2023-06-19T03:07:54-05:00 2021-06-30 273263553 GALLEROS ROBINSON CPAS LLP 488 MADISON AVENUE 23RD FLOOR NEW YORK NY 10022 990 2020-07-01 131740071 WESTCHESTER JEWISH COMMUNITY SERVICES INC WEST 9147610600 845 NORTH BROADWAY WHITE PLAINS NY 10603 SETH DIAMOND CEO 9147610600 2023-06-19 SETH DIAMOND 999009999 DEREK FLANAGAN P00396383 6469210400 2023-05-06 3 AAL1 IAL1 2020 2023-04-26 12:10:37Z X SETH DIAMOND 845 NORTH BROADWAY WHITE PLAINS NY 10603 33154899 0 X WW.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, DISABILITIES AND YOUTH SERVICES. 31 31 416 250 0 0 6910272 7091328 15203837 17421054 965439 2297791 106317 124693 23185865 26934866 1209773 1152414 0 0 20136269 19410657 0 0 332088 6798108 4943723 28144150 25506794 -4958285 1428072 33588497 45914384 8653181 14022441 24935316 31891943 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. 0 0 10091545 10297825 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 TRAMAS, 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. 10773943 1152414 7123229 WJCS PROVIDES SUPPORTIVE PROGRAMS LOCATED IN COMMUNITY FACILITIES THROUGHOUT THE COUNTY. THIS NCLUDES 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. 20865488 1 1 0 1 0 0 0 0 0 1 1 1 0 0 1 1 0 1 0 0 0 0 0 0 1 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 87 0 1 416 1 0 0 0 0 0 0 0 0 0 0 X 31 31 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X X X KAREN ROSENTHAL 9177610600 845 NORTH BROADWAY WHITE PLAINS NY 10603 MARIQUITA BLUMBERG PRESIDENT 2.00 3.00 X X 0 0 0 BARRY KAPLAN VICE PRESIDENT 1.00 1.50 X X 0 0 0 LINDA PLATTUS VICE PRESIDENT 1.00 1.50 X X 0 0 0 ADRIAN SCHWARTZ TREASURER 1.00 1.50 X X 0 0 0 SHIRLEY SHWIEL SECRETARY 1.00 1.60 X X 0 0 0 LOUISE B ALBIN DIRECTOR 0.80 0.70 X 0 0 0 DAVID A ALPERT DIRECTOR 0.80 0.70 X 0 0 0 MICHEL ARATEN DIRECTOR 0.80 0.70 X 0 0 0 FROMA B BENEROFE DIRECTOR 0.80 0.70 X 0 0 0 KAREN BLUMENTHAL DIRECTOR 0.80 0.70 X 0 0 0 MICHELE BRETTSCHNEIDER 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 0.70 X 0 0 0 MINDY FELDMAN DIRECTOR 0.80 0.70 X 0 0 0 MEIRA FLEISCH DIRECTOR 0.80 0.70 X 0 0 0 BRUCE FREYER DIRECTOR 0.80 0.70 X 0 0 0 ELLEN GELBOIM DIRECTOR 0.80 0.70 X 0 0 0 PHILIP HALPER DIRECTOR 0.80 0.70 X 0 0 0 VICTOR HERSHAFT 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 NEIL T RIMSKY DIRECTOR 0.80 0.70 X 0 0 0 NINA ROSS DIRECTOR 0.80 0.70 X 0 0 0 NEIL SANDLER DIRECTOR 0.80 0.70 X 0 0 0 BILL SHIRLEY 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 ROBERT M STAVIS DIRECTOR 0.80 0.70 X 0 0 0 SETH DIAMOND CHIEF EXECUTIVE OFFICER 21.00 14.00 X 201309 134206 8809 BERNARD KIMBERG UNTIL JAN 2021 CHIEF OPERATION OFFICER 21.00 14.00 X 128439 85625 20317 DEBRA FELDMAN CHIEF FINANCIAL OFFICER 21.00 14.00 X 118196 78798 53796 SHANNON VAN LOON EFF JAN 2021 CHIEF PROGRAM OFFICER 34.90 0.10 X 111948 0 15294 SARAH BERNIER PSYCHIARIC NURSE PRACTITIONER 35.00 0.00 X 142557 0 12287 SUSAN LEWEN CHIEF DEVELOPMENT OFFICER 35.00 0.00 X 156915 0 32020 CLIVE MASCARENHAS CHIEF OFFICER TECHNOLOGY 