JEWISH CHILD CARE ASSOCIATION OF NEW YORK: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- JEWISH CHILD CARE ASSOCIATION OF NEW YORK (EIN 13-1624060)
- Tax period
- 2019-07-01 to 2020-06-30
- Filed
- 2021-05-12
- IRS object ID
- 202141329349301444
- Schema version
- 2019v5.2
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-05-12T12:53:31-05:00 | ReturnTs |
| Tax Period End | 2020-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 221478099 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COHNREZNICK LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1301 AVENUE OF THE AMERICAS | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10019 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 131624060 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JEWISH CHILD CARE ASSOCIATION | BusinessNameLine1Txt |
| Business Name Line2 | OF NEW YORK | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | JEWI | BusinessNameControlTxt |
| Phone | 9178084800 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 858 EAST 29TH STREET | AddressLine1Txt |
| City | BROOKLYN | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11210 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHARLES FIGLIOZZI CPA | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 9178084800 | PhoneNum |
| Signature | 2021-05-06 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LORI ROTHE YOKOBOSKY CPA | PreparerPersonNm |
| PTIN | P01273422 | PTIN |
| Phone | 2122970400 | PhoneNum |
| Preparation | 2021-05-04 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JCCA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | RONALD RICHTER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 858 EAST 29TH STREET | AddressLine1Txt |
| City | BROOKLYN | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11210 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $118,898,076 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | JCCANY.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1822 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | JCCA HELPS ABUSED, NEGLECTED AND TRAUMATIZED CHILDREN HEAL PHYSICALLY AND EMOTIONALLY THROUGH COMPASSIONATE, QUALITY CARE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 23 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 23 | VotingMembersIndependentCnt |
| Total Employee | 1651 | TotalEmployeeCnt |
| Total Volunteers | 265 | TotalVolunteersCnt |
| Total Gross UBI | $17,986 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $14,162 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $18,335,905 | PYContributionsGrantsAmt |
| CY Contributions Grants | $20,652,890 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $63,724,580 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $62,002,568 | CYProgramServiceRevenueAmt |
| PY Investment Income | $3,847,388 | PYInvestmentIncomeAmt |
| CY Investment Income | $4,292,140 | CYInvestmentIncomeAmt |
| PY Other Revenue | $254,115 | PYOtherRevenueAmt |
| CY Other Revenue | $449,799 | CYOtherRevenueAmt |
| PY Total Revenue | $86,161,988 | PYTotalRevenueAmt |
| CY Total Revenue | $87,397,397 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $94,500 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $139,000 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $52,762,465 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $55,729,074 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,254,902 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $30,039,232 | PYOtherExpensesAmt |
| CY Other Expenses | $29,680,795 | CYOtherExpensesAmt |
| PY Total Expenses | $82,896,197 | PYTotalExpensesAmt |
| CY Total Expenses | $85,548,869 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $3,265,791 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,848,528 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $91,234,993 | TotalAssetsBOYAmt |
| Total Assets EOY | $98,803,560 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $32,112,090 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $41,042,107 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $59,122,903 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $57,761,453 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | 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. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $56,362,345 | ExpenseAmt |
| Grant | $119,000 | GrantAmt |
| Revenue | $39,943,484 | RevenueAmt |
