Civic Intelligence

Maple-Claremont Inc

990 • Fiscal year 2018 • EIN 20-3499807

Jul 01, 2017 to Jun 30, 2018 • Filed on May 14, 2019

Organization ProfileN/A
845 N 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

93rd percentile

1.15x

Higher debt load relative to assets than 93% of similar nonprofits.

2018 filings • NTEE P • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

98th percentile

12.17x

Higher debt load relative to revenue than 98% of similar nonprofits.

2018 filings • NTEE P • $1M-$5M nonprofits • Source year 2018

Net Margin

16th percentile

-8.6%

Higher net margin than 16% of similar nonprofits.

2018 filings • NTEE P • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

94th percentile

$247,674

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 256.3% of source-year revenue.

2018 filings • NTEE P • $1M-$5M nonprofits • Source year 2018

Asset Growth

33rd percentile

-2.6%

Faster asset growth than 33% of similar nonprofits.

2018 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

38th percentile

0.0%

Faster revenue growth than 38% of similar nonprofits.

2018 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$1,023,557

Down $27,775 (-2.6%) from 2017

Net Assets

Down

-$152,211

Down $8,285 (-5.8%) from 2017

Liabilities

Down

$1,175,768

Down $19,490 (-1.6%) from 2017

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin16th percentile

Revenue

Up

$96,640

Up $18 (+0.0%) from 2017

Expenses

Down

$104,925

Down $1,906 (-1.8%) from 2017

Net Income

Up

-$8,285

Up $1,924 (+19%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2018

Assets$1,023,557
Liabilities$1,175,768
Net Assets-$152,211
Open 2018 Filing

Operations Trend

Revenue Growth38th 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

2018

Revenue$96,640
Expenses$104,925
Net Income-$8,285
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 14, 2019
Return Version
2017v2.3
Gross Receipts
$96,640
Mission and Program Overview

Mission

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

See schedule o: provides specially designed community residential facilities for 6 developmentally disabled persons.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,006,843$960,979▼ $45,864
Cash and Non-Interest-Bearing Accounts$16,268$30,859▲ $14,591
Total Assets$1,051,332$1,023,557▼ $27,775
Other Assets Total$28,221$31,719▲ $3,498
Liabilities
Other Liabilities$1,187,258$1,167,768▼ $19,490
Accounts Payable and Accrued Expenses$8,000$8,000→ $0
Total Liabilities$1,195,258$1,175,768▼ $19,490
Net Assets / Fund Balance
Unrestricted Net Assets$-143,926$-152,211▼ $8,285
Total Net Assets Fund Balance$-143,926$-152,211▼ $8,285
Total Liabilities and Net Assets / Fund Balance$1,051,332$1,023,557▼ $27,775

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$710,979$435,724$1,146,703
Land$250,000-$250,000
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleOtherTotal
Mary Grace GiulianoSecretary /treasurer Til 4/24/18$140,818$140,818

Board Members and Trustees

NameTitle
Carol CorbinPresident
Linda PlattusVice President
Bernard KimbergDirector
Bruce FreyerDirector
Meira FleischDirector Fr. 6/19/18
Michel AratenDirector Fr. 6/19/18
Tova EffronDirector Until 6/19/18
Lauren BassinSecretary /treasurer Fr. 6/19/18
Revenue and Support

Revenue Composition

Contributions and Grants
$29,040
Program Service Revenue
$67,535
Investment Income
$65
Other Revenue
$0
Change in Net Assets
$-8,285

Audited Revenue Reconciliation

Revenue per Audited Statements
$96,640
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$96,640
Total Revenue per Form 990
$96,640
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$91,356
Salaries, Compensation, and Employee Benefits$13,569
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$32,761--$32,761
Other Salaries and Wages$3,875$6,152-$10,027
Fees for Services Accounting-$8,000-$8,000
Office Expenses-$4,731-$4,731
Other Employee Benefits$707$1,123-$1,830
Payroll Taxes$425$674-$1,099
Pension Plan Contributions$237$376-$613
Total Functional Expenses$83,869$21,056$0$104,925

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$104,925
Total Expenses per Audited Statements$104,925
Total Expenses per Form 990$104,925
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Advances$765,100
Due to Affiliates$402,668
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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, Section A, Line 3

“Control is delegated to community programs of wjcs”

Form 990, Part VI, Section B, Line 11B

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

Form 990, Part VI, Section B, Line 12C

“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 approprate action. If circumstances are undisclosed and only later come to the attention of the parent company the executive director / ceo or president shall take immediate action to address the conflict. Approprate actions shall include dismissal with cause, suspension or other such remedies as shall be determed by the board president.”

