact Legislators | $27,000 | DirectContactLegislatorsAmount |
| Rallies Demonstrations | false | RalliesDemonstrations |
| Other Activities | false | OtherActivities |
| Total Lobbying Expenditures IIB | 27000 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | false | NotDescribedIn501c3 |
| Form4720 Filed4912 Tax | false | Form4720Filed4912Tax |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 8957934 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 870446 | InvestmentEarningsOrLosses |
| Other Expenditures | 239370 | OtherExpenditures |
| End Of Year Balance | 9589010 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 10861016 | BeginningOfYearBalance |
| Investment Earnings Or Losses | -1653629 | InvestmentEarningsOrLosses |
| Other Expenditures | 249203 | OtherExpenditures |
| Administrative Expenses | 250 | AdministrativeExpenses |
| End Of Year Balance | 8957934 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | false | AreRelatedOrgsListedScheduleR |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1056234 | OtherCostOrOtherBasis |
| Book Value | 1056234 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2493077 | OtherCostOrOtherBasis |
| Depreciation | 705466 | Depreciation |
| Book Value | 1787611 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1165357 | OtherCostOrOtherBasis |
| Depreciation | 1007988 | Depreciation |
| Book Value | 157369 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2909873 | OtherCostOrOtherBasis |
| Depreciation | 2401803 | Depreciation |
| Book Value | 508070 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 3509284 | TotalOfBookValueLandBuildings |
| Total Of Book Value Securities | 13801234 | TotalOfBookValueSecurities |
Other Assets OtherAssets (3 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| SECURITY DEPOSITS | 53723 |
| FINANCING ACQUISITION COSTS - NET | 174595 |
| DUE FROM AFFILIATES | 1559003 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 1797321 | TotalBookValueOtherAssets |
| Total Revenue | 21638659 | TotalRevenue |
| Total Expenses | 19383609 | TotalExpenses |
| Excess Or Deficit For Year | 2255050 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 76228 | NetUnrealizedGLOnInvestments |
| Other | $47,415 | OtherAmount |
| Total Adjustments | 123643 | TotalAdjustments |
| Excess Or Deficit Per FS | 2378693 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 21774887 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 76228 | NetUnrealizedGainsInvestments |
| Other Revenues | 60000 | OtherRevenues |
| Revenue Not Rptd F990 | 136228 | RevenueNotRptdF990 |
| Revenue Subtotal | 21638659 | RevenueSubtotal |
| Total Revenue Per Form990 | 21638659 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 19396194 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 12585 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 12585 | ExpensesNotRptdF990 |
| Expenses Subtotal | 19383609 | ExpensesSubtotal |
| Total Expenses Per Form990 | 19383609 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| 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 $12585 |
| 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 | REV FROM AFFIL INC IN CONSOL F/S $60000 EXP FROM AFFIL INC IN CONSOL F/S $ -12585 |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agreement Ref Fundraising | false | AgreementRefFundraising |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GALA | NameOfEvent1 |
| Gross Receipts Event1 | 244186 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 220936 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 23250 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 18180 | RentFacilityCostsEvent1 |
| Entertainment Event1 | 4135 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 9717 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 244186 | GrossReceiptsTotal |
| Charitable Contributions Total | 220936 | CharitableContributionsTotal |
| Gross Revenue Total Events | 23250 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 18180 | RentFacilityCostsTotalEvents |
| Entertainment Total Events | 4135 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 9717 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 32032 | DirectExpenseSummaryEvents |
| Net Income Summary | -8782 | NetIncomeSummary |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | true | 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 |
| Rebuttable Presumption Procedure | false | RebuttablePresumptionProcedure |
Form990 Schedule J Part II Form990ScheduleJPartII (7 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Deferred Comp Filing OrgDeferredCompFilingOrg | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Total Compensation Filing OrgTotalCompensationFilingOrg | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|
| MARGARITA MUNOZ-DUMMIT | |||||||||
| 138934 | 2529 | 17192 | 158655 | 165932 | |||||
| KENNETH KESSLER | |||||||||
| 132477 | 14720 | 13442 | 160639 | ||||||
| DEBRA FELDMAN | |||||||||
| 86631 | 7638 | 10471 | 104740 | 92585 | 70880 | 6249 | 8568 | 85697 | 92585 |
| CAROL KESSLER | |||||||||
| 132742 | 2802 | 16590 | 152134 | ||||||
| BERNARD KIMBERG | |||||||||
| 90619 | 11276 | 4619 | 106514 | 94028 | 74142 | 9225 | 3780 | 87147 | 76932 |
| ARUDI SRIHARI | |||||||||
| 167707 | 17678 | 1622 | 187007 | 181756 | |||||
| ALAN TRAGER | |||||||||
| 162238 | 31178 | 5039 | 198455 | 191019 | 108160 | 20785 | 3360 | 132305 | 127346 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| 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 remedy the event. 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, FIRST TO AUDIT COMMITTEE FOR REVIEW AND THEN TO ALL BOARD MEMBERS FOR REVIEW. |
| Client Note1 | 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 PARTICIPANTSTATEMENT 20FORM 990, PART I (REVENUE, EXPENSES, AND CHANGES IN NET ASSETS OR FUND BALANCESLINE 8DTHE AMOUNT SHOWN AS REALIZED GAINS ON INVESTMENTS INCLUDES THE INVESTMENST EXPENSES(ADVISOR FEES)WHICH INCREASED THE COST OF SALES AND REDUCED THE REALIZED GAIN TO $540,861 INSTEAD OF $602,554 AS SHOWN ON NOTE E OF THE FINANCIAL STATEMENTS |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (5 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Direct Controlling Entity NADirectControllingEntityNA |
|---|---|---|---|---|---|---|---|---|---|
| 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 |
| CAMP RAINBOW INC | |||||||||
| 845 NORTH BROADWAY | NORTH WHITE PLAINS | NY | 10603 | 131739938 | CAMP FOR MENTALLY HANDICAPPED | NY | 501(C)(3) | 7 | N/A |
| 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 |
| 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 |
| 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | true | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | true | 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 | true | 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 | true | 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 | false | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | true | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | true | OtherTransferToOtherOrg |
| Other Transfer From Other Org | true | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (9 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved |
|---|---|
| CAMP RAINBOW INC | |
| b | 10000 |
| COMMUNITY PROGRAMS OF WESTCHESTER JEWISH | |
| r | 575000 |
| COMMUNITY PROGRAMS OF WESTCHESTER JEWISH | |
| q | 5100000 |
| COMMUNITY PROGRAMS OF WESTCHESTER JEWISH | |
| n | 2553865 |
| COMMUNITY PROGRAMS OF WESTCHESTER JEWISH | |
| i | 75324 |
| COMMUNITY PROGRAMS OF WESTCHESTER JEWISH | |
| a | 29894 |
| HOME HEALTH SERVICES OF WJCS INC | |
| q | 800000 |
| HOME HEALTH SERVICES OF WJCS INC | |
| n | 651836 |
| HOME HEALTH SERVICES OF WJCS INC | |
| i | 26784 |
Comments