2017-04-18T00:00:00-05:00 2016-06-30 113518842 MARKS PANETH LLP 685 THIRD AVENUE NEW YORK NY 10017 990 2015-07-01 135564937 JEWISH BOARD OF FAMILY & CHILDREN'S SERVICES INC JEWI 2125829100 135 WEST 50TH STREET NEW YORK NY 10020 RONALD ACKER CFO 2125829100 2017-04-19 1 ROBERT LYONS P00227472 2125038800 2015 2021-01-29 14:40:06Z RONALD ACKER 135 WEST 50TH STREET NEW YORK NY 10020 267249263 0 X WWW.JEWISHBOARD.ORG X 1921 NY FOR MORE THAN 140 YEARS, THE JEWISH BOARD OF FAMILY AND CHILDREN'S SERVICES, INC. ("THE JEWISH BOARD") HAS BEEN HELPING NEW YORKERS REALIZE THEIR POTENTIAL AND LIVE AS INDEPENDENTLY AS POSSIBLE. WE PROMOTE RESILIENCE AND RECOVERY BY ADDRESSING ALL ASPECTS OF AN INDIVIDUAL'S LIFE INCLUDING 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. 53 53 3632 425 0 0 57146970 109896284 113009633 140351181 6840060 4367338 66047 385201 177062710 255000004 12079238 17377533 0 0 125102643 159672633 0 0 1224786 39759589 59352068 176941470 236402234 121240 18597770 218735184 224579774 101428985 96073627 117306199 128506147 X HOPE, RECOVERY AND RESILIENCE GUIDE OUR WORK, AS WE HELP INDIVIDUALS REALIZE THEIR POTENTIAL AND LIVE AS INDEPENDENTLY AS POSSIBLE. 0 0 112111822 15110616 75993007 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. 92515597 2260106 61493494 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. 3218244 6811 2864680 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. 207845663 1 1 0 1 0 0 0 0 1 1 1 1 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 522 0 3632 1 0 0 0 0 0 1 1 0 0 0 0 X 53 53 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 1 1 NY X X RONALD ACKER 2125829100 135 WEST 50TH STREET NEW YORK NY 10020 ALICE TISCH PRESIDENT 3.00 X X 0 0 0 STEVEN FASMAN VICE PRESIDENT & EXECUTIVE 3.00 X X 0 0 0 BETH ANISMAN VICE PRESIDENT 2.00 X X 0 0 0 DAVID EDELSON VICE PRESIDENT 2.00 X X 0 0 0 DAVID EVERETT VICE PRESIDENT 2.00 X X 0 0 0 LYNN KROLL VICE PRESIDENT 2.00 X X 0 0 0 NORMAN LEBEN VICE PRESIDENT 2.00 X X 0 0 0 FRAN LEVY VICE PRESIDENT 2.00 X X 0 0 0 DAVID MOORE VICE PRESIDENT 2.00 X X 0 0 0 LAURIE SPRAYREGEN VICE PRESIDENT 2.00 X X 0 0 0 JAMIE STECHER SECRETARY AND VICE PRESIDE 2.00 X X 0 0 0 MICHAEL EPSTEIN TREASURER 2.00 X X 0 0 0 ANTHONY MANN CHAIRMAN 3.00 X X 0 0 0 ADAM USDAN BOARD MEMBER 1.00 X 0 0 0 SETH BERGSTEIN BOARD MEMBER 1.00 X 0 0 0 STEPHANIE BERNHEIM BOARD MEMBER 1.00 X 0 0 0 FRED YERMAN HONORARY PRESIDENT 1.00 X 0 0 0 LESLIE MAY BLAUNER BOARD MEMBER 1.00 X 0 0 0 JAMES DEUTSCH BOARD MEMBER 1.00 X 0 0 0 LARRY GOTTLIEB BOARD MEMBER 1.00 X 0 0 0 ANDREW ELY BOARD MEMBER 1.00 X 0 0 0 HENRY FEUERSTEIN BOARD MEMBER 1.00 X 0 0 0 JULIE FRANKLIN FORMER BOARD