2026-05-07T13:09:19-05:00 2024-06-30 333709623 COHNREZNICK ADVISORY LLC 1301 AVENUE OF THE AMERICAS NEW YORK NY 10019 990 2023-07-01 131624060 JEWISH CHILD CARE ASSOCIATION OF NEW YORK JEWI 9178084800 57 WILLOUGHBY ST BROOKLYN NY 11201 ANN MARIE SCALIA CEO 9178084800 2026-05-05 1 0 X LORI ROTHE YOKOBOSKY P01273422 2122970400 2026-05-05 2023 2025-03-06 01:10:19Z X JCCA ANN MARIE SCALIA 57 WILLOUGHBY ST BROOKLYN NY 11201 126694799 0 X JCCANY.ORG X 1822 NY JEWISH CHILD CARE ASSOCIATION OF NEW YORK (JCCA) HELPS ABUSED, NEGLECTED AND TRAUMATIZED CHILDREN HEAL PHYSICALLY AND EMOTIONALLY THROUGH COMPASSIONATE, QUALITY CARE. 19 19 1124 290 0 0 24470576 27573862 62534384 57659142 1036339 5369829 411149 626819 88452448 91229652 194000 240751 0 0 65055416 64802869 0 0 1122386 34617696 34831452 99867112 99875072 -11414664 -8645420 139011913 173928678 64630003 102946157 74381910 70982521 X JCCA'S MISSION IS TO PROVIDE THE HIGHEST QUALITY CHILD WELFARE AND MENTAL HEALTH SERVICES TO NEW YORK'S NEEDIEST AND MOST VULNERABLE CHILDREN AND FAMILIES TO ENSURE THAT THEIR SAFETY, PERMANENCY AND WELL-BEING LEADS TO A LIFE OF STABILITY AND PROMISE. WE ARE GUIDED BY THE JEWISH MANDATE OF TIKKUN OLAM THE RESPONSIBILITY OF EVERY PERSON TO MAKE THE WORLD A BETTER PLACE. OUR HIGHLY TRAINED, DEDICATED STAFF WORKS IN PARTNERSHIP WITH FAMILIES TO BUILD ON THEIR STRENGTHS, PRESERVE THE FAMILY WHEN POSSIBLE AND HELP CREATE NEW FAMILIES WHEN NECESSARY, SO THAT ALL CHILDREN MAY THRIVE THROUGH EXPERIENCING THE BENEFITS OF A HEALTHY FAMILY AND BELONGING TO A COMMUNITY OF SUPPORT. JCCA PROVIDES AN EXTENSIVE ARRAY OF CHILD WELFARE (FOSTER CARE, RESIDENTIAL, CARE MANAGEMENT, TREATMENT, PREVENTIVE SERVICES), MENTAL HEALTH, EDUCATION, AND YOUTH AND FAMILY SUPPORT SERVICES A FAMILY-CENTERED, STRENGTHS-BASED, DATA-INFORMED APPROACH HAS BEEN AT THE CORE OF THE AGENCY'S PRACTICE FOR MANY YEARS. 0 0 57499026 240751 43153323 CHILD WELFARE SERVICES FOSTER HOME SERVICES - THERE WERE 64 ADMISSIONS, 62 SUCCESSFUL DISCHARGES TO BIRTH PARENTS OR KINSHIP HOMES AND 30 ADOPTIONS.CAMPUS SERVICES - 180 CLIENTS WERE SERVED.CFTSS - 734 YOUTHS WERE ENROLLED. 73% OF THE CHILDREN WERE ENROLLED IN PSYCHOSOCIAL REHABILITATION AND COMMUNITY PSYCHIATRIC SUPPORT SERVICES AND 56% IN PSYCHOSOCIAL REHABILITATION.HCBS - 63 YOUTHS WERE ENROLLED. 19115483 13186441 MENTAL HEALTH AND PREVENTIVE SERVICES - 507 FAMILIES WERE SERVED AND 284 CASES WERE CLOSED, WITH 99% AVOIDING FOSTER CARE PLACEMENT. HEALTH HOMES - MAINTAINED AN AVERAGE OF 905 ELIGIBLE MEMBERS, WITH AVERAGE MONTHLY INTAKE OF 23 MEMBERS.BROOKLYN FAMILIES TOGETHER - 85 UNDUPLICATED CLIENTS SERVED. 53 CASES COMPLETED. 688891 1319378 EDUCATION:FAIR FUTURES WAS ABLE TO ASSIGN 231 YOUTHS TO COACH. 242 YOUTHS WHO WERE NOT COACHED RECEIVED ACADEMIC AND CARE SERVICES FROM SPECIALISTS AND OTHER STAFF. CITY'S FIRST READERS SERVED 156 CHILDREN AGES 0-5 IN FY24. 