2021-04-01T16:28:26-05:00 2020-06-30 113518842 MARKS PANETH LLP 685 THIRD AVENUE NEW YORK NY 10017 990 2019-07-01 135564937 JEWISH BOARD OF FAMILY & CHILDREN'S SERVICES INC JEWI 2125829100 135 WEST 50TH STREET NEW YORK NY 10020 CPA CFO 2125829100 2021-03-31 1 MAGDALENA M CZERNIAWSKI P00535099 2125038800 2021-03-31 2019 2022-09-23 18:48:47Z RONALD ACKER 135 WEST 50TH STREET NEW YORK NY 10020 254321239 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. 45 45 3137 525 0 0 89220826 88081547 129146409 135193367 14272865 1288223 510454 543570 233150554 225106707 25148523 17910111 0 0 155189419 157764857 0 0 1526184 58397506 60575299 238735448 236250267 -5584894 -11143560 227963199 208967647 106466996 100602775 121496203 108364872 X HOPE, RECOVERY AND RESILIENCE GUIDE OUR WORK, AS WE HELP INDIVIDUALS REALIZE THEIR POTENTIAL AND LIVE AS INDEPENDENTLY AS POSSIBLE. 0 0 118818187 16437618 120639131 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 INTELELLECTUAL/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. 87292732 1461364 7883496 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. 3211930 11129 6953005 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. 209322849 1 1 0 1 0 0 0 0 1 1 1 1 0 0 1 1 0 1 0 0 0 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 1 551 0 1 3137 1 0 0 0 0 0 0 0 0 0 0 0 0 X 45 45 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 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 BOARD MEMBER 1.00 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 JEAN SHAFIROFF BOARD MEMBER (OUTGOING) 1.00 X 0 0 0 JEFFREY SABER BOARD MEMBER 1.00 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 JOANNE ROSEN BOARD MEMBER (OUTGOING) 1.00 X 0 0 0 JOHN HERRMANN CHAIRMAN 3.00 X 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 MARK RACHESKY BOARD MEMBER 1.00 X 0 0 0 MICHAEL EPSTEIN BOARD MEMBER 1.00 X 0 0 0 NORMAN LEBEN VICE PRESIDENT (OUTGOING) 2.00 X X 0 0 0 RICHARD DOVERE 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 3.00 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 TINA PRICE BOARD MEMBER (OUTGOING) 1.00 X 0 0 0 WENDY WILSHIN BOARD MEMBER 1.00 X 0 0 0 DAVID RIVEL CHIEF EXECUTIVE OFFICER 35.00 X 345870 0 72526 RONALD ACKER CHIEF FINANCIAL OFFICER 35.00 X 334749 0 75592 ESTHER GOTTLIEB EXECUTIVE PROGRAM DIRECTOR 35.00 X 155675 0 15730 HELENE ANN LAUFFER EXECUTIVE PROGRAM DIRECTOR 35.00 X 253408 0 3350 JOHN KASTAN CHIEF PROGRAM OFFICER 35.00 X 315083 0 41561 LEONARDO RODRIGUEZ EXECUTIVE PROGRAM DIRECTOR 35.00 X 295524 0 73603 REBECCA WULF EXECUTIVE PROGRAM DIRECTOR 35.00 X 295767 0 49164 UDAY MADASU CHIEF INFORMATION OFFICER 35.00 X 274685 0 73608 CARMELA FRIDMAN SENIOR PSYCHIATRIST 35.00 X 293364 0 33826 ELLEN JOSEM CHIEF LEGAL & STRATEGY OFFICER 35.00 X 307222 0 44749 JOSEPH MYRIAME PSYCHIATRIST 35.00 X 265905 0 12688 PAULA PANZER CHIEF CLIN. & MED. OFF. (OUTGOING) 35.00 X 262863 0 41865 YANA SEROBYAN PSYCHIATRIST 35.00 