2024-05-03T15:17:38-04:00 2023-06-30 273263553 GALLEROS ROBINSON 485 MADISON AVE 7TH FLR NEW YORK NY 10022 990 2022-07-01 131740071 WESTCHESTER JEWISH COMMUNITY SERVICES INC WEST 9147610600 845 NORTH BROADWAY WHITE PLAINS NY 10603 SETH DIAMOND CEO 9147610600 2024-05-02 SETH DIAMOND 999009999 false DEREK FLANAGAN P00396383 6469210400 2024-05-03 2022 2023-04-26 12:10:37Z SETH DIAMOND 39112135 false X WWW.WJCS.COM X 1951 NY WJCS IS ONE OF THE LARGEST NOT FOR PROFIT HUMAN SERVICE AGENCIES IN WESTCHESTER, PROVIDING CARE TO PEOPLE OF ALL AGES AND DIVERSE BACKGROUNDS WHO ARE CONFRONTING SIGNIFICANT CHALLENGES. AGENCY EXPERTS PROVIDE MENTAL HEALTH, TRAUMA, DISABILITY AND YOUTH SERVICES. 30 30 452 250 0 14572742 22505624 10712512 10340638 1335886 699454 351227 179331 26972367 33725047 1792756 2172722 0 20719447 23447910 0 614192 5288065 5428596 27800268 31049228 -827901 2675819 39247462 41235306 12772256 9737271 26475206 31498035 X 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 THE INDIVIDUALS AND FAMILIES. THROUGH INNOVATIVE PROGRAMMING, WJCS RESPONDS TO THE EVOLVING NEEDS OF THE WESTCHESTER COMMUNITY. WJCS HELPS PEOPLE ACHIEVE AN OPTIMAL QUALITY OF LIFE, REGARDLESS OF RELIGION, RACE, COLOR, CREED, ETHNICITY, AGE, GENDER, SEXUAL ORIENTATION AND FINANCIAL CAPABILITY. false false 13577987 9596719 USING EVIDENCED BASED PRACTICE, WJCS PROVIDES OUTPATIENT MENTAL HEALTH SERVICES THROUGH FOUR FREE STANDING CLINICS THAT ARE LOCATED THROUGH WESTCHESTER AS WELL AS SATELLITE CLINICS LOCATED IN SCHOOLS AND THE COMMUNITY. INCLUDED IN THIS SYSTEM ARE SPECIALIZED PROGRAMS FOR TREATING VICTIMS OF SEXUAL ABUSE, DOMESTIC VIOLENCE AND OTHER TRAUMAS, A MOBILE MENTAL HEALTH SERVICE FOR CHILDREN WHO HAVE SERIOUS MENTAL HEALTH ISSUES AND CANNOT COME TO A CLINIC AND COUNSELING FOR CHILDREN AND ADULTS WHO HAVE DEVELOPMENTAL DISABILITIES WITH CONCOMITANT MENTAL HEALTH PROBLEMS. WE ALSO HAVE SPECIFIC PROGRAMS FOR PEOPLE WITH CHRONIC AND PERSISTENT MENTAL ILLNESS THROUGH OUR SOCIAL CLUBS. 10999624 2172722 743919 WJCS PROVIDES SUPPORTIVE PROGRAMS LOCATED IN COMMUNITY FACILITIES THROUGHOUT THE COUNTY. THIS INCLUDES AFTER SCHOOL PROGRAMS FOR ELEMENTARY SCHOOL CHILDREN, PROGRAMS IN THE 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 NEEEDS INCLUDING FOSTERING GOOD PARENTING SKILLS. WJCS ALSO PROMOTES EARLY LITERACY PROGRAMS AND SERVICES FOR PARENTS AND PRE- SCHOOL CHILDREN. 24577611 true true false false false false false false false true true true false false true true false true false false false false false false true false false true true true false false false false false false false false false false false false false true false false false true 99 0 true 452 true false false false false false true true false false false false false false X 30 30 false false false false false false false true true false false true true true true true true true true false NY X X X IRENE MATH 9147610600 845 NORTH BROADWAY WHITE PLAINS NY 10603 SETH DIAMOND CEO 21.75 13.25 