766783 221137 766783 221137 78070183 1 1 0 1 0 0 0 0 0 1 1 1 0 0 1 1 0 1 0 0 1 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 1 130 0 1 1124 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 19 19 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 1 0 NY X ANN MARIE SCALIA 9178084820 57 WILLOUGHBY ST BROOKLYN NY 11201 ANDREW SOMMERS VICE PRESIDENT/TREASURER 1.00 1.10 X X 0 0 0 BARBARA SALMANSON BOARD CHAIR 1.00 1.10 X X 0 0 0 BARRY EDINBURG TRUSTEE 1.00 1.00 X 0 0 0 BRYCE MARKUS VICE PRESIDENT 1.00 1.00 X X 0 0 0 DAVID PERETZ TRUSTEE 1.00 1.00 X 0 0 0 DEAN M LEAVITT TRUSTEE 1.00 X 0 0 0 JUDITH MESSINA VICE PRESIDENT/SECRETARY 1.00 1.00 X X 0 0 0 LESLIE ABBEY TRUSTEE 1.00 1.00 X 0 0 0 LINDA GROSS TRUSTEE 1.00 1.00 X 0 0 0 LOUIS JAFFE PRESIDENT 1.00 1.10 X X 0 0 0 MARINA RABINOVICH TRUSTEE 1.00 1.00 X 0 0 0 MATTHEW RUSSMAN TREASURER 1.00 1.00 X X 0 0 0 MICHAEL KATZ TRUSTEE 1.00 1.00 X 0 0 0 OPHIR BARONE VICE PRESIDENT 1.00 1.00 X X 0 0 0 SANDRA JORDAN TRUSTEE 1.00 1.00 X 0 0 0 STANLEY F BARSHAY TRUSTEE 1.00 1.00 X 0 0 0 STEPHANIE SPIEGEL TRUSTEE 1.00 1.00 X 0 0 0 WENDY KLEINMAN TRUSTEE 1.00 1.00 X 0 0 0 WILLIAM MUTTERPERL TRUSTEE 1.00 1.00 X 0 0 0 CHARLES FIGLIOZZI CFO 30.00 5.00 X 357539 0 38911 LORRAINE STEPHENS COO 30.00 5.00 X 264450 0 1901 RONALD RICHTER CEO 30.00 5.10 X 489255 0 95080 ELIZABETH FINE PSYCHIATRIST 30.00 X 250384 0 23370 JOANNA KIBEL-GAGNE SENIOR PROJECTS CONSULTANT 30.00 X 210590 0 62622 KENNETH SHIEH CHIEF STRATEGY OFFICER 30.00 X 212648 0 3050 MARIKA MILLS CHIEF DEVELOPMENT & COMM OFFICER 30.00 X 229565 0 66575 RICHARD NAVON DIRECTOR - CLINICAL SERVICE 30.00 X 232087 0 44338 2246518 0 335847 80 0 1 0 RINGO LLC 445 BROADHOLLOW ROAD STE 119 MELVILLE NY 11747 EMPLOYMENT SERVICES 1757376 COHNREZNICK 1301 AVENUE OF THE AMERICAS NEW YORK NY 10019 AUDIT AND TAX 603462 COMPHEALTH PO BOX 75723 CHICAGO IL 60675 HEALTHCARE STAFFING 550239 ACE ENDICO CORPORATION 301 ROUTE 22 BREWSTER NY 10509 FOOD SERVICE SUPPLIER 520755 K&P FACILITIES MAINTENANCE INC PO BOX 200704 DALLAS TX 75320 JANITORIAL/FACILITY MAINTENANCE 490109 15 479581 23209819 3884462 27573862 FOSTER HOME SERVICES 624200 36606230 36606230 OTHER FEE FOR SERVICES 624200 12376595 12376595 ADMINISTRATIVE FEES 624200 6547093 6547093 ED SUPPORT PROGRAM 624200 1319378 1319378 MEDICAID 624200 809846 809846 57659142 1366741 1366741 616834 0 616834 616834 616834 39231183 35140789 87306 4090394 -87306 4003088 4003088 25900 479581 237052 -211152 -211152 221137 221137 221137 91229652 57880279 0 5775511 240751 240751 1126456 845897 263310 17249 46822272 35160550 10944765 716957 1827276 1397710 402892 26674 11281029 8629023 2487333 164673 3745836 2865244 825912 54680 286980 136901 148786 1293 606222 289191 314299 2732 91000 91000 817888 817888 3464400 2395915 1066590 1895 123702 4404 119169 129 2321935 