2020-07-14T12:40:43-05:00 2019-06-30 113266576 GRASSI & CO CPA'S PC 488 MADISON AVENUE NEW YORK NY 10022 990 2018-07-01 131740071 WESTCHESTER JEWISH COMMUNITY SERVICES INC WEST 9147610600 845 NORTH BROADWAY WHITE PLAINS NY 10603 SETH DIAMOND CEO 9147610600 2020-07-13 1 DEREK FLANAGAN P01303468 2126616166 2020-07-13 24.38.5.5 2020-07-13 15:18:02 ED P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 D22E4DC829A98E7ADC9758F7F5E3EA885706C832 2018 2021-01-29 14:40:06Z SETH DIAMOND 845 NORTH BROADWAY WHITE PLAINS NY 10603 25845800 0 X WWW.WJCS.COM X 1951 NY 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. 32 32 526 250 0 0 7377730 7401502 15465401 16788475 1984740 1487022 117309 116171 24945180 25793170 741392 889405 0 0 18545556 19516045 0 0 468040 4885098 6559202 24172046 26964652 773134 -1171482 38628514 35718326 6773064 5429159 31855450 30289167 X 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. 0 0 11698368 11608965 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. 10685776 889405 5179510 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. 22384144 1 1 0 1 0 0 0 0 0 1 1 1 0 0 1 1 0 1 0 0 0 0 0 0 1 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 113 0 1 526 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 32 32 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X X X DEBRA FELDMAN 9147610600 845 NORTH BROADWAY WHITE PLAINS NY 10603 NEIL SANDLER PRESIDENT 2.00 3.00 X X 0 0 0 LAURENCE D DOBOSH VICE PRESIDENT 1.00 1.50 X X 0 0 0 VICTOR HERSHAFT VICE PRESIDENT 1.00 1.50 X X 0 0 0 MARIQUITA BLUMBERG TREASURER 1.00 1.50 X X 0 0 0 SHIRLEY SHWIEL SECRETARY 1.00 1.60 X X 0 0 0 LINDA PLATTUS ASSISTANT SECRETARY 1.00 1.60 X X 0 0 0 LOUISE B ALBIN DIRECTOR 0.80 0.70 X 0 0 0 DAVID A ALPERT DIRECTOR 0.80 0.70 X 0 0 0 MICHEL ARATEN DIRECTOR 0.80 0.70 X 0 0 0 FROMA B BENEROFE DIRECTOR 0.80 0.70 X 0 0 0 KAREN BLUMENTHAL DIRECTOR 0.80 0.70 X 0 0 0 RON CHAIMOWITZ DIRECTOR 0.80 0.70 X 0 0 0 CAROL H CORBIN DIRECTOR 0.80 0.70 X 0 0 0 MEIRA FLEISCH DIRECTOR 0.80 0.70 X 0 0 0 BRUCE FREYER DIRECTOR 0.80 0.70 X 0 0 0 ELLEN GELBOIM DIRECTOR 0.80 0.70 X 0 0 0 PHILIP HALPER DIRECTOR 0.80 0.70 X 0 0 0 LYNN JACOBS DIRECTOR 0.80 0.70 X 0 0 0 BARRY KAPLAN DIRECTOR 0.80 0.70 X 0 0 0 SARAH KAYLE DIRECTOR 0.80 0.70 X 0 0 0 LAURA KLEINHANDLER DIRECTOR 0.80 0.70 X 0 0 0 MEREDITH KORNREICH DIRECTOR 0.80 0.70 X 0 0 0 BOB MENSCH DIRECTOR 0.80 0.70 X 0 0 0 CAROL RICHARDS MERMEY DIRECTOR 0.80 0.70 X 0 0 0 NEIL T RIMSKY DIRECTOR 0.80 0.70 X 0 0 0 LORETTA ROSENBAUM DIRECTOR 0.80 0.70 X 0 0 0 NINA ROSS DIRECTOR 0.80 0.70 X 0 0 0 ROBERT M STAVIS DIRECTOR 0.80 0.70 X 0 0 0 ROY STILLMAN DIRECTOR 0.80 0.70 X 0 0 0 ADRIAN SCHWARTZ DIRECTOR 0.80 0.70 X 0 0 0 MINDY FELDMAN DIRECTOR 0.80 0.70 X 0 0 0 SUZANNE KOGAN YEARLEY DIRECTOR 0.80 0.70 X 0 0 0 DEBBY GLASSER DIRECTOR (RESIGNED 8/22/18) 0.80 0.70 X 0 0 0 NANCY PETSCHEK-KOHN DIRECTOR (RESIGNED 8/22/18) 0.80 0.70 X 0 0 0 SETH DIAMOND CEO 21.00 14.00 X 95687 63790 237 BERNARD KIMBERG COO 19.25 15.75 X 330784 92300 15262 DEBRA FELDMAN CFO 19.25 15.75 X 104591 85575 52559 ARUDI SRIHARI PSYCHIATRIST 34.00 0.00 X 169001 0 27177 PATRICA LEMP ASSIST EXEC DIR 35.00 0.00 X 134733 0 7165 SUSAN LEWEN CHIEF DEVELOPMENT OFFICER 35.00 0.00 X 130597 0 35554 BECKY JORDAN PSYCHIATRIC/NURSE PRACTITIONER 36.50 0.00 X 156149 0 4904 CLIVE MASCARENHAS CHIEF OFFICER TECHNOLOGY 22.75 12.25 X 86423 46536 22924 ALAN TRAGER FORMER CEO 0.00 0.00 X 263217 75478 12374 1471182 363679 178156 7 1 1 0 KENCAL MAINTENANCE 399 KNOLLWOOD RD WHITE PLAINS NY 10603 CLEANING SERVICES 130065 NETSMART TECHNOLOGIES 4950 COLLEGE BOULEVARD OVERLAND