COMMUNITY PROGRAMS OF WESTCHESTER JEWISH COMMUNITY SERVICES: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- COMMUNITY PROGRAMS OF WESTCHESTER JEWISH COMMUNITY SERVICES (EIN 13-2985945)
- Tax period
- 2022-07-01 to 2023-06-30
- Filed
- 2024-05-03
- IRS object ID
- 202421249349300202
- Schema version
- 2022v5.0
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-05-03T02:30:01-04:00 | ReturnTs |
| Tax Period End | 2023-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 273263553 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GALLEROS ROBINSON | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 485 MADISON AVE 7TH FLR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10022 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 132985945 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMMUNITY PROGRAMS OF WESTCHESTER | BusinessNameLine1Txt |
| Business Name Line2 | JEWISH COMMUNITY SERVICES | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | COMM | BusinessNameControlTxt |
| Phone | 9147610600 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 845 NORTH BROADWAY | AddressLine1Txt |
| City | WHITE PLAINS | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10603 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SETH DIAMOND | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 0091476106 | PhoneNum |
| Signature | 2024-05-03 | SignatureDt |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | SETH | PersonFirstNm |
| Person Last | DIAMOND | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | false | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DEREK FLANAGAN | PreparerPersonNm |
| PTIN | P00396383 | PTIN |
| Phone | 6469210400 | PhoneNum |
| Preparation | 2024-05-03 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | SETH DIAMOND | PrincipalOfficerNm |
| Gross Receipts | $19,349,696 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.WJCS.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1979 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | COMMUNITY PROGRAMS OPERATES 13 GROUP HOMES FOR 95 ADULTS WHO HAVE INTELLECTUAL AND DEVELOPMENTAL DEFICITS THAT REQUIRE 24/7 CARE TO ENABLE THEM TO BE AS INDEPENDENT AND FUNCTIONAL MEMBERS OF THE COMMUNITY AS POSSIBLE. VARIOUS SUPPORT SERVICES ARE ALSO PROVIDED. | ActivityOrMissionDesc |
| Voting Members Governing Body | 30 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 30 | VotingMembersIndependentCnt |
| Total Employee | 179 | TotalEmployeeCnt |
| Total Volunteers | 31 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $1,986,762 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,125,835 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $15,558,135 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $16,213,726 | CYProgramServiceRevenueAmt |
| PY Investment Income | $161,826 | PYInvestmentIncomeAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $47,086 | PYOtherRevenueAmt |
| CY Other Revenue | $10,135 | CYOtherRevenueAmt |
| PY Total Revenue | $17,753,809 | PYTotalRevenueAmt |
| CY Total Revenue | $19,349,696 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $93,804 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $42,727 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $14,020,424 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $13,919,837 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $6,644 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,505,558 | PYOtherExpensesAmt |
| CY Other Expenses | $4,841,531 | CYOtherExpensesAmt |
| PY Total Expenses | $17,619,786 | PYTotalExpensesAmt |
| CY Total Expenses | $18,804,095 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $134,023 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $545,601 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $12,258,279 | TotalAssetsBOYAmt |
