2025-05-15T17:10:34-05:00 2023-06-30 333709623 COHNREZNICK ADVISORY LLC 1301 AVENUE OF THE AMERICAS NEW YORK NY 10019 990 2022-07-01 131624060 JEWISH CHILD CARE ASSOCIATION OF NEW YORK JEWI 9178084800 57 WILLOUGHBY ST BROOKLYN NY 11201 RONALD RICHTER CEO 9178084800 2024-05-13 1 1 LORI ROTHE YOKOBOSKY P01273422 2122970400 2025-05-09 2022 2025-03-06 01:10:19Z X X JCCA RONALD RICHTER 57 WILLOUGHBY ST BROOKLYN NY 11201 105891446 0 X JCCANY.ORG X 1822 NY JEWISH CHILD CARE ASSOCIATION OF NEW YORK (JCCA) HELPS ABUSED, NEGLECTED AND TRAUMATIZED CHILDREN HEAL PHYSICALLY AND EMOTIONALLY THROUGH COMPASSIONATE, QUALITY CARE. 21 21 1216 300 16537 0 39353161 24470576 56413140 62534384 3039577 1036339 347755 411149 99153633 88452448 216750 194000 0 0 58813336 65055416 0 0 1181657 27938664 34617696 86968750 99867112 12184883 -11414664 117254307 139011913 40284584 64630003 76969723 74381910 X JCCA'S MISSION IS TO PROVIDE THE HIGHEST QUALITY CHILD WELFARE AND MENTAL HEALTH SERVICES TO NEW YORK'S NEEDIEST AND MOST VULNERABLE CHILDREN AND FAMILIES TO ENSURE THAT THEIR SAFETY, PERMANENCY AND WELL-BEING LEADS TO A LIFE OF STABILITY AND PROMISE. WE ARE GUIDED BY THE JEWISH MANDATE OF TIKKUN OLAM THE RESPONSIBILITY OF EVERY PERSON TO MAKE THE WORLD A BETTER PLACE. OUR HIGHLY TRAINED, DEDICATED STAFF WORKS IN PARTNERSHIP WITH FAMILIES TO BUILD ON THEIR STRENGTHS, PRESERVE THE FAMILY WHEN POSSIBLE AND HELP CREATE NEW FAMILIES WHEN NECESSARY, SO THAT ALL CHILDREN MAY THRIVE THROUGH EXPERIENCING THE BENEFITS OF A HEALTHY FAMILY AND BELONGING TO A COMMUNITY OF SUPPORT. JCCA PROVIDES AN EXTENSIVE ARRAY OF CHILD WELFARE (FOSTER CARE, RESIDENTIAL, CARE MANAGEMENT, TREATMENT, PREVENTIVE SERVICES), MENTAL HEALTH, EDUCATION, AND YOUTH AND FAMILY SUPPORT SERVICES A FAMILY-CENTERED, STRENGTHS-BASED, DATA-INFORMED APPROACH HAS BEEN AT THE CORE OF THE AGENCY'S PRACTICE FOR MANY YEARS. 0 0 61616091 194000 45480695 CHILD WELFARE SERVICES FOSTER HOME SERVICES - THERE WERE 106 ADMISSIONS, 83 SUCCESSFUL DISCHARGES TO BIRTH PARENTS OR KINSHIP HOMES AND 29 ADOPTIONS.CAMPUS SERVICES - 225 CLIENTS WERE SERVED. 12 CLIENTS WERE STEPPED DOWN TO A COMMUNITY SETTING.CFTSS - 1167 YOUTHS WERE ENROLLED. 61% OF THE CHILDREN WERE ENROLLED IN PSYCHOSOCIAL REHABILITATION AND COMMUNITY PSYCHIATRIC SUPPORT SERVICES.HCBS -153 YOUTHS WERE ENROLLED. 16088783 16129685 MENTAL HEALTH AND PREVENTIVE SERVICES - 564 FAMILIES WERE SERVED AND 282 CASES WERE CLOSED, WITH 98% AVOIDING FOSTER CARE PLACEMENT. HEALTH HOMES - MAINTAINED AN AVERAGE OF 1068 ELIGIBLE MEMBERS, WITH AVERAGE MONTHLY INTAKE OF 20 MEMBERS.BROOKLYN FAMILIES TOGETHER - 100 UNDUPLICATED CLIENTS SERVED. 64 CASES COMPLETED. 915982 924004 EDUCATION:FAIR FUTURES WAS ABLE TO ASSIGN 250 YOUTHS TO COACH. 367 YOUTHS WHO WERE NOT COACHED RECEIVED ACADEMIC AND CARE SERVICES FROM SPECIALISTS AND OTHER STAFF. CITY'S FIRST READERS SERVED 210 CHILDREN AGES 0-5 IN FY23. 