2022-03-17T11:09:43-05:00 2021-06-30 873707167 CBIZ MARKS PANETH LLC 685 THIRD AVENUE NEW YORK NY 10017 990 2020-07-01 135564937 JEWISH BOARD OF FAMILY & CHILDREN'S SERVICES INC JEWI 2125829100 135 WEST 50TH STREET NEW YORK NY 10020 RONALD ACKER CFO 2125829100 2022-03-15 1 RONALD ACKER 999009999 MAGDALENA M CZERNIAWSKI P00535099 2125038800 2022-03-15 3 AAL1 IAL1 2020 2022-09-23 18:48:47Z RONALD ACKER 135 WEST 50TH STREET NEW YORK NY 10020 255488672 0 X THEJEWISHBOARD.ORG X 1921 NY FOR MORE THAN 140 YEARS, THE JEWISH BOARD OF FAMILY AND CHILDREN'S SERVICES, INC. ("THE JEWISH BOARD") HAS BEEN HELPING NEW YORKERS REALIZE THEIR POTENTIAL AND LIVE AS INDEPENDENTLY AS POSSIBLE. WE PROMOTE RESILIENCE AND RECOVERY BY ADDRESSING ALL ASPECTS OF AN INDIVIDUAL'S LIFE INCLUDING BEHAVIORAL AND PHYSICAL HEALTH, FAMILY, HOUSING, EMPLOYMENT AND EDUCATION. ACROSS THE FIVE BOROUGHS AND IN WESTCHESTER, WE SERVE MORE THAN 45,000 NEW YORKERS EACH YEAR FROM ALL RELIGIOUS, ETHNIC AND SOCIOECONOMIC BACKGROUNDS. THE JEWISH BOARD IS THE LARGEST NON-PROFIT HUMAN SERVICES PROVIDER IN THE STATE OF NEW YORK, AND ONE OF THE LARGEST IN THE NATION. 50 50 2962 650 0 0 88081547 84793629 135193367 140234108 1288223 7992622 543570 547643 225106707 233568002 17910111 15679798 0 0 157764857 160950461 0 0 1525080 60575299 57955330 236250267 234585589 -11143560 -1017587 208967647 283037852 100602775 151439319 108364872 131598533 X HOPE, RECOVERY AND RESILIENCE GUIDE OUR WORK, AS WE HELP INDIVIDUALS REALIZE THEIR POTENTIAL AND LIVE AS INDEPENDENTLY AS POSSIBLE. 0 0 113719451 15080359 128436654 RESIDENTIAL: THE JEWISH BOARD OPERATES A VARIETY OF RESIDENTIAL SERVICES FOR BOTH CHILDREN AND ADULTS. RESIDENTS INCLUDE PEOPLE WHO STRUGGLE WITH MENTAL HEALTH, PEOPLE WITH INTELLECTUAL/DEVELOPMENTAL DISABILITIES, CHILDREN WHO HAVE BEEN ABUSED OR NEGLECTED AND FAMILIES WHO ARE SURVIVORS OF DOMESTIC VIOLENCE. OVER 2,000 RESIDENTS ARE SERVED AT ANY GIVEN TIME. 88544829 597049 8393046 COMMUNITY SERVICES: THE JEWISH BOARD PROVIDES A WIDE RANGE OF SERVICES IN COMMUNITY SETTINGS SUCH AS CLINICS, HOMES, SCHOOLS, HOUSES OF WORSHIP AND OTHER PLACES. WE MAINTAIN THE LARGEST NETWORK OF MENTAL HEALTH CLINICS IN THE STATE, WITH ALMOST 40 CLINICS IN NEIGHBORHOODS THROUGH NEW YORK CITY. WE STRENGTHEN 700 FAMILIES EVERY YEAR THROUGH INTENSIVE SERVICES IN THEIR HOMES, HELPING THEM TO PREVENT FOSTER CARE PLACEMENT. WE HAVE EXTENSIVE PROGRAMS FOR CHILDREN 0 - 5 AND THEIR FAMILIES, TRYING TO IDENTIFY PROBLEMS EARLY AND GET KIDS AND FAMILIES THE HELP THEY NEED. WE ALSO MAINTAIN A COMPREHENSIVE SET OF SERVICES DESIGNED ESPECIALLY FOR THE JEWISH COMMUNITY, INCLUDING SUBSTANCE USE SUPPORT, BEREAVEMENT, COUNSELING AND MORE. 2915423 2390 7402414 EVALUATION AND EDUCATION: THE JEWISH BOARD PROVIDES CLINICAL TRAINING AND CONSULTATION FOR SERVICE PROVIDERS BOTH WITHIN OUR AGENCY AND IN THE LARGER SOCIAL WORK AND MENTAL HEALTH COMMUNITY, AS WELL AS FOR SOCIAL WORK INTERNS. WE CONDUCT HUNDREDS OF TRAINING SESSIONS EACH YEAR, INVOLVING THOUSANDS OF PARTICIPANTS. WE ALSO TRACK CLINICAL OUTCOMES FOR THE PEOPLE WE SERVE, HELPING TO ENSURE THAT THE WORK WE DO IS EFFECTIVE. 