JEWISH BOARD OF FAMILY & CHILDRENS SERVICES INC: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- JEWISH BOARD OF FAMILY & CHILDRENS SERVICES INC (EIN 13-5564937)
- Tax period
- 2015-07-01 to 2016-06-30
- Filed
- 2017-04-18
- IRS object ID
- 201701099349300900
- Schema version
- 2015v3.0
- 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 M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-04-18T00:00:00-05:00 | ReturnTs |
| Tax Period End | 2016-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 113518842 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARKS PANETH LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 685 THIRD AVENUE | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10017 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 135564937 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JEWISH BOARD OF FAMILY & CHILDREN'S | BusinessNameLine1Txt |
| Business Name Line2 | SERVICES INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | JEWI | BusinessNameControlTxt |
| Phone | 2125829100 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 135 WEST 50TH STREET | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10020 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RONALD ACKER | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 2125829100 | PhoneNum |
| Signature | 2017-04-19 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ROBERT LYONS | PreparerPersonNm |
| PTIN | P00227472 | PTIN |
| Phone | 2125038800 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | RONALD ACKER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 135 WEST 50TH STREET | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10020 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $267,249,263 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.JEWISHBOARD.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1921 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | 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 MENTAL AND PHYSICAL HEALTH, FAMILY, HOUSING, EMPLOYMENT AND EDUCATION. ACROSS THE FIVE BOROUGHS AND IN WESTCHESTER, WE SERVE MORE THAN 44,000 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. | ActivityOrMissionDesc |
| Voting Members Governing Body | 53 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 53 | VotingMembersIndependentCnt |
| Total Employee | 3632 | TotalEmployeeCnt |
| Total Volunteers | 425 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $57,146,970 | PYContributionsGrantsAmt |
| CY Contributions Grants | $109,896,284 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $113,009,633 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $140,351,181 | CYProgramServiceRevenueAmt |
| PY Investment Income | $6,840,060 | PYInvestmentIncomeAmt |
| CY Investment Income | $4,367,338 | CYInvestmentIncomeAmt |
| PY Other Revenue | $66,047 | PYOtherRevenueAmt |
| CY Other Revenue | $385,201 | CYOtherRevenueAmt |
| PY Total Revenue | $177,062,710 | PYTotalRevenueAmt |
| CY Total Revenue | $255,000,004 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $12,079,238 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $17,377,533 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $125,102,643 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $159,672,633 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,224,786 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $39,759,589 | PYOtherExpensesAmt |
| CY Other Expenses | $59,352,068 | CYOtherExpensesAmt |
| PY Total Expenses | $176,941,470 | PYTotalExpensesAmt |
| CY Total Expenses | $236,402,234 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $121,240 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $18,597,770 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $218,735,184 | TotalAssetsBOYAmt |
| Total Assets EOY | $224,579,774 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $101,428,985 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $96,073,627 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $117,306,199 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $128,506,147 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | HOPE, RECOVERY AND RESILIENCE GUIDE OUR WORK, AS WE HELP INDIVIDUALS REALIZE THEIR POTENTIAL AND LIVE AS INDEPENDENTLY AS POSSIBLE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $112,111,822 | ExpenseAmt |
| Grant | $15,110,616 | GrantAmt |
| Revenue | $75,993,007 | RevenueAmt |
| Desc | 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 INTELLECTUAL/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. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $92,515,597 | ExpenseAmt |
| Grant | $2,260,106 | GrantAmt |
| Revenue | $61,493,494 | RevenueAmt |
| Desc | 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 50 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. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,218,244 | ExpenseAmt |
| Grant | $6,811 | GrantAmt |
| Revenue | $2,864,680 | RevenueAmt |
