WESTCHESTER JEWISH COMMUNITY SERVICES INC: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- WESTCHESTER JEWISH COMMUNITY SERVICES INC (EIN 13-1740071)
- Tax period
- 2018-07-01 to 2019-06-30
- Filed
- 2020-07-14
- IRS object ID
- 202041969349301019
- Schema version
- 2018v3.2
- 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 G
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-07-14T12:40:43-05:00 | ReturnTs |
| Tax Period End | 2019-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 113266576 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GRASSI & CO CPA'S PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 488 MADISON AVENUE | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10022 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 131740071 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WESTCHESTER JEWISH COMMUNITY | BusinessNameLine1Txt |
| Business Name Line2 | SERVICES INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WEST | BusinessNameControlTxt |
| Phone | 9147610600 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 845 NORTH BROADWAY | AddressLine1Txt |
| City | WHITE PLAINS | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10603 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SETH DIAMOND | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 9147610600 | PhoneNum |
| Signature | 2020-07-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DEREK FLANAGAN | PreparerPersonNm |
| PTIN | P01303468 | PTIN |
| Phone | 2126616166 | PhoneNum |
| Preparation | 2020-07-13 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 24.38.5.5 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-07-13 | IPDt |
| IP Tm | 15:18:02 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | D22E4DC829A98E7ADC9758F7F5E3EA885706C832 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | SETH DIAMOND | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 845 NORTH BROADWAY | AddressLine1Txt |
| City | WHITE PLAINS | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10603 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $25,845,800 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.WJCS.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1951 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | SEE SCHEDULE O: WJCS IS ONE OF THE LARGEST NOT FOR PROFIT HUMAN SERVICE AGENCIES IN WESTCHESTER, PROVIDING CARE TO PEOPLE OF ALL AGES AND DIVERSE BACKGROUNDS WHO ARE CONFRONTING SIGNIFICANT CHALLENGES. AGENCY EXPERTS PROVIDE MENTAL HEALTH, TRRAUMA, DISABILITIES AND YOUTH SERVICES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 32 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 32 | VotingMembersIndependentCnt |
| Total Employee | 526 | TotalEmployeeCnt |
| Total Volunteers | 250 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $7,377,730 | PYContributionsGrantsAmt |
| CY Contributions Grants | $7,401,502 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $15,465,401 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $16,788,475 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,984,740 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,487,022 | CYInvestmentIncomeAmt |
| PY Other Revenue | $117,309 | PYOtherRevenueAmt |
| CY Other Revenue | $116,171 | CYOtherRevenueAmt |
| PY Total Revenue | $24,945,180 | PYTotalRevenueAmt |
| CY Total Revenue | $25,793,170 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $741,392 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $889,405 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $18,545,556 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $19,516,045 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $468,040 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,885,098 | PYOtherExpensesAmt |
| CY Other Expenses | $6,559,202 | CYOtherExpensesAmt |
| PY Total Expenses | $24,172,046 | PYTotalExpensesAmt |
| CY Total Expenses | $26,964,652 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $773,134 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,171,482 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $38,628,514 | TotalAssetsBOYAmt |