| Total Assets EOY | $9,973,957 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $5,554,317 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,604,164 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $6,703,962 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $7,369,793 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | COMMUNITY PROGRAMS OF WESTCHESTER JEWISH COMMUNITY SERVICES IS A NON- SECRETARIAN, 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. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $16,990,664 | ExpenseAmt |
| Grant | $42,727 | GrantAmt |
| Revenue | $16,213,726 | RevenueAmt |
| Desc | AS PART OF THE WJCS COMPREHENSIVE CONTINUUM OF CARE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES, COMMUNITY PROGRAMS OPERATES 13 RESIDENCES OFFERING HOME-LIKE, PROFESSIONALLY SUPERVISED ENVIRONMENTS AS WELL AS SUPPORTS FOR (95) INDIVIDUALS TO LIVE INDEPENDENTLY. A WIDE RANGE OF NEEDS IS MET THROUGH INTENSIVELY STAFFED INTERMEDIATE CARE FACILITIES AND MODERATELY STAFFED INDIVIDUALIZED RESIDENTIAL ALTERNATIVES. ALL RESIDENCES ARE SITUATED IN NEIGHBORHOODS THAT ALLOW INDIVIDUALS TO BECOME FULLY INTEGRATED INTO COMMUNITY LIFE. WITHIN THE HOMES, EACH INDIVIDUAL HAS AN INDIVIDUALIZED PROGRAM TO MEET SPECIALIZED NEEDS AND INTERESTS. THE RESIDENTIAL AND CLINICAL STAFF ASSIST INDIVIDUALS TO LEARN DAILY LIVING SKILLS AND TO BE AS INDEPENDENT AS POSSIBLE. IN ADDITION, EACH PERSON PARTICIPATES IN A DAY PROGRAM ACTIVITY OR IS EMPLOYED TO PROMOTE A SENSE OF SELF-WORTH AND PRODUCTIVITY. INDIVIDUALS ARE ALSO HELPED TO CONNECT TO THEIR RELIGIOUS, CULTURAL AND ETHNIC BACKGROUNDS. VARIOUS SUPPORT SERVICES ARE ALSO PROVIDED TO INDIVIDUALS WITH SPECIAL NEEDS WHICH INCLUDES SERVICE COORDINATION WHICH ASSISTS INDIVIDUAL LIVING WITHIN GROUP HOMES OR IN THE COMMUNITY TO ACCESS SUPPORTS NECESSARY TO MAINTAIN HEALTH, WELLNESS AND SAFETY. POINT PROGRAM SUPPORTS (60) INDIVIDUALS TO LIVE INDEPENDENTLY IN A NON-CERTIFIED LIVING ARRANGEMENT. TAFT COMMUNITY CENTER PROVIDES A CENTRALIZED MEETING SPACE FOR INDIVIDUALS WITH ID/DD TO SOCIALIZE, TAKE CLASSES FOR SKILL DEVELOPMENT AND ENHANCE THEIR USE OF TECHNOLOGY. | Desc |
| Total Program Service Expenses | $16,990,664 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (true) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 30 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 179 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 30 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 30 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | IRENE MATH | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9147610600 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 845 NORTH BROADWAY | AddressLine1Txt |
| City | WHITE PLAINS | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10603 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (40 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|---|---|---|
| SETH DIAMOND | ||||||||||
| CEO | 12.25 | 22.75 | Yes (X) | $130,729 | $242,782 | $9,539 | ||||
| IRENE MATH | ||||||||||
| CFO | 12.25 | 22.75 | Yes (X) | $76,886 | $142,789 | $4,085 | ||||
| DEBRA FELDMAN | ||||||||||
| CFO | 12.25 | 22.75 | $33,522 | $258,432 | $23,982 | Yes (X) | ||||
| SHANNON VAN LOON | ||||||||||
| CHIEF PROGRA | 12.25 | 22.75 | $60,099 | $111,611 | $20,592 | Yes (X) | ||||
| LAUREN BASSIN | ||||||||||
| ASST. EXEC. | 35.00 | $125,363 | $0 | $34,263 | Yes (X) | |||||
| JOHN DOUGLAS MD | ||||||||||
| MEDICAL DIRE | 3.00 | 32.00 | $23,732 | $252,863 | $41,721 | Yes (X) | ||||
| CLIVE MASCARENHAS | ||||||||||
| CHIEF TECH O | 12.25 | 22.75 | $53,114 | $98,640 | $47,229 | Yes (X) | ||||
| MILAGROS RIVERA | ||||||||||