| Desc | 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. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $207,845,663 | 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 | Yes (1) | 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 | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | 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 | 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 With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | 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 | 522 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 3632 | 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 |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 53 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 53 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | 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 | Yes (1) | InvestmentInJointVentureInd |
| Written Policy Or Procedure | Yes (1) | WrittenPolicyOrProcedureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RONALD ACKER | PersonNm |
| Phone | 2125829100 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 135 WEST 50TH STREET | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10020 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (71 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| ALICE TISCH | ||||||||
| PRESIDENT | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| STEVEN FASMAN | ||||||||
| VICE PRESIDENT & EXECUTIVE | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| BETH ANISMAN | ||||||||
| VICE PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| DAVID EDELSON | ||||||||
| VICE PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| DAVID EVERETT | ||||||||
| VICE PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| LYNN KROLL | ||||||||
| VICE PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| NORMAN LEBEN | ||||||||
| VICE PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| FRAN LEVY | ||||||||
| VICE PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| DAVID MOORE | ||||||||
| VICE PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| LAURIE SPRAYREGEN | ||||||||
| VICE PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| JAMIE STECHER | ||||||||
| SECRETARY AND VICE PRESIDE | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL EPSTEIN | ||||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| ANTHONY MANN | ||||||||
| CHAIRMAN | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| ADAM USDAN | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| SETH BERGSTEIN | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| STEPHANIE BERNHEIM | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| FRED YERMAN | ||||||||
| HONORARY PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| LESLIE MAY BLAUNER | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JAMES DEUTSCH | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| LARRY GOTTLIEB | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ANDREW ELY | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| HENRY FEUERSTEIN | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JULIE FRANKLIN FORMER | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JANET GINSBERG | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| HARRIET GRUBER | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ANDREW KAPLAN FORMER | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| KAREN KASNER | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| PAUL KRONISH | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| HORTENSE LANDAU FORMER | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DANIEL LEFFELL | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ARTHUR LEONARD | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| CAROL LEVIN | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JENNIFER LIPSCHULTZ | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JENNY LYSS | ||||||||
| VICE PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| BRAD PECK | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| KATHY PIKE | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| GREG KRAUT | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| SKIP PRATT | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| TINA PRICE | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MARK RACHESKY | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| STEPHEN REINER | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| LORI REINSBERG | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| LISA SCHIFF | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| IRA SCHUMAN | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ERICA SCHWARTZ | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JODI SCHWARTZ | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JEAN SHAFIROFF | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ABIGAIL SOLOMON | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| KEITH STEIN | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| EMILY STEINMAN | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| SUSAN TOFEL | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JEAN TROUBH | ||||||||
