Civic Intelligence

Westchester Jewish Community

EIN 13-1740071 • 501(c)3 • White Plains, NY

Profile

Westchester jewish community services (wjcs) is a non-sectarian, not-for-profit, broad based human service agency dedicated to helping people of all ages cope with emotional, cognitive, environmental, physical, social and educational challenges. Driven by excellence, our caring professionals respect the dignity and diversity of individuals and families. Through innovative programming, wjcs responds to the evolving needs of the westchester community. Committed to the jewish value of "healing the world", wjcs helps people achieve an optimal quality of life, regardless of religion, race, color, creed, ethnicity, age, gender, sexual orientation, and financial capability.

845 North BroadwayWhite Plains, NY 10603

www.wjcs.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

57th percentile

0.28x

Higher debt load relative to assets than 57% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

58th percentile

0.37x

Higher debt load relative to revenue than 58% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Net Margin

13th percentile

-14%

Higher net margin than 13% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

77th percentile

$421,038

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Asset Growth

26th percentile

-0.9%

Faster asset growth than 26% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

21st percentile

-7.0%

Faster revenue growth than 21% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Assets

Down

$40,848,446

Down $386,860 (-0.9%) from 2023

Liabilities

Up

$11,605,804

Up $1,868,533 (+19%) from 2023

Net Assets

Down

$29,242,642

Down $2,255,393 (-7.2%) from 2023

Revenue

Down

$31,379,512

Down $2,345,535 (-7.0%) from 2023

Expenses

Up

$35,780,669

Up $4,731,441 (+15%) from 2023

Net Income

Down

-$4,401,157

Down $7,076,976 (-264%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60M$40M$20M$0Assets 2010: $28,092,696Liabilities 2010: $9,094,334Net Assets 2010: $18,998,3622010Assets 2011: $33,085,392Liabilities 2011: $10,429,143Net Assets 2011: $22,656,2492011Assets 2012: $33,734,263Liabilities 2012: $9,820,901Net Assets 2012: $23,913,3622012Assets 2013: $36,407,886Liabilities 2013: $10,858,982Net Assets 2013: $25,548,9042013Assets 2014: $36,000,625Liabilities 2014: $8,002,545Net Assets 2014: $27,998,0802014Assets 2015: $38,780,761Liabilities 2015: $9,036,285Net Assets 2015: $29,744,4762015Assets 2016: $35,078,673Liabilities 2016: $7,609,354Net Assets 2016: $27,469,3192016Assets 2017: $37,916,867Liabilities 2017: $7,210,315Net Assets 2017: $30,706,5522017Assets 2018: $38,628,514Liabilities 2018: $6,773,064Net Assets 2018: $31,855,4502018Assets 2019: $35,718,326Liabilities 2019: $5,429,159Net Assets 2019: $30,289,1672019Assets 2020: $34,750,944Liabilities 2020: $7,973,406Net Assets 2020: $26,777,5382020Assets 2021: $45,914,384Liabilities 2021: $14,022,441Net Assets 2021: $31,891,9432021Assets 2022: $39,247,462Liabilities 2022: $12,772,256Net Assets 2022: $26,475,2062022Assets 2023: $41,235,306Liabilities 2023: $9,737,271Net Assets 2023: $31,498,0352023Assets 2024: $40,848,446Liabilities 2024: $11,605,804Net Assets 2024: $29,242,6422024

Highlighted filing

2024

Assets$40,848,446
Liabilities$11,605,804
Net Assets$29,242,642

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40M$20M$0-$20MExpenses 2010: $19,383,6092010Expenses 2011: $19,424,3182011Expenses 2012: $19,685,8752012Revenue 2013: $20,681,285Expenses 2013: $21,109,012Net Income 2013: -$427,7272013Revenue 2014: $21,166,041Expenses 2014: $20,862,716Net Income 2014: $303,3252014Revenue 2015: $22,955,806Expenses 2015: $20,995,492Net Income 2015: $1,960,3142015Revenue 2016: $21,346,226Expenses 2016: $21,635,224Net Income 2016: -$288,9982016Revenue 2017: $24,119,498Expenses 2017: $22,123,777Net Income 2017: $1,995,7212017Revenue 2018: $24,945,180Expenses 2018: $24,172,046Net Income 2018: $773,1342018Revenue 2019: $25,793,170Expenses 2019: $26,964,652Net Income 2019: -$1,171,4822019Revenue 2020: $23,203,401Expenses 2020: $26,319,447Net Income 2020: -$3,116,0462020Revenue 2021: $26,934,866Expenses 2021: $25,506,794Net Income 2021: $1,428,0722021Revenue 2022: $26,972,367Expenses 2022: $27,800,268Net Income 2022: -$827,9012022Revenue 2023: $33,725,047Expenses 2023: $31,049,228Net Income 2023: $2,675,8192023Revenue 2024: $31,379,512Expenses 2024: $35,780,669Net Income 2024: -$4,401,1572024

