Civic Intelligence

Maple-Claremont Inc

990 • Fiscal year 2016 • EIN 20-3499807

Jul 01, 2015 to Jun 30, 2016 • Filed on May 08, 2017

Organization ProfileN/A
845 North BroadwayWhite Plains, NY 10603

(914) 761-0600

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

92nd percentile

1.12x

Higher debt load relative to assets than 92% of similar nonprofits.

2016 filings • NTEE P • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

99th percentile

12.91x

Higher debt load relative to revenue than 99% of similar nonprofits.

2016 filings • NTEE P • $1M-$5M nonprofits • Source year 2016

Net Margin

17th percentile

-8.7%

Higher net margin than 17% of similar nonprofits.

2016 filings • NTEE P • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

96th percentile

$259,722

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 274.9% of source-year revenue.

2016 filings • NTEE P • $1M-$5M nonprofits • Source year 2016

Asset Growth

28th percentile

-3.9%

Faster asset growth than 28% of similar nonprofits.

2016 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

74th percentile

14%

Faster revenue growth than 74% of similar nonprofits.

2016 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$1,085,807

Down $43,712 (-3.9%) from 2015

Net Assets

Down

-$133,717

Down $8,198 (-6.5%) from 2015

Liabilities

Down

$1,219,524

Down $35,514 (-2.8%) from 2015

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin17th percentile

Revenue

Up

$94,482

Up $11,343 (+14%) from 2015

Expenses

Up

$102,681

Up $2,584 (+2.6%) from 2015

Net Income

Up

-$8,199

Up $8,759 (+52%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2010: $1,426,284Liabilities 2010: $1,505,683Net Assets 2010: -$79,3992010Assets 2011: $1,312,422Liabilities 2011: $1,359,073Net Assets 2011: -$46,6512011Assets 2012: $1,268,516Liabilities 2012: $1,332,400Net Assets 2012: -$63,8842012Assets 2013: $1,214,920Liabilities 2013: $1,305,400Net Assets 2013: -$90,4802013Assets 2014: $1,167,513Liabilities 2014: $1,276,074Net Assets 2014: -$108,5612014Assets 2015: $1,129,519Liabilities 2015: $1,255,038Net Assets 2015: -$125,5192015Assets 2016: $1,085,807Liabilities 2016: $1,219,524Net Assets 2016: -$133,7172016Assets 2017: $1,051,332Liabilities 2017: $1,195,258Net Assets 2017: -$143,9262017Assets 2018: $1,023,557Liabilities 2018: $1,175,768Net Assets 2018: -$152,2112018Assets 2019: $960,443Liabilities 2019: $1,118,351Net Assets 2019: -$157,9082019Assets 2020: $964,946Liabilities 2020: $1,132,607Net Assets 2020: -$167,6612020Assets 2021: $914,087Liabilities 2021: $1,096,701Net Assets 2021: -$182,6142021Assets 2022: $896,953Liabilities 2022: $1,099,621Net Assets 2022: -$202,6682022Assets 2023: $830,028Liabilities 2023: $1,084,936Net Assets 2023: -$254,9082023Assets 2024: $798,534Liabilities 2024: $1,072,026Net Assets 2024: -$273,4922024