MEMBER 1.00 X 0 0 0 JANET GINSBERG BOARD MEMBER 1.00 X 0 0 0 HARRIET GRUBER BOARD MEMBER 1.00 X 0 0 0 ANDREW KAPLAN FORMER BOARD MEMBER 1.00 X 0 0 0 KAREN KASNER BOARD MEMBER 1.00 X 0 0 0 PAUL KRONISH BOARD MEMBER 1.00 X 0 0 0 HORTENSE LANDAU FORMER BOARD MEMBER 1.00 X 0 0 0 DANIEL LEFFELL BOARD MEMBER 1.00 X 0 0 0 ARTHUR LEONARD BOARD MEMBER 1.00 X 0 0 0 CAROL LEVIN BOARD MEMBER 1.00 X 0 0 0 JENNIFER LIPSCHULTZ BOARD MEMBER 1.00 X 0 0 0 JENNY LYSS VICE PRESIDENT 1.00 X X 0 0 0 BRAD PECK BOARD MEMBER 1.00 X 0 0 0 KATHY PIKE BOARD MEMBER 1.00 X 0 0 0 GREG KRAUT BOARD MEMBER 1.00 X 0 0 0 SKIP PRATT BOARD MEMBER 1.00 X 0 0 0 TINA PRICE BOARD MEMBER 1.00 X 0 0 0 MARK RACHESKY BOARD MEMBER 1.00 X 0 0 0 STEPHEN REINER BOARD MEMBER 1.00 X 0 0 0 LORI REINSBERG BOARD MEMBER 1.00 X 0 0 0 LISA SCHIFF BOARD MEMBER 1.00 X 0 0 0 IRA SCHUMAN BOARD MEMBER 1.00 X 0 0 0 ERICA SCHWARTZ BOARD MEMBER 1.00 X 0 0 0 JODI SCHWARTZ BOARD MEMBER 1.00 X 0 0 0 JEAN SHAFIROFF BOARD MEMBER 1.00 X 0 0 0 ABIGAIL SOLOMON BOARD MEMBER 1.00 X 0 0 0 KEITH STEIN BOARD MEMBER 1.00 X 0 0 0 EMILY STEINMAN BOARD MEMBER 1.00 X 0 0 0 SUSAN TOFEL BOARD MEMBER 1.00 X 0 0 0 JEAN TROUBH CHAIRMAN 3.00 X X 0 0 0 RENEE WARD BOARD MEMBER (FORMER) 1.00 X 0 0 0 RENEE WARREN BOARD MEMBER (FORMER) 1.00 X 0 0 0 WENDY WILSHIN BOARD MEMBER 1.00 X 0 0 0 HOLLY YOUNGWOOD BOARD MEMBER 1.00 X 0 0 0 LAURIE LINDENBAUM BOARD MEMBER 1.00 X 0 0 0 JOHN A HERMANN JR CHAIRMAN 1.00 X X 0 0 0 DAVID RIVEL CHIEF EXECUTIVE OFFICER 35.00 X 312393 0 33440 RONALD ACKER CHIEF FINANCIAL OFFICER 35.00 X 300899 0 54055 JOHN KASTAN CHIEF PROGRAM OFFICER 35.00 X 187641 0 16763 LEONARDO RODRIGUEZ EXECUTIVE PROGRAM DIRECTOR 35.00 X 277227 0 74948 REBECCA WULF EXECUTIVE PROGRAM DIRECTOR 35.00 X 263171 0 43486 UDAY MADASU CHIEF INFORMATION OFFICER 35.00 X 253955 0 45622 AVROHOM ADLER EXECUTIVE PROGRAM DIRECTOR 35.00 X 169649 0 37337 THEA JANDZIO EXECUTIVE PROGRAM DIRECTOR 35.00 X 204814 0 16552 ELLEN JOSEM CHIEF LEGAL AND STRATEGY O 35.00 X 298219 0 102601 PAULA PANZER CHIEF CLINICAL AND MEDICAL 35.00 X 280244 0 56425 ELDON S DUMMIT III CHIEF PSYCHIATRIST 35.00 X 246357 0 39067 CARMELA FRIDMAN SENIOR PSYCHIATRIST 35.00 X 204587 0 30868 MARY PRESSMAN PSYCHIATRIST 35.00 X 200695 0 29809 3199851 0 580973 13 0 1 0 NETSMART TECHNOLOGIES PO BOX 823519 PHILADELPHIA PA 191823519 TECNICAL CONSULTATION AND SUPPORT 2873340 INTEGRATION PARTNERS PO BOX 538542 ATLANTA GA 30353 TECHNICAL CONSULTATION AND SUPPORT 2191793 GAVS TECHNOLOGY NA INC DEPARTMENT 2323 DENVER CO 802912323 TECHNICAL CONSULTATION AND SUPPORT 1730176 COMPUTER DESIGN & INTEGRATION 696 ROUTE 46 WEST TETERBORO NJ 07606 TECHNICAL CONSULTATION AND