205179703 1 1 0 1 0 0 0 0 1 1 1 1 0 1 1 1 0 1 0 0 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 1 531 0 1 2962 1 0 0 0 0 0 0 0 0 0 0 0 0 X 50 50 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X X RONALD ACKER CFO 2125829100 135 WEST 50TH STREET NEW YORK NY 10020 ABIGAIL SOLOMON BOARD MEMBER 1.00 X 0 0 0 ADAM USDAN BOARD MEMBER 1.00 X 0 0 0 ALICE TISCH CHAIRMAN 3.00 X X 0 0 0 ANDREW ELY BOARD MEMBER 1.00 X 0 0 0 ANDREW LEVINE BOARD MEMBER 1.00 X 0 0 0 ANTHONY MANN CHAIRMAN 3.00 X X 0 0 0 ARTHUR LEONARD BOARD MEMBER 1.00 X 0 0 0 AUDREY SPIEGEL BOARD MEMBER 1.00 X 0 0 0 BETH ANISMAN VICE PRESIDENT 2.00 X X 0 0 0 BRADFORD PECK BOARD MEMBER 1.00 X 0 0 0 DANIEL LEFFELL BOARD MEMBER 1.00 X 0 0 0 DAVID EDELSON PRESIDENT 2.00 X X 0 0 0 DAVID EVERETT VICE PRESIDENT 2.00 X X 0 0 0 EMILY STEINMAN ASSISTANT SECRETARY 1.00 X X 0 0 0 ERICA SCHWARTZ BOARD MEMBER 1.00 X 0 0 0 FRANCES LEVY VICE PRESIDENT 2.00 X X 0 0 0 FRED YERMAN BOARD MEMBER 1.00 X 0 0 0 HARRIET GRUBER BOARD MEMBER 1.00 X 0 0 0 HENRY FEUERSTEIN BOARD MEMBER 1.00 X 0 0 0 IRA SCHUMAN BOARD MEMBER 1.00 X 0 0 0 JAMIE STECHER VICE PRESIDENT 2.00 X X 0 0 0 JANET GINSBERG BOARD MEMBER 1.00 X 0 0 0 JEFFREY SABER ASSISTANT TREASURER 1.00 X X 0 0 0 JENNIFER GOLDMAN BOARD MEMBER 1.00 X 0 0 0 JENNY LYSS VICE PRESIDENT & SECRETARY 2.00 X X 0 0 0 JODI SCHWARTZ BOARD MEMBER 1.00 X 0 0 0 JOHN HERRMANN CHAIRMAN 2.00 X X 0 0 0 JULIA PINNOVER KUPIEC BOARD MEMBER 1.00 X 0 0 0 KAREN KASNER BOARD MEMBER 1.00 X 0 0 0 KATHLEEN PIKE BOARD MEMBER 1.00 X 0 0 0 KEITH STEIN BOARD MEMBER 1.00 X 0 0 0 LAURIE LINDENBAUM BOARD MEMBER 1.00 X 0 0 0 LAURIE SPRAYREGEN VICE PRESIDENT 2.00 X X 0 0 0 LESLIE MAY BLAUNER BOARD MEMBER 1.00 X 0 0 0 LORING PRATT BOARD MEMBER 1.00 X 0 0 0 LYNN KROLL VICE PRESIDENT 2.00 X X 0 0 0 MARGOT PINTO BOARD MEMBER 1.00 X 0 0 0 MARK RACHESKY BOARD MEMBER 1.00 X 0 0 0 MICHAEL EPSTEIN BOARD MEMBER 1.00 X 0 0 0 MICHELE PHILIP BOARD MEMBER 1.00 X 0 0 0 RICHARD DOVERE BOARD MEMBER (OUTGOING) 1.00 X 0 0 0 RODRIGO OLIVARES BOARD MEMBER 1.00 X 0 0 0 SETH BERGSTEIN TREASURER 2.00 X X 0 0 0 SHELLEY ERLICH HOLM BOARD MEMBER 1.00 X 0 0 0 SHERI GELLMAN BOARD MEMBER 1.00 X 0 0 0 STACY KUHN BOARD MEMBER 1.00 X 0 0 0 STEPHANIE BERNHEIM BOARD MEMBER 1.00 X 0 0 0 STEVEN FASMAN VICE PRESIDENT 2.00 X X 0 0 0 SUSAN BRAM BOARD MEMBER 1.00 X 0 0 0 SUSAN TOFEL BOARD MEMBER 1.00 X 0 0 0 WENDY