| Desc | CHILD WELFARE SERVICES FOSTER HOME SERVICES - THERE WERE 219 ADMISSIONS, 135 SUCCESSFUL DISCHARGES TO BIRTH PARENTS OR KINSHIP HOMES AND 17 ADOPTIONS.CAMPUS SERVICES - A MARKED DECREASE IN AWOL AND OTHER INCIDENTS. LENGTH OF STAY WAS CONSISTENT WITH PRIOR YEAR.CFTSS - 658 YOUTHS WERE ENROLLED. 42% OF THE CHILDREN WERE ENROLLED IN PSYCHOSOCIAL REHABILITATION AND COMMUNITY PSYCHIATRIC SUPPORT SERVICES.HCBS -113 YOUTHS WERE ENROLLED, WITH A LOW DISENROLLMENT PERCENTAGE. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $14,625,709 | ExpenseAmt |
| Revenue | $18,638,269 | RevenueAmt |
| Desc | MENTAL HEALTH AND PREVENTIVE SERVICES - 874 FAMILIES WERE SERVED AND 467 CASES WERE CLOSED, WITH 97.8% AVOIDING FOSTER CARE PLACEMENT. HEALTH HOMES - MAINTAINED AN AVERAGE OF 977 ELIGIBLE MEMBERS, WITH AVERAGE MONTHLY INTAKE OF 9 MEMBERS.SECOND CHANCES - SERVED 51 CLIENTS. 25 CLIENTS SUCCESSFULLY COMPLETED THE PROGRAM.BROOKLYN FAMILIES TOGETHER - 93 UNDUPLICATED CLIENTS SERVED. 86 CASES COMPLETED, PROGRAM STAFF MADE 847 CLIENT CONTACTS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,332,539 | ExpenseAmt |
| Grant | $20,000 | GrantAmt |
| Revenue | $3,435,085 | RevenueAmt |
| Desc | EDUCATION & SINGULAR LEAP PROGRAMFAIR FUTURES WAS ABLE TO ASSIGN 65 YOUTHS TO COACH. 132 YOUTHS WHO WERE NOT COACHED RECEIVED ACADEMIC AND CARE SERVICES FROM SPECIALISTSA AND OTHER STAFF. CITY'S FIRST READERS SERVED 222 CHILDREN AGES 0-5 IN THE FOURTH QUARTER OF FY 2020. THE PROGRAM ALSO WORKED WITH 120 PARENTS/FOSTER PARENTS THROUGH READING ACTIVITIES AND TRAINING.WWP PINKERTON REPORTED 13 YOUTHS COMPLETING THE INTERNSHIP PROGRAM, AND ONLY ONE YOUTH PARTICIPATING WITHOUT COMPLETION. POST PROGRAM, 8 YOUTHS ENROLLED IN SUMMER YOUTH EMPLOYMENT PROGRAM, 3 YOUTHS RE-ENROLLED IN EDUCATION, WHILE 8 CONTINUED WITH THEIR EDUCATION. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $72,320,593 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 143 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 1651 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 23 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 23 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | 0 | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHARLES FIGLIOZZI CPA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9178084820 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 858 EAST 29TH STREET | AddressLine1Txt |
| City | BROOKLYN | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11210 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (35 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| ANDREW SOMMERS | ||||||||
| VICE PRESIDENT/TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| ARTHUR MASLOW | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| BARBARA MANN | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| BARBARA SALMANSON | ||||||||
| BOARD CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | 1.00 | |
| BARRY EDINBURG | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| BRYCE MARKUS | ||||||||
| VICE PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | 1.00 | |
| DEAN LEAVITT | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DIANE ABBEY | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| HOWARD BLITMAN | ||||||||
| TRUSTEE (DECD. JAN 2021) | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JUDY MESSINA | ||||||||
| VICE PRESIDENT/SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| LAUREN BERSON SUGARMAN | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| LEONARD ELMAN | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| LOUIS JAFFE | ||||||||
| PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| MARINA RABINOVICH | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MARTIN ROSENMAN | ||||||||
| TRUSTEE (THRU NOV 2020) | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MATTHEW RUSSMAN | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MICHAEL KATZ | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| NAOMI BIRNBACH | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| OPHIR BARONE | ||||||||
| VICE PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| PETER HAUSPURG | ||||||||
| TRUSTEE (DECD. NOV 2020) | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| PETER LOW | ||||||||
| TRUSTEE (THRU NOV 2020) | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| PETER TAKIFF | ||||||||
| TRUSTEE (THRU FEB 2020) | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| STANLEY BARSHAY | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| STEPHANIE SPIEGEL | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | 1.00 | ||
| STEPHEN SOKOLOFF | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| WENDY KLEINMAN | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | 1.00 | ||
| WILLIAM MUTTERPERL | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| CHARLES FIGLIOZZI | ||||||||