| Total Assets EOY | $35,718,326 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $6,773,064 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $5,429,159 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $31,855,450 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $30,289,167 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SEE SCHEDULE O: WESTCHESTER JEWISH COMMUNITY SERVICES (WJCS) IS A NON-SECTARIAN, NOT-FOR-PROFIT, BROAD BASED HUMAN SERVICE AGENCY DEDICATED TO HELPING PEOPLE OF ALL AGES COPE WITH EMOTIONAL, COGNITIVE, ENVIRONMENTAL, PHYSICAL, SOCIAL AND EDUCATIONAL CHALLENGES. DRIVEN BY EXCELLENCE, OUR CARING PROFESSIONALS RESPECT THE DIGNITY AND DIVERSITY OF INDIVIDUALS AND FAMILIES. THROUGH INNOVATIVE PROGRAMMING, WJCS RESPONDS TO THE EVOLVING NEEDS OF THE WESTCHESTER COMMUNITY. COMMITTED TO THE JEWISH VALUE OF "HEALING THE WORLD", WJCS HELPS PEOPLE ACHIEVE AN OPTIMAL QUALITY OF LIFE, REGARDLESS OF RELIGION, RACE, COLOR, CREED, ETHNICITY, AGE, GENDER, SEXUAL ORIENTATION, AND FINANCIAL CAPABILITY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $11,698,368 | ExpenseAmt |
| Revenue | $11,608,965 | RevenueAmt |
| Desc | USING EVIDENCED BASED PRACTICE, WJCS PROVIDES OUTPATIENT MENTAL HEALTH SERVICES THROUGH FOUR FREE STANDING CLINICS THAT ARE LOCATED THROUGHOUT WESTCHESTER, AS WELL AS SATELLITE CLINICS LOCATED IN SCHOOLS AND THE COMMUNITY. INCLUDED IN THIS SYSTEM ARE SPECIALIZED PROGRAMS FOR TREATING VICTIMS OF SEXUAL ABUSE, DOMESTIC VIOLENCE AND OTHER TRAUMAS, A MOBILE MENTAL HEALTH SERVICE FOR CHILDREN WHO HAVE SERIOUS MENTAL HEALTH ISSUES AND CANNOT COME TO A CLINIC, AND COUNSELING FOR CHILDREN AND ADULTS WHO HAVE DEVELOPMENTAL DISABILITIES WITH CONCOMITANT MENTAL HEALTH PROBLEMS. WE ALSO HAVE SPECIFIC PROGRAMS FOR PEOPLE WITH CHRONIC AND PERSISTENT MENTAL ILLNESS THROUGH OUR SOCIAL CLUBS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $10,685,776 | ExpenseAmt |
| Grant | $889,405 | GrantAmt |
| Revenue | $5,179,510 | RevenueAmt |
| Desc | WJCS PROVIDES SUPPORTIVE PROGRAMS LOCATED IN COMMUNITY FACILITIES THROUGHOUT THE COUNTY. THIS INCLUDES AFTER SCHOOL PROGRAMS FOR ELEMENTARY SCHOOL CHILDREN, PROGRAMS IN MIDDLE AND HIGH SCHOOLS TARGETED FOR 'AT RISK' YOUTH, AND SERVICES FOR PARENTING AND PREGNANT TEENAGERS THAT FOCUS ON ACHIEVING A HIGH SCHOOL DIPLOMA WHILE ADDRESSING A MYRIAD OF EMOTIONAL AND PSYCHO-SOCIAL NEEDS INCLUDING FOSTERING GOOD PARENTING SKILLS. WJCS ALSO PROMOTES EARLY LITERACY PROGRAMS AND SERVICES FOR PARENTS AND PRE-SCHOOL CHILDREN. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $22,384,144 | 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 |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| 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 | 0 | 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 | Yes (1) | 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 With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 113 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 526 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| 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 | 32 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 32 | 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 | Yes (1) | 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 |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DEBRA FELDMAN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9147610600 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 845 NORTH BROADWAY | AddressLine1Txt |
| City | WHITE PLAINS | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10603 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (43 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|
| NEIL SANDLER | |||||||||
| PRESIDENT | 2.00 | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| LAURENCE D DOBOSH | |||||||||
| VICE PRESIDENT | 1.00 | 1.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| VICTOR HERSHAFT | |||||||||
| VICE PRESIDENT | 1.00 | 1.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| MARIQUITA BLUMBERG | |||||||||
| TREASURER | 1.00 | 1.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| SHIRLEY SHWIEL | |||||||||
| SECRETARY | 1.00 | 1.60 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| LINDA PLATTUS | |||||||||
| ASSISTANT SECRETARY | 1.00 | 1.60 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| LOUISE B ALBIN | |||||||||
| DIRECTOR | 0.80 | 0.70 | Yes (X) | $0 | $0 | $0 | |||