| CHAIRMAN | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| RENEE WARD | ||||||||
| BOARD MEMBER (FORMER) | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| RENEE WARREN | ||||||||
| BOARD MEMBER (FORMER) | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| WENDY WILSHIN | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| HOLLY YOUNGWOOD | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| LAURIE LINDENBAUM | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JOHN A HERMANN JR | ||||||||
| CHAIRMAN | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| DAVID RIVEL | ||||||||
| CHIEF EXECUTIVE OFFICER | 35.00 | Yes (X) | $312,393 | $0 | $33,440 | |||
| RONALD ACKER | ||||||||
| CHIEF FINANCIAL OFFICER | 35.00 | Yes (X) | $300,899 | $0 | $54,055 | |||
| JOHN KASTAN | ||||||||
| CHIEF PROGRAM OFFICER | 35.00 | $187,641 | $0 | $16,763 | Yes (X) | |||
| LEONARDO RODRIGUEZ | ||||||||
| EXECUTIVE PROGRAM DIRECTOR | 35.00 | $277,227 | $0 | $74,948 | Yes (X) | |||
| REBECCA WULF | ||||||||
| EXECUTIVE PROGRAM DIRECTOR | 35.00 | $263,171 | $0 | $43,486 | Yes (X) | |||
| UDAY MADASU | ||||||||
| CHIEF INFORMATION OFFICER | 35.00 | $253,955 | $0 | $45,622 | Yes (X) | |||
| AVROHOM ADLER | ||||||||
| EXECUTIVE PROGRAM DIRECTOR | 35.00 | $169,649 | $0 | $37,337 | Yes (X) | |||
| THEA JANDZIO | ||||||||
| EXECUTIVE PROGRAM DIRECTOR | 35.00 | $204,814 | $0 | $16,552 | Yes (X) | |||
| ELLEN JOSEM | ||||||||
| CHIEF LEGAL AND STRATEGY O | 35.00 | $298,219 | $0 | $102,601 | Yes (X) | |||
| PAULA PANZER | ||||||||
| CHIEF CLINICAL AND MEDICAL | 35.00 | $280,244 | $0 | $56,425 | Yes (X) | |||
| ELDON S DUMMIT III | ||||||||
| CHIEF PSYCHIATRIST | 35.00 | $246,357 | $0 | $39,067 | Yes (X) | |||
| CARMELA FRIDMAN | ||||||||
| SENIOR PSYCHIATRIST | 35.00 | $204,587 | $0 | $30,868 | Yes (X) | |||
| MARY PRESSMAN | ||||||||
| PSYCHIATRIST | 35.00 | $200,695 | $0 | $29,809 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $3,199,851 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $580,973 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 13 | 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 |
|---|---|---|---|---|---|
| NETSMART TECHNOLOGIES | |||||
| PO BOX 823519 | PHILADELPHIA | PA | 191823519 | TECNICAL CONSULTATION AND SUPPORT | $2,873,340 |
| INTEGRATION PARTNERS | |||||
| PO BOX 538542 | ATLANTA | GA | 30353 | TECHNICAL CONSULTATION AND SUPPORT | $2,191,793 |
| GAVS TECHNOLOGY NA INC | |||||
| DEPARTMENT 2323 | DENVER | CO | 802912323 | TECHNICAL CONSULTATION AND SUPPORT | $1,730,176 |
| COMPUTER DESIGN & INTEGRATION | |||||
| 696 ROUTE 46 WEST | TETERBORO | NJ | 07606 | TECHNICAL CONSULTATION AND SUPPORT | $1,687,602 |
| ROPES & GRAY | |||||
| 1211 AVENUE OF THE AMERICAS | NEW YORK | NY | 10036 | LEGAL SERVICES | $458,578 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 34 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $10,202,298 | FederatedCampaignsAmt |
| Fundraising | $962,618 | FundraisingAmt |
| Government Grants | $74,659,871 | GovernmentGrantsAmt |
| All Other Contributions | $24,071,497 | AllOtherContributionsAmt |
| Noncash Contributions | $19,066,558 | NoncashContributionsAmt |
| Total Contributions | $109,896,284 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MEDICARE/MEDICAID PAYMENTS | 624100 | $99,997,219 | $99,997,219 |
| CLINIC AND OTHER SERVICE FEES | 624100 | $35,682,988 | $35,682,988 |
| EDUCATION AND GOVERMENT CONTRACTS | 624100 | $4,220,974 | $4,220,974 |
| UNION FREE SCHOOL DISTRICT | 624100 | $450,000 | $450,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $140,351,181 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,187,764 | TotalRevenueColumnAmt |
| Exclusion | $2,187,764 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $345,375 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $35,657 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $309,718 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $309,718 | TotalRevenueColumnAmt |
| Exclusion | $309,718 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $14,194,728 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $12,015,154 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,179,574 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,179,574 | TotalRevenueColumnAmt |
| Exclusion | $2,179,574 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $198,448 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $962,618 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $198,448 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER REVENUE | Desc |
| Business | 624100 | BusinessCd |
| Total Revenue Column | $75,483 | TotalRevenueColumnAmt |
| Exclusion | $75,483 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $75,483 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $255,000,004 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $140,351,181 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $4,752,539 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,377,533 | TotalAmt |
| Program Services | $17,377,533 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,693,536 | TotalAmt |