| DIRECTOR HR | 14.00 | 21.00 | $51,114 | $76,671 | $17,191 | Yes (X) | ||||
| RALPH CAPOZZI | ||||||||||
| DIRECTOR FAC | 10.50 | 24.50 | $37,472 | $87,434 | $45,305 | Yes (X) | ||||
| BRUCE FREYER | ||||||||||
| PRESIDENT | 2.00 | 3.10 | Yes (X) | $0 | $0 | $0 | Yes (X) | |||
| BARRY KAPLAN | ||||||||||
| VICE PRESIDE | 1.00 | 1.50 | Yes (X) | $0 | $0 | $0 | Yes (X) | |||
| MICHELE BRETTSCHNEIDER | ||||||||||
| VICE PRESIDE | 1.00 | 1.50 | Yes (X) | $0 | $0 | $0 | Yes (X) | |||
| ADRIAN SCHWARTZ | ||||||||||
| TREASURER | 1.00 | 1.50 | Yes (X) | $0 | $0 | $0 | Yes (X) | |||
| BILL SHIRLEY | ||||||||||
| SECRETARY | 1.00 | 1.50 | Yes (X) | $0 | $0 | $0 | Yes (X) | |||
| DAVID A ALPERT | ||||||||||
| DIRECTOR | 0.70 | 0.80 | $0 | $0 | $0 | Yes (X) | ||||
| MICHEL ARATEN | ||||||||||
| DIRECTOR | 0.70 | 0.90 | $0 | $0 | $0 | Yes (X) | ||||
| JOEL BECKMAN | ||||||||||
| DIRECTOR | 0.70 | 0.80 | $0 | $0 | $0 | Yes (X) | ||||
| STEVE BECKMAN | ||||||||||
| DIRECTOR | 0.70 | 0.80 | $0 | $0 | $0 | Yes (X) | ||||
| FROMA B BENEROFE | ||||||||||
| DIRECTOR | 0.70 | 0.80 | $0 | $0 | $0 | Yes (X) | ||||
| MARIQUITA BLUMBERG | ||||||||||
| DIRECTOR | 0.70 | 0.80 | $0 | $0 | $0 | Yes (X) | ||||
| KAREN BLUMENTHAL | ||||||||||
| DIRECTOR | 0.70 | 0.80 | $0 | $0 | $0 | Yes (X) | ||||
| RON CHAIMOWITZ | ||||||||||
| DIRECTOR | 0.70 | 0.80 | $0 | $0 | $0 | Yes (X) | ||||
| CAROL H CORBIN | ||||||||||
| DIRECTOR | 0.70 | 0.90 | $0 | $0 | $0 | Yes (X) | ||||
| MINDY FELDMAN | ||||||||||
| DIRECTOR | 0.70 | 0.80 | $0 | $0 | $0 | Yes (X) | ||||
| MEIRA FLEISCH | ||||||||||
| DIRECTOR | 0.70 | 0.90 | $0 | $0 | $0 | Yes (X) | ||||
| ELLEN GELBOIM | ||||||||||
| DIRECTOR | 0.70 | 0.80 | $0 | $0 | $0 | Yes (X) | ||||
| JULIAN GOMEZ | ||||||||||
| DIRECTOR | 0.70 | 0.80 | $0 | $0 | $0 | Yes (X) | ||||
| DEAN HOWELL | ||||||||||
| DIRECTOR | 0.70 | 0.80 | $0 | $0 | $0 | Yes (X) | ||||
| SARAH KAYLE | ||||||||||
| DIRECTOR | 0.70 | 0.80 | $0 | $0 | $0 | Yes (X) | ||||
| LAURA KLEINHANDLER | ||||||||||
| DIRECTOR | 0.70 | 0.80 | $0 | $0 | $0 | Yes (X) | ||||
| MEREDITH KORNREICH | ||||||||||
| DIRECTOR | 0.70 | 0.80 | $0 | $0 | $0 | Yes (X) | ||||
| BOB MENSCH | ||||||||||
| DIRECTOR | 0.70 | 0.80 | $0 | $0 | $0 | Yes (X) | ||||
| CAROL RICHARDS MERMEY | ||||||||||
| DIRECTOR | 0.70 | 0.80 | $0 | $0 | $0 | Yes (X) | ||||
| LINDA PLATTUS | ||||||||||
| DIRECTOR | 0.70 | 0.90 | $0 | $0 | $0 | Yes (X) | ||||
| NEIL T RIMSKY | ||||||||||
| DIRECTOR | 0.70 | 0.80 | $0 | $0 | $0 | Yes (X) | ||||
| NINA ROSS | ||||||||||
| DIRECTOR | 0.70 | 0.80 | $0 | $0 | $0 | Yes (X) | ||||
| SHIRLEY SHWIEL | ||||||||||
| DIRECTOR | 0.70 | 0.80 | $0 | $0 | $0 | Yes (X) | ||||
| ROY STILLMAN | ||||||||||
| DIRECTOR | 0.70 | 0.80 | $0 | $0 | $0 | Yes (X) | ||||
| SUZANNE KOGAN YEARLEY | ||||||||||
| DIRECTOR | 0.70 | 0.80 | $0 | $0 | $0 | Yes (X) | ||||
| VICTOR HERSHAFT UNTIL 822 | ||||||||||
| DIRECTOR | 0.70 | 0.80 | $0 | $0 | $0 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $592,031 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $1,271,222 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $243,907 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 7 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (true) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| TAYLORED CARE INC | |||||
| 141 PARKWAY ROAD STE 7 | BRONXVILLE | NY | 10708 | PERSONNEL | $702,687 |
| PRESTIGE RENOVATION AND REMODELING I | |||||
| 3450 HEYWARD STREET | MOHEGAN LAKE | NY | 10547 | CONSTRUCTION | $321,215 |
| SELECT TEMPS INC | |||||
| 17-19 MARBLE AVENUE | PLEASEANTVILLE | NY | 10570 | PERSONNEL | $156,878 |
| DELTA-T GROUP NEW JERSEY | |||||
| PO BOX 884 | BRYN MAWR | PA | 19010 | PERSONNEL | $151,281 |
| ADP INC | |||||