| DAVID A ALPERT | |||||||||
| DIRECTOR | 0.80 | 0.70 | Yes (X) | $0 | $0 | $0 | |||
| MICHEL ARATEN | |||||||||
| DIRECTOR | 0.80 | 0.70 | Yes (X) | $0 | $0 | $0 | |||
| FROMA B BENEROFE | |||||||||
| DIRECTOR | 0.80 | 0.70 | Yes (X) | $0 | $0 | $0 | |||
| KAREN BLUMENTHAL | |||||||||
| DIRECTOR | 0.80 | 0.70 | Yes (X) | $0 | $0 | $0 | |||
| RON CHAIMOWITZ | |||||||||
| DIRECTOR | 0.80 | 0.70 | Yes (X) | $0 | $0 | $0 | |||
| CAROL H CORBIN | |||||||||
| DIRECTOR | 0.80 | 0.70 | Yes (X) | $0 | $0 | $0 | |||
| MEIRA FLEISCH | |||||||||
| DIRECTOR | 0.80 | 0.70 | Yes (X) | $0 | $0 | $0 | |||
| BRUCE FREYER | |||||||||
| DIRECTOR | 0.80 | 0.70 | Yes (X) | $0 | $0 | $0 | |||
| ELLEN GELBOIM | |||||||||
| DIRECTOR | 0.80 | 0.70 | Yes (X) | $0 | $0 | $0 | |||
| PHILIP HALPER | |||||||||
| DIRECTOR | 0.80 | 0.70 | Yes (X) | $0 | $0 | $0 | |||
| LYNN JACOBS | |||||||||
| DIRECTOR | 0.80 | 0.70 | Yes (X) | $0 | $0 | $0 | |||
| BARRY KAPLAN | |||||||||
| DIRECTOR | 0.80 | 0.70 | Yes (X) | $0 | $0 | $0 | |||
| SARAH KAYLE | |||||||||
| DIRECTOR | 0.80 | 0.70 | Yes (X) | $0 | $0 | $0 | |||
| LAURA KLEINHANDLER | |||||||||
| DIRECTOR | 0.80 | 0.70 | Yes (X) | $0 | $0 | $0 | |||
| MEREDITH KORNREICH | |||||||||
| DIRECTOR | 0.80 | 0.70 | Yes (X) | $0 | $0 | $0 | |||
| BOB MENSCH | |||||||||
| DIRECTOR | 0.80 | 0.70 | Yes (X) | $0 | $0 | $0 | |||
| CAROL RICHARDS MERMEY | |||||||||
| DIRECTOR | 0.80 | 0.70 | Yes (X) | $0 | $0 | $0 | |||
| NEIL T RIMSKY | |||||||||
| DIRECTOR | 0.80 | 0.70 | Yes (X) | $0 | $0 | $0 | |||
| LORETTA ROSENBAUM | |||||||||
| DIRECTOR | 0.80 | 0.70 | Yes (X) | $0 | $0 | $0 | |||
| NINA ROSS | |||||||||
| DIRECTOR | 0.80 | 0.70 | Yes (X) | $0 | $0 | $0 | |||
| ROBERT M STAVIS | |||||||||
| DIRECTOR | 0.80 | 0.70 | Yes (X) | $0 | $0 | $0 | |||
| ROY STILLMAN | |||||||||
| DIRECTOR | 0.80 | 0.70 | Yes (X) | $0 | $0 | $0 | |||
| ADRIAN SCHWARTZ | |||||||||
| DIRECTOR | 0.80 | 0.70 | Yes (X) | $0 | $0 | $0 | |||
| MINDY FELDMAN | |||||||||
| DIRECTOR | 0.80 | 0.70 | Yes (X) | $0 | $0 | $0 | |||
| SUZANNE KOGAN YEARLEY | |||||||||
| DIRECTOR | 0.80 | 0.70 | Yes (X) | $0 | $0 | $0 | |||
| DEBBY GLASSER | |||||||||
| DIRECTOR (RESIGNED 8/22/18) | 0.80 | 0.70 | Yes (X) | $0 | $0 | $0 | |||
| NANCY PETSCHEK-KOHN | |||||||||
| DIRECTOR (RESIGNED 8/22/18) | 0.80 | 0.70 | Yes (X) | $0 | $0 | $0 | |||
| SETH DIAMOND | |||||||||
| CEO | 21.00 | 14.00 | Yes (X) | $95,687 | $63,790 | $237 | |||
| BERNARD KIMBERG | |||||||||
| COO | 19.25 | 15.75 | Yes (X) | $330,784 | $92,300 | $15,262 | |||
| DEBRA FELDMAN | |||||||||
| CFO | 19.25 | 15.75 | Yes (X) | $104,591 | $85,575 | $52,559 | |||
| ARUDI SRIHARI | |||||||||
| PSYCHIATRIST | 34.00 | 0.00 | $169,001 | $0 | $27,177 | Yes (X) | |||
| PATRICA LEMP | |||||||||
| ASSIST EXEC DIR | 35.00 | 0.00 | $134,733 | $0 | $7,165 | Yes (X) | |||
| SUSAN LEWEN | |||||||||
| CHIEF DEVELOPMENT OFFICER | 35.00 | 0.00 | $130,597 | $0 | $35,554 | Yes (X) | |||
| BECKY JORDAN | |||||||||
| PSYCHIATRIC/NURSE PRACTITIONER | 36.50 | 0.00 | $156,149 | $0 | $4,904 | Yes (X) | |||
| CLIVE MASCARENHAS | |||||||||
| CHIEF OFFICER TECHNOLOGY | 22.75 | 12.25 | $86,423 | $46,536 | $22,924 | Yes (X) | |||
| ALAN TRAGER | |||||||||
| FORMER CEO | 0.00 | 0.00 | $263,217 | $75,478 | $12,374 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,471,182 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $363,679 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $178,156 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 7 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| KENCAL MAINTENANCE | |||||
| 399 KNOLLWOOD RD | WHITE PLAINS | NY | 10603 | CLEANING SERVICES | $130,065 |
| NETSMART TECHNOLOGIES | |||||
| 4950 COLLEGE BOULEVARD | OVERLAND PARK | KS | 66221 | BILLING SERVICES | $128,527 |
| DR JAMES LENNON | |||||
| 29 HALF MOON ISLE | JERSEY CITY | NJ | 07305 | CONSULTING SERVICES | $124,054 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $2,131,130 | FederatedCampaignsAmt |
| Fundraising | $734,614 | FundraisingAmt |
| All Other Contributions | $4,535,758 | AllOtherContributionsAmt |
| Total Contributions | $7,401,502 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| CLINIC SERVICES | 624100 | $11,608,965 | $11,608,965 |