1785555 507742 28638 6648115 5625267 994280 28568 94111 82714 11397 144884 40588 95848 8448 1476308 1240278 230205 5825 1787267 1607507 163089 16671 PAYMENTS TO PROVIDERS 7594584 7588575 6009 CLIENT EXPENSES 3780315 3724613 53102 2600 REPAIRS AND MAINTENANCE 2545900 2343135 198093 4672 BAD DEBTS 834847 834847 2212994 1140518 1031794 40682 99875072 78070183 20682503 1122386 3119593 4230144 11569159 14980354 126373 19400 13697289 9993574 3095281 1109077 38730336 26141111 11107936 12589225 49807455 50588577 26710158 25783668 18239215 53179382 1539454 1455277 139011913 173928678 12028137 9903511 1395061 5523673 51206805 87518973 64630003 102946157 X 64497640 59871133 9884270 11111388 74381910 70982521 139011913 173928678 X -8645420 4944031 302000 X 0 1 X 1 1 1 X 20652890 25340952 39353161 24470576 27573682 137391261 20652890 25340952 39353161 24470576 27573682 137391261 66728 137324533 1294063 891520 1521994 1609972 1983575 7301124 34658 34658 14270 152770 17132 95543 221137 500852 145227895 296903254 0.94560 0.94680 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: DISABILITY REIMBURSEMENT - 2019 AMOUNT: $ 14,270. 2020 AMOUNT: $ 10,104. 2021 AMOUNT: $ 17,132. INSURANCE RECOVERY - 2020 AMOUNT: $ 142,666. OTHER REVENUE - 2022 AMOUNT: $ 95,543. 2023 AMOUNT: $ 221,137. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 1 91000 91000 0 PART II-B, LINE 1: JCCA ENGAGED CONSULTANTS TO LOBBY ON THEIR BEHALF. 11962993 1724287 415567 816062 13286785 10793092 1411647 404217 645963 11962993 7554421 4195615 -607470 349474 10793092 6213875 893539 1078906 631899 7554421 6407706 84793 -62471 20000 196153 6213875 0.15799 0.16666 0.67535 0 0 48474 48474 27540208 23257222 4282986 7010355 2745098 4265257 4131299 138791 3992508 12589225 ALTERNATIVE INVESTMENTS 25783668 F 25783668 POST RETIREMENT PLAN LIABILITY 2141895 DUE TO JCCA EDENWALD 14904529 DUE TO THIRD PARTIES 13184678 OPERATING LEASE LIABILITIES 57287871 87518973 X 117905335 4944031 22549540 27493571 90411764 817888 817888 91229652 122152731 23105563 23105563 99047168 817888 10016 827904 99875072 PART V, LINE 4: THE ENDOWMENT FUNDS ARE SET UP AS 5 SEPARATE FUNDS WITH SEPARATE USES AND ARE AS FOLLOWS: SCHOLARSHIP FUNDS - THE SCHOLARSHIP FUNDS WERE SET UP TO DISTRIBUTE SCHOLARSHIPS TO YOUTHS IN JCCA PROGRAMS BASED ON ESTABLISHED GUIDELINES. SCHOLARSHIPS ARE TO BE USED FOR POST SECONDARY EDUCATION. SCHOLARSHIP FUNDS ARE USED AT AN APPROVED WITHDRAWAL RATE TO HELP INSURE THEIR EXISTENCE FOR THE LONG TERM. FLORENCE JOSEPH FUND - THE FUND SHALL BE USED TO SUPPORT PAID INTERNSHIPS FOR YOUNG PEOPLE IN PROFESSIONAL FIRMS AND OTHER FIRMS PROVIDING PERSONAL SERVICES, BUSINESSES, CULTURAL ORGANIZATIONS, ADVOCACY AND COMMUNITY GROUPS AND OTHER SETTINGS WHERE EMPLOYEES ARE GIVEN THE OPPORTUNITY TO ACQUIRE MARKETABLE SKILLS. TWO TOGETHER ENDOWMENT FUND - THE INCOME OF THE FUND