X 242782 130729 9539 IRENE MATH AS OF JAN 2022 CFO 21.75 13.25 X 142789 76886 4085 DEBRA FELDMAN UNTIL MAY 2022 CFO 21.75 13.25 X 258432 33522 23982 SHANNON VAN LOON CHIEF PROGRA 21.75 13.25 X 111611 60098 20592 PATRICIA LEMP CHIEF CLINIC 35.00 X 173453 0 9497 LUCIEN JACQUES NURSE PRACTI 35.00 X 174723 0 16192 CLAUDIO VAZQUEZ PSYCHIATRIST 35.00 X 156793 0 33114 WINSLEY CALIP YERO NURSE PRACTI 35.00 X 183291 0 16417 SUSAN LEWEN CHIEF DEVELO 35.00 X 194204 0 36650 JOHN DOUGLAS MD MEDICAL DIRE 32.00 3.00 X 252863 23732 41721 BRUCE FREYER PRESIDENT 3.00 2.10 X X 0 0 0 BARRY KAPLAN VICE PRESIDE 1.50 1.00 X X 0 0 0 MICHELE BRETTSCHNEIDER VICE PRESIDE 1.50 1.00 X X 0 0 0 ADRIAN SCHWARTZ TREASURER 1.50 1.00 X X 0 0 0 BILL SHIRLEY SECRETARY 1.50 1.00 X X 0 0 0 DAVID A ALPERT DIRECTOR 0.80 0.70 X 0 0 0 MICHEL ARATEN DIRECTOR 0.80 0.80 X 0 0 0 JOEL BECKMAN DIRECTOR 0.80 0.70 X 0 0 0 STEVE BECKMAN DIRECTOR 0.80 0.70 X 0 0 0 FROMA B BENEROFE DIRECTOR 0.80 0.70 X 0 0 0 MARIQUITA BLUMBERG DIRECTOR 0.80 0.70 X 0 0 0 KAREN BLUMENTHAL DIRECTOR 0.80 0.70 X 0 0 0 RON CHAIMOWITZ DIRECTOR 0.80 0.70 X 0 0 0 CAROL H CORBIN DIRECTOR 0.80 0.80 X 0 0 0 MINDY FELDMAN DIRECTOR 0.80 0.70 X 0 0 0 MEIRA FLEISCH DIRECTOR 0.80 0.80 X 0 0 0 ELLEN GELBOIM DIRECTOR 0.80 0.70 X 0 0 0 JULIAN GOMEZ DIRECTOR 0.80 0.70 X 0 0 0 DEAN HOWELL AS OF FEB 2023 DIRECTOR 0.80 0.70 X 0 0 0 SARAH KYLE DIRECTOR 0.80 0.70 X 0 0 0 LAURA KLEINHANDLER DIRECTOR 0.80 0.70 X 0 0 0 MEREDITH KORNREICH DIRECTOR 0.80 0.70 X 0 0 0 BOB MENSCH DIRECTOR 0.80 0.70 X 0 0 0 CAROL RICHARDS MERMEY DIRECTOR 0.80 0.70 X 0 0 0 LINDA PLATTUS DIRECTOR 0.80 0.80 X 0 0 0 NEIL T RIMSKY DIRECTOR 0.80 0.70 X 0 0 0 NINA ROSS DIRECTOR 0.80 0.70 X 0 0 0 SHIRLEY SHWIEL DIRECTOR 0.80 0.70 X 0 0 0 ROY STILLMAN DIRECTOR 0.80 0.70 X 0 0 0 SUZANNE KOGAN YEARLEY DIRECTOR 0.80 0.70 X 0 0 0 VICTOR HERSHAFT UNTIL AUG 2022 DIRECTOR 0.80 0.70 X 0 0 0 1890941 324967 211789 10 true true false JAXON MAINTENANCE SERVICES LLC 310 SMITH STREET BRIDGEPORT CT 06607 CLEANING 430123 NETSMART TECHNOLOGIES INC 4950 COLLEGE BOULEVARD OVERLAND PARK KS 66221 BILLING SERVICE 353251 PRESTIGE RENOVATIONS AND REMODELING 3450 HEYWARD STREET MOHEGAN LAKE NY 10547 CONSTRUCTION 244456 DR JAMES LENNON 29 HALF MOON ISLE JERSEY CITY NJ 07305 CUSTODY EVALUAT 241245 JMT CONSULTING GROUP INC 1982 PROVIDENCE PKWY SUITE 258 MOUNT JULIET TN 37122 CONSULTING 222634 13 1897366 384845 14855154 5368259 22505624 CLINIC FEES 624100 9596719 9596719 COMMUNITY BASED SERVICES 624100 743919 743919 10340638 270509 270509 104869 104869 104869 104869 5724968 5296023 428945 428945 428945 21840 384845 91065 -69225 -69225 MISCELLANEOUS 900099 143687 143687 143687 33725047 10589194 630229 157369 157369 2015353 2015353 865447 349291 516156 17464090 14164097 3015480 284513 904603 736974 152951 14678 2617967 2262638 314800 40529 1595803 1266722 304389 24692 23845 9195 14650 55624 55624 1180365 700788 306265 173312 252366 67127 172052 13187 760338 447943 298363 14032 1296477 