| COMMUNITY BASED SERVICES | 624100 | $5,179,510 | $5,179,510 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $16,788,475 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,487,022 | TotalRevenueColumnAmt |
| Exclusion | $1,487,022 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $109,651 | 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 | $109,651 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $109,651 | TotalRevenueColumnAmt |
| Exclusion | $109,651 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $59,150 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $734,614 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $52,630 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,520 | TotalRevenueColumnAmt |
| Exclusion | $6,520 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $25,793,170 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $16,788,475 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,603,193 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $326,479 | TotalAmt |
| Program Services | $326,479 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $562,926 | TotalAmt |
| Program Services | $562,926 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $554,251 | TotalAmt |
| Management And General | $554,251 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,070,516 | TotalAmt |
| Program Services | $12,093,888 | ProgramServicesAmt |
| Management And General | $1,731,259 | ManagementAndGeneralAmt |
| Fundraising | $245,369 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,058,286 | TotalAmt |
| Program Services | $891,351 | ProgramServicesAmt |
| Management And General | $133,015 | ManagementAndGeneralAmt |
| Fundraising | $33,920 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,540,719 | TotalAmt |
| Program Services | $2,152,904 | ProgramServicesAmt |
| Management And General | $305,967 | ManagementAndGeneralAmt |
| Fundraising | $81,848 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,292,273 | TotalAmt |
| Program Services | $1,062,434 | ProgramServicesAmt |
| Management And General | $189,477 | ManagementAndGeneralAmt |
| Fundraising | $40,362 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,500 | TotalAmt |
| Management And General | $7,500 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,104,581 | TotalAmt |
| Program Services | $714,135 | ProgramServicesAmt |
| Management And General | $389,413 | ManagementAndGeneralAmt |
| Fundraising | $1,033 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $156,670 | TotalAmt |
| Program Services | $115,893 | ProgramServicesAmt |
| Management And General | $36,581 | ManagementAndGeneralAmt |
| Fundraising | $4,196 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,289,218 | TotalAmt |
| Program Services | $1,099,560 | ProgramServicesAmt |
| Management And General | $178,713 | ManagementAndGeneralAmt |
| Fundraising | $10,945 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,824 | TotalAmt |
| Management And General | $46,824 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $288,056 | TotalAmt |
| Program Services | $138,960 | ProgramServicesAmt |
| Management And General | $149,096 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $197,853 | TotalAmt |
| Program Services | $127,053 | ProgramServicesAmt |
| Management And General | $70,616 | ManagementAndGeneralAmt |
| Fundraising | $184 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| BAD DEBT | $1,681,160 | $1,681,160 | ||
| PROGRAM / EMPLOYEE EXPE | $1,002,194 | $745,948 | $213,563 | $42,683 |
| CONSULTANTS | $785,146 | $671,453 | $106,193 | $7,500 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,964,652 | TotalAmt |
| Program Services | $22,384,144 | ProgramServicesAmt |
| Management And General | $4,112,468 | ManagementAndGeneralAmt |
| Fundraising | $468,040 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $297,207 | BOYAmt |
| EOY | $142,840 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,272,322 | BOYAmt |
| EOY | $1,828,089 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,972,127 | BOYAmt |
| EOY | $3,060,280 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $241,795 | BOYAmt |
| EOY | $610,662 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $8,656,138 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $5,419,154 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,421,168 | BOYAmt |