X 290198 0 53475 3690313 0 591737 118 0 1 0 ACCESS STAFFING PO BOX 75334 CHICAGO IL 60675 PERSONNEL SERVICES 971797 PRIDE HEALTHCARE 420 LEXINGSTON AVE NEW YORK NY 10170 HEALTH CARE STAFFING 730845 IMPERIAL BAG & PAPER CO LLC 255 ROUTE 19 JERSEY CITY NJ 07306 JANITORIAL SERVICES 518625 ROPES AND GRAY LLP PO BOX 70280 PHILADELPHIA PA 191760280 LEGAL SERVICES 517959 JACKSON LEWIS LLP PO BOX 416019 BOSTON MA 022416019 LEGAL SERVICES 326673 18 7122247 74099539 6859761 65374 88081547 MEDICARE/MEDICAID PAYMENTS 624100 134743367 134743367 UNION FREE SCHOOL DISTRICT 624100 450000 450000 135193367 2405499 2405499 261305 0 261305 261305 261305 28097256 29214532 -1117276 -1117276 -1117276 INSURANCE AND OTHER SETTLEMENTS 624100 208000 208000 DISABILITY REIMBURSMENT 624100 45837 45837 SUNDRY AND PUBLICATIONS 624100 28428 28428 282265 225106707 135475632 0 1549528 17910111 17910111 2618679 1125388 1493291 118011237 108112558 9073681 824998 6001357 5387450 572319 41588 19322092 17186496 2004069 131527 11811492 10451261 1280414 79817 1545368 1545368 242925 242925 72000 72000 457491 457491 9929152 8595630 1234465 99057 2148345 1912027 220056 16262 5624856 4476981 1135116 12759 17984350 16226624 1674061 83665 405726 367791 37167 768 468989 173255 111063 184671 1836451 1080621 755830 6424062 4495954 1923938 4170 2938874 2787840 140506 10528 UBIT 34997 34997 SUPPLIES 3532011 3208404 317788 5819 REPAIRS AND MAINTENANCE 1932914 1911031 21538 345 BAD DEBT 1298826 1298826 3697962 2614601 1053151 30210 236250267 209322849 25401234 1526184 7398284 2772767 2127658 1440284 1506741 2134082 36038608 45209349 2298251 1051854 156007427 92423058 67443426 63584369 73649701 70615614 32282444 15433238 5218086 6726090 227963199 208967647 19192924 18461405 2308475 3831652 9258090 7645970 66651 338483 15462002 13372487 26000000 27000000 34178854 29952778 106466996 100602775 X 101223510 90440482 20272693 17924390 121496203 108364872 227963199 208967647 X -11143560 -1752959 -234812 X X 0 1 X 1 1 1 X 109896284 83205439 87330830 89220826 88081547 457734926 109896284 83205439 87330830 89220826 88081547 457734926 457734926 2533139 2860982 2991335 2907388 2666804 13959648 273931 1445099 124888 400814 282265 2526997 474221571 667449080 0.96520 0.96330 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER - 2015 AMOUNT: $ 75,483. 2016 AMOUNT: $ 1,210,045. 2017 AMOUNT: $ 77,203. 2018 AMOUNT: $ 36. FUNDRAISING REVENUE - 2015 AMOUNT: $ 198,448. 2016 AMOUNT: $ 235,054. 2017 AMOUNT: $ 47,685. 2018 AMOUNT: $ 51,500. INSURANCE AND OTHER SETTLEMENTS - 2018 AMOUNT: $ 160,078. 2019 AMOUNT: $ 208,000. SUNDRY AND PUBLICATIONS - 2018 AMOUNT: $ 124,210. 2019 AMOUNT: $ 28,428. DISABILITY REIMBURSEMENT - 2018 AMOUNT: $ 64,990. 2019 AMOUNT: $ 45,837. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 0 0 0 0 1 72000 0 0 72000 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 110015 110015 7432175 7403522 279611 250958 7432175 7132554 487503 216535 7403522 6445141 936341 248928 7132554 6602141 -157000 6445141 0.88330 0.11670 0 0 17512606 17512606 98348585 58946912 39401673 5211036 4965123 245913 33532972 28511023 5021949 1402228 1402228 63584369 AETOS CAPITAL CUSTOM PORTFOLIO 5394691 F BARINGS CORE PROPERTY FUND 9842930 F BLACKSTONE 195617 F 15433238 DUE TO GOVERNMENT AGENCIES 16533767 DEFERRED RENT 14632 ACCRUED PENSION LIABILITIES 2947280 ACCRUED POSTRETIREMENT BENEFITS 10457099 29952778 X 224413921 -1752959 837191 680473 -235295 224649216 457491 457491 225106707 238143896 837191 1865310 2702501 235441395 457491 351381 808872 236250267 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, 2020 AND 2019 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: OTHER INDIRECT FUNDRAISING EXPENSES -171,890. RELATED ENTITY'S REVENUE 1,151,854. CONSOLIDATING ELIMINATION -120,000. CLOSING EXPENSES RECORDED IN REVENUE -179,491. PART XII, LINE 2D - OTHER ADJUSTMENTS: RELATED ENTITY'S EXPENSES 1,985,310. CONSOLIDATING ELIMINATION -120,000. PART XII, LINE 4B - OTHER ADJUSTMENTS: OTHER INDIRECT FUNDRAISING EXPENSES 171,890. CLOSING EXPENSES RECLASSED FROM REVENUE 179,491. 1 FINANCIAL ASSISTANCE TO INDIVIDUALS 27839 17910111 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 345870 0 0 0 0 0 40501 0 32025 0 418396 0 0 0 RONALD ACKER CHIEF FINANCIAL OFFICER 332804 0 0 0 1945 0 40625 0 34967 0 410341 0 0 0 ESTHER GOTTLIEB EXECUTIVE PROGRAM DIRECTOR 155675 0 0 0 0 0 0 0 15730 0 171405 0 0 0 HELENE ANN LAUFFER EXECUTIVE PROGRAM DIRECTOR 253408 0 0 0 0 0 1950 0 1400 0 256758 0 0 0 JOHN KASTAN CHIEF PROGRAM OFFICER 315083 0 0 0 0 0 8288 0 33273 0 356644 0 0 0 LEONARDO RODRIGUEZ EXECUTIVE PROGRAM DIRECTOR 292644 0 0 0 2880 0 42401 0 31202 0 369127 0 0 0 REBECCA WULF EXECUTIVE PROGRAM DIRECTOR 293359 0 0 0 2408 0 36865 0 12299 0 344931 0 0 0 UDAY MADASU CHIEF INFORMATION OFFICER 274685 0 0 0 0 0 35576 0 38032 0 348293 0 0 0 CARMELA FRIDMAN SENIOR PSYCHIATRIST 293364 0 0 0 0 0 0 0 33826 0 327190 0 0 0 ELLEN JOSEM CHIEF LEGAL & STRATEGY OFFICER 305524 0 0 0 1698 0 0 0 44749 0 351971 0 0 0 JOSEPH MYRIAME PSYCHIATRIST 265905 0 0 0 0 0 0 0 12688 0 278593 0 0 0 PAULA PANZER CHIEF CLIN. & MED. OFF. (OUTGOING) 262005 0 0 0 858 0 1939 0 39926 0 304728 0 0 0 YANA SEROBYAN PSYCHIATRIST 290198 0 0 0 0 0 23345 0 30130 0 343673 0 0 0 PART I, LINE 4B THE FOLLOWING EMPLOYEES ON PART II RECEIVED TAXABLE 457(F) CONTRIBUTIONS DURING THE CALENDAR YEAR 2019. THESE AMOUNTS ARE INCLUDED ON PART II, COLUMN (C): DAVID RIVEL - $34,213 RONALD ACKER -$32,337 ELLEN JOSEM - $31,785 LEONARDO RODRIGUEZ - $28,588 REBECCA WULF - $28,577 UDAY MADASU - $27,288 X 3 65374 FMV 0 1 1 PART I, COLUMN (B): THE NUMBER IN COLUMN (B) REPRESENTS THE NUMBER OF CONTRIBUTORS. 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 -234,812. 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 DORMANT CORP 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 1919991 CASH