Highlighted filing

2024

Revenue$31,379,512
Expenses$35,780,669
Net Income-$4,401,157

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$40.8$11.6$29.2$31.4$35.8$4.40
2023Detailed filing. Detailed filing data is available for this year.$41.2$9.74$31.5$33.7$31.0$2.68
2022Detailed filing. Detailed filing data is available for this year.$39.2$12.8$26.5$27.0$27.8$0.83
2021Detailed filing. Detailed filing data is available for this year.$45.9$14.0$31.9$26.9$25.5$1.43
2020Detailed filing. Detailed filing data is available for this year.$34.8$7.97$26.8$23.2$26.3$3.12
2019Detailed filing. Detailed filing data is available for this year.$35.7$5.43$30.3$25.8$27.0$1.17
2018Detailed filing. Detailed filing data is available for this year.$38.6$6.77$31.9$24.9$24.2$0.77
2017Detailed filing. Detailed filing data is available for this year.$37.9$7.21$30.7$24.1$22.1$2.00
2016Detailed filing. Detailed filing data is available for this year.$35.1$7.61$27.5$21.3$21.6$0.29
2015Detailed filing. Detailed filing data is available for this year.$38.8$9.04$29.7$23.0$21.0$1.96
2014Detailed filing. Detailed filing data is available for this year.$36.0$8.00$28.0$21.2$20.9$0.30
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$36.4$10.9$25.5$20.7$21.1$0.43
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.7$9.82$23.9$19.7
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.1$10.4$22.7$19.4
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.1$9.09$19.0$19.4
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 12, 2025
Return Version
2023v6.0
Gross Receipts
$39,057,804
Mission and Program Overview

Mission

Westchester jewish community services (wjcs) is a non-sectarian, not-for-profit, broad based human service agency dedicated to helping people of all ages cope with emotional, cognitive, environmental, physical, social and educational challenges. Driven by excellence, our caring professionals respect the dignity and diversity of individuals and families. Through innovative programming, wjcs responds to the evolving needs of the westchester community. Committed to the jewish value of "healing the world", wjcs helps people achieve an optimal quality of life, regardless of religion, race, color, creed, ethnicity, age, gender, sexual orientation, and financial capability.

Wjcs is one of the largest not for profit human service agencies in westchester, providing care to people of all ages and diverse backgrounds who are confronting significant challenges. Agency experts provide mental health, trauma, disability and youth services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$16,284,650$16,131,322▼ $153,328
Investments in Publicly Traded Securities$13,610,417$10,656,609▼ $2,953,808
Accounts Receivable$5,274,559$7,202,295▲ $1,927,736
Land, Buildings, and Equipment, Net$2,734,144$2,740,865▲ $6,721
Cash and Non-Interest-Bearing Accounts$1,114,718$1,426,821▲ $312,103
Pledges and Grants Receivable$509,766$342,581▼ $167,185
Prepaid Expenses and Deferred Charges$219,748$321,556▲ $101,808
Savings and Temporary Cash Investments$23,064$23,470▲ $406
Total Assets$41,235,306$40,848,446▼ $386,860
Other Assets Total$1,464,240$2,002,927▲ $538,687
Liabilities
Accounts Payable and Accrued Expenses$3,818,013$4,099,698▲ $281,685
Other Liabilities$4,968,932$4,011,483▼ $957,449
Mortgage Notes Payable Secured by Investment Property-$2,100,000-
Deferred Revenue$377,140$955,839▲ $578,699
Tax Exempt Bond Liabilities$465,186$384,784▼ $80,402
Unsecured Notes Loans Payable$108,000$54,000▼ $54,000
Total Liabilities$9,737,271$11,605,804▲ $1,868,533
Net Assets / Fund Balance
Net Assets With Donor Restrictions$19,382,430$19,115,444▼ $266,986
Net Assets Without Donor Restrictions$12,115,605$10,127,198▼ $1,988,407
Total Net Assets Fund Balance$31,498,035$29,242,642▼ $2,255,393
Total Liabilities and Net Assets / Fund Balance$41,235,306$40,848,446▼ $386,860