| EOY | $3,236,984 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,133,038 | BOYAmt |
| EOY | $6,771,083 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,242,719 | BOYAmt |
| EOY | $20,015,099 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $48,138 | BOYAmt |
| EOY | $53,289 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,628,514 | BOYAmt |
| EOY | $35,718,326 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,659,812 | BOYAmt |
| EOY | $3,703,416 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $867,193 | BOYAmt |
| EOY | $786,792 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $246,059 | BOYAmt |
| EOY | $938,951 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,773,064 | BOYAmt |
| EOY | $5,429,159 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,294,423 | BOYAmt |
| EOY | $10,448,295 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,760,872 | BOYAmt |
| EOY | $15,777,028 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,800,155 | BOYAmt |
| EOY | $4,063,844 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,855,450 | BOYAmt |
| EOY | $30,289,167 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,628,514 | BOYAmt |
| EOY | $35,718,326 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$1,171,482 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$394,801 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | 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 | 0 | FederalGrantAuditRequiredInd |
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 | $8,366,746 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,765,972 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,217,297 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,377,730 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,401,502 | CurrentTaxYearAmt |
| Total | $37,129,247 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,366,746 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,765,972 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,217,297 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,377,730 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,401,502 | CurrentTaxYearAmt |
| Total | $37,129,247 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $37,129,247 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,076,007 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,274,486 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $987,435 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,984,740 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,487,022 | CurrentTaxYearAmt |
| Total | $6,809,690 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $43,938,937 | TotalSupportAmt |
| Public Support CY170 | 0.84500 | PublicSupportCY170Pct |
| Public Support PY170 | 0.84200 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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 | Yes (1) | VolunteersInd |
| Paid Staff Or Management | Yes (1) | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (1) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $7,500 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | 0 | OtherActivitiesInd |
| Total Lobbying Expenditures | $7,500 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,177,386 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $81,316 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | -$194,858 | OtherExpendituresAmt |
| End Year Balance | $4,063,844 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,011,737 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $284,912 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | -$119,263 | OtherExpendituresAmt |
| End Year Balance | $4,177,386 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,941,257 | BeginningYearBalanceAmt |
| Contributions | $1,800,154 | ContributionsAmt |
| Investment Earnings Or Losses | $441,905 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $171,579 | OtherExpendituresAmt |
| End Year Balance | $4,011,737 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,039,929 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $18,814 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $117,486 | OtherExpendituresAmt |