| PO BOX 830272 | PHILADELPHIA | PA | 19182 | PAYROLL PROCESS | $128,065 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Related Organizations | $76,458 | RelatedOrganizationsAmt |
| Government Grants | $2,880,026 | GovernmentGrantsAmt |
| All Other Contributions | $169,351 | AllOtherContributionsAmt |
| Total Contributions | $3,125,835 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| FEES AND CONTRACTS FROM GOVER | 623990 | $14,457,837 | $14,457,837 |
| CLIENT FEES | 623990 | $1,748,545 | $1,748,545 |
| MANAGEMENT FEES | 623990 | $7,344 | $7,344 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $16,213,726 | TotalProgramServiceRevenueAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $10,135 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $10,135 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $10,135 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $19,349,696 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $16,223,861 | RelatedOrExemptFuncIncomeAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,727 | TotalAmt |
| Program Services | $42,727 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $371,170 | TotalAmt |
| Program Services | $76,690 | ProgramServicesAmt |
| Management And General | $294,480 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,779,296 | TotalAmt |
| Program Services | $9,890,973 | ProgramServicesAmt |
| Management And General | $882,874 | ManagementAndGeneralAmt |
| Fundraising | $5,449 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $501,691 | TotalAmt |
| Program Services | $459,426 | ProgramServicesAmt |
| Management And General | $42,036 | ManagementAndGeneralAmt |
| Fundraising | $229 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,143,837 | TotalAmt |
| Program Services | $1,066,621 | ProgramServicesAmt |
| Management And General | $76,706 | ManagementAndGeneralAmt |
| Fundraising | $510 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,123,843 | TotalAmt |
| Program Services | $1,003,497 | ProgramServicesAmt |
| Management And General | $119,890 | ManagementAndGeneralAmt |
| Fundraising | $456 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,523 | TotalAmt |
| Program Services | $2,523 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,227 | TotalAmt |
| Management And General | $55,227 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,444,992 | TotalAmt |
| Program Services | $1,330,887 | ProgramServicesAmt |
| Management And General | $114,105 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $98,730 | TotalAmt |
| Program Services | $72,349 | ProgramServicesAmt |
| Management And General | $26,381 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $295,303 | TotalAmt |
| Program Services | $192,125 | ProgramServicesAmt |
| Management And General | $103,178 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,538,867 | TotalAmt |
| Program Services | $1,491,777 | ProgramServicesAmt |
| Management And General | $47,090 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,068 | TotalAmt |
| Program Services | $44,957 | ProgramServicesAmt |
| Management And General | $111 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $347,808 | TotalAmt |
| Program Services | $340,919 | ProgramServicesAmt |
| Management And General | $6,889 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $189,220 | TotalAmt |
| Program Services | $175,931 | ProgramServicesAmt |
| Management And General | $13,289 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM EXPENSE | Desc |
| Total | $823,793 | TotalAmt |
| Program Services | $799,262 | ProgramServicesAmt |
| Management And General | $24,531 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,804,095 | TotalAmt |
| Program Services | $16,990,664 | ProgramServicesAmt |