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,671,665$1,762,615$3,434,280
Land$987,634-$987,634
Leasehold Improvements$20,899$779,266$800,165
Other Land Buildings$4,935$768,153$773,088
Equipment$55,732$236,344$292,076
Other Securities$159,888--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$4,762,033-▲ $400,102-$5,045,897
2022$4,549,881-▲ $290,154-$4,762,033
2021$5,179,030-▼ $491,396-$4,549,881
2020$3,948,882-▲ $1,287,121-$5,179,030
2019$4,063,844-▼ $6,622$309$3,948,882
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
John Douglas MdMedical DirePT$263,122$77,169$340,291
John Douglas MdMedical Director-$240,921$68,743$309,664
Seth DiamondCEOPT$210,117$63,557$273,674
Shannon Van LoonChief PrograPT$123,307$92,411$215,718
Winsley Calip YeroNurse PractiFT$189,687$23,320$213,007
Winsley Calip YeroNurse Practitioner-$182,035$30,972$213,007
Clive MascarenhasChief Tech OPT$102,892$101,212$204,104
Patricia LempChief ClinicFT$192,929$9,437$202,366
Patricia LempChief Clinical Offic-$189,872$23,956$202,366
Jacques LucienNurse PractiFT$183,614$16,879$200,493
Jacques LucienNurse Practitioner-$183,614$83,400$200,493
Daniela BalintMedical DoctFT$141,451$52,648$194,099
Daniela BalintMedical Doctor-$111,451$4,665$194,099
Irene MathCFOPT$139,936$42,224$182,160
Shannon Van LoonChief Program Office-$108,811$31,406$140,217
Clive MascarenhasChief Tech Officer-$102,870$29,798$132,668

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Netsmart TechnologiesBilling Service4950 COLLEGE BOULEVARD, Overland Park, KS 66221$434,475
Bdo USA LLPAccounting330 NORTH WABASH AVE STE 3200, Chicago, IL 60611$243,182
Rsm US LLPAccounting30 S WACKER DR SUITE 3300, Chicago, IL 60606$239,466
Health Management AssociatesGrants Manageme2501 WOODLAKE CIRCLE STE 100, Okemos, MI 48864$167,846
Jaxon Maintenance Services LLCCleaning310 SMITH STREET, Bridgeport, CT 06607$167,327
Revenue and Support

Revenue Composition

Contributions and Grants
$20,128,717
Program Service Revenue
$10,119,438
Investment Income
$1,034,177
Other Revenue
$97,180
All Other Contributions
$5,968,229
Change in Net Assets
$-4,401,157
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$25,488,590
Other Expenses$7,334,474
Grants and Similar Amounts Paid$2,957,605
Total Fundraising Expense$469,401
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$16,496,689$1,957,490$245,292$18,699,471
Other Employee Benefits$2,712,538$293,360$34,083$3,039,981
Grants to Domestic Individuals$2,851,934--$2,851,934
Fees for Services Other$767,047$1,845,583$36,303$2,648,933
Payroll Taxes$1,481,158$273,765$22,651$1,777,574
Occupancy$1,200,723$190,523$7,959$1,399,205
Pension Plan Contributions$877,814$178,380$16,940$1,073,134
Current Officers, Directors, Trustees, and Key Employees$337,763$560,667-$898,430
Information Technology$450,731$273,212$41,239$765,182
Other Expenses$543,132$165,708$25,125$708,840
Insurance$108,715$169,184$1,626$279,525
Depreciation Depletion$64,697$159,220$1,362$225,279
Office Expenses$112,030$61,801$36,721$210,552
Grants to Domestic Orgs$105,671--$105,671
Interest$765$87,153$6$87,924
Fees for Services Accounting-$74,015-$74,015
Fees for Services Legal$14,097$43,247$94$57,438
Total Functional Expenses$28,766,517$6,544,751$469,401$35,780,669
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Family Services Society of YonkersYonkers, NY501c3Operating Expenses$105,671
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$104,373
Fundraising Gross Income$37,506
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$515,850$37,506$15,626$21,880
Total Events$515,850$37,506$104,373$-66,867
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliates$2,036,682
Lease Liabilities$1,974,801
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

The form 990 was reviewed by the audit committee and distributed to all members of the board of directors prior to filing. The finance committee and all board members are involved in reviewing agency information throughout the year and the 990s reflect information that has previously been presented to, and where necessary discussed with, the committee and board in fiscal year 2023-2024.