| CFO | 30.00 | Yes (X) | $273,026 | $0 | $36,015 | 5.00 | ||
| JACQUELINE SHERMAN | ||||||||
| CHIEF LEGAL AND ADMIN OFFICER | 30.00 | Yes (X) | $321,256 | $0 | $30,959 | 5.00 | ||
| RONALD RICHTER | ||||||||
| CHIEF EXECUTIVE OFFICER | 30.00 | Yes (X) | $436,176 | $0 | $82,009 | 5.00 | ||
| KETURAH PIERRE | ||||||||
| SNR VP | 30.00 | $324,758 | $0 | $29,804 | 5.00 | Yes (X) | ||
| MARIKA MILLS | ||||||||
| PHYSCHIATRIST | 30.00 | $182,728 | $0 | $45,008 | 5.00 | Yes (X) | ||
| NATALIE FEIN | ||||||||
| COO | 30.00 | $213,575 | $0 | $39,733 | 5.00 | Yes (X) | ||
| RAY BARBIERI | ||||||||
| CPO | 30.00 | $233,237 | $0 | $2,662 | 5.00 | Yes (X) | ||
| RICHARD HUCKE | ||||||||
| SENIOR VP OF COMMUNITY SER | 30.00 | $189,707 | $0 | $34,498 | 5.00 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,174,463 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $300,688 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 52 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| COHNREZNICK LLP | |||||
| 1301 AVENUE OF THE AMERICAS | NY | NY | 10019 | AUDIT AND TAX | $388,988 |
| HEE SUN YU | |||||
| 193-09 42 AVE | FLUSHING | NY | 11358 | OPERATIONAL CONSULTANT | $255,792 |
| JAMES M ABRAMSON | |||||
| 375 FIFTH AVE 4TH FL | NY | NY | 10016 | LEGAL SERVICES | $253,087 |
| CLEANWORK SOLUTIONS LLC | |||||
| 1231 LAFAYETTE AVE | BRONX | NY | 10474 | CLEANING SERVICES | $176,311 |
| CAMBRIDGE ASSOCIATES LLC | |||||
| 125 HIGH ST | BOSTON | MA | 02110 | INVESTMENT ADVISORS | $168,750 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 7 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $382,345 | FundraisingAmt |
| Government Grants | $16,012,522 | GovernmentGrantsAmt |
| All Other Contributions | $4,258,023 | AllOtherContributionsAmt |
| Noncash Contributions | $65,803 | NoncashContributionsAmt |
| Total Contributions | $20,652,890 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| FOSTER HOME SERVICES | 624200 | $35,431,211 | $35,431,211 |
| MEDICAID | 624200 | $15,000,197 | $15,000,197 |
| OTHER FEE FOR SERVICES | 624200 | $6,724,658 | $6,724,658 |
| ADMINISTRATIVE FEES | 624200 | $2,940,217 | $2,940,217 |
| UNACCOMPANIED MINORS | 624200 | $1,740,791 | $1,740,791 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $165,494 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $165,494 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $62,002,568 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $797,851 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $17,986 | UnrelatedBusinessRevenueAmt |
| Exclusion | $779,865 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $514,198 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $514,198 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $514,198 | TotalRevenueColumnAmt |
| Exclusion | $514,198 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $33,203,397 | SecuritiesAmt |
| Other | $1,689,632 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $29,890,833 | SecuritiesAmt |
| Other | $1,507,907 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,312,564 | SecuritiesAmt |
| Other | $181,725 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,494,289 | TotalRevenueColumnAmt |
| Exclusion | $3,494,289 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $23,270 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $382,345 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $101,939 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$78,669 | TotalRevenueColumnAmt |
| Exclusion | -$78,669 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DISABILITY REIMBURSEMENT | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $14,270 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $14,270 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $14,270 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $87,397,397 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $62,016,838 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $17,986 | UnrelatedBusinessRevenueAmt |
| Exclusion | $4,709,683 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $139,000 | TotalAmt |
| Program Services | $139,000 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,238,416 | TotalAmt |
| Program Services | $109,077 | ProgramServicesAmt |
| Management And General | $1,129,339 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,060,280 | TotalAmt |
| Program Services | $37,896,231 | ProgramServicesAmt |
| Management And General | $3,539,706 | ManagementAndGeneralAmt |
| Fundraising | $624,343 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,757,109 | TotalAmt |
| Program Services | $1,458,990 | ProgramServicesAmt |