| Program Services | $1,190,588 | ProgramServicesAmt |
| Management And General | $1,502,948 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $116,241,555 | TotalAmt |
| Program Services | $106,367,073 | ProgramServicesAmt |
| Management And General | $9,232,099 | ManagementAndGeneralAmt |
| Fundraising | $642,383 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,530,312 | TotalAmt |
| Program Services | $4,029,246 | ProgramServicesAmt |
| Management And General | $480,391 | ManagementAndGeneralAmt |
| Fundraising | $20,675 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,924,470 | TotalAmt |
| Program Services | $22,434,386 | ProgramServicesAmt |
| Management And General | $2,326,492 | ManagementAndGeneralAmt |
| Fundraising | $163,592 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,282,760 | TotalAmt |
| Program Services | $10,303,277 | ProgramServicesAmt |
| Management And General | $928,177 | ManagementAndGeneralAmt |
| Fundraising | $51,306 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,890 | TotalAmt |
| Program Services | $49,798 | ProgramServicesAmt |
| Management And General | $6,092 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $737,738 | TotalAmt |
| Program Services | $10,592 | ProgramServicesAmt |
| Management And General | $727,146 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50 | TotalAmt |
| Management And General | $50 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $494,579 | TotalAmt |
| Management And General | $494,579 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,001,046 | TotalAmt |
| Program Services | $5,039,356 | ProgramServicesAmt |
| Management And General | $1,872,338 | ManagementAndGeneralAmt |
| Fundraising | $89,352 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $217,548 | TotalAmt |
| Program Services | $3,710 | ProgramServicesAmt |
| Management And General | $203,099 | ManagementAndGeneralAmt |
| Fundraising | $10,739 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,661,315 | TotalAmt |
| Program Services | $4,775,808 | ProgramServicesAmt |
| Management And General | $871,653 | ManagementAndGeneralAmt |
| Fundraising | $13,854 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,365,520 | TotalAmt |
| Program Services | $2,950,077 | ProgramServicesAmt |
| Management And General | $3,404,844 | ManagementAndGeneralAmt |
| Fundraising | $10,599 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,969,620 | TotalAmt |
| Program Services | $15,802,633 | ProgramServicesAmt |
| Management And General | $2,110,989 | ManagementAndGeneralAmt |
| Fundraising | $55,998 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,141,148 | TotalAmt |
| Program Services | $2,056,606 | ProgramServicesAmt |
| Management And General | $81,269 | ManagementAndGeneralAmt |
| Fundraising | $3,273 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $429,305 | TotalAmt |
| Program Services | $182,632 | ProgramServicesAmt |
| Management And General | $130,595 | ManagementAndGeneralAmt |
| Fundraising | $116,078 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $581,832 | TotalAmt |
| Program Services | $273,436 | ProgramServicesAmt |
| Management And General | $308,396 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,902,718 | TotalAmt |
| Program Services | $4,025,947 | ProgramServicesAmt |
| Management And General | $1,873,461 | ManagementAndGeneralAmt |
| Fundraising | $3,310 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,519,017 | TotalAmt |
| Program Services | $2,361,272 | ProgramServicesAmt |
| Management And General | $145,241 | ManagementAndGeneralAmt |
| Fundraising | $12,504 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| BAD DEBT | $4,808,814 | $4,808,814 | ||
| REPAIRS AND MAINTENANCE | $2,116,455 | $2,050,357 | $65,817 | $281 |
| SERVICE ASSESSMENT FEES | $1,172,208 | $1,172,208 | ||
| MISCELLANEOUS | $504,606 | $261,652 | $216,852 | $26,102 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $672,659 | TotalAmt |
| Program Services | $318,662 | ProgramServicesAmt |
| Management And General | $349,257 | ManagementAndGeneralAmt |
| Fundraising | $4,740 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $236,402,234 | TotalAmt |
| Program Services | $207,845,663 | ProgramServicesAmt |
| Management And General | $27,331,785 | ManagementAndGeneralAmt |
| Fundraising | $1,224,786 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,819,770 | BOYAmt |
| EOY | $1,303,182 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,167,597 | BOYAmt |
| EOY | $8,759,806 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,394,396 | BOYAmt |
| EOY | $2,809,110 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,800,523 | BOYAmt |
| EOY | $34,848,013 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,350,692 | BOYAmt |
| EOY | $6,357,677 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $164,093,780 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $92,179,550 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,060,357 | BOYAmt |