Highlighted filing

2016

Assets$1,085,807
Liabilities$1,219,524
Net Assets-$133,717
Open 2016 Filing

Operations Trend

Revenue Growth74th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$100K$0-$100KExpenses 2010: $100,3212010Expenses 2011: $104,2692011Expenses 2012: $101,0122012Expenses 2013: $102,9212013Revenue 2014: $83,792Expenses 2014: $101,873Net Income 2014: -$18,0812014Revenue 2015: $83,139Expenses 2015: $100,097Net Income 2015: -$16,9582015Revenue 2016: $94,482Expenses 2016: $102,681Net Income 2016: -$8,1992016Revenue 2017: $96,622Expenses 2017: $106,831Net Income 2017: -$10,2092017Revenue 2018: $96,640Expenses 2018: $104,925Net Income 2018: -$8,2852018Revenue 2019: $96,717Expenses 2019: $102,414Net Income 2019: -$5,6972019Revenue 2020: $96,662Expenses 2020: $106,415Net Income 2020: -$9,7532020Revenue 2021: $96,580Expenses 2021: $111,533Net Income 2021: -$14,9532021Revenue 2022: $96,207Expenses 2022: $116,261Net Income 2022: -$20,0542022Revenue 2023: $96,964Expenses 2023: $149,204Net Income 2023: -$52,2402023Revenue 2024: $97,213Expenses 2024: $115,797Net Income 2024: -$18,5842024

Highlighted filing

2016

Revenue$94,482
Expenses$102,681
Net Income-$8,199
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 8, 2017
Return Version
2015v3.0
Gross Receipts
$94,482
Mission and Program Overview

Mission

Provides developmentally disabled persons with community residential facilities specially designed to meet their needs on a nonprofit basis.

Provides specially designed community residential facility for 6 developmentally disabled persons.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,098,571$1,052,707▼ $45,864
Cash and Non-Interest-Bearing Accounts$8,892$7,831▼ $1,061
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,129,520$1,085,807▼ $43,713
Other Assets Total$22,057$25,269▲ $3,212
Liabilities
Other Liabilities$1,247,038$1,211,524▼ $35,514
Accounts Payable and Accrued Expenses$8,000$8,000→ $0
Total Liabilities$1,255,038$1,219,524▼ $35,514
Net Assets / Fund Balance
Unrestricted Net Assets$-125,518$-133,717▼ $8,199
Total Net Assets Fund Balance$-125,518$-133,717▼ $8,199
Total Liabilities and Net Assets / Fund Balance$1,129,520$1,085,807▼ $43,713

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$802,707$343,996$1,146,703
Land$250,000-$250,000
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleOtherTotal
Mary Grace GiulianoSecretary/Treas$122,082$122,082

Board Members and Trustees

NameTitle
Ann YermanPresident
Linda PlattusVice President
Bernard KimbergDirector
Bruce FreyerDirector
Carol CorbinDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$29,040
Program Service Revenue
$65,400
Investment Income
$42
Other Revenue
$0
Change in Net Assets
$-8,199

Audited Revenue Reconciliation

Revenue per Audited Statements
$94,482
Total Revenue per Audited Statements
$94,482
Total Revenue per Form 990
$94,482
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$89,853
Salaries, Compensation, and Employee Benefits$12,828
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$45,864--$45,864
Occupancy$31,314--$31,314
Other Salaries and Wages$3,790$5,759-$9,549
Fees for Services Accounting-$8,000-$8,000
Office Expenses-$4,675-$4,675
Other Employee Benefits$709$1,076-$1,785
Payroll Taxes$350$532-$882
Pension Plan Contributions$243$369-$612
Total Functional Expenses$82,270$20,411$0$102,681

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$102,681
Total Expenses per Audited Statements$102,681
Total Expenses per Form 990$102,681
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Advance$765,100
Due to Affiliate$446,424
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 was sent electronically to board of directors for review and approval prior to IRS submission.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The purpose of the policy is to avoid potential conflicts arising between the private interest of Board Members/Key staff and his/her responsibilities to the agency. On an annual basis each Board Member/key employee of the parent company reviews the policy and signs a conflict disclosure form. If any conflicts are disclosed, the parent company board executive committee meets to review them to determine appropriate action. If circumstances are undisclosed and only later come to the attention of the parent company Executive Director/CEO or president they shall take immediate action to address the conflict. Appropriate actions shall include dismissal with cause, suspension, or other such remedies as shall be determined by the Board President.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“i. Guidestar and NYS AGii. Financial statements are available by request. Form 990 is available at www.guidestar.com or by request.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents, conflict of interest policy are available on request.Financial statement and form 990 is available on related company website - www.wjcs.com”