IS TO BE USED FOR THE SOLE AND EXCLUSIVE PURPOSES OF THE TWO TOGETHER PROGRAM, A REMEDIAL READING PROGRAM. OBERNDORF FUND - THE INCOME OF THE FUND IS TO BE USED FOR THE PSYCHIATRIC TREATMENT OF THE CHILDREN WHO MAY BE UNDER ITS CARE. WORKING CAPITAL FUND - THE PROCEEDS FROM THE SALE OF PROPERTY OWNED BY THE AGENCY WAS DESIGNATED BY THE BOARD TO BE SET ASIDE FOR WORKING CAPITAL NEEDS. PART X, LINE 2: MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE AGENCY AND HAS CONCLUDED THAT, AS OF JUNE 30, 2024, THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF LIABILITY (OR ASSET) OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: RELATED ORGANIZATION REVENUE 29,723,483. INTERCOMPANY ELIMINATIONS -7,163,927. FUNDRAISING EXPENSES -10,016. PART XII, LINE 2D - OTHER ADJUSTMENTS: RELATED ORGANIZATION EXPENSES 30,269,490. INTERCOMPANY ELIMINATIONS -7,163,927. PART XII, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 10,016. CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, 0 0 INVESTMENTS 20996730 0 0 0 0 0 0 20996730 0 20996730 1 0 0 0 1 0 A CELEBRATION OF HOPE GALA 2024 505481 479581 25900 1000 245 113391 122416 505481 479581 25900 1000 245 113391 122416 237052 -211152 1 SCHOLARSHIPS 41 240751 PART I, LINE 2: THE DIRECTOR OF SCHOLARSHIP PROGRAMS MONITORS THE SCHOLARSHIPS AND FOLLOWS UP WITH THE YOUTHS AS TO THE PROGRESS AND GRADES DURING THE SEMESTER(S) FOR WHICH THEY ARE GIVEN A SCHOLARSHIP. SHE REPORTS THIS INFORMATION TO THE SCHOLARSHIP COMMITTEE. TUITION AND LIVING EXPENSES DISCRIPTION: THE ORGANIZATION'S SCHOLARSHIP PROGRAM IS AVAILABLE TO STUDENTS WHO ARE UNDER THE CARE OF THE ORGANIZATION WHO PLAN TO SEEK EDUCATION OR TRAINING BEYOND THE REGULARLY BUDGETED EXPENSES. STUDENTS WHO HAVE BEEN IN CARE WITH THE ORGANIZATION FOR A MINIMUM OF ONE YEAR, OR WHO HAVE LEFT THE ORGANIZATION WITHIN FIVE YEARS, MAY APPLY FOR SCHOLARSHIP PROGRAM ASSISTANCE. APPLICANTS WHO ARE UNDER 21 YEARS OLD MAY APPLY FOR ASSISTANCE FOR ACADEMIC EDUCATION OR VOCATIONAL TRAINING THROUGH AGE 24. EXCEPTIONS MAY BE MADE IF SPECIAL CIRCUMSTANCES WARRANT. THE BOARD OF TRUSTEES ASSIGNS THE OVERSIGHT OF THE SCHOLARSHIP PROGRAM TO THE EDUCATION AND SCHOLARSHIP COMMITTEE, COMPOSED OF BOARD MEMBERS AND SOME NON-TRUSTEES WITHIN ITS BUDGET, THIS COMMITTEE WILL MAKE THE FINAL DECISIONS RELATIVE TO 1) THE AMOUNT OF EACH GRANT, AND 2) THE DISTRIBUTION AND UTILIZATION OF FUNDS. X X X X X 0 1 0 0 0 0 0 1 0 RONALD RICHTER CEO 488481 0 0 0 774 0 30100 0 64980 0 584335 0 0 0 CHARLES FIGLIOZZI CFO 356351 0 0 0 1188 0 0 0 38911 0 396450 0 0 0 MARIKA MILLS CHIEF DEVELOPMENT & COMM OFFICER 219965 0 9600 0 0 0 0 0 66575 0 296140 0 0 0 RICHARD NAVON DIRECTOR - CLINICAL SERVICE 231410 0 0 0 677 0 0 0 44338 0 276425 0 0 0 ELIZABETH FINE PSYCHIATRIST 250114 0 0 0 270 0 0 0 23370 0 273754 0 0 0 JOANNA KIBEL-GAGNE SENIOR PROJECTS CONSULTANT 