| EOY | $71,914,230 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $99,900,094 | BOYAmt |
| EOY | $78,434,308 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,241,755 | BOYAmt |
| EOY | $20,153,448 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $218,735,184 | BOYAmt |
| EOY | $224,579,774 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,532,862 | BOYAmt |
| EOY | $29,418,534 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,084,658 | BOYAmt |
| EOY | $1,084,658 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,985,000 | BOYAmt |
| EOY | $12,995,000 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $263,310 | BOYAmt |
| EOY | $138,965 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,597,665 | BOYAmt |
| EOY | $13,005,746 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,500,000 | BOYAmt |
| EOY | $15,000,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,465,490 | BOYAmt |
| EOY | $24,430,724 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $101,428,985 | BOYAmt |
| EOY | $96,073,627 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $99,337,303 | BOYAmt |
| EOY | $107,321,124 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,403,687 | BOYAmt |
| EOY | $14,619,814 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,565,209 | BOYAmt |
| EOY | $6,565,209 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $117,306,199 | BOYAmt |
| EOY | $128,506,147 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $218,735,184 | BOYAmt |
| EOY | $224,579,774 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $18,597,770 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$6,504,290 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$893,532 | 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) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| 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 | $45,269,475 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $47,401,599 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $51,952,974 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $57,155,692 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $109,788,680 | CurrentTaxYearAmt |
| Total | $311,568,420 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $45,269,475 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $47,401,599 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $51,952,974 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $57,155,692 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $109,788,680 | CurrentTaxYearAmt |
| Total | $311,568,420 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $311,568,420 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,273,486 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,131,541 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,100,739 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,492,580 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,533,139 | CurrentTaxYearAmt |
| Total | $13,531,485 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $197,774 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $427,245 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $180,103 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $30,488 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $75,483 | CurrentTaxYearAmt |
| Total | $911,093 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $326,010,998 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $585,831,833 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.95570 | PublicSupportCY170Pct |
| Public Support PY170 | 0.93300 | 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 FOR OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | OTHER 2010 AMOUNT: $ 2,681,266. 2011 AMOUNT: $ 197,774. 2012 AMOUNT: $ 427,245. 2013 AMOUNT: $ 180,103. 2014 AMOUNT: $ 30,488. 2015 AMOUNT: $ 44,682. | 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 | 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 | $50 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | 0 | OtherActivitiesInd |
| Total Lobbying Expenditures | $50 | 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 | THE ORGANIZATION HAS A PUBLIC AFFAIRS STAFF. THIS GROUP ADVOCATES ON OUR BEHALF WITH LEGISLATORS AT THE FEDERAL, NEW YORK STATE AND NEW YORK CITY LEVEL ON BEHALF OF THE GOVERNMENTAL FUNDING WE RELY ON FOR OUR 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. | ExplanationTxt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (1) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,602,141 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$157,000 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $6,445,141 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $7,257,133 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$654,992 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $6,602,141 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,565,209 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $949,659 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $257,735 | OtherExpendituresAmt |