WILSHIN BOARD MEMBER 1.00 X 0 0 0 DAVID RIVEL CHIEF EXECUTIVE OFFICER (OUTGOING) 35.00 X 399112 0 51398 JOHN KASTAN COO/CEO/CSO 35.00 X 340297 0 43331 RONALD ACKER CHIEF FINANCIAL OFFICER 35.00 X 346361 0 74776 ESTHER GOTTLIEB EXECUTIVE PROGRAM DIRECTOR 35.00 X 178821 0 21910 HELENE ANN LAUFFER EXECUTIVE PROGRAM DIRECTOR 35.00 X 263021 0 3309 LEONARDO RODRIGUEZ EXECUTIVE PROGRAM DIRECTOR 35.00 X 299028 0 72186 REBECCA WULF EXECUTIVE PROGRAM DIRECTOR 35.00 X 324313 0 54958 UDAY MADASU CHIEF INFORMATION OFFICER 35.00 X 288608 0 75250 CARLA DIXON PSYCHIATRIST 35.00 X 255426 0 28299 CARMELA FRIDMAN SENIOR PSYCHIATRIST 35.00 X 310374 0 43525 ELLEN JOSEM CHIEF LEGAL & STRATEGY OFF 35.00 X 318593 0 91962 JOSEPH MYRIAME PSYCHIATRIST 35.00 X 305389 0 22036 YANA SEROBYAN PSYCHIATRIST 35.00 X 296433 0 40033 3925776 0 622973 104 0 1 0 ACCESS STAFFING PO BOX 75334 CHICAGO IL 60675 PERSONNEL SERVICES 952912 TED SUPPLY LLC 633 DOWD AVENUE DOWD AVENUE NJ 07201 JANITORIAL SERVICES 935440 ROPES AND GRAY LLP PO BOX 70280 PHILADELPHIA PA 191760280 LEGAL SERVICES 571387 IMPERIAL BAG & PAPER CO LLC 255 ROUTE 19 JERSEY CITY NJ 07306 JANITORIAL SERVICES 567154 JACKSON LEWIS LLP PO BOX 416019 BOSTON MA 02241 LEGAL SERVICES 454548 24 7006991 71639317 6147321 98471 84793629 MEDICARE/MEDICAID PAYMENTS 624100 139834108 139834108 UNION FREE SCHOOL DISTRICT 624100 400000 400000 140234108 1803313 1803313 54873 0 54873 54873 54873 23541599 4568380 21209610 711060 2331989 3857320 6189309 3857320 2331989 CELL TOWER INCOME 624100 177011 177011 UBIT REFUND 624100 173933 173933 INSURANCE AND OTHER SETTLEMENTS 624100 129344 129344 12482 11342 1140 492770 233568002 144232114 0 4542259 15679798 15679798 2419298 724408 1694890 118673816 107216754 10629114 827948 5964999 5270457 649995 44547 21554767 18800546 2595637 158584 12337581 10725213 1522078 90290 1631714 1631714 20200 20200 485505 485505 8334556 6606404 1659123 69029 2972084 2291083 661475 19526 4832496 2803347 2006622 22527 17431700 15346626 1991983 93091 102623 98763 2860 1000 240020 57710 66795 115515 1723533 1246533 477000 5353271 4569816 781769 1686 4950977 4631541 299081 20355 SUPPLIES 2804486 2571915 211059 21512 BAD DEBT 2261831 2261831 REPAIRS AND MAINTENANCE 2087461 2070815 16465 181 VEHICLE RENTAL 670873 659821 11052 2052000 1546322 466389 39289 234585589 205179703 27880806 1525080 2772767 4271769 1440284 1172593 2134082 2075126 45209349 48728399 1051854 879499 156969016 96135657 63584369 60833359 70615614 96336137 15433238 17441520 6726090 51299450 208967647 283037852 18461405 20031600 3831652 10664380 7645970 338483 356497 13372487 12710199 27000000 35000000 29952778 72676643 100602775 151439319 X 90440482 112668100 17924390 18930433 108364872 131598533 208967647 283037852 X -1017587 23437042 814206 X X 0 1 X 1 1 1 X 83205439 87330830 89220826 88081547 84793629 432632271 83205439 87330830 89220826 88081547 84793629 432632271 432632271 2860982 2991335 2907388 2666804 1858186 13284695 1445099 124888 400814 282265 492770 2745836 448662802 667332007 0.96430 0.96520 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER - 2016 AMOUNT: $ 1,210,045. 