Civic Intelligence

Maple-Claremont Inc

990 • Fiscal year 2020 • EIN 20-3499807

Jul 01, 2019 to Jun 30, 2020 • Filed on May 17, 2021

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

94th percentile

1.17x

Higher debt load relative to assets than 94% of similar nonprofits.

2020 filings • NTEE P • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

99th percentile

11.72x

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

2020 filings • NTEE P • $500k-$1M nonprofits • Source year 2020

Net Margin

20th percentile

-10%

Higher net margin than 20% of similar nonprofits.

2020 filings • NTEE P • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

96th percentile

$249,848

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 258.5% of source-year revenue.

2020 filings • NTEE P • $500k-$1M nonprofits • Source year 2020

Asset Growth

28th percentile

0.5%

Faster asset growth than 28% of similar nonprofits.

2020 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

47th percentile

-0.1%

Faster revenue growth than 47% of similar nonprofits.

2020 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$964,946

Up $4,503 (+0.5%) from 2019

Net Assets

Down

-$167,661

Down $9,753 (-6.2%) from 2019

Liabilities

Up

$1,132,607

Up $14,256 (+1.3%) from 2019

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin20th percentile

Revenue

Down

$96,662

Down $55 (-0.1%) from 2019

Expenses

Up

$106,415

Up $4,001 (+3.9%) from 2019

Net Income

Down

-$9,753

Down $4,056 (-71%) from 2019

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

2020

Assets$964,946
Liabilities$1,132,607
Net Assets-$167,661
Open 2020 Filing

Operations Trend

Revenue Growth47th 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

2020

Revenue$96,662
Expenses$106,415
Net Income-$9,753
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 17, 2021
Return Version
2019v5.2
Gross Receipts
$96,662
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 services provision of a residence for 6 developmentally disabled individuals specially designed to meet their physical, social and psychological needs

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$915,115$869,251▼ $45,864
Cash and Non-Interest-Bearing Accounts$10,307$57,421▲ $47,114
Total Assets$960,443$964,946▲ $4,503
Other Assets Total$35,021$38,274▲ $3,253
Liabilities
Other Liabilities$1,110,351$1,118,886▲ $8,535
Accounts Payable and Accrued Expenses$8,000$13,721▲ $5,721
Total Liabilities$1,118,351$1,132,607▲ $14,256
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-157,908$-167,661▼ $9,753
Total Net Assets Fund Balance$-157,908$-167,661▼ $9,753
Total Liabilities and Net Assets / Fund Balance$960,443$964,946▲ $4,503

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$619,251$527,452$1,146,703
Land$250,000-$250,000
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleOtherTotal
Lauren BassinSecretary/treasurer$144,647$144,647

Board Members and Trustees

NameTitle
Carol CorbinPresident
Linda PlattusVice President
Bernard KimbergDirector
Bruce FreyerDirector
Meira FleischDirector
Michel AratenDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$29,040
Program Service Revenue
$67,536
Investment Income
$86
Other Revenue
$0
Change in Net Assets
$-9,753

Audited Revenue Reconciliation

Revenue per Audited Statements
$96,662
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$96,662
Total Revenue per Form 990
$96,662
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$89,595
Salaries, Compensation, and Employee Benefits$16,820
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$29,679--$29,679
Other Salaries and Wages$6,810$5,620-$12,430
Fees for Services Legal-$8,000-$8,000
Fees for Services Management-$4,176-$4,176
Other Employee Benefits$1,026$1,243-$2,269
Payroll Taxes$616$746-$1,362
Office Expenses$1,236$50-$1,286
Pension Plan Contributions$343$416-$759
Fees for Services Other-$590-$590
Total Functional Expenses$85,574$20,841$0$106,415

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$106,415
Total Expenses per Audited Statements$106,415
Total Expenses per Form 990$106,415
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 Advance$765,100
Due to Affiliates$353,786
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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

“The form 990 was reviewed by the chair of 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 presented to, and where necessary discussed with, the committee and board in fiscal year 2019-20.”

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

“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 statements 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
Carol Corbin
Title
CEO
Phone
9147610600
Signed
2021-05-17
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Galleros Robinson Cpas
Address
488 MADISON AVENUE FL 23, NEW YORK, NY 10022
Preparer
Derek Flanagan
Phone
6469210400
Supplemental Narrative

Additional Explanations

Part XII, Line 2C

“This has not changed from prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization has adopted the provisions pertaining to uncertain tax provisions under fasb asc topic 740 and has determined that there are no material uncertain tax positions that require recognition or disclosure in the financial statements. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The organization believes it is no longer subject to income tax examinations prior to 2017.”

Raw XML AppendixShowing 400 of 517 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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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt029040
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt029040
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0145200
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt076
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0141
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt065
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt046
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt042
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0370
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt067536
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt067536
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt062535
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt067536
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt065400
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0330543
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt076
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0141
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt065
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt046
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt042
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0370
IRS990ScheduleA/InvestmentIncomeCYPct00.00080
IRS990ScheduleA/InvestmentIncomePYPct00.00060
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99920
IRS990ScheduleA/PublicSupportPY509Pct00.99950
IRS990ScheduleA/PublicSupportTotal509Amt0475743
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt096576
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt096576
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt091575
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt096576
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt094440
IRS990ScheduleA/Total509Grp/TotalAmt0475743
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt096652
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt096717
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt091640
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt096622
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt094482
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0476113
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0619251
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0527452
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01146703
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0106415
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0250000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0250000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0353786
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1765100
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CAPITAL ADVANCE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt096662
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS ADOPTED THE PROVISIONS PERTAINING TO UNCERTAIN TAX PROVISIONS UNDER FASB ASC TOPIC 740 AND HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE ORGANIZATION BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS PRIOR TO 2017.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0869251
IRS990ScheduleD/TotalExpensesPerForm990Amt0106415
IRS990ScheduleD/TotalLiabilityAmt01118886
IRS990ScheduleD/TotalRevenuePerForm990Amt096662
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt096662
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0106415
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/CompensationBasedOnRltdOrgsAmt0203479
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt010334
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt032899
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt03136
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0BERNARD KIMBERG
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0249848
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd01
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CONTROL IS DELEGATED TO COMMUNITY PROGRAMS OF WJCS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 WAS REVIEWED BY THE CHAIR OF 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 PRESENTED TO, AND WHERE NECESSARY DISCUSSED WITH, THE COMMITTEE AND BOARD IN FISCAL YEAR 2019-20.
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/ExplanationTxt3GUIDESTAR 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 STATEMENTS AND FORM 990 IS AVAILABLE ON RELATED COMPANY WEBSITE - WWW WJCS COM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THIS HAS NOT CHANGED FROM 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/FormAndLineReferenceDesc5PART 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
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 DEVELOPMENTALLY DISABLED
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1MENTAL HEALTH AND SOCIAL SERVICE AGENCY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2HOME CARE SERVICE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3HOUSING AND ASSISTANCE FOR DEVELOPMENTALLY DISABLED
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt4RENTAL OF PROPERTY TO NPO AS SUMMER CAMP

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$964,946
Liabilities
$1,132,607
Net assets
-$167,661
Revenue
$96,662
Expenses
$106,415
Net income
-$9,753
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
2020Detailed filing. Detailed filing data is available for this year.$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
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