| End Year Balance | $7,257,133 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,565,209 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $736,237 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $736,237 | OtherExpendituresAmt |
| End Year Balance | $6,565,209 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,565,209 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $37,618 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $37,618 | OtherExpendituresAmt |
| End Year Balance | $6,565,209 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| 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 | $17,012,605 | OtherCostOrOtherBasisAmt |
| Book Value | $17,012,605 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $103,963,604 | OtherCostOrOtherBasisAmt |
| Depreciation | $62,491,714 | DepreciationAmt |
| Book Value | $41,471,890 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,536,209 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,649,607 | DepreciationAmt |
| Book Value | $1,886,602 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $36,242,802 | OtherCostOrOtherBasisAmt |
| Depreciation | $25,038,229 | DepreciationAmt |
| Book Value | $11,204,573 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $338,560 | OtherCostOrOtherBasisAmt |
| Book Value | $338,560 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $71,914,230 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (4 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| GROSVENOR CAPITAL MANAGMENT | $4,897,037 | F |
| WELLINGTON DIVIDEND INFLATION HEDGE | $4,130,353 | F |
| AETOS CAPITAL CUSTOM PORTFOLIO | $4,723,975 | F |
| CORNERSTONE PATRIOT FUND | $6,402,083 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $20,153,448 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| DUE TO GOVERNMENT AGENCIES | $23,118,600 |
| DEFERRED RENT | $1,312,124 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $24,430,724 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $248,142,833 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$6,504,290 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $213,645 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $35,657 | OtherRevenueAmt |
| Revenue Not Reported | -$6,254,988 | RevenueNotReportedAmt |
| Revenue Subtotal | $254,397,821 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $494,579 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $107,604 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $602,183 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $255,000,004 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $236,049,353 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $213,645 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $35,657 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $249,302 | ExpensesNotReportedAmt |
| Expenses Subtotal | $235,800,051 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $494,579 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $107,604 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $602,183 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $236,402,234 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 HAVE 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, 2016 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: | RENTAL EXPENSE 35,657. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | EVENT EXPENSES 107,604. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | RENTAL EXPENSE 35,657. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | EVENT EXPENSES 107,604. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | SPRING BENEFIT | Event1Nm |
| Gross Receipts Event1 | $1,112,579 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $921,314 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $191,265 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $143,400 | RentFacilityCostsEvent1Amt |
| Entertainment Event1 | $5,000 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $43,022 | OtherDirectExpensesEvent1Amt |
| Event2 | PARENT ASSOC. | Event2Nm |
| Gross Receipts Event2 | $25,746 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $21,457 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $4,289 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $890 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $2,922 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $321 | EntertainmentEvent2Amt |
| Other Events Total | 6 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $22,741 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $19,847 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $2,894 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $2,893 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $1,161,066 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $962,618 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $198,448 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $144,290 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $2,922 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $5,321 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $45,915 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $198,448 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $0 | 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 | FINANCIAL ASSISTANCE TO INDIVIDUALS | GrantTypeTxt |