2017 AMOUNT: $ 77,203. 2018 AMOUNT: $ 36. 2020 AMOUNT: $ 1,140. FUNDRAISING REVENUE - 2016 AMOUNT: $ 235,054. 2017 AMOUNT: $ 47,685. 2018 AMOUNT: $ 51,500. INSURANCE AND OTHER SETTLEMENTS - 2018 AMOUNT: $ 160,078. 2019 AMOUNT: $ 208,000. 2020 AMOUNT: $ 129,344. SUNDRY AND PUBLICATIONS - 2018 AMOUNT: $ 124,210. 2019 AMOUNT: $ 28,428. 2020 AMOUNT: $ 11,342. DISABILITY REIMBURSEMENT - 2018 AMOUNT: $ 64,990. 2019 AMOUNT: $ 45,837. CELL TOWER INCOME - 2020 AMOUNT: $ 177,011. UBIT REFUND - 2020 AMOUNT: $ 173,933. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 0 0 0 0 1 20200 0 0 20200 0 PART II-B, LINE 1: THE ORGANIZATION HAS A PUBLIC AFFAIRS STAFF. THIS GROUP ADVOCATES WITH LEGISLATORS AT THE FEDERAL, NEW YORK STATE AND NEW YORK CITY LEVELS ON BEHALF OF THE GOVERNMENTAL FUNDING THE ORGANIZATION RELIES ON FOR ITS PROGRAMS. THIS GROUP WORKS WITH OUR OUTSIDE LOBBYING FIRM ON THESE INITIATIVES. WE ALSO COORDINATE ADVOCACY EFFORTS WITH OUR PEER AGENCIES THROUGH SEVERAL INDUSTRY COALITIONS IN WHICH WE ARE A MEMBER. 0 1 X 7432175 1425073 99755 8757493 7432175 110015 110015 7432175 7403522 279611 250958 7432175 7132554 487503 216535 7403522 6445141 936341 248928 7132554 0.74977 0.25023 0 0 17471606 17471606 96388005 60766372 35621633 5184736 5113999 70737 35191246 30255286 4935960 2733423 2733423 60833359 AETOS CAPITAL CUSTOM PORTFOLIO 6240124 F BARINGS CORE PROPERTY FUND 9932190 F BLACKSTONE 1269206 F 17441520 SECURITY DEPOSITS 1823949 DUE FROM A RELATED ENTITY 1561071 SERP 3371337 OTHER ASSETS 524690 PPE MASK 135473 OPERATING LEASE RIGHT -OF-USE ASSETS 43882930 51299450 DUE TO GOVERNMENT AGENCIES 16088174 ACCRUED PENSION LIABILITIES 3371337 ACCRUED POSTRETIREMENT BENEFITS 9520936 LEASE LIABILITY 43696196 72676643 X 258313762 23437042 648028 1320128 25405198 232908564 485505 173933 659438 233568002 236167645 648028 1419533 2067561 234100084 485505 485505 234585589 PART IV, LINE 2B: THE ESCROW ACCOUNTS REPRESENT LIABILITY BALANCES FOR PNA (PERSONAL NEED ASSISTANCE) FUNDS RECEIVED FROM SSA AND/OR THE CLIENTS, AND FUNDS WHICH HAVE BEEN SET ASIDE INTO "BURIAL" ACCOUNTS. PART V, LINE 4: ENDOWMENT FUNDS CONSIST OF DONOR-RESTRICTED ENDOWMENT FUNDS. AS REQUIRED BY U.S. GAAP, NET ASSETS ASSOCIATED WITH ENDOWMENT FUNDS ARE CLASSIFIED AND REPORTED BASED ON THE EXISTENCE OR ABSENCE OF DONOR IMPOSED RESTRICTIONS. THE BOARD OF TRUSTEES OF THE JEWISH BOARD