| Management And General | $273,571 | ManagementAndGeneralAmt |
| Fundraising | $24,548 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,204,868 | TotalAmt |
| Program Services | $5,227,382 | ProgramServicesAmt |
| Management And General | $889,218 | ManagementAndGeneralAmt |
| Fundraising | $88,268 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,468,401 | TotalAmt |
| Program Services | $3,588,913 | ProgramServicesAmt |
| Management And General | $819,452 | ManagementAndGeneralAmt |
| Fundraising | $60,036 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $390,526 | TotalAmt |
| Program Services | $242,034 | ProgramServicesAmt |
| Management And General | $146,175 | ManagementAndGeneralAmt |
| Fundraising | $2,317 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $376,629 | TotalAmt |
| Program Services | $233,421 | ProgramServicesAmt |
| Management And General | $140,973 | ManagementAndGeneralAmt |
| Fundraising | $2,235 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $128,000 | TotalAmt |
| Program Services | $128,000 | ProgramServicesAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $581,226 | TotalAmt |
| Management And General | $581,226 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,917,549 | TotalAmt |
| Program Services | $2,876,700 | ProgramServicesAmt |
| Management And General | $919,946 | ManagementAndGeneralAmt |
| Fundraising | $120,903 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,570 | TotalAmt |
| Program Services | $19,990 | ProgramServicesAmt |
| Management And General | $4,933 | ManagementAndGeneralAmt |
| Fundraising | $2,647 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,199,230 | TotalAmt |
| Program Services | $978,774 | ProgramServicesAmt |
| Management And General | $176,265 | ManagementAndGeneralAmt |
| Fundraising | $44,191 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $273,179 | TotalAmt |
| Program Services | $227,478 | ProgramServicesAmt |
| Management And General | $27,759 | ManagementAndGeneralAmt |
| Fundraising | $17,942 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,277,038 | TotalAmt |
| Program Services | $2,861,363 | ProgramServicesAmt |
| Management And General | $352,423 | ManagementAndGeneralAmt |
| Fundraising | $63,252 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $158,960 | TotalAmt |
| Program Services | $142,586 | ProgramServicesAmt |
| Management And General | $15,773 | ManagementAndGeneralAmt |
| Fundraising | $601 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $246,029 | TotalAmt |
| Program Services | $97,404 | ProgramServicesAmt |
| Management And General | $146,455 | ManagementAndGeneralAmt |
| Fundraising | $2,170 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,125,450 | TotalAmt |
| Program Services | $1,091,284 | ProgramServicesAmt |
| Management And General | $34,021 | ManagementAndGeneralAmt |
| Fundraising | $145 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $883,969 | TotalAmt |
| Program Services | $758,208 | ProgramServicesAmt |
| Management And General | $112,794 | ManagementAndGeneralAmt |
| Fundraising | $12,967 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PAYMENTS TO PROVIDERS | $8,430,968 | $8,430,968 | ||
| REPAIRS AND MAINTENANCE | $2,815,006 | $2,607,164 | $188,815 | $19,027 |
| BAD DEBT | $1,629,786 | $7 | $1,629,779 | |
| CHILDREN'S ACTIVITIES | $1,341,545 | $1,341,545 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,878,135 | TotalAmt |
| Program Services | $1,864,074 | ProgramServicesAmt |
| Management And General | $844,751 | ManagementAndGeneralAmt |
| Fundraising | $169,310 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $85,548,869 | TotalAmt |
| Program Services | $72,320,593 | ProgramServicesAmt |
| Management And General | $11,973,374 | ManagementAndGeneralAmt |
| Fundraising | $1,254,902 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,799,819 | BOYAmt |
| EOY | $9,934,597 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,442,847 | BOYAmt |
| EOY | $3,631,197 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $817,238 | BOYAmt |
| EOY | $498,483 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,734,132 | BOYAmt |
| EOY | $21,138,001 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $176,737 | BOYAmt |
| EOY | $507,336 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $38,951,102 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $34,710,594 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,462,714 | BOYAmt |
| EOY | $4,240,508 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,533,926 | BOYAmt |
| EOY | $41,658,221 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,995,865 | BOYAmt |