| Recipient | 27209 | RecipientCnt |
| Cash Grant | $17,377,533 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | 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. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| 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 | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (13 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DAVID RIVEL | ||||||||||||||
| CHIEF EXECUTIVE OFFICER | $312,393 | $0 | $0 | $0 | $0 | $0 | $2,402 | $0 | $31,038 | $0 | $345,833 | $0 | $0 | $0 |
| RONALD ACKER | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $288,954 | $0 | $10,000 | $0 | $1,945 | $0 | $19,034 | $0 | $35,021 | $0 | $354,954 | $0 | $0 | $0 |
| JOHN KASTAN | ||||||||||||||
| CHIEF PROGRAM OFFICER | $187,641 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $16,763 | $0 | $204,404 | $0 | $0 | $0 |
| LEONARDO RODRIGUEZ | ||||||||||||||
| EXECUTIVE PROGRAM DIRECTOR | $266,210 | $0 | $0 | $0 | $11,017 | $0 | $48,674 | $0 | $26,274 | $0 | $352,175 | $0 | $8,137 | $0 |
| REBECCA WULF | ||||||||||||||
| EXECUTIVE PROGRAM DIRECTOR | $245,376 | $0 | $10,000 | $0 | $7,795 | $0 | $32,815 | $0 | $10,671 | $0 | $306,657 | $0 | $5,388 | $0 |
| UDAY MADASU | ||||||||||||||
| CHIEF INFORMATION OFFICER | $243,955 | $0 | $10,000 | $0 | $0 | $0 | $14,008 | $0 | $31,614 | $0 | $299,577 | $0 | $0 | $0 |
| AVROHOM ADLER | ||||||||||||||
| EXECUTIVE PROGRAM DIRECTOR | $169,649 | $0 | $0 | $0 | $0 | $0 | $2,878 | $0 | $34,459 | $0 | $206,986 | $0 | $0 | $0 |
| THEA JANDZIO | ||||||||||||||
| EXECUTIVE PROGRAM DIRECTOR | $194,814 | $0 | $10,000 | $0 | $0 | $0 | $682 | $0 | $15,870 | $0 | $221,366 | $0 | $0 | $0 |
| ELLEN JOSEM | ||||||||||||||
| CHIEF LEGAL AND STRATEGY O | $286,521 | $0 | $10,000 | $0 | $1,698 | $0 | $70,154 | $0 | $32,447 | $0 | $400,820 | $0 | $0 | $0 |
| PAULA PANZER | ||||||||||||||
| CHIEF CLINICAL AND MEDICAL | $269,274 | $0 | $10,000 | $0 | $970 | $0 | $24,834 | $0 | $31,591 | $0 | $336,669 | $0 | $0 | $0 |
| ELDON S DUMMIT III | ||||||||||||||
| CHIEF PSYCHIATRIST | $196,758 | $0 | $1,000 | $0 | $48,599 | $0 | $11,360 | $0 | $27,707 | $0 | $285,424 | $0 | $0 | $0 |
| CARMELA FRIDMAN | ||||||||||||||
| SENIOR PSYCHIATRIST | $204,587 | $0 | $0 | $0 | $0 | $0 | $542 | $0 | $30,326 | $0 | $235,455 | $0 | $0 | $0 |
| MARY PRESSMAN | ||||||||||||||
| PSYCHIATRIST | $139,028 | $0 | $0 | $0 | $61,667 | $0 | $1,125 | $0 | $28,684 | $0 | $230,504 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 7 | FormAndLineReferenceDesc |
| Explanation | THE EXECUTIVE COMPENSATION COMMITTEE APPROVED CERTAIN BONUSES BASED ON PERFORMANCE. THESE ARE NOT CONTRACTUAL. | ExplanationTxt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 10 | ContributionCnt |
| Noncash Contributions Rpt F990 | $407,016 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Real Estate Commercial RealEstateCommercialGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $18,624,450 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 4 | ContributionCnt |
| Noncash Contributions Rpt F990 | $35,092 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (1) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 32B: | FormAndLineReferenceDesc |
| Explanation | 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. DONATIONS WERE RECEIVED FROM 10 DONORS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | LORI REINSBERG AND WENDY WILSHIN ARE SISTERS. FRED YERMAN IS THE FATHER OF EMILY STEINMAN. |
| FORM 990, PART VI, SECTION B, LINE 11 | FISCAL STAFF PREPARES THE FORM 990 AND IT IS REVIEWED BY MANAGEMENT. THE RETURN IS SENT TO OUR INDEPENDENT AUDITING FIRM FOR REVIEW. IT THEN IS 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 MEMBERS 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. |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION IS EVALUATED AND REVIEWED BY INDEPENDENT CONSULTANTS AND APPROVED BY THE EXECUTIVE COMMITTEE; THIS WAS LAST DONE IN 2012. |
| 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: | DECREASE IN PENSION AND POSTRETIREMENT BENEFIT FUNDED STATUS -893,532. |
| FORM 990. PART XII, LINE 2C. | HAS NOT BEEN CHANGED FROM THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PELICAN HEALTH CORP | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 135 WEST 50TH STREET | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10020 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 133969383 | EIN |
| Primary Activities | HEALTH CARE SERVICES - DORMANT CORP | PrimaryActivitiesTxt |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Entity Type | C | EntityTypeTxt |
| Ownership | 1.00000 | OwnershipPct |
| Controlled Organization | 0 | 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 | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | 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 | 0 | TransferFromOtherOrgInd |