637100 95543 637100 95543 79257956 1 1 0 1 0 0 0 0 0 1 1 1 0 0 1 1 0 1 0 0 1 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 0 0 1 145 0 1 1216 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 21 21 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 1 0 NY X RONALD RICHTER 9178084820 57 WILLOUGHBY ST BROOKLYN NY 11201 ANDREW SOMMERS VICE PRESIDENT/TREASURER 1.00 X X 0 0 0 BARBARA MANN TRUSTEE 1.00 X 0 0 0 BARBARA SALMANSON BOARD CHAIR 1.00 1.00 X X 0 0 0 BARRY EDINBURG TRUSTEE 1.00 X 0 0 0 BRYCE MARKUS VICE PRESIDENT 1.00 1.00 X X 0 0 0 DAVID PERETZ TRUSTEE 1.00 X 0 0 0 DEAN M LEAVITT TRUSTEE 1.00 X 0 0 0 DIANE ABBEY OUTGOING TRUSTEE 1.00 X 0 0 0 JUDY MESSINA VICE PRESIDENT/SECRETARY 1.00 X X 0 0 0 LAUREN BERSON SUGARMAN OUTGOING TRUSTEE 1.00 X 0 0 0 LEOANARD ELMAN OUTGOING TRUSTEE 1.00 X 0 0 0 LESLIE ABBEY TRUSTEE 1.00 X 0 0 0 LINDA GROSS TRUSTEE 1.00 X 0 0 0 LOU JAFFE PRESIDENT 1.00 X X 0 0 0 MARINA RABINOVICH TRUSTEE 1.00 X 0 0 0 MATTHEW RUSSMAN TRUSTEE 1.00 X 0 0 0 MICHAEL KATZ TRUSTEE 1.00 X 0 0 0 OPHIR BARONE VICE PRESIDENT 1.00 X X 0 0 0 SANDRA JORDAN TRUSTEE 1.00 X 0 0 0 STANLEY F BARSHAY TRUSTEE 1.00 X 0 0 0 STEPHANIE SPIEGEL TRUSTEE 1.00 1.00 X 0 0 0 STEPHEN SOKOLOFF TRUSTEE 1.00 X 0 0 0 WENDY KLEINMAN TRUSTEE 1.00 1.00 X 0 0 0 WILLIAM MUTTERPERL TRUSTEE 1.00 X 0 0 0 CHARLES FIGLIOZZI CFO 30.00 5.00 X 330094 0 30814 LORRAINE STEPHENS COO 30.00 5.00 X 241159 0 1178 RONALD RICHTER CEO 30.00 5.00 X 466270 0 53257 ELIZABETH FINE CDO 30.00 X 235363 0 13899 JOANNA KIBEL-GAGNE DEPUTY CPO 30.00 X 192879 0 47331 MARIKA MILLS PSYCHIATRIST 30.00 X 189840 0 51559 RAYE A BARBIERI CPO 30.00 X 254390 0 1384 RICHARD NAVON DIRECTOR - CLINICAL SERVICES 30.00 X 219702 0 36297 2129697 0 235719 29 0 1 0 RINGO LLC 445 BROADHOLLOW ROAD STE 119 MELVILLE NY 11747 EMPLOYMENT SERVICES 2370852 STREAMLINE HEALTHCARE SOLUTIONS LLC 510 E BUTLER CT KALAMAZOO MI 49007 PLATFORM DEVELOPMENT SERVICES 594805 CDW LLC PO BOX 75723 CHICAGO IL 60675 COMPUTER EQUIPMENT 472772 COHNREZNICK LLP 1301 AVENUE OF THE AMERICAS NEW YORK NY 10019 AUDIT AND TAX 407812 MST SERVICES PO BOX 200704 DALLAS TX 75320 THERAPY SERVICES 302037 18 648231 18881200 4941145 24470576 FOSTER HOME SERVICES 624200 41121224 41121224 OTHER FEE FOR SERVICES 624200 15177028 15177028 ADMINISTRATIVE FEES 624200 4359471 4359471 MEDICAID 624200 952657 952657 ED SUPPORT PROGRAM 624200 924004 924004 62534384 1112416 16537 1095879 514093 0 514093 514093 514093 17155789 17231866 -76077 -76077 -76077 8645 648231 207132 -198487 -198487 95543 95543 95543 88452448 62629927 16537 1335408 194000 194000 1207927 945300 245237 17390 49219325 38556729 9954514 708082 1813682 1405381 382004 26297 9023012 6991724 1900459 130829 3791470 2937923 798573 54974 284528 109551 173881 