| End Year Balance | $1,941,257 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributions | $2,000,000 | ContributionsAmt |
| Investment Earnings Or Losses | $95,339 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $55,410 | OtherExpendituresAmt |
| End Year Balance | $2,039,929 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.93510 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.06490 | 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 | $996,039 | OtherCostOrOtherBasisAmt |
| Book Value | $996,039 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,298,395 | OtherCostOrOtherBasisAmt |
| Depreciation | $747,413 | DepreciationAmt |
| Book Value | $550,982 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,758,913 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,683,011 | DepreciationAmt |
| Book Value | $1,075,902 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,602,791 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,988,730 | DepreciationAmt |
| Book Value | $614,061 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $3,236,984 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (2 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| UJA-FEDERATION POOLED INVESTMENT | $20,014,099 | F |
| EQUITIES | $1,000 | C |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $20,015,099 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DUE TO AFFILIATES | Desc |
| Amt | $938,951 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $938,951 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE AGENCY APPLIES THE PROVISIONS PERTAINING TO UNCERTAIN TAX PROVISIONS, FASB ACCOUNTING STANDARDS CODIFICATION ("ASC") TOPIC 740, AND HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX PROVISIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS. PART V, LINE 4 INTENDED USE OF THE ENDOWMENT FUND ENDOWMENT FUNDS ARE USED TO SUPPORT WJCS PROGRAMS AND PROJECTS AS DESIGNATED BY THE DONORS IN FURTHERING THE OVERALL MISSION OF WJCS | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | ANNUAL GALA | Event1Nm |
| Gross Receipts Event1 | $793,764 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $734,614 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $59,150 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $44,880 | RentFacilityCostsEvent1Amt |
| Entertainment Event1 | $7,750 | EntertainmentEvent1Amt |
| Gross Receipts Total | $793,764 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $734,614 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $59,150 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $44,880 | RentFcltyCostsTotalEventsAmt |
| Entertainment Total Events | $7,750 | EntertainmentTotalEventsAmt |
| Direct Expense Summary Events | $52,630 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $6,520 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Valuation Method UsedValuationMethodUsedDesc | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| HOME HEALTH SERVICES OF WJCS | ||||||||
| 845 NORTH BROADWAY | WHITE PLAINS | NY | 10603 | 132687249 | 501(C)(3) | $135,054 | FMV | OPERATING EXPENSES |
| COMMUNITY PROGRAMS OF WESTCHESTER | ||||||||
| 845 NORTH BROADWAY | WHITE PLAINS | NY | 10603 | 132985945 | 501(C)(3) | $191,425 | FMV | OPERATING EXPENSES |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 2 | Total501c3OrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | HOME CARE SERVICES FOR HOLOCAUST SURVIVORS | GrantTypeTxt |
| Recipient | 27 | RecipientCnt |
| Cash Grant | $562,926 | CashGrantAmt |
| Valuation Method Used | FMV | ValuationMethodUsedDesc |
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 |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SETH DIAMOND | ||||||||||||||
| CEO | $94,087 | $62,724 | $0 | $0 | $1,600 | $1,066 | $0 | $0 | $142 | $95 | $95,829 | $63,885 | $0 | $0 |
| BERNARD KIMBERG | ||||||||||||||
| COO | $110,800 | $90,654 | $0 | $0 | $219,984 | $1,646 | $6,980 | $5,711 | $1,414 | $1,157 | $339,178 | $99,168 | $0 | $196,008 |
| DEBRA FELDMAN | ||||||||||||||
| CFO | $102,438 | $83,813 | $0 | $0 | $2,153 | $1,762 | $16,448 | $4,291 | $17,501 | $14,319 | $138,540 | $104,185 | $0 | $0 |
| ARUDI SRIHARI | ||||||||||||||
| PSYCHIATRIST | $169,001 | $0 | $0 | $0 | $0 | $0 | $26,998 | $0 | $179 | $0 | $196,178 | $0 | $0 | $0 |
| SUSAN LEWEN | ||||||||||||||