| Management And General | $1,806,787 | ManagementAndGeneralAmt |
| Fundraising | $6,644 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,151,668 | BOYAmt |
| EOY | $502,748 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,524,622 | BOYAmt |
| EOY | $1,327,349 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $171,305 | BOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $7,572,950 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $4,775,629 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,002,703 | BOYAmt |
| EOY | $2,797,321 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,460,074 | BOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,521,890 | BOYAmt |
| EOY | $1,642,120 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,426,017 | BOYAmt |
| EOY | $3,704,419 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,258,279 | BOYAmt |
| EOY | $9,973,957 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,076,844 | BOYAmt |
| EOY | $1,698,074 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,063,023 | BOYAmt |
| EOY | $190,962 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $305,379 | BOYAmt |
| EOY | $182,682 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,544,445 | BOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $564,626 | BOYAmt |
| EOY | $532,446 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,554,317 | BOYAmt |
| EOY | $2,604,164 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,367,362 | BOYAmt |
| EOY | $7,369,793 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $336,600 | BOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,703,962 | BOYAmt |
| EOY | $7,369,793 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,258,279 | BOYAmt |
| EOY | $9,973,957 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $545,601 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $120,230 | NetUnrlzdGainsLossesInvstAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $256,959 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $680,719 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,096,718 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,986,762 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,125,835 | CurrentTaxYearAmt |
| Total | $7,146,993 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $256,959 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $680,719 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,096,718 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,986,762 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,125,835 | CurrentTaxYearAmt |
| Total | $7,146,993 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $7,146,993 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $149,890 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $53,679 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $131,394 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $62,178 | CurrentTaxYearMinus1YearAmt |
| Total | $397,141 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $44,086 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,135 | CurrentTaxYearAmt |
| Total | $54,221 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $7,598,355 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $16,223,861 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.94060 | PublicSupportCY170Pct |
| Public Support PY170 | 0.88210 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | INSURANCE SETTLEMENT 2021 44,082 OTHER 2021 4 OTHER 2022 10,135 | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,085,000 | OtherCostOrOtherBasisAmt |
| Book Value | $1,085,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,434,705 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,942,800 | DepreciationAmt |