1096 369539 142282 225833 1424 98500 98500 643918 643918 5233403 3279025 1923479 30899 85458 5109 80241 108 2658139 2136125 472215 49799 4131897 3612841 513573 5483 179499 159022 20475 2 360047 122797 194000 43250 888577 814528 73765 284 1727861 1488974 222582 16305 PAYMENTS TO PROVIDERS 10332748 10328744 3506 498 REPAIRS AND MAINTENANCE 2732726 2549723 182013 990 CLIENT EXPENSES 2026120 1936501 57532 32087 FOOD 824857 824857 2039879 618320 1359699 61860 99867112 79257956 19427499 1181657 11473288 3119593 5824906 11569159 250753 126373 19593788 13697289 2957918 3095281 41796917 30688981 6801548 11107936 43602111 49807455 25312388 26710158 18239215 1437607 1539454 117254307 139011913 9306175 12028137 2455064 1395061 28523345 51206805 40284584 64630003 X 68641424 64497640 8328299 9884270 76969723 74381910 117254307 139011913 X -11414664 8523976 302875 X 0 1 X 1 1 1 X 18335905 20652890 25340952 39353161 24470576 128153484 18335905 20652890 25340952 39353161 24470576 128153484 269872 127883612 1283504 1294063 891520 1521994 1609972 6601053 34658 34658 1768 14270 152770 17132 95543 281483 135070678 301787539 0.94680 0.94760 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: DISABILITY REIMBURSEMENT - 2018 AMOUNT: $ 1,768. 2019 AMOUNT: $ 14,270. 2020 AMOUNT: $ 10,104. 2021 AMOUNT: $ 17,132. INSURANCE RECOVERY - 2020 AMOUNT: $ 142,666. OTHER REVENUE - 2022 AMOUNT: $ 95,543. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 1 98500 98500 0 PART II-B, LINE 1: JCCA ENGAGED CONSULTANTS TO LOBBY ON THEIR BEHALF. 10793092 1163087 404217 229167 12131229 7554421 4195615 -607470 349474 10793092 6213875 893539 1078906 631899 7554421 6407706 84793 -62471 20000 196153 6213875 4987621 1657241 102075 339231 6407706 0.20570 0.18920 0.60510 0 0 48474 48474 27380883 23571656 3809227 9395161 6954385 2440776 4972399 162940 4809459 11107936 ALTERNATIVE INVESTMENTS 26710158 F 26710158 POST RETIREMENT PLAN LIABILITY 2443895 DUE TO JCCA EDENWALD 16767176 DUE TO THIRD PARTIES 12793313 OPERATING LEASE LIABILITIES 19202421 51206805 X 125444783 8523976 29112277 37636253 87808530 643918 643918 88452448 123402218 24179024 24179024 99223194 643918 643918 99867112 PART V, LINE 4: THE ENDOWMENT FUNDS ARE SET UP AS 5 SEPARATE FUNDS WITH SEPARATE USES AND ARE AS FOLLOWS: SCHOLARSHIP FUNDS - THE SCHOLARSHIP FUNDS WERE SET UP TO DISTRIBUTE SCHOLARSHIPS TO YOUTHS IN JCCA PROGRAMS BASED ON ESTABLISHED GUIDELINES. SCHOLARSHIPS ARE TO BE USED FOR POST SECONDARY EDUCATION. SCHOLARSHIP FUNDS ARE USED AT AN APPROVED WITHDRAWAL RATE TO HELP INSURE THEIR EXISTENCE FOR THE LONG TERM. FLORENCE JOSEPH FUND - THE FUND SHALL BE USED TO SUPPORT PAID INTERNSHIPS FOR YOUNG PEOPLE IN PROFESSIONAL FIRMS AND OTHER FIRMS PROVIDING PERSONAL SERVICES, BUSINESSES, CULTURAL ORGANIZATIONS, ADVOCACY AND COMMUNITY GROUPS AND OTHER SETTINGS