| EOY | $15,867,381 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,271,715 | BOYAmt |
| EOY | $1,327,836 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $91,234,993 | BOYAmt |
| EOY | $98,803,560 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,897,274 | BOYAmt |
| EOY | $9,206,969 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,378,618 | BOYAmt |
| EOY | $4,369,946 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,836,198 | BOYAmt |
| EOY | $27,465,192 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,112,090 | BOYAmt |
| EOY | $41,042,107 | 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 | $54,989,916 | BOYAmt |
| EOY | $53,764,271 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,132,987 | BOYAmt |
| EOY | $3,997,182 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $59,122,903 | BOYAmt |
| EOY | $57,761,453 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $91,234,993 | BOYAmt |
| EOY | $98,803,560 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $1,848,528 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$3,293,285 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $83,307 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | 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 (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
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 | $18,610,084 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $16,916,520 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $17,266,898 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $18,335,905 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $20,652,890 | CurrentTaxYearAmt |
| Total | $91,782,297 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $18,610,084 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $16,916,520 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $17,266,898 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $18,335,905 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $20,652,890 | CurrentTaxYearAmt |
| Total | $91,782,297 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $91,782,297 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $619,010 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $762,046 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $893,069 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,283,504 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,294,063 | CurrentTaxYearAmt |
| Total | $4,851,692 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $535,418 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $120,879 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $76,101 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $31,018 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $37,540 | CurrentTaxYearAmt |
| Total | $800,956 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $97,434,945 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $325,862,702 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.94200 | PublicSupportCY170Pct |
| Public Support PY170 | 0.94040 | 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 | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | DISABILITY REIMBURSEMENT - 2015 AMOUNT: $ 40,325. 2016 AMOUNT: $ 38,138. 2017 AMOUNT: $ 48,401. 2018 AMOUNT: $ 1,768. 2019 AMOUNT: $ 14,270. FUNDRAISING REVENUE - 2015 AMOUNT: $ 45,250. 2016 AMOUNT: $ 82,741. 2017 AMOUNT: $ 27,700. 2018 AMOUNT: $ 29,250. 2019 AMOUNT: $ 23,270. INSURANCE RECOVERY - 2015 AMOUNT: $ 449,843. | 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 C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | 0 | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | 0 | DirectContactLegislatorsInd |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | Yes (1) | OtherActivitiesInd |
| Other Activities | $128,000 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $128,000 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-B, LINE 1: | FormAndLineReferenceDesc |
| Explanation | JCCA ENGAGED CONSULTANTS TO LOBBY ON THEIR BEHALF. | ExplanationTxt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,407,706 | BeginningYearBalanceAmt |
| Contributions | $84,793 | ContributionsAmt |
| Investment Earnings Or Losses | -$62,471 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $20,000 | GrantsOrScholarshipsAmt |
| Other Expenditures | $196,153 | OtherExpendituresAmt |
| End Year Balance | $6,213,875 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,987,621 | BeginningYearBalanceAmt |
| Contributions | $1,657,241 | ContributionsAmt |
| Investment Earnings Or Losses | $102,075 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $339,231 | OtherExpendituresAmt |