21.00 14.00 X 86852 57902 37317 WINSLEY CALIP YERO PSYCHIATRIC NURSE PRACTITIONER 35.00 0.00 X 142500 0 11460 JOHN DOUGLAS PSYCHIATRIST 32.00 3.00 X 218150 20474 40556 PATRICIA LEMP CHIEF CLINICAL OFFICER 35.00 0.00 X 148817 0 7790 1455683 377005 239646 9 0 1 0 JACKSON MAINTENANCE SERVICES LLC 310 SMITH STREET BRIDGEPORT CT 06607 MAINTENANCE SERVICES 219560 ENTERPRISE FM TRUST PO BOX 800089 KANSAS CITY MO 64180 VEHICLE LEASE AND MAINTENANCE 181292 NETSMART TECHNOLOGIES 4950 COLLEGE BOULEVARD OVERLAND PARK KS 66221 BILLING SERVICES 138189 PRESTIGE RENOVATIONS AND REMODELING 3450 HEYWARD STREET MOHEGAN LAKE NY 10547 CONSTRUCTION 128409 DR LENNON JAMES 29 HALF MOON ISLE JERSEY CITY NJ 07305 CONSULTING SERVICES 127271 5 2115485 348642 4627201 7091328 CLINIC SERVICES 624100 10297825 10297825 COMMUNITY BASED SERVICES 624100 7123229 7123229 17421054 322067 322067 115840 0 115840 115840 115840 8153158 6177434 1975724 1975724 1975724 42599 348642 42599 0 MISCELLANEOUS INCOME 900099 8853 8853 8853 26934866 17421054 0 2422484 354433 354433 797981 797981 759633 759633 14162487 12282935 1656303 223249 1177172 1020822 137796 18554 2149608 1889623 225640 34345 1161757 967237 176940 17580 918875 641381 277278 216 94632 54331 35753 4548 692642 273995 414720 3927 1313158 1151220 155367 6571 51590 6876 44665 49 300688 190627 106773 3288 PROGRAM/EMPLOYEE EXPENS 903710 726599 157350 19761 BAD DEBT 668428 507428 161000 25506794 20865488 4309218 332088 410701 753906 70254 45257 1600233 1462975 3700302 3610471 221403 223816 8894318 5972260 2819437 2922058 7674048 17890798 17038830 17220113 53289 1784990 33588497 45914384 4720226 3760698 706391 625988 270000 4814322 2956564 4821433 8653181 14022441 X 6442486 9412400 18492830 22479543 24935316 31891943 33588497 45914384 1428072 5528555 0 X X 0 1 X 1 1 1 X 8217297 7377730 7401502 6910272 7024767 36931568 8217297 7377730 7401502 6910272 7024767 36931568 36931568 987435 1984740 1487022 965439 2297791 7722427 35204 21806 57010 44711005 0.82600 0.83980 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 1 0 0 0 0 1 0 0 0 0 3948882 1287121 56973 5179030 4063844 -6622 108031 309 3948882 4177386 81316 194858 4063844 4011737 284912 119263 4177386 1941257 1800154 441905 171579 4011737 1.00000 0 0 996034 996034 7321558 5399682 1921876 576726 572578 4148 2922058 UJA FEDERATION POOLED 17220113 F 17220113 DUE TO AFFILIATES 2942330 LEASE LIABILITIES 1879103 4821433 X 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. PART X, LINE 2: 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 2018. GALA 391241 348642 42599 42599 391241 348642 42599 42599 42599 0 0 HOME HEALTH SERVICES OF WJCS 845 NORTH BROADWAY WHITE PLAINS NY 10603 132687249 501 C(3) 202973 FMV OPERATING EXPENSES COMMUNITY PROGRAM OF WJCS 845 NORTH BROADWAY WHITE PLAINS NY 10603 132985945 501 C(3) 151460 FMV OPERATING EXPENSES HOME CARE SERVICES FOR HOLOCAUST SURVIVORS 53 797981 X X X X X X 0 1 0 0 0 0 0 0 0 SETH DIAMOND CHIEF EXECUTIVE OFFICER 175938 117292 18600 12400 6771 4514 5063 3375 223 148 206595 137729 0 0 JOHN DOUGLAS PSYCHIATRIST 217158 20381 914 86 78 7 5086 477 31991 3002 255227 23953 0 0 DEBRA FELDMAN CHIEF FINANCIAL OFFICER 115096 76731 600 400 2500 1667 18136 4052 18965 12643 155297 95493 0 0 BERNARD KIMBERG UNTIL JAN 2021 CHIEF OPERATION OFFICER 124628 83085 0 0 3811 2540 10529 7020 1661 1107 140629 93752 0 0 SUSAN LEWEN CHIEF DEVELOPMENT OFFICER 155666 0 1000 0 249 0 4763 0 27257 0 188935 0 0 0 CLIVE MASCARENHAS CHIEF OFFICER TECHNOLOGY 86232 57488 600 400 20 14 2745 1830 19645 13097 109242 72829 0 0 PATRICIA LEMP CHIEF CLINICAL OFFICER 147251 0 1000 0 566 0 7469 0 321 0 156607 0 0 0 SARAH BERNIER PSYCHIARIC NURSE PRACTITIONER 140656 0 1651 0 250 0 0 0 12287 0 154844 0 0 0 WINSLEY CALIP YERO PSYCHIATRIC NURSE PRACTITIONER 142500 0 0 0 0 0 1149 0 10311 0 153960 0 0 0 FORM 990, PART VI, SECTION B, 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 PRESENTED TO, AND WHERE NECESSARY DISCUSSED WITH, THE COMMITTEE AND BOARD IN FISCAL YEAR 2019-20. FORM 990, PART VI, SECTION B, 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, PART VI, SECTION B, LINE 15 ON AN ANNUAL BASIS THE BOARD PRESIDENT AND EXECUTIVE COMMITTEE REVIEW THE COMPENSATION OF THE CEO AND OTHER OFFICERS. 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 FOR THE OFFICERS. DOCUMENTATION OF THE REVIEW AND APPROVAL IS MAINTAINED. FORM 990, PART VI, SECTION C, LINE 18 THE FORM 1023 IS AVAILABLE ON REQUEST. FORM 990 IS AVAILABLE UPON REQUEST AND ON OUR WEBSITE. FORM 990 IS ALSO AVAILABLE ON GUIDESTAR.ORG. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE ON REQUEST. THE FINANCIAL STATEMENTS ARE AVAILABLE ON OUR WEBSITE. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR HOME HEALTH SERVICES OF WJCS INC 845 NORTH BROADWAY WHITE PLAINS NY 10603 132687249 HOME CARE SERVICES NY 501(C)(3) LINE 7 0 COMMUNITY PROGRAMS OF WJCS 845 NORTH BROADWAY WHITE PLAINS NY 10603 132985945 HOUSING AND ASSISTANCE FOR DEVELOPMENTALLY DISABLED NY 501(C)(3) LINE 7 0 MAPLE-CLAREMONT INC 845 NORTH BROADWAY WHITE PLAINS NY 10603 203499807 HOUSING AND ASSISTANCE FOR DEVELOPMENTALLY DISABLED NY 501(C)(3) LINE 7 0 244 CLAREMONT CORP 845 NORTH BROADWAY WHITE PLAINS NY 10603 261458511 HOUSING AND ASSISTANCE FOR DEVELOPMENTALLY DISABLED NY 501(C)(3) LINE 7 0 CAMP RAINBOW INC 845 NORTH BROADWAY WHITE PLAINS NY 10603 131739938 RENTAL OF PROPERTY TO A NON PROFIT CAMP FOR CHILDREN NY 501(C)(3) LINE 7 0 0 1 0 1 0 0 0 0 0 1 0 0 0 0 1 1 0 0 1 HOME HEALTH SERVICES OF WESTCHESTER INC B 202973 COMMUNITY PROGRAMS OF WESTCHESTER JEWISH COMMUNITY SERVICES B 197609 COMMUNITY PROGRAMS OF WESTCHESTER JEWISH COMMUNITY SERVICES D 518287 COMMUNITY PROGRAMS OF WESTCHESTER JEWISH COMMUNITY SERVICES J 65176 HOME HEALTH SERVICES OF WESTCHESTER INC O 195893 COMMUNITY PROGRAMS OF WESTCHESTER JEWISH COMMUNITY SERVICES O 3910917 HOME HEALTH SERVICES OF WESTCHESTER INC (TRANSFERS FROM) S 130000 COMMUNITY PROGRAMS OF WESTCHESTER JEWISH COMMUNITY SERVICES (TRANSFER FROM) S 6755000