SUPPORT 1687602 ROPES & GRAY 1211 AVENUE OF THE AMERICAS NEW YORK NY 10036 LEGAL SERVICES 458578 34 10202298 962618 74659871 24071497 19066558 109896284 MEDICARE/MEDICAID PAYMENTS 624100 99997219 99997219 CLINIC AND OTHER SERVICE FEES 624100 35682988 35682988 EDUCATION AND GOVERMENT CONTRACTS 624100 4220974 4220974 UNION FREE SCHOOL DISTRICT 624100 450000 450000 140351181 2187764 2187764 345375 35657 309718 309718 309718 14194728 12015154 2179574 2179574 2179574 198448 962618 198448 0 OTHER REVENUE 624100 75483 75483 75483 255000004 140351181 0 4752539 17377533 17377533 2693536 1190588 1502948 116241555 106367073 9232099 642383 4530312 4029246 480391 20675 24924470 22434386 2326492 163592 11282760 10303277 928177 51306 55890 49798 6092 737738 10592 727146 50 50 494579 494579 7001046 5039356 1872338 89352 217548 3710 203099 10739 5661315 4775808 871653 13854 6365520 2950077 3404844 10599 17969620 15802633 2110989 55998 2141148 2056606 81269 3273 429305 182632 130595 116078 581832 273436 308396 5902718 4025947 1873461 3310 2519017 2361272 145241 12504 BAD DEBT 4808814 4808814 REPAIRS AND MAINTENANCE 2116455 2050357 65817 281 SERVICE ASSESSMENT FEES 1172208 1172208 MISCELLANEOUS 504606 261652 216852 26102 672659 318662 349257 4740 236402234 207845663 27331785 1224786 1819770 1303182 1167597 8759806 2394396 2809110 33800523 34848013 7350692 6357677 164093780 92179550 49060357 71914230 99900094 78434308 23241755 20153448 218735184 224579774 31532862 29418534 1084658 1084658 13985000 12995000 263310 138965 10597665 13005746 15500000 15000000 28465490 24430724 101428985 96073627 X 99337303 107321124 11403687 14619814 6565209 6565209 117306199 128506147 218735184 224579774 X 18597770 -6504290 -893532 X X 0 1 X 1 1 1 X 45269475 47401599 51952974 57155692 109788680 311568420 45269475 47401599 51952974 57155692 109788680 311568420 311568420 3273486 3131541 2100739 2492580 2533139 13531485 197774 427245 180103 30488 75483 911093 326010998 585831833 0.95570 0.93300 X SCHEDULE A, PART II, LINE 10, EXPLANATION FOR OTHER INCOME: 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. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 0 0 0 0 1 50 0 0 50 0 PART II-B, LINE 1: 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. 0 1 X 6602141 -157000 6445141 7257133 -654992 6602141 6565209 949659 257735 7257133 6565209 736237 736237 6565209 6565209 37618 37618 6565209 1.00000 0 0 17012605 17012605 103963604 62491714 41471890 6536209 4649607 1886602 36242802 25038229 11204573 338560 338560 71914230 GROSVENOR CAPITAL MANAGMENT 4897037 F WELLINGTON DIVIDEND INFLATION HEDGE 4130353 F AETOS CAPITAL CUSTOM PORTFOLIO 4723975 F CORNERSTONE PATRIOT FUND 6402083 F 20153448 DUE TO GOVERNMENT AGENCIES 23118600 DEFERRED RENT 1312124 24430724 X 248142833 -6504290 213645 35657 -6254988 254397821 494579 107604 602183 255000004 236049353 213645 35657 249302 235800051 494579 107604 602183 236402234 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. SPRING BENEFIT 1112579 921314 191265 143400 5000 43022 PARENT ASSOC. 