PARK KS 66221 BILLING SERVICES 128527 DR JAMES LENNON 29 HALF MOON ISLE JERSEY CITY NJ 07305 CONSULTING SERVICES 124054 3 2131130 734614 4535758 7401502 CLINIC SERVICES 624100 11608965 11608965 COMMUNITY BASED SERVICES 624100 5179510 5179510 16788475 1487022 1487022 109651 0 109651 109651 109651 59150 734614 52630 6520 6520 25793170 16788475 0 1603193 326479 326479 562926 562926 554251 554251 14070516 12093888 1731259 245369 1058286 891351 133015 33920 2540719 2152904 305967 81848 1292273 1062434 189477 40362 7500 7500 1104581 714135 389413 1033 156670 115893 36581 4196 1289218 1099560 178713 10945 46824 46824 288056 138960 149096 197853 127053 70616 184 BAD DEBT 1681160 1681160 PROGRAM / EMPLOYEE EXPE 1002194 745948 213563 42683 CONSULTANTS 785146 671453 106193 7500 26964652 22384144 4112468 468040 297207 142840 1272322 1828089 2972127 3060280 241795 610662 8656138 5419154 3421168 3236984 7133038 6771083 23242719 20015099 48138 53289 38628514 35718326 5659812 3703416 867193 786792 246059 938951 6773064 5429159 X 12294423 10448295 15760872 15777028 3800155 4063844 31855450 30289167 38628514 35718326 -1171482 -394801 0 X X 0 1 X 1 0 X 8366746 5765972 8217297 7377730 7401502 37129247 8366746 5765972 8217297 7377730 7401502 37129247 37129247 1076007 1274486 987435 1984740 1487022 6809690 43938937 0.84500 0.84200 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 1 0 0 0 0 1 7500 0 0 7500 0 4177386 81316 -194858 4063844 4011737 284912 -119263 4177386 1941257 1800154 441905 171579 4011737 2039929 18814 117486 1941257 2000000 95339 55410 2039929 0.93510 0.06490 0 0 996039 996039 1298395 747413 550982 2758913 1683011 1075902 3602791 2988730 614061 3236984 UJA-FEDERATION POOLED INVESTMENT 20014099 F EQUITIES 1000 C 20015099 DUE TO AFFILIATES 938951 938951 X PART X, LINE 2: 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 ANNUAL GALA 793764 734614 59150 44880 7750 793764 734614 59150 44880 7750 52630 6520 1 HOME HEALTH SERVICES OF WJCS 845 NORTH BROADWAY WHITE PLAINS NY 10603 132687249 501(C)(3) 135054 FMV OPERATING EXPENSES COMMUNITY PROGRAMS OF WESTCHESTER 845 NORTH BROADWAY WHITE PLAINS NY 10603 132985945 501(C)(3) 191425 FMV OPERATING EXPENSES 2 HOME CARE SERVICES FOR HOLOCAUST SURVIVORS 27 562926 FMV X X X X X X 0 1 0 0 0 0 0 0 0 SETH DIAMOND CEO 94087 62724 0 0 1600 1066 0 0 142 95 95829 63885 0 0 BERNARD KIMBERG COO 110800 90654 0 0 219984 1646 6980 5711 1414 1157 339178 99168 0 196008 DEBRA FELDMAN CFO 102438 83813 0 0 2153 1762 16448 4291 17501 14319 138540 104185 0 0 ARUDI SRIHARI PSYCHIATRIST 169001 0 0 0 0 0 26998 0 179 0 196178 0 0 0 SUSAN LEWEN CHIEF DEVELOPMENT OFFICER 130348 0 0 0 249 0 4049 0 31505 0 166151 0 0 0 BECKY JORDAN PSYCHIATRIC/NURSE PRACTITIONER 156149 0 0 0 0 0 4710 0 194 0 161053 0 0 0 CLIVE MASCARENHAS CHIEF OFFICER TECHNOLOGY 86403 46525 0 0 20 11 678 365 14222 7659 101323 54560 0 0 ALAN TRAGER FORMER CEO 105450 70300 0 0 157767 5178 6458 4305 967 644 270642 80427 0 0 PART 1, LINE 4B BENARD KIMBERG: $217,973 DEBBIE FELDMAN: $11,203 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. 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 0 1 0 1 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 HOME HEALTH SERVICES OF WJCS INC B 191425 FMV COMMUNITY PROGRAMS OF WESTCHESTER JEWISH B 135054 FMV COMMUNITY PROGRAMS OF WESTCHESTER JEWISH D 793830 FMV COMMUNITY PROGRAMS OF WESTCHESTER JEWISH J 60960 FMV HOME HEALTH SERVICES OF WJCS INC O 689555 FMV COMMUNITY PROGRAMS OF WESTCHESTER JEWISH O 3237320 FMV HOME HEALTH SERVICES OF WJCS INC S 805000 FMV COMMUNITY PROGRAMS OF WESTCHESTER JEWISH S 5545000 FMV