| Book Value | $1,491,905 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $366,243 | OtherCostOrOtherBasisAmt |
| Depreciation | $274,305 | DepreciationAmt |
| Book Value | $91,938 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $687,002 | OtherCostOrOtherBasisAmt |
| Depreciation | $558,524 | DepreciationAmt |
| Book Value | $128,478 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,797,321 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | JIFF - POOLED ACCOUNT | Desc |
| Book Value | $1,642,120 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $1,642,120 | TotalBookValueSecuritiesAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| DUE FROM AFFILIATES | $3,373,342 |
| RIGHT-OF-USE ASSET - OPERATING LEASE | $206,714 |
| RIGHT-OF-USE ASSET - FINANCE LEASE | $124,363 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $3,704,419 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| LEASE LIABILITIES | $330,979 |
| LOAN PAYABLES | $201,467 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $532,446 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE D, PAGE 3, PART X | FormAndLineReferenceDesc |
| Explanation | THE AGENCY APPLIES THE PROVISIONS PERTAINING TO UNCERTAIN TAX PROVISIONS, FASB 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 PRIOR TO 2020. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | false | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|
| 244 CLAREMONT CORP | ||||||
| 845 NORTH BROADWAY | WHITE PLAINS | NY | 10603 | 261458511 | $13,687 | PROPERTY COST |
| MAPLE CLAREMONT INC | ||||||
| 845 NORTH BROADWAY | WHITE PLAINS | NY | 10603 | 203499807 | $29,040 | PROPERTY COST |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (true) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (8 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SETH DIAMOND | |||||||||||||
| CEO | $116,833 | $216,975 | $10,395 | $19,305 | $3,501 | $6,502 | $3,085 | $5,728 | $254 | $472 | $134,068 | $248,982 | |
| IRENE MATH | |||||||||||||
| CFO | $76,138 | $141,399 | $748 | $1,390 | $1,430 | $2,655 | $78,316 | $145,444 | |||||
| DEBRA FELDMAN | |||||||||||||
| CFO | $32,776 | $60,869 | $746 | $197,563 | $2,467 | $4,581 | $5,927 | $11,007 | $41,916 | $274,020 | $196,176 | ||
| SHANNON VAN LOON | |||||||||||||
| CHIEF PROGRAM OFFICE | $59,403 | $110,320 | $696 | $1,291 | $1,867 | $3,467 | $5,340 | $9,918 | $67,306 | $124,996 | |||
| LAUREN BASSIN | |||||||||||||
| ASST. EXEC. DIRECTOR | $124,994 | $369 | $4,022 | $30,241 | $159,626 | ||||||||
| JOHN DOUGLAS MD | |||||||||||||
| MEDICAL DIRECTOR | $23,723 | $252,771 | $9 | $92 | $750 | $7,989 | $2,830 | $30,152 | $27,312 | $291,004 | |||
| CLIVE MASCARENHAS | |||||||||||||
| CHIEF TECH OFFICER | $53,102 | $98,618 | $12 | $22 | $1,493 | $2,774 | $15,037 | $27,925 | $69,644 | $129,339 | |||
| RALPH CAPOZZI | |||||||||||||
| DIRECTOR FACILITIES | $37,472 | $87,434 | $1,231 | $2,872 | $12,360 | $28,842 | $51,063 | $119,148 | |||||
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE J, PAGE 1, PART I, LINE 4 | FormAndLineReferenceDesc |
| Explanation | DEBRA FELDMAN 0 198,309 0 | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | COMMUNITY PROGRAMS OF WESTCHESTER JEWISH COMMUNITY SERVICES IS A NON- SECRETARIAN, 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. |