25746 21457 4289 890 2922 321 6 22741 19847 2894 2893 1161066 962618 198448 144290 2922 5321 45915 198448 0 1 FINANCIAL ASSISTANCE TO INDIVIDUALS 27209 17377533 PART I, LINE 2: THE JEWISH BOARD PROVIDES FINANCIAL ASSISTANCE ON BEHALF OF CLIENTS IN OUR PROGRAMS. THE FINANCIAL ASSISTANCE INCLUDES RENT, FOOD AND UTILITIES. PROGRAM MANAGERS MONITOR THAT FUNDS ARE DISBURSED IN ACCORDANCE WITH PROGRAM PURPOSE AND GUIDELINES. X X X X X 0 1 0 0 0 0 0 1 0 DAVID RIVEL CHIEF EXECUTIVE OFFICER 312393 0 0 0 0 0 2402 0 31038 0 345833 0 0 0 RONALD ACKER CHIEF FINANCIAL OFFICER 288954 0 10000 0 1945 0 19034 0 35021 0 354954 0 0 0 JOHN KASTAN CHIEF PROGRAM OFFICER 187641 0 0 0 0 0 0 0 16763 0 204404 0 0 0 LEONARDO RODRIGUEZ EXECUTIVE PROGRAM DIRECTOR 266210 0 0 0 11017 0 48674 0 26274 0 352175 0 8137 0 REBECCA WULF EXECUTIVE PROGRAM DIRECTOR 245376 0 10000 0 7795 0 32815 0 10671 0 306657 0 5388 0 UDAY MADASU CHIEF INFORMATION OFFICER 243955 0 10000 0 0 0 14008 0 31614 0 299577 0 0 0 AVROHOM ADLER EXECUTIVE PROGRAM DIRECTOR 169649 0 0 0 0 0 2878 0 34459 0 206986 0 0 0 THEA JANDZIO EXECUTIVE PROGRAM DIRECTOR 194814 0 10000 0 0 0 682 0 15870 0 221366 0 0 0 ELLEN JOSEM CHIEF LEGAL AND STRATEGY O 286521 0 10000 0 1698 0 70154 0 32447 0 400820 0 0 0 PAULA PANZER CHIEF CLINICAL AND MEDICAL 269274 0 10000 0 970 0 24834 0 31591 0 336669 0 0 0 ELDON S DUMMIT III CHIEF PSYCHIATRIST 196758 0 1000 0 48599 0 11360 0 27707 0 285424 0 0 0 CARMELA FRIDMAN SENIOR PSYCHIATRIST 204587 0 0 0 0 0 542 0 30326 0 235455 0 0 0 MARY PRESSMAN PSYCHIATRIST 139028 0 0 0 61667 0 1125 0 28684 0 230504 0 0 0 PART I, LINE 7 THE EXECUTIVE COMPENSATION COMMITTEE APPROVED CERTAIN BONUSES BASED ON PERFORMANCE. THESE ARE NOT CONTRACTUAL. X 10 407016 FMV X 1 18624450 FMV X 4 35092 FMV 0 1 1 PART I, LINE 32B: DONORS ARE INSTRUCTED TO TRANSFER STOCK INTO A BROKERAGE ACCOUNT MAINTAINED BY THE ORGANIZATION. STOCK IS SUBSEQUENTLY SOLD BY THE BROKER AND CASH IS DEPOSITED INTO THE REGULAR OPERATING ACCOUNT OF THE ORGANIZATION. DONATIONS WERE RECEIVED FROM 10 DONORS. 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. PELICAN HEALTH CORP 135 WEST 50TH STREET NEW YORK NY 10020 133969383 HEALTH CARE SERVICES - DORMANT CORP NY N/A C 1.00000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0