WHERE EMPLOYEES ARE GIVEN THE OPPORTUNITY TO ACQUIRE MARKETABLE SKILLS. TWO TOGETHER ENDOWMENT FUND - THE INCOME OF THE FUND IS TO BE USED FOR THE SOLE AND EXCLUSIVE PURPOSES OF THE TWO TOGETHER PROGRAM, A REMEDIAL READING PROGRAM. OBERNDORF FUND - THE INCOME OF THE FUND IS TO BE USED FOR THE PSYCHIATRIC TREATMENT OF THE CHILDREN WHO MAY BE UNDER ITS CARE. WORKING CAPITAL FUND - THE PROCEEDS FROM THE SALE OF PROPERTY OWNED BY THE AGENCY WAS DESIGNATED BY THE BOARD TO BE SET ASIDE FOR WORKING CAPITAL NEEDS. PART X, LINE 2: MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE AGENCY AND HAS CONCLUDED THAT, AS OF JUNE 30, 2023, THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF LIABILITY (OR ASSET) OR DISCLOSURE TO THE CONSOLIDATED FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: RELATED ORGANIZATION REVENUE 33,985,841. INTERCOMPANY ELIMINATIONS -4,873,564. PART XII, LINE 2D - OTHER ADJUSTMENTS: RELATED ORGANIZATION EXPENSES 29,052,588. INTERCOMPANY ELIMINATIONS -4,873,564. CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, 0 0 INVESTMENTS 22029752 0 0 0 0 0 0 22029752 0 22029752 0 0 0 0 0 0 PART III ACCOUNTING METHOD: TREE 656876 648231 8645 207132 656876 648231 8645 207132 207132 -198487 1 SCHOLARSHIPS 30 194000 PART I, LINE 2: THE DIRECTOR OF SCHOLARSHIP PROGRAMS MONITORS THE SCHOLARSHIPS AND FOLLOWS UP WITH THE YOUTHS AS TO THE PROGRESS AND GRADES DURING THE SEMESTER(S) FOR WHICH THEY ARE GIVEN A SCHOLARSHIP. SHE REPORTS THIS INFORMATION TO THE SCHOLARSHIP COMMITTEE. TUITION AND LIVING EXPENSES DISCRIPTION: THE ORGANIZATION'S SCHOLARSHIP PROGRAM IS AVAILABLE TO STUDENTS WHO ARE UNDER THE CARE OF THE ORGANIZATION WHO PLAN TO SEEK EDUCATION OR TRAINING BEYOND THE REGULARLY BUDGETED EXPENSES. STUDENTS WHO HAVE BEEN IN CARE WITH THE ORGANIZATION FOR A MINIMUM OF ONE YEAR, OR WHO HAVE LEFT THE ORGANIZATION WITHIN FIVE YEARS, MAY APPLY FOR SCHOLARSHIP PROGRAM ASSISTANCE. APPLICANTS WHO ARE UNDER 21 YEARS OLD MAY APPLY FOR ASSISTANCE FOR ACADEMIC EDUCATION OR VOCATIONAL TRAINING THROUGH AGE 24. EXCEPTIONS MAY BE MADE IF SPECIAL CIRCUMSTANCES WARRANT. THE BOARD OF TRUSTEES ASSIGNS THE OVERSIGHT OF THE SCHOLARSHIP PROGRAM TO THE EDUCATION AND SCHOLARSHIP COMMITTEE, COMPOSED OF BOARD MEMBERS AND SOME NON-TRUSTEES WITHIN ITS BUDGET, THIS COMMITTEE WILL MAKE THE FINAL DECISIONS RELATIVE TO 1) THE AMOUNT OF EACH GRANT, AND 2) THE DISTRIBUTION AND UTILIZATION OF FUNDS. X X X X X 0 1 0 0 0 0 0 1 0 RONALD RICHTER CEO 465496 0 0 0 774 0 0 0 53257 0 519527 0 0 0 CHARLES FIGLIOZZI CFO 322291 0 6615 0 1188 0 0 0 30814 0 360908 0 0 0 RICHARD NAVON DIRECTOR - CLINICAL SERVICES 219702 0 0 0 0 0 0 0 36297 0 255999 0 0 0 RAYE A BARBIERI CPO 248616 0 5000 0 774 0 0 0 1384 0 255774 0 0 0 ELIZABETH FINE CDO 235172 0 0 0 191 0 0 0 13899 0 249262 0 0 0 LORRAINE STEPHENS COO 240745 0 0 0 