209816 0 0 0 774 0 0 0 62622 0 273212 0 0 0 LORRAINE STEPHENS COO 263676 0 0 0 774 0 0 0 1901 0 266351 0 0 0 KENNETH SHIEH CHIEF STRATEGY OFFICER 212378 0 0 0 270 0 0 0 3050 0 215698 0 0 0 PART I, LINE 4B RONALD RICHTER & JACQUELINE SHERMAN PARTICIPATE IN A SUPPLEMENTAL NON-QUALIFIED RETIREMENT PLAN. PART I, LINE 7 INCLUDED ON SCHEDULE J, PART II, COLUMN B(II) REPRESENTS EMPLOYEE BONUSES BASED ON INDIVIDUAL AND ORGANIZATIONAL PERFORMANCE METRICS. THESE PAYMENTS ARE SUBJECT TO FINAL BOARD APPROVAL. FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION DOESN'T HAVE ANY COMMITTEES THAT CAN ACT OF BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS PREPARED BY A CPA FIRM FROM AUDITED FINANCIAL STATEMENTS AND TRIAL BALANCE, AS WELL AS, FROM INFORMATION THE ORGANIZATION'S CONTROLLER PROVIDES IN A TAX ORGANIZER. THE CPA FIRM FURNISHES A DRAFT FORM 990 WHICH IS REVIEWED BY THE CONTROLLER AND MANAGEMENT. AFTER APPROVAL, THE CONTROLLER PROVIDES AN ELECTRONIC COPY OF FORM 990 TO THE FULL BOARD WITH AN OPPORTUNITY TO REVIEW AND COORDINATE ANY APPROPRIATE CHANGES TO FORM 990 BEFORE IT IS FINALIZED AND FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C INDIVIDUAL TRUSTEES AND OFFICERS ARE MADE AWARE OF THE CONFLICT OF INTEREST POLICY AND ARE OBLIGATED TO SELF DISCLOSE ANY POTENTIAL ISSUES THAT COULD CREATE A CONFLICT. ANNUAL DISCLOSURE FORMS ARE REQUIRED TO BE SIGNED ANNUALLY AND ARE MAINTAINED BY THE AGENCY. FORM 990, PART VI, SECTION B, LINE 15 THE PROCESS FOR DETERMINING COMPENSATION OF THE ORGANIZATION'S CEO INCLUDES AN INDEPENDENT REVIEW OF TOTAL CASH COMPENSATION AND BENEFITS REVIEW FOR THE CEO AND EXECUTIVE POSITIONS USING COMPETITIVE MARKET ANALYSIS. THIS WAS DONE BY AN INDEPENDENT COMPENSATION CONSULTANT. THE ORGANIZATION ALSO EXAMINED 990'S OF OTHER ORGANIZATIONS. THIS IS NOT FORMALLY DOCUMENTED IN THE ORGANIZATION'S BOARD MINUTES. FORM 990, PART VI, SECTION C, LINE 19 THE DOCUMENTS ARE AVAILABLE BY REQUEST. FORM 990, PART XI, LINE 9: CHANGE IN ACCUMULATED BENEFIT OBLIGATION 302,000. AMENDED RETURN: FORM 990 WAS AMENDED TO REFLECT CHANGES MADE UPON FINALIZATION OF AUDITED FINANCIAL STATEMENTS. THE FOLLOWING PARTS HAVE BEEN UPDATED TO REFLECT THIS: PART I, IV, VIII, X, XI AND XII. ALSO, THE FOLLOWING SCHEDULE HAVE BEEN UPDATED: SCHEDULE A, D, AND O. JCCA FAMILY SERVICES LLC 57 WILLOUGHBY ST BROOKLYN NY 11201 383951528 INACTIVE NY JEWISH CHILD CARE ASSOCIATION OF NEW YORK INC JCCA EDENWALD INC 57 WILLOUGHBY ST BROOKLYN NY 11201 237314995 RESIDENTIAL CARE NY 501(C)(3) LINE 10 JEWISH CHILD CARE ASSOCIATION OF NEW YORK 1 JCCA FOUNDATION INC 57 WILLOUGHBY ST BROOKLYN NY 11201 871529366 SUPPORTING ORG NY 501(C)(3) LINE 12A, I JEWISH CHILD CARE ASSOCIATION OF NEW YORK 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 0 0 JCCA EDENWALD INC N 616834 PER CONTRACT JCCA EDENWALD INC Q 6547093 PER CONTRACT