| CHIEF DEVELOPMENT OFFICER | $130,348 | $0 | $0 | $0 | $249 | $0 | $4,049 | $0 | $31,505 | $0 | $166,151 | $0 | $0 | $0 |
| BECKY JORDAN | ||||||||||||||
| PSYCHIATRIC/NURSE PRACTITIONER | $156,149 | $0 | $0 | $0 | $0 | $0 | $4,710 | $0 | $194 | $0 | $161,053 | $0 | $0 | $0 |
| CLIVE MASCARENHAS | ||||||||||||||
| CHIEF OFFICER TECHNOLOGY | $86,403 | $46,525 | $0 | $0 | $20 | $11 | $678 | $365 | $14,222 | $7,659 | $101,323 | $54,560 | $0 | $0 |
| ALAN TRAGER | ||||||||||||||
| FORMER CEO | $105,450 | $70,300 | $0 | $0 | $157,767 | $5,178 | $6,458 | $4,305 | $967 | $644 | $270,642 | $80,427 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART 1, LINE 4B | FormAndLineReferenceDesc |
| Explanation | BENARD KIMBERG: $217,973 DEBBIE FELDMAN: $11,203 | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | FORM IS SENT ELECTRONICALLY TO AUDIT COMMITTEE FOR REVIEW IN ADVANCE OF A COMMITTEE MEETING. AFTER DISCUSSION AT THE MEETING THE FORM WAS RECOMMENDED FOR SUBMISSION AND E-MAILED TO ALL BOARD MEMBERS FOR THEIR REVIEW AND APPROVAL PRIOR TO IRS SUBMISSION. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE PURPOSE OF THIS POLICY IS TO AVOID POTENTIAL CONFLICTS ARISING BETWEEN THE PRIVATE INTREST OF BOARD MEMBERS AND ALL STAFF AND THEIR RESPONSIBILITIES TO THE AGENCY. ON AN ANNUAL BASIS EACH BOARD MEMBER AND ALL EMPLOYEES REVIEW THE POLICY AND SIGN A CONFLICT DISCLOSURE FORM. IF ANY CONFLICTS ARE DISCLOSED, THE BOARD AUDIT COMMITTEE MEETS TO REVIEW THEM TO DETERMINE APPROPRIATE ACTION. IF CIRCUMSTANCES ARE UNDISCLOSED AND ONLY LATER COME TO THE ATTENTION OF THE EXECUTIVE DIRECTOR / CEO OR PRESIDENT THEY SHALL TAKE IMMEDIATE ACTION TO ADDRESS THE CONFLICT. APPROPRIATE ACTIONS SHALL INCLUDE DISMISSAL WITH CAUSE, SUSPENSION, OTHER SUCH REMEDIES AS SHALL BE DETERMINED BY THE BOARD PRESIDENT. |
| FORM 990, PART VI, SECTION B, LINE 15 | ON AN ANNUAL BASIS THE BOARD PRESIDENT AND EXECUTIVE COMMITTEE REVIEW THE COMPENSATION OF THE CEO AND OTHER OFFICERS. COMPARABLE COMPENSATION FOR THESE POSITIONS IS OBTAINED THROUGH AN INDEPENDENT CONSULTANT WHO UTILIZES INDUSTRY SURVEYS TO ENSURE OUR COMPENSATION IS APPROPRIATE. BASED ON THIS INDEPENDENT DATA, THE COMPENSATION IS REVIEWED AND APPROVED FOR THE OFFICERS. DOCUMENTATION OF THE REVIEW AND APPROVAL IS MAINTAINED. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE ON REQUEST. THE FINANCIAL STATEMENTS ARE AVAILABLE ON THE WEBSITE. |
| FORM 990, PART XII, LINE 2C: | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|
| HOME HEALTH SERVICES OF WJCS INC | |||||||||
| 845 NORTH BROADWAY | WHITE PLAINS | NY | 10603 | 132687249 | HOME CARE SERVICE | NY | 501(C)(3) | LINE 7 | 0 |
| COMMUNITY PROGRAM OF WESTCHESTER JEWISH COMMUNITY SERVICES | |||||||||
| 845 NORTH BROADWAY | WHITE PLAINS | NY | 10603 | 132985945 | HOUSING AND ASSISTANCE FOR DEVELOPMENTALLY DISABLED | NY | 501(C)(3) | LINE 7 | 0 |
| MAPLE-CLAREMONT INC | |||||||||
| 845 NORTH BROADWAY | WHITE PLAINS | NY | 10603 | 203499807 | HOUSING AND ASSISTANCE FOR DEVELOPMENTALLY DISABLED | NY | 501(C)(3) | LINE 7 | 0 |
| 244 CLAREMONT CORP | |||||||||
| 845 NORTH BROADWAY | WHITE PLAINS | NY | 10603 | 261458511 | HOUSING AND ASSISTANCE FOR DEVELOPMENTALLY DISABLED | NY | 501(C)(3) | LINE 7 | 0 |
| CAMP RAINBOW INC | |||||||||
| 845 NORTH BROADWAY | WHITE PLAINS | NY | 10603 | 131739938 | RENTAL OF PROPERTY TO A NON PROFIT CAMP FOR CHILDREN | NY | 501(C)(3) | LINE 7 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (1) | 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 | Yes (1) | 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 | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (1) | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (8 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| HOME HEALTH SERVICES OF WJCS INC | ||
| B | $191,425 | FMV |
| COMMUNITY PROGRAMS OF WESTCHESTER JEWISH | ||
| B | $135,054 | FMV |
| COMMUNITY PROGRAMS OF WESTCHESTER JEWISH | ||
| D | $793,830 | FMV |
| COMMUNITY PROGRAMS OF WESTCHESTER JEWISH | ||
| J | $60,960 | FMV |
| HOME HEALTH SERVICES OF WJCS INC | ||
| O | $689,555 | FMV |
| COMMUNITY PROGRAMS OF WESTCHESTER JEWISH | ||
| O | $3,237,320 | FMV |
| HOME HEALTH SERVICES OF WJCS INC | ||
| S | $805,000 | FMV |
| COMMUNITY PROGRAMS OF WESTCHESTER JEWISH | ||
| S | $5,545,000 | FMV |