Form 990, Page 6, Part VI, Line 12C

The purpose of this policy is to avoid potential conflicts arising between the private interest of board members and all staff and their responsibilities to the agency. On an annual basis each board member and all employees review the policy and sign a conflict disclosure form. If any conflicts are disclosed, the board audit committee meets to review them to determine appropriate action. If circumstances are undisclosed and only later come to the attention of the executive director / ceo or president they shall take immediate action to address the conflict. Appropriate actions shall include dismissal with cause, suspension, other such remedies as shall be determined by the board president.

Form 990, Page 6, Part VI, Line 15A

On an annual basis the board president and executive committee review the compensation of the ceo. Documentation of the review and approval is maintained.

Form 990, Page 6, Part VI, Line 15B

On an annual basis the board president and executive committee review the compensation of other officers and key employees. Documentation of the review and approval is maintained.

Form 990, Page 6, Part VI, Line 19

The governing documents and conflict of interest policy are available on request. The financial statements are available on our website.

Filing and Contact Details

Filer

Filer Name
Westchester Jewish Community
EIN
13-1740071
Phone
9147610600
Address
845 NORTH BROADWAY, WHITE PLAINS, NY 10603

Signing Officer

Name
Seth Diamond
Title
CEO
Phone
9147610600
Signed
2025-05-12

Organization Details

Principal Officer
Seth Diamond
Formed
1951
Legal Domicile
Ny
Voting Board Members
28
Independent Board Members
28
Employees
452
Volunteers
250

Preparer

Firm
Galleros Robinson
Address
488 MADISON AVE RM 2005, NEW YORK, NY 10022
Preparer
Magdalena Lopez
Phone
6469210400
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Westchester jewish community services (wjcs) is a non-sectarian, not for profit, broad based human service agency dedicated to helping people of all ages cope with emotional, cognitive, environmental, physical, social, and educational challenges. Driven by excellence, our caring professionals respect the dignity and diversity of the individuals and families. Through innovative programming, wjcs responds to the evolving needs of the westchester community. Wjcs helps people achieve an optimal quality of life, regardless of religion, race, color, creed, ethnicity, age, gender, sexual orientation and financial capability.

Form 990, Page 12, Part XII, Line 2C

The process has not changed from prior year.

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

Endowment funds are used to support wjcs programs and projects as designated by the donors in furthering the overall mission of wjcs.

Schedule D, Page 3, Part X

The agency applies the provisions pertaining to uncertain tax provisions, fasb accounting standards codification ("asc") topic 740 and has determined that there are no material uncertain tax positions that require recognition or disclosure in the consolidated financial statements. The agency believes it is no longer subject to income tax examinations for years prior to 2021. Currently, there are no audits in progress.

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0USING EVIDENCED BASED PRACTICE, WJCS PROVIDES OUTPATIENT MENTAL HEALTH SERVICES THROUGH FOUR FREESTANDING CLINICS THAT ARE LOCATED THROUGHOUT WESTCHESTER AS WELL AS SATELLITE CLINICS LOCATED IN SCHOOLS AND THE COMMUNITY. INCLUDED IN THIS SYSTEM ARE SPECIALIZED PROGRAMS FOR TREATING VICTIMS OF SEXUAL ABUSE, DOMESTIC VIOLENCE AND OTHER TRAUMAS, A MOBILE MENTAL HEALTH SERVICE FOR CHILDREN WHO HAVE SERIOUS MENTAL HEALTH ISSUES AND CANNOT COME TO A CLINIC AND COUNSELING FOR CHILDREN AND ADULTS WHO HAVE DEVELOPMENTAL DISABILITIES WITH CONCOMITANT MENTAL HEALTH PROBLEMS. WE ALSO HAVE SPECIFIC PROGRAMS FOR PEOPLE WITH CHRONIC AND PERSISTENT MENTAL ILLNESS THROUGH OUR SOCIAL CLUBS.
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