Filing and Contact Details

Filer

Filer Name
Maple-claremont Inc
EIN
20-3499807
Phone
9147610600
Address
845 NORTH BROADWAY, WHITE PLAINS, NY 10603

Signing Officer

Name
Alan Trager
Title
CEO
Signed
2017-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ann Yerman
Formed
2005
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
4
Employees
0
Volunteers
5

Preparer

Firm
Lederer Levine & Associates LLC
Address
1099 Wall St West Suite 280, Lyndhurst, NJ 07071
Preparer
Kenneth J Lederer
Phone
2019333780
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Organizations accounting policy is to record liabilities for uncertain tax positions when a liability is probable and estimable. Management is not aware of any violation of its tax status as an organization exempt from income taxes, nor of any exposure to unrelated business income tax.”

Raw XML AppendixShowing 400 of 540 raw XML fields

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

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt08000
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt08000
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/AcctCompileOrReviewBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDES SPECIALLY DESIGNED COMMUNITY RESIDENTIAL FACILITY FOR 6 DEVELOPMENTALLY DISABLED PERSONS.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0DEBRA FELDMAN
IRS990/BooksInCareOfDetail/PhoneNum09147610600
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0845 NORTH BROADWAY
IRS990/BooksInCareOfDetail/USAddress/CityNm0WHITE PLAINS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010603
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt08892
IRS990/CashNonInterestBearingGrp/EOYAmt07831
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt029040
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt042
IRS990/CYOtherExpensesAmt089853
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt065400
IRS990/CYRevenuesLessExpensesAmt0-8199
IRS990/CYSalariesCompEmpBnftPaidAmt012828
IRS990/CYTotalExpensesAmt0102681
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt094482
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/DepreciationDepletionGrp/ProgramServicesAmt045864
IRS990/DepreciationDepletionGrp/TotalAmt045864
IRS990/Desc0Residential Services:Provision of a residence for 6 developmentally disabled individuals specially designed to meet their physical, social and psychological needs.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt082270
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08000
IRS990/FeesForServicesAccountingGrp/TotalAmt08000
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt01.55
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt11.55
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt235.05
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt31.60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt42.55
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt535.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.05
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.05
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.05
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.05
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.05
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt267078
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt511786
IRS990/Form990PartVIISectionAGrp/PersonNm0ANN YERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm1LINDA PLATTUS
IRS990/Form990PartVIISectionAGrp/PersonNm2BERNARD KIMBERG
IRS990/Form990PartVIISectionAGrp/PersonNm3CAROL CORBIN
IRS990/Form990PartVIISectionAGrp/PersonNm4BRUCE FREYER
IRS990/Form990PartVIISectionAGrp/PersonNm5MARY GRACE GIULIANO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2192644
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt5110296
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary/Treas
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt094482
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt042
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt042
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0343996
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01098571
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01052707
IRS990/LandBldgEquipCostOrOtherBssAmt01396703
IRS990/LegalDomicileStateCd0NY
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Maple-Claremont, Inc. provides developmentally disabled persons with community residential facilities specially designed to meet their needs on a nonprofit basis.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-125518
IRS990/NetAssetsOrFundBalancesEOYAmt0-133717
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt031314
IRS990/OccupancyGrp/TotalAmt031314
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04675
IRS990/OfficeExpensesGrp/TotalAmt04675
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt022057
IRS990/OtherAssetsTotalGrp/EOYAmt025269
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01076
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0709
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01785
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt01247038
IRS990/OtherLiabilitiesGrp/EOYAmt01211524
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05759
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03790
IRS990/OtherSalariesAndWagesGrp/TotalAmt09549
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0532
IRS990/PayrollTaxesGrp/ProgramServicesAmt0350
IRS990/PayrollTaxesGrp/TotalAmt0882
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0369
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0243
IRS990/PensionPlanContributionsGrp/TotalAmt0612
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0ANN YERMAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/BusinessCd1532000
IRS990/ProgramServiceRevenueGrp/Desc0TENANT ASSISTANCE PYMNTS
IRS990/ProgramServiceRevenueGrp/Desc1TENANT RENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt037833
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt127567
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt037833
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt127567
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt029040
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt037
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt086246
IRS990/PYProgramServiceRevenueAmt054062
IRS990/PYRevenuesLessExpensesAmt0-16958
IRS990/PYSalariesCompEmpBnftPaidAmt013851
IRS990/PYTotalExpensesAmt0100097
IRS990/PYTotalRevenueAmt083139
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-8199
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt029040
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt065400
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt029040
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt029040
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt029040