414 0 0 0 1178 0 242337 0 0 0 MARIKA MILLS PSYCHIATRIST 173573 0 16267 0 0 0 0 0 51559 0 241399 0 0 0 JOANNA KIBEL-GAGNE DEPUTY CPO 188096 0 4009 0 774 0 0 0 47331 0 240210 0 0 0 PART I, LINE 4B RONALD RICHTER & JACQUELINE SHERMAN PARTICIPATE IN A SUPPLEMENTAL NON-QUALIFIED RETIREMENT PLAN. PART I, LINE 7 INCLUDED ON SCHEDULE J, PART II, COLUMN B(II) REPRESENTS EMPLOYEE BONUSES BASED ON INDIVIDUAL AND ORGANIZATIONAL PERFORMANCE METRICS. THESE PAYMENTS ARE SUBJECT TO FINAL BOARD APPROVAL. FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION DOESN'T HAVE ANY COMMITTEES THAT CAN ACT OF BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS PREPARED BY A CPA FIRM FROM AUDITED FINANCIAL STATEMENTS AND TRIAL BALANCE, AS WELL AS, FROM INFORMATION THE ORGANIZATION'S CONTROLLER PROVIDES IN A TAX ORGANIZER. THE CPA FIRM FURNISHES A DRAFT FORM 990 WHICH IS REVIEWED BY THE CONTROLLER AND MANAGEMENT. AFTER APPROVAL, THE CONTROLLER PROVIDES AN ELECTRONIC COPY OF FORM 990 TO THE FULL BOARD WITH AN OPPORTUNITY TO REVIEW AND COORDINATE ANY APPROPRIATE CHANGES TO FORM 990 BEFORE IT IS FINALIZED AND FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C INDIVIDUAL TRUSTEES AND OFFICERS ARE MADE AWARE OF THE CONFLICT OF INTEREST POLICY AND ARE OBLIGATED TO SELF DISCLOSE ANY POTENTIAL ISSUES THAT COULD CREATE A CONFLICT. ANNUAL DISCLOSURE FORMS ARE REQUIRED TO BE SIGNED ANNUALLY AND ARE MAINTAINED BY THE AGENCY. FORM 990, PART VI, SECTION B, LINE 15 THE PROCESS FOR DETERMINING COMPENSATION OF THE ORGANIZATION'S CEO INCLUDES AN INDEPENDENT REVIEW OF TOTAL CASH COMPENSATION AND BENEFITS REVIEW FOR THE CEO AND EXECUTIVE POSITIONS USING COMPETITIVE MARKET ANALYSIS. THIS WAS DONE BY AN INDEPENDENT COMPENSATION CONSULTANT. THE ORGANIZATION ALSO EXAMINED 990'S OF OTHER ORGANIZATIONS. THIS IS NOT FORMALLY DOCUMENTED IN THE ORGANIZATION'S BOARD MINUTES. FORM 990, PART VI, SECTION C, LINE 19 THE DOCUMENTS ARE AVAILABLE BY REQUEST. FORM 990, PART XI, LINE 9: CHANGE IN ACCUMULATED BENEFIT OBLIGATION 302,875. AMENDED RETURN: FORM 990 WAS AMENDED TO REFLECT CHANGES MADE UPON FINALIZATION OF AUDITED FINANCIAL STATEMENTS. THE FOLLOWING PARTS HAVE BEEN UPDATED TO REFLECT THIS: PART I, III, IV, VI, VIII, X, XI AND XII. ALSO, THE FOLLOWING SCHEDULE HAVE BEEN UPDATED: SCHEDULE A, D, O, AND R. JCCA FAMILY SERVICES LLC 57 WILLOUGHBY STREET BROOKLYN NY 11201 383951528 INACTIVE NY JEWISH CHILD CARE ASSOCIATION OF NEW YORK INC JCCA EDENWALD INC 57 WILLOUGHBY STREET BROOKLYN NY 11201 237314995 RESIDENTIAL CARE NY 501(C)(3) LINE 10 JEWISH CHILD CARE ASSOCIATION OF NEW YORK 1 JCCA FOUNDATION INC 57 WILLOUGHBY STREET BROOKLYN NY 11201 871529366 SUPPORTING ORG NY 501(C)(3) LINE 12A, I N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 0 0 JCCA EDENWALD INC N 514093 PER CONTRACT JCCA EDENWALD INC Q 4359471 PER CONTRACT