| End Year Balance | $6,407,706 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,920,355 | BeginningYearBalanceAmt |
| Contributions | $28,803 | ContributionsAmt |
| Investment Earnings Or Losses | $161,049 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $122,586 | OtherExpendituresAmt |
| End Year Balance | $4,987,621 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,519,707 | BeginningYearBalanceAmt |
| Contributions | $10,000 | ContributionsAmt |
| Investment Earnings Or Losses | $481,112 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $90,464 | OtherExpendituresAmt |
| End Year Balance | $4,920,355 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,582,292 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $38,404 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $100,989 | OtherExpendituresAmt |
| End Year Balance | $4,519,707 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.35670 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.36930 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.27400 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $62,764 | OtherCostOrOtherBasisAmt |
| Book Value | $62,764 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $29,336,075 | OtherCostOrOtherBasisAmt |
| Depreciation | $25,784,031 | DepreciationAmt |
| Book Value | $3,552,044 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,917,122 | OtherCostOrOtherBasisAmt |
| Depreciation | $6,366,590 | DepreciationAmt |
| Book Value | $550,532 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,635,141 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,559,973 | DepreciationAmt |
| Book Value | $75,168 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $4,240,508 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ALTERNATIVE INVESTMENTS | Desc |
| Book Value | $15,867,381 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $15,867,381 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)
| DescDesc | AmtAmt |
|---|---|
| DEFERRED RENT | $173,416 |
| POST RETIREMENT PLAN LIABILITY | $4,041,927 |
| DUE TO JCCA EDENWALD | $12,804,575 |
| DUE TO THIRD PARTIES | $10,445,274 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $27,465,192 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $107,521,406 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$3,293,285 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $23,998,520 | OtherRevenueAmt |
| Revenue Not Reported | $20,705,235 | RevenueNotReportedAmt |
| Revenue Subtotal | $86,816,171 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $581,226 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $581,226 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $87,397,397 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $107,779,067 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $22,811,424 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $22,811,424 | ExpensesNotReportedAmt |
| Expenses Subtotal | $84,967,643 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $581,226 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $581,226 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $85,548,869 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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: | JCCA DOES NOT BELIEVE THEY HAVE TAKEN ANY MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY, THEY HAVE NOT RECORDED ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS. JCCA'S FEDERAL AND STATE INCOME TAX RETURNS FILED PRIOR TO FISCAL YEAR 2016 ARE CLOSED. MANAGEMENT CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN THE TAX LAW AND NEW AUTHORITATIVE RULINGS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | RELATED ORGANIZATION REVENUE 27,378,669. INTERCOMPANY ELIMINATIONS -3,380,149. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | RELATED ORGANIZATION EXPENSES 26,191,573. INTERCOMPANY ELIMINATIONS -3,380,149. |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | CENTRAL AMERICA AND THE CARIBBEAN | RegionTxt |
| Offices | 0 | OfficesCnt |
| Employee | 0 | EmployeeCnt |
| Type Of Activities Conducted | INVESTMENTS | TypeOfActivitiesConductedTxt |
| Region Total Expenditures | $19,119,341 | RegionTotalExpendituresAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $19,119,341 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $19,119,341 | TotalSpentAmt |
| Transfer To Foreign Corp | Yes (1) | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | Yes (1) | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | Yes (1) | PassiveForeignInvestmestCoInd |