Form 990, Part VI, Section C, Line 18

“I. Guidestar and nys ag ii. Financial statements are available by request form 990 is available at www.guidestar.com or by request”

Form 990, Part VI, Section C, Line 19

“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 N BROADWAY, WHITE PLAINS, NY 10603

Signing Officer

Name
Seth Diamond
Title
CEO
Phone
9147610600
Signed
2019-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carol Corbin
Formed
2005
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
GRASSI & CO CPA'S PC
Address
488 MADISON AVENUE 21ST FLOOR, NEW YORK, NY 10022
Preparer
David Rottkamp
Phone
2126616166
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 1:

“There have been no changes made in the organization's accounting method.”

FORM 990, PART XII, LINE 2C:

“Form 990, part xii, line 2c: the process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization's has adopted the provisions of the financial accounting standard board's ("fasb") asc topic 740, income taxes, relating to accounting and reporting for uncertainty in income taxes. Management has determined that there are no material uncertain tax provisions that require recognition or disclosure in the financial statements.”

Raw XML AppendixShowing 400 of 534 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.

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IRS990/PYTotalRevenueAmt096622
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-8285
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt029040
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt067535
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt029040
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt029040
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt029040
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt029040
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt029040
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0145200
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt065
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt046
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt042
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt037
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt032
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0222
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt062535
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt067536
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt065400
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt054062
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt054720
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0304253
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt065
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt046
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt042
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt037
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt032
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0222
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99950
IRS990ScheduleA/PublicSupportPY509Pct00.99960
IRS990ScheduleA/PublicSupportTotal509Amt0449453
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt091575
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt096576
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt094440
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt083102
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt083760
IRS990ScheduleA/Total509Grp/TotalAmt0449453
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt091640
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt096622
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt094482
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt083139
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt083792
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0449675
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0710979
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0435724
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01146703
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0104925
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0250000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0250000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0402668
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1765100
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CAPITAL ADVANCES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt096640
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S HAS ADOPTED THE PROVISIONS OF THE FINANCIAL ACCOUNTING STANDARD BOARD'S ("FASB") ASC TOPIC 740, INCOME TAXES, RELATING TO ACCOUNTING AND REPORTING FOR UNCERTAINTY IN INCOME TAXES. MANAGEMENT HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX PROVISIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0960979
IRS990ScheduleD/TotalExpensesPerForm990Amt0104925
IRS990ScheduleD/TotalLiabilityAmt01167768
IRS990ScheduleD/TotalRevenuePerForm990Amt096640
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt096640
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0104925
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0195068
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt048573
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt04033
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0BERNARD KIMBERG
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0247674
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd01
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CONTROL IS DELEGATED TO COMMUNITY PROGRAMS OF WJCS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 WAS SENT ELECTRONICALLY TO BOARD OF DIRECTORD FOR REVIEW AND APPROVAL PRIOR TO IRS SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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 APPROPRATE ACTION. IF CIRCUMSTANCES ARE UNDISCLOSED AND ONLY LATER COME TO THE ATTENTION OF THE PARENT COMPANY THE EXECUTIVE DIRECTOR / CEO OR PRESIDENT SHALL TAKE IMMEDIATE ACTION TO ADDRESS THE CONFLICT. APPROPRATE ACTIONS SHALL INCLUDE DISMISSAL WITH CAUSE, SUSPENSION OR OTHER SUCH REMEDIES AS SHALL BE DETERMED BY THE BOARD PRESIDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3I. GUIDESTAR AND NYS AG II. FINANCIAL STATEMENTS ARE AVAILABLE BY REQUEST FORM 990 IS AVAILABLE AT WWW.GUIDESTAR.COM OR BY REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING 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/ExplanationTxt5THERE HAVE BEEN NO CHANGES MADE IN THE ORGANIZATION'S ACCOUNTING METHOD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 1:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd40
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
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2HOME HEALTH SERVICES OF WJCS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3244 CLAREMONT INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4CAMP RAINBOW INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0132985945
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1131740071
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2132687249
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3261458511
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN4131739938
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt4501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd4NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0HOUSING AND ASSISTANCE FOR DEVLOPMENTALLY DISABLED

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,023,557
Liabilities
$1,175,768
Net assets
-$152,211
Revenue
$96,640
Expenses
$104,925
Net income
-$8,285
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
2018Detailed filing. Detailed filing data is available for this year.$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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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