2020-05-12T12:58:08-05:00 2019-06-30 113518842 MARKS PANETH LLP 685 THIRD AVENUE NEW YORK NY 10017 990 2018-07-01 135564937 JEWISH BOARD OF FAMILY & CHILDREN'S SERVICES INC JEWI 2125829100 135 WEST 50TH STREET NEW YORK NY 10020 CPA CFO 2125829100 2020-04-30 1 MAGDALENA M CZERNIAWSKI P00535099 2125038800 2020-04-30 24.146.222.31 2020-04-30 17:55:03 ED P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 F7BBFA6259344C32E569AC7E54D1F40DDD1EEA94 2018 2020-11-19 02:30:22Z RONALD ACKER 135 WEST 50TH STREET NEW YORK NY 10020 303029590 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 3138 815 0 0 87330830 89220826 130015539 129146409 6111989 14272865 12143 510454 223470501 233150554 19158272 25148523 0 0 151315724 155189419 0 0 1418897 55151088 58397506 225625084 238735448 -2154583 -5584894 231154895 227963199 93808235 106466996 137346660 121496203 X HOPE, RECOVERY AND RESILIENCE GUIDE OUR WORK, AS WE HELP INDIVIDUALS REALIZE THEIR POTENTIAL AND LIVE AS INDEPENDENTLY AS POSSIBLE. 0 0 124345078 23568513 75687487 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. 86195042 1571386 4946007 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. 3288652 8624 4362229 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. 213828772 1 1 0 1 0 0 0 0 1 1 1 1 0 0 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 1 533 0 1 3138 1 1 1 0 0 0 0 1 1 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 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 ALLISON KANDERS BOARD MEMBER (OUTGOING) 1.00 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 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 DAVID MOORE VICE PRESIDENT (OUTGOING) 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 SECRETARY & VICE PRESIDENT 2.00 X X 0 0 0 JANET GINSBERG BOARD MEMBER 1.00 X 0 0 0 JEAN SHAFIROFF BOARD MEMBER 1.00 X 0 0 0 JEAN TROUBH CHAIRMAN (OUTGOING) 3.00 X X 0 0 0 JEFFREY SABER BOARD MEMBER 1.00 X 0 0 0 JENNIFER LIPSCHULTZ BOARD MEMBER (OUTGOING) 1.00 X 0 0 0 JENNY LYSS VICE PRESIDENT 2.00 X X 0 0 0 JOANNE ROSEN BOARD MEMBER 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 LARRY GOTTLIEB BOARD MEMBER (OUTGOING) 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 LORI REINSBERG BOARD MEMBER (OUTGOING) 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 TREASURER 2.00 X X 0 0 0 NORMAN LEBEN VICE PRESIDENT 2.00 X X 0 0 0 PAUL KRONISH BOARD MEMBER (OUTGOING) 1.00 X 0 0 0 RICHARD DOVERE BOARD MEMBER 1.00 X 0 0 0 SETH BERGSTEIN BOARD MEMBER 1.00 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 STEPHANIE BERNHEIM BOARD MEMBER 1.00 X 0 0 0 STEVEN FASMAN VICE PRESIDENT 3.00 X X 0 0 0 SUSAN TOFEL BOARD MEMBER 1.00 X 0 0 0 TINA PRICE BOARD MEMBER 1.00 X 0 0 0 WENDY WILSHIN BOARD MEMBER 1.00 X 0 0 0 DAVID RIVEL CHIEF EXECUTIVE OFFICER 35.00 X 330803 0 73826 RONALD ACKER CHIEF FINANCIAL OFFICER 35.00 X 314788 0 81436 AVROHOM ADLER EXECUTIVE PROGRAM DIRECTOR 35.00 X 187134 0 38710 JOHN KASTAN CHIEF PROGRAM OFFICER 35.00 X 299565 0 48012 LEONARDO RODRIGUEZ EXECUTIVE PROGRAM DIRECTOR 35.00 X 286658 0 70996 REBECCA WULF EXECUTIVE PROGRAM DIRECTOR 35.00 X 282783 0 49339 UDAY MADASU CHIEF INFORMATION OFFICER 35.00 X 263443 0 71064 CARMELA FRIDMAN SENIOR PSYCHIATRIST 35.00 X 314189 0 35310 ELDON STEVEN DUMMIT III PSYCHIATRIST 35.00 X 246462 