1098753 193102 4622 66922 2630 64269 23 309792 168143 139263 2386 310539 102167 206355 2017 PROGRAM EXPENSE 816955 673048 103706 40201 BAD DEBT 355373 355373 31049228 24577611 5857425 614192 482004 1114718 22759 23064 920185 509766 3906519 5274559 191284 219748 6131890 3397746 2910742 2734144 13678021 13610417 15586261 16284650 1549687 1464240 39247462 41235306 2772215 3818013 377140 545587 465186 4760322 108000 4694132 4968932 12772256 9737271 X 7272194 12115605 19203012 19382430 26475206 31498035 39247462 41235306 2675819 2381884 -34874 X X false true X true true true X 14306658 12171514 12965131 14572742 22505624 76521669 14306658 12171514 12965131 14572742 22505624 76521669 76521669 1487022 965439 2297791 1330395 270509 6351156 35204 21806 250439 143684 451133 83323958 0.91840 0.80880 X PART II, LINE 10 MISCELLANEOUS 451,133 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4549881 290154 78002 4762033 5179030 -491396 137753 4549881 3948882 1287121 56973 5179030 4063844 -6622 108031 309 3948882 4177386 81316 194858 4063844 1.00000 false false 987634 987634 3335113 1642340 1692773 780180 765818 14362 255875 226944 28931 773088 762644 10444 2734144 JIIF POOLED ACCOUNT 16284650 F 16284650 DUE TO AFFILIATES 3548567 LEASE LIABILITIES 1420365 4968932 X SCHEDULE D, PAGE 2, PART V, LINE 4 ENDOWMENT FUNDS ARE USED TO SUPPORT WJCS PROGRAMS AND PROJECTS AS DESIGNATED BY THE DONORS IN FURTHERING THE OVERALL MISSION OF WJCS. SCHEDULE D, PAGE 3, PART X THE AGENCY APPLIES THE PROVISIONS PERTAINING TO UNCERTAIN TAX PROVISIONS, FASB ACCOUNTING STANDARDS CODIFICATION ("ASC") TOPIC 740 AND HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS. THE AGENCY BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2020. GALA 406685 384845 21840 52856 38209 406685 384845 21840 52856 38209 91065 -69225 false COMMUNITY PROGRAM OF WJCS 845 NORTH BROADWAY WHITE PLAINS NY 10603 86458 FMV OPERATING EXPENSES FAMILY SERVICES SOCIETY OF YONKERS PO BOX 437 YONKERS NY 10703 131739956 70911 FMV OPERATING EXPENSES ASSISTANCE TO HOLOCAUST 58 1811232 COSTS OF LIVING, MEDICAL 203 101328 SEND CHILDREN TO CAMP 40 26767 CHILDREN TO ATTEND SCHOOL 200 17100 FOR COLLEGE 23 15750 HOLIDAY GIFT TO THE NEEDY 674 31064 FOR FOOD 231 7718 TO VICTIMS OF CRIME 2 4394 X X X X X X false true false false false false false false false SETH DIAMOND CEO 216975 116833 19305 10395 6502 3501 5728 3085 472 254 248982 134068 IRENE MATH AS OF JAN 2022 CFO 141399 76138 1390 748 2655 1430 145444 78316 DEBRA FELDMAN UNTIL MAY 2022 CFO 60869 32776 197563 746 4581 2467 11007 5927 274020 41916 196176 SHANNON VAN LOON CHIEF PROGRAM OFFICE 110320 59403 1291 695 3467 1867 9918 5340 124996 67305 PATRICIA LEMP CHIEF CLINICAL OFFIC 170397 3056 8906 591 182950 LUCIEN JACQUES NURSE PRACTITIONER 174723 5400 10792 190915 CLAUDIO VAZQUEZ PSYCHIATRIST 156793 33114 189907 WINSLEY CALIP YERO NURSE PRACTITIONER 183291 5625 10792 199708 SUSAN LEWEN CHIEF DEVELOPMENT OF 193955 249 6246 30404 230854 JOHN DOUGLAS MD MEDICAL DIRECTOR 252771 23723 92 9 7989 750 30152 2830 291004 27312 SCHEDULE J, PAGE 1, PART I, LINE 4 DEBRA FELDMAN UNTIL MAY 2022 0 198,309 0 FORM 990 - ORGANIZATION'S MISSION 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 THE INDIVIDUALS AND FAMILIES. THROUGH INNOVATIVE PROGRAMMING, WJCS RESPONDS TO THE EVOLVING NEEDS OF THE WESTCHESTER COMMUNITY. WJCS HELPS PEOPLE ACHIEVE AN OPTIMAL QUALITY OF LIFE, REGARDLESS OF RELIGION, RACE, COLOR, CREED, ETHNICITY, AGE, GENDER, SEXUAL ORIENTATION AND FINANCIAL CAPABILITY. FORM 990 PART I LINES 8 AND 9: THE PRIOR YEAR AMOUNTS HAVE BEEN RESTATED TO CONFORM TO THE CURRENT YEAR PRESENTATION. FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 WAS REVIEWED BY THE AUDIT COMMITTEE AND DISTRIBUTED TO ALL MEMBERS OF THE BOARD OF DIRECTORS PRIOR TO FILING. THE FINANCE COMMITTEE AND ALL BOARD MEMBERS ARE INVOLVED IN REVIEWING AGENCY INFORMATION THROUGHOUT THE YEAR AND THE 990S REFLECT INFORMATION THAT HAS PREVIOUSLY BEEN PRESENTED TO, AND WHERE NECESSARY DISCUSSED WITH, THE COMMITTEE AND BOARD IN FISCAL YEAR 2022-2023. FORM 990, PAGE 6, PART VI, LINE 12C THE PURPOSE OF THIS POLICY IS TO AVOID POTENTIAL CONFLICTS ARISING BETWEEN THE PRIVATE INTEREST OF BOARD MEMBERS AND ALL STAFF AND THEIR RESPONSIBILITIES TO THE AGENCY. ON AN ANNUAL BASIS EACH BOARD MEMBER AND ALL EMPLOYEES REVIEW THE POLICY AND SIGN A CONFLICT DISCLOSURE FORM. IF ANY CONFLICTS ARE DISCLOSED, THE BOARD AUDIT COMMITTEE MEETS TO REVIEW THEM TO DETERMINE APPROPRIATE ACTION. IF CIRCUMSTANCES ARE UNDISCLOSED AND ONLY LATER COME TO THE ATTENTION OF THE EXECUTIVE DIRECTOR / CEO OR PRESIDENT THEY SHALL TAKE IMMEDIATE ACTION TO ADDRESS THE CONFLICT. APPROPRIATE ACTIONS SHALL INCLUDE DISMISSAL WITH CAUSE, SUSPENSION, OTHER SUCH REMEDIES AS SHALL BE DETERMINED BY THE BOARD PRESIDENT. FORM 990, PAGE 6, PART VI, LINE 15A ON AN ANNUAL BASIS THE BOARD PRESIDENT AND EXECUTIVE COMMITTEE REVIEW THE COMPENSATION OF THE CEO. COMPARABLE COMPENSATION FOR THIS POSITION IS OBTAINED THROUGH AN INDEPENDENT CONSULTANT WHO UTILIZES INDUSTRY SURVEYS TO ENSURE OUR COMPENSATION IS APPROPRIATE. BASED ON THIS INDEPENDENT DATA, THE COMPENSATION IS REVIEWED AND APPROVED. DOCUMENTATION OF THE REVIEW AND APPROVAL IS MAINTAINED. FORM 990, PAGE 6, PART VI, LINE 15B ON AN ANNUAL BASIS THE BOARD PRESIDENT AND EXECUTIVE COMMITTEE REVIEW THE COMPENSATION OF OTHER OFFICERS AND KEY EMPLOYEES. COMPARABLE COMPENSATION FOR THESE POSITIONS IS OBTAINED THROUGH AN INDEPENDENT CONSULTANT WHO UTILIZES INDUSTRY SURVEYS TO ENSURE OUR COMPENSATION IS APPROPRIATE. BASED ON THIS INDEPENDENT DATA, THE COMPENSATION IS REVIEWED AND APPROVED. DOCUMENTATION OF THE REVIEW AND APPROVAL IS MAINTAINED. FORM 990, PAGE 6, PART VI, LINE 19 THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE ON REQUEST. THE FINANCIAL STATEMENTS ARE AVAILABLE ON OUR WEBSITE. FORM 990, PAGE 12, PART XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR. 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