| FORM 990, PAGE 2, PART III, LINE 4A | AS PART OF THE WJCS COMPREHENSIVE CONTINUUM OF CARE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES, COMMUNITY PROGRAMS OPERATES 13 RESIDENCES OFFERING HOME-LIKE, PROFESSIONALLY SUPERVISED ENVIRONMENTS AS WELL AS SUPPORTS FOR (95) INDIVIDUALS TO LIVE INDEPENDENTLY. A WIDE RANGE OF NEEDS IS MET THROUGH INTENSIVELY STAFFED INTERMEDIATE CARE FACILITIES AND MODERATELY STAFFED INDIVIDUALIZED RESIDENTIAL ALTERNATIVES. ALL RESIDENCES ARE SITUATED IN NEIGHBORHOODS THAT ALLOW INDIVIDUALS TO BECOME FULLY INTEGRATED INTO COMMUNITY LIFE. WITHIN THE HOMES, EACH INDIVIDUAL HAS AN INDIVIDUALIZED PROGRAM TO MEET SPECIALIZED NEEDS AND INTERESTS. THE RESIDENTIAL AND CLINICAL STAFF ASSIST INDIVIDUALS TO LEARN DAILY LIVING SKILLS AND TO BE AS INDEPENDENT AS POSSIBLE. IN ADDITION, EACH PERSON PARTICIPATES IN A DAY PROGRAM ACTIVITY OR IS EMPLOYED TO PROMOTE A SENSE OF SELF-WORTH AND PRODUCTIVITY. INDIVIDUALS ARE ALSO HELPED TO CONNECT TO THEIR RELIGIOUS, CULTURAL AND ETHNIC BACKGROUNDS. VARIOUS SUPPORT SERVICES ARE ALSO PROVIDED TO INDIVIDUALS WITH SPECIAL NEEDS WHICH INCLUDES SERVICE COORDINATION WHICH ASSISTS INDIVIDUAL LIVING WITHIN GROUP HOMES OR IN THE COMMUNITY TO ACCESS SUPPORTS NECESSARY TO MAINTAIN HEALTH, WELLNESS AND SAFETY. POINT PROGRAM SUPPORTS (60) INDIVIDUALS TO LIVE INDEPENDENTLY IN A NON-CERTIFIED LIVING ARRANGEMENT. TAFT COMMUNITY CENTER PROVIDES A CENTRALIZED MEETING SPACE FOR INDIVIDUALS WITH ID/DD TO SOCIALIZE, TAKE CLASSES FOR SKILL DEVELOPMENT AND ENHANCE THEIR USE OF TECHNOLOGY. |
| 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 2022-23. |
| FORM 990, PAGE 6, PART VI, LINE 12C | THE PURPOSE OF THE 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 APPROPRATE ACTION. IF CIRCUMSTANCES ARE UNDISCLOSED AND ONLY LATER COME TO THE ATTENTION OF THE CEO OR PRESIDENT THEY SHALL TAKE IMMEDIATE ACTION TO ADDRESS THE CONFLICT. APPROPRATE ACTIONS SHALL INCLUDE DISMISSAL WITH CAUSE, SUSPENSION, OR 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 FROM AN INDEPENDENT CONSULTANT WHO UTILIZES INDUSTRY SURVEYS TO ENSURE COMPENSATION IS APPROPRIATE. BASED ON THISINDEPENDENT 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 FROM AN INDEPENDENT CONSULTANT WHO UTILIZES INDUSTRY SURVEYS TO ENSURE 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 | GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE ON REQUEST. FINANCIAL STATEMENTS AND FORM 990 ARE AVAILABLE ON THE COMPANY WEBSITE - WWW.WJCS COM. |
| FORM 990, PAGE 12, PART XII, LINE 2C | PROCESS HAS NOT CHANGED FROM PRIOR YEAR. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| HOME HEALTH SERVICES OF WJCS INC | ||||||||||
| 845 NORTH BROADWAY | WHITE PLAINS | NY | 10603 | 132687249 | HOME CARE | NY | 501C3 | 7 | NO | false |
| WESTCHESTER JEWISH COMMUNITY SERVIC | ||||||||||
| 845 NORTH BROADWAY | WHITE PLAINS | NY | 10603 | 131740071 | MENTAL HEA | NY | 501C3 | 7 | NO | false |
| MAPLE CLAREMONT INC | ||||||||||
| 845 NORTH BROADWAY | WHITE PLAINS | NY | 10603 | 203499807 | HOUSING AN | NY | 501C3 | 7 | NO | false |
| 244 CLAREMONT CORP | ||||||||||
| 845 NORTH BROADWAY | WHITE PLAINS | NY | 10603 | 261458511 | HOUSING AN | NY | 501C3 | 7 | NO | false |
| CAMP RAINBOW INC | ||||||||||
| 845 NORTH BROADWAY | WHITE PLAINS | NY | 10603 | 131739938 | RENTAL OF | NY | 501C3 | 7 | NO | false |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (true) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | Yes (true) | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (true) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (true) | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (true) | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (7 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| WESTCHESTER JEWISH COMMUNITY SERVIC | ||
| C | $86,458 | FMV |
| WESTCHESTER JEWISH COMMUNITY SERVIC | ||
| E | $201,467 | FMV |
| WESTCHESTER JEWSIH COMMUNITY SERVIC | ||
| K | $60,811 | FMV |
| WESTCHESTER JEWISH COMMUNITY SERVIC | ||
| O | $4,331,041 | FMV |
| WESTCHESTER JEWISH COMMUNITY SERVIC | ||
| R | $7,145,000 | FMV |
| MAPLE CLAREMONT INC | ||
| S | $124,260 | FMV |
| 244 CLAREMONT CORPORATION | ||
| S | $93,256 | FMV |