0 35392 ELLEN JOSEM CHIEF LEGAL & STRATEGY OFF 35.00 X 300118 0 85708 PAULA PANZER CHIEF CLINICAL & MED. OFF. 35.00 X 287363 0 45233 YANA SEROBYAN PSYCHIATRIST 35.00 X 271993 0 36666 3385299 0 671692 56 0 1 0 ACCESS STAFFING PO BOX 75334 CHICAGO IL 60675 PERSONNEL SERVICES 589248 IMPERIAL BAG & PAPER CO LLC 255 ROUTE 19 JERSEY CITY NJ 07306 JANITORIAL SERVICES 517679 PRIDE HEALTHCARE 420 LEXINGSTON AVE NEW YORK NY 10170 HEALTH CARE STAFFING 349736 MARKS PANETH LLP 88 FROEHLICH FARM BLVD WOODBURY NY 11797 ACCOUNTING SERVICES 183320 CORESITE LP PO BOX 24338 CLEAVLAND OH 44194 IT SERVICES 163046 13 9176469 1627075 71467061 6950221 95599 89220826 MEDICARE/MEDICAID PAYMENTS 624100 128696409 128696409 UNION FREE SCHOOL DISTRICT 624100 450000 450000 129146409 2592638 2592638 314750 0 314750 314750 314750 81354153 69673926 11680227 11680227 11680227 51500 1627075 205110 -153610 -153610 INSURANCE AND OTHER SETTLEMENTS 624100 160078 160078 SUNDRY AND PUBLICATIONS 624100 124210 124210 DISABILITY REIMBURSMENT 624100 64990 64990 36 36 349314 233150554 129495723 0 14434005 25148523 25148523 2536300 1067200 1469100 113856607 104392810 8694268 769529 5861843 5308378 517348 36117 21010903 18740511 2144263 126129 11923766 10590001 1262728 71037 1069666 1069666 176685 176685 125000 125000 609648 609648 9216725 7870240 1284454 62031 1766525 1660003 97119 9403 5057216 4194877 851983 10356 17741264 16189210 1469970 82084 548868 491733 55267 1868 382884 263173 106816 12895 2037356 1261639 775717 6579497 4535596 2037391 6510 3192745 3028146 153150 11449 UBIT 108716 96551 11513 652 REPAIRS AND MAINTENANCE 2287930 2282721 4956 253 SUPPLIES 2094996 2012971 79315 2710 BAD DEBT 1881060 1881060 3520725 2813429 491422 215874 238735448 213828772 23487779 1418897 2613400 7398284 6796763 2127658 2098084 1506741 31056188 36038608 3014348 2298251 153797453 86354027 71415453 67443426 92697775 73649701 19583044 32282444 1879840 5218086 231154895 227963199 14807406 19192924 449861 2308475 10330208 9258090 194152 66651 17791405 15462002 16500000 26000000 33735203 34178854 93808235 106466996 X 116177108 101223510 14604343 13707484 6565209 6565209 137346660 121496203 231154895 227963199 X -5584894 -9822376 -443187 X X 0 1 X 1 1 1 X 57146970 109896284 83205439 87330830 89220826 426800349 57146970 109896284 83205439 87330830 89220826 426800349 426800349 2492580 2533139 2860982 2991335 2907388 13785424 249971 273931 1445099 124888 400814 2494703 443080476 645265346 0.96330 0.96200 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER - 2014 AMOUNT: $ 30,488. 2015 AMOUNT: $ 75,483. 2016 AMOUNT: $ 1,210,045. 2017 AMOUNT: $ 77,203. 2018 AMOUNT: $ 36. FUNDRAISING REVENUE - 2014 AMOUNT: $ 219,483. 2015 AMOUNT: $ 198,448. 2016 AMOUNT: $ 235,054. 2017 AMOUNT: $ 47,685. 2018 AMOUNT: $ 51,500. INSURANCE AND OTHER SETTLEMENTS - 2018 AMOUNT: $ 160,078. SUNDRY AND PUBLICATIONS - 2018 AMOUNT: $ 124,210. DISABILITY REIMBURSEMENT - 2018 AMOUNT: $ 64,990. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 0 0 0 0 1 125000 0 0 125000 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 7403522 279611 250958 7432175 7132554 487503 216535 7403522 6445141 936341 248928 7132554 6602141 -157000 6445141 7257133 -654992 6602141 0.88330 0.11670 0 0 17512605 17512605 97480571 55530501 41950070 5275311 4629913 645398 32096048 26193613 5902435 1432918 1432918 67443426 WELLINGTON DIVIDEND INFLATION HEDGE 4594674 F AETOS CAPITAL CUSTOM PORTFOLIO 5399227 F BARINGS CORE PROPERTY FUND 9780136 F SILCHESTER INT'L EQUITY 12508407 F 32282444 DUE TO GOVERNMENT AGENCIES 20929402 DEFERRED RENT 247113 ACCRUED PENSION LIABILITIES 2738706 ACCRUED POSTRETIREMENT BENEFITS 10263633 34178854 X 225450478 -9822376 2108147 623801 -7090428 232540906 609648 609648 233150554 241468645 2108147 1396257 3504404 237964241 609648 161559 771207 238735448 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, 2018 AND 2017 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 -161,559. RELATED ENTITY'S REVENUE 845,360. CONSOLIDATING ELIMINATION -60,000. PART XII, LINE 2D - OTHER ADJUSTMENTS: RELATED ENTITY'S EXPENSES 1,456,257. CONSOLIDATING ELIMINATION -60,000. PART XII, LINE 4B - OTHER ADJUSTMENTS: OTHER INDIRECT FUNDRAISING EXPENSES 161,559. SPRING BENEFIT 1678575 1627075 51500 121668 600 82842 1 1678575 1627075 51500 121668 600 82842 205110 -153610 1 FINANCIAL ASSISTANCE TO INDIVIDUALS 28981 25148523 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 330803 0 0 0 0 0 35248 0 38578 0 404629 0 0 0 RONALD ACKER CHIEF FINANCIAL OFFICER 312843 0 0 0 1945 0 39723 0 41713 0 396224 0 0 0 AVROHOM ADLER EXECUTIVE PROGRAM DIRECTOR 187134 0 0 0 0 0 4339 0 34371 0 225844 0 0 0 JOHN KASTAN CHIEF PROGRAM OFFICER 299565 0 0 0 0 0 8138 0 39874 0 347577 0 0 0 LEONARDO RODRIGUEZ EXECUTIVE PROGRAM DIRECTOR 283778 0 0 0 2880 0 41396 0 29600 0 357654 0 0 0 REBECCA WULF EXECUTIVE PROGRAM DIRECTOR 280375 0 0 0 2408 0 35619 0 13720 0 332122 0 0 0 UDAY MADASU CHIEF INFORMATION OFFICER 263443 0 0 0 0 0 34696 0 36368 0 334507 0 0 0 CARMELA FRIDMAN SENIOR PSYCHIATRIST 314189 0 0 0 0 0 8138 0 27172 0 349499 0 0 0 ELDON STEVEN DUMMIT III PSYCHIATRIST 246462 0 0 0 0 0 0 0 35392 0 281854 0 0 0 ELLEN JOSEM CHIEF LEGAL & STRATEGY OFF 298420 0 0 0 1698 0 44548 0 41160 0 385826 0 0 0 PAULA PANZER CHIEF CLINICAL & MED. OFF. 286393 0 0 0 970 0 13563 0 31670 0 332596 0 0 0 YANA SEROBYAN PSYCHIATRIST 271993 0 0 0 0 0 8138 0 28528 0 308659 0 0 0 PART I, LINE 4B THE FOLLOWING EMPLOYEES ON PART II RECEIVED TAXABLE 457(F) CONTRIBUTIONS DURING THE CALENDAR YEAR 2018. THESE AMOUNTS ARE INCLUDED ON PART II, COLUMN (C): DAVID RIVEL - $27,110 RONALD ACKER - $31,585 ELLEN JOSEM - $30,985 LEONARDO RODRIGUEZ - $27,833 REBECCA WULF - $27,481 UDAY MADASU - $26,585 X 7 95599 FMV 0 1 1 PART I, COLUMN (B): THE AMOUNT 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 LORI REINSBERG, BOARD MEMBER, AND WENDY WILSHIN, BOARD MEMBER, HAVE A FAMILY RELATIONSHIP. FRED YERMAN A HONORARY AND ACTIVE BOARD MEMBER, AND EMILY STEINMAN, BOARD MEMBER, HAVE A FAMILY RELATIONSHIP. ALLISON KANDERS, BOARD MEMBER, AND JENNIFER LIPSCHULTZ, 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 2017. 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 -405,640. GOODWILL CONTRIBUTION FROM ACQUISITION -37,547. 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 PELICAN HEALTH CORP 135 WEST 50TH STREET NEW YORK NY 10020 133969383 HEALTH CARE SERVICES - DORMANT CORP NY JEWISH BOARD OF FAMILY & CHILDREN'S SERVICES INC C 1.00000 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 ALPHA WORKSHOPS D 544282 CASH