HAS ADOPTED THE NEW YORK PRUDENT MANAGEMENT OF INSTITUTIONAL FUNDS ACT ("NYPMIFA"). NYPMIFA MOVES AWAY FROM THE "HISTORICAL DOLLAR VALUE" STANDARD, AND PERMITS CHARITIES TO APPLY A SPENDING POLICY TO ENDOWMENTS BASED ON CERTAIN SPECIFIED STANDARDS OF PRUDENCE. IN ACCORDANCE WITH NYPMIFA, THE JEWISH BOARD CLASSIFIES AS PERMANENTLY RESTRICTED NET ASSETS, (A) THE ORIGINAL VALUE OF GIFTS DONATED TO THE PERMANENT ENDOWMENT, (B) THE ORIGINAL VALUE OF SUBSEQUENT GIFTS TO THE PERMANENT ENDOWMENT, AND (C) ACCUMULATIONS TO THE PERMANENT ENDOWMENT MADE IN ACCORDANCE WITH THE DIRECTION OF APPLICABLE DONOR GIFT INSTRUMENT AT THE TIME THE ACCUMULATION IS ADDED TO THE FUND. PART X, LINE 2: THE JEWISH BOARD BELIEVES IT HAS NO UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2021 AND 2020 IN ACCORDANCE WITH ACCOUNTING STANDARDS CODIFICATION ("ASC") TOPIC 740, "INCOME TAXES," WHICH PROVIDES STANDARDS FOR ESTABLISHING AND CLASSIFYING ANY TAX PROVISIONS FOR UNCERTAIN TAX POSITIONS. PART XI, LINE 2D - OTHER ADJUSTMENTS: RELATED ENTITY'S REVENUE 1,440,128. CONSOLIDATING ELIMINATION -120,000. PART XI, LINE 4B - OTHER ADJUSTMENTS: UBTI REFUND NETTED IN EXPENSES IN THE FINANCIAL STATEMENTS 173,933. PART XII, LINE 2D - OTHER ADJUSTMENTS: RELATED ENTITY'S EXPENSES 1,713,466. CONSOLIDATING ELIMINATION -120,000. UBTI REFUND NETTERD IN EXPENSES IN THE FINANCIAL STATEMENTS -173,933. CENTRAL AMERICA AND THE CARIBBEAN 0 0 INVESTMENTS 6240124 0 0 0 0 0 0 6240124 0 6240124 0 0 0 0 0 0 PART III ACCOUNTING METHOD: 1 FINANCIAL ASSISTANCE TO INDIVIDUALS 26329 15679798 PART I, LINE 2: THE JEWISH BOARD PROVIDES FINANCIAL ASSISTANCE ON BEHALF OF CLIENTS IN OUR PROGRAMS. THE FINANCIAL ASSISTANCE INCLUDES RENT, FOOD AND UTILITIES. PROGRAM MANAGERS MONITOR THAT FUNDS ARE DISBURSED IN ACCORDANCE WITH PROGRAM PURPOSE AND GUIDELINES. NO FUNDS ARE DISBURSED DIRECTLY TO CLIENTS. X X X X 0 1 0 0 0 0 0 0 0 DAVID RIVEL CHIEF EXECUTIVE OFFICER (OUTGOING) 399112 0 0 0 0 0 28371 0 23027 0 450510 0 0 0 RONALD ACKER CHIEF FINANCIAL OFFICER 344416 0 0 0 1945 0 41125 0 33651 0 421137 0 0 0 ELLEN JOSEM CHIEF LEGAL & STRATEGY OFF 316895 0 0 0 1698 0 46867 0 45095 0 410555 0 0 0 JOHN KASTAN COO/CEO/CSO 340297 0 0 0 0 0 8438 0 34893 0 383628 0 0 0 REBECCA WULF EXECUTIVE PROGRAM DIRECTOR 321905 0 0 0 2408 0 39875 0 15083 0 379271 0 0 0 LEONARDO RODRIGUEZ EXECUTIVE PROGRAM DIRECTOR 296148 0 0 0 2880 0 39388 0 32798 0 371214 0 0 0 UDAY MADASU CHIEF INFORMATION OFFICER 288608 0 0 0 0 0 36510 0 38740 0 363858 0 0 0 CARMELA FRIDMAN SENIOR PSYCHIATRIST 305374 0 0 0 5000 0 8280 0 35245 0 353899 0 0 0 YANA SEROBYAN PSYCHIATRIST 296433 0 0 0 0 0 8433 0 31600 0 336466 0 0 0 JOSEPH MYRIAME PSYCHIATRIST 305389 0 0 0 0 0 8438 0 13598 0 327425 0 0 0 CARLA DIXON PSYCHIATRIST 255426 0 0 0 0 0 12651 0 15648 0 283725 0 0 0 HELENE ANN LAUFFER EXECUTIVE PROGRAM DIRECTOR 263021 0 0 0 0 0 1955 0 1354 0 266330 0 0 0 ESTHER GOTTLIEB EXECUTIVE PROGRAM DIRECTOR 178821 0 0 0 0 0 5430 0 16480 0 200731 0 0 0 PART I, LINE 4B THE FOLLOWING EMPLOYEES ON PART II RECEIVED TAXABLE 457(F) CONTRIBUTIONS DURING THE CALENDAR YEAR 2020. THESE AMOUNTS ARE INCLUDED ON PART II, COLUMN (C): DAVID RIVEL - $22,262 RONALD ACKER -$32,687 ELLEN JOSEM - $32,804 LEONARDO RODRIGUEZ - $28,888 REBECCA WULF - $31,437 UDAY MADASU - $28,119 X 7 98471 FMV 0 1 1 PART I, COLUMN (B): THE NUMBER IN COLUMN (B) REPRESENTS THE NUMBER OF CONTRIBUTIONS. PART I, LINE 32B: DONORS ARE INSTRUCTED TO TRANSFER STOCK INTO A BROKERAGE ACCOUNT MAINTAINED BY THE ORGANIZATION. STOCK IS SUBSEQUENTLY SOLD BY THE BROKER AND CASH IS DEPOSITED INTO THE REGULAR OPERATING ACCOUNT OF THE ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 2 FRED YERMAN A HONORARY AND ACTIVE BOARD MEMBER, AND EMILY STEINMAN, BOARD MEMBER, HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION B, LINE 11B AN INDEPENDENT ACCOUNTANT PREPARES THE FORM 990 AND IT IS REVIEWED BY MANAGEMENT. IT IS THEN REVIEWED BY THE AUDIT COMMITTEE FOR CORRECTNESS AND COMPLETENESS OF INFORMATION. ALL BOARD MEMBERS RECEIVE A COPY OF THE FINAL DRAFT. SUFFICIENT TIME IS GRANTED FOR ANY AND ALL QUESTIONS/INQUIRIES OF THE BOARD PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD TRUSTEES AND SENIOR STAFF WITH AGENCY WIDE RESPONSIBILITIES COMPLETE A CONFLICT OF INTEREST FORM EACH YEAR. THE AUDIT COMMITTEE VERIFIES THAT ALL FORMS HAVE BEEN SUBMITTED. ANY INDICATIONS OF POTENTIAL OR REPORTED CONFLICTS OF INTEREST ARE REVIEWED BY THE GENERAL COUNSEL AND, IF APPROPRIATE, BY THE AUDIT COMMITTEE. TRUSTEE'S WITH CONFLICTS ABSTAIN FROM APPLICABLE VOTES. FORM 990, PART VI, SECTION B, LINE 15 EXECUTIVE COMPENSATION OF MEMBERS OF THE SENIOR EXECUTIVE TEAM IS REVIEWED ANNUALLY BY THE EXECUTIVE COMPENSATION COMMITTEE OF THE BOARD, UTILIZING MARKET ANALYSIS AND OTHER COMPARATIVE INFORMATION DEVELOPED BY INDEPENDENT CONSULTANTS. THIS INDEPENDENT ANALYSIS IS UPDATED PERIODICALLY AND WAS MOST RECENTLY UPDATED IN 2018. SALARY DECISIONS ARE SUBSEQUENTLY REPORTED TO THE FULL BOARD OF TRUSTEES, WHICH HAS AN OPPORTUNITY IN CLOSED SESSION TO HAVE FURTHER DISCUSSION ABOUT THE RECOMMENDATIONS. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: POST-RETIREMENT CHANGES OTHER THAN NET PERIODIC COSTS 814,206. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. THE ALPHA WORKSHOPS 245 WEST 29TH STREET FLOOR 14 NEW YORK NY 10001 133839867 HEALTH CARE SERVICES NY 501(C)(3) LINE 2 JEWISH BOARD OF FAMILY & CHILDREN'S SERVICES INC 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 ALPHA WORKSHOPS D 185362 CASH