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt029040
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt029040
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0145200
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt042
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt037
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt032
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt027
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0157
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt065400
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt054062
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt054720
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt047258
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt054720
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0276160
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt042
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt037
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt032
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt027
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt019
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0157
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99960
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt0421360
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt094440
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt083102
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt083760
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt076298
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt083760
IRS990ScheduleA/Total509Grp/TotalAmt0421360
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt094482
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt083139
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt083792
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt076325
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt083779
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0421517
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0802707
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0343996
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01146703
IRS990ScheduleD/ExpensesSubtotalAmt0102681
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0250000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0250000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0765100
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1446424
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL ADVANCE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO AFFILIATE
IRS990ScheduleD/RevenueSubtotalAmt094482
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organizations accounting policy is to record liabilities for uncertain tax positions when a liability is probable and estimable. Management is not aware of any violation of its tax status as an organization exempt from income taxes, nor of any exposure to unrelated business income tax.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01052707
IRS990ScheduleD/TotalExpensesPerForm990Amt0102681
IRS990ScheduleD/TotalLiabilityAmt01211524
IRS990ScheduleD/TotalRevenuePerForm990Amt094482
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt094482
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0102681
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990ScheduleJ/RebuttablePresumptionProcInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0192644
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt061180
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt05898
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0BERNARD KIMBERG
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Director
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0259722
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0true
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 was sent electronically to board of directors for review and approval prior to IRS submission.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The purpose of the policy is to avoid potential conflicts arising between the private interest of Board Members/Key staff and his/her responsibilities to the agency. On an annual basis each Board Member/key employee of the parent company reviews the policy and signs a conflict disclosure form. If any conflicts are disclosed, the parent company board executive committee meets to review them to determine appropriate action. If circumstances are undisclosed and only later come to the attention of the parent company Executive Director/CEO or president they shall take immediate action to address the conflict. Appropriate actions shall include dismissal with cause, suspension, or other such remedies as shall be determined by the Board President.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2i. Guidestar and NYS AGii. Financial statements are available by request. Form 990 is available at www.guidestar.com or by request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Governing documents, conflict of interest policy are available on request.Financial statement and form 990 is available on related company website - www.wjcs.com
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd2false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd3false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd4false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0yes
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd3N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0COMMUNITY PROGRAMS OF WJCS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1WESTCHESTER JEWISH COMMUNITY SERVICE

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,085,807
Liabilities
$1,219,524
Net assets
-$133,717
Revenue
$94,482
Expenses
$102,681
Net income
-$8,199
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$1.07$0.27$0.10$0.12$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$1.08$0.25$0.10$0.15$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$1.10$0.20$0.10$0.12$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$1.10$0.18$0.10$0.11$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$1.13$0.17$0.10$0.11$0.01
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$1.12$0.16$0.10$0.10$0.01
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$1.18$0.15$0.10$0.10$0.01
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$1.20$0.14$0.10$0.11$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.09$1.22$0.13$0.09$0.10$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.13$1.26$0.13$0.08$0.10$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.17$1.28$0.11$0.08$0.10$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$1.31$0.09$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$1.33$0.06$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$1.36$0.05$0.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$1.51$0.08$0.10