| Foreign Partnership | Yes (1) | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART III ACCOUNTING METHOD: | FormAndLineReferenceDesc |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | TREE EVENT | Event1Nm |
| Gross Receipts Event1 | $405,615 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $382,345 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $23,270 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $3,600 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $40,252 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $6,170 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $51,917 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $405,615 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $382,345 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $23,270 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $3,600 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $40,252 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $6,170 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $51,917 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $101,939 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$78,669 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | SCHOLARSHIPS | GrantTypeTxt |
| Recipient | 46 | RecipientCnt |
| Cash Grant | $139,000 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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. |
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 |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (1) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | 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 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CHARLES FIGLIOZZI | ||||||||||||||
| CFO | $272,478 | $0 | $0 | $0 | $548 | $0 | $0 | $0 | $36,015 | $0 | $309,041 | $0 | $0 | $0 |
| JACQUELINE SHERMAN | ||||||||||||||
| CHIEF LEGAL AND ADMIN OFFICER | $320,848 | $0 | $0 | $0 | $408 | $0 | $30,000 | $0 | $959 | $0 | $352,215 | $0 | $0 | $0 |
| RONALD RICHTER | ||||||||||||||
| CHIEF EXECUTIVE OFFICER | $433,769 | $0 | $0 | $0 | $2,407 | $0 | $40,000 | $0 | $42,009 | $0 | $518,185 | $0 | $0 | $0 |
| KETURAH PIERRE | ||||||||||||||
| SNR VP | $144,145 | $0 | $0 | $0 | $180,613 | $0 | $0 | $0 | $29,804 | $0 | $354,562 | $0 | $0 | $0 |
| MARIKA MILLS | ||||||||||||||
| PHYSCHIATRIST | $182,728 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $45,008 | $0 | $227,736 | $0 | $0 | $0 |
| NATALIE FEIN | ||||||||||||||
| COO | $211,680 | $0 | $0 | $0 | $1,895 | $0 | $0 | $0 | $39,733 | $0 | $253,308 | $0 | $0 | $0 |
| RAY BARBIERI | ||||||||||||||
| CPO | $232,478 | $0 | $0 | $0 | $759 | $0 | $0 | $0 | $2,662 | $0 | $235,899 | $0 | $0 | $0 |
| RICHARD HUCKE | ||||||||||||||
| SENIOR VP OF COMMUNITY SER | $189,293 | $0 | $0 | $0 | $414 | $0 | $0 | $0 | $34,498 | $0 | $224,205 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINES 4A-B | FormAndLineReferenceDesc |
| Explanation | - KETURAH PIERRE RECEIVED SEVERANCE PAYMENT OF $180,000, WHICH IS REPRESENTED ON SCHEDULE J, PART II, COLUMN B (III). - RONALD RICHTER PARTICIPATE IN A SUPPLEMENTAL NON-QUALIFIED RETIREMENT PLAN. | ExplanationTxt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 7 | ContributionCnt |
| Noncash Contributions Rpt F990 | $65,803 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | COLUMN B REPRESENTS THE NUMBER OF ITEMS CONTRIBUTED. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 83,307. |
| FORM 990, PART XII, LINE 2C: | THE SELECTION AND OVERSIGHT PROCESS DID NOT CHANGE FROM THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JCCA FAMILY SERVICES LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 858 E 29TH ST | AddressLine1Txt |
| City | BROOKLYN | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11210 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 383951528 | EIN |
| Primary Activities | INACTIVE | PrimaryActivitiesTxt |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Total Income | $0 | TotalIncomeAmt |
| End Of Year Assets | $0 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JEWISH CHILD CARE ASSOCIATION OF NEW YORK INC | BusinessNameLine1Txt |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JCCA EDENWALD INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 858 EAST 29TH STREET | AddressLine1Txt |
| City | BROOKLYN | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11210 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237314995 | EIN |
| Primary Activities | RESIDENTIAL CARE | PrimaryActivitiesTxt |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | LINE 10 | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JEWISH CHILD CARE ASSOCIATION OF NEW YORK | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |