Civic Intelligence

Maple-Claremont Inc

990 • Fiscal year 2023 • EIN 20-3499807

Jul 01, 2022 to Jun 30, 2023 • Filed on May 06, 2024

Organization ProfileWWW.WJCS.COM
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

95th percentile

1.31x

Higher debt load relative to assets than 95% of similar nonprofits.

2023 filings • NTEE P • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

98th percentile

11.19x

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

2023 filings • NTEE P • $500k-$1M nonprofits • Source year 2023

Net Margin

6th percentile

-54%

Higher net margin than 6% of similar nonprofits.

2023 filings • NTEE P • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

96th percentile

$192,302

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 198.3% of source-year revenue.

2023 filings • NTEE P • $500k-$1M nonprofits • Source year 2023

Asset Growth

26th percentile

-7.5%

Faster asset growth than 26% of similar nonprofits.

2023 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

40th percentile

0.8%

Faster revenue growth than 40% of similar nonprofits.

2023 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$830,028

Down $66,925 (-7.5%) from 2022

Net Assets

Down

-$254,908

Down $52,240 (-26%) from 2022

Liabilities

Down

$1,084,936

Down $14,685 (-1.3%) from 2022

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin6th percentile

Revenue

Up

$96,964

Up $757 (+0.8%) from 2022

Expenses

Up

$149,204

Up $32,943 (+28%) from 2022

Net Income

Down

-$52,240

Down $32,186 (-160%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2023

Assets$830,028
Liabilities$1,084,936
Net Assets-$254,908
Open 2023 Filing

Operations Trend

Revenue Growth40th 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

2023

Revenue$96,964
Expenses$149,204
Net Income-$52,240
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 6, 2024
Return Version
2022v5.0
Gross Receipts
$96,964
Mission and Program Overview

Mission

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

Provides community residential services 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$793,132$709,609▼ $83,523
Savings and Temporary Cash Investments$55,184$67,768▲ $12,584
Cash and Non-Interest-Bearing Accounts$4,003$4,029▲ $26
Prepaid Expenses and Deferred Charges-$513-
Total Assets$896,953$830,028▼ $66,925
Other Assets Total$44,634$48,109▲ $3,475
Liabilities
Other Liabilities$1,074,181$1,069,499▼ $4,682
Accounts Payable and Accrued Expenses$25,440$15,437▼ $10,003
Total Liabilities$1,099,621$1,084,936▼ $14,685
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-202,668$-254,908▼ $52,240
Total Net Assets Fund Balance$-202,668$-254,908▼ $52,240
Total Liabilities and Net Assets / Fund Balance$896,953$830,028▼ $66,925

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$269,039$371,804$640,843
Buildings$176,000$304,000$480,000
Land$250,000-$250,000
Other Land Buildings$14,570$27,330$41,900
Other Assets Org$48,109--
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleOtherTotal
Lauren BassinSecretary/tr$159,626$159,626

Board Members and Trustees

NameTitle
Carol CorbinPresident
Bruce FreyerDirector
Meira FleischDirector
Michel AratenDirector
Shannon Van LoonDirector
Lauren BassinSecretary/treasurer
Linda PlattusVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$29,040
Program Service Revenue
$67,536
Investment Income
$325
Other Revenue
$63
Change in Net Assets
$-52,240

Audited Revenue Reconciliation

Revenue per Audited Statements
$96,964
Total Revenue per Audited Statements
$96,964
Total Revenue per Form 990
$96,964
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$132,139
Salaries, Compensation, and Employee Benefits$17,065
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$83,523--$83,523
Occupancy$23,949--$23,949
Fees for Services Accounting-$16,750-$16,750
Other Salaries and Wages$5,101$7,891-$12,992
Fees for Services Management$4,176--$4,176
Other Employee Benefits$1,035$1,361-$2,396
Office Expenses$1,889--$1,889
Payroll Taxes$468$723-$1,191
Fees for Services Other$75$915-$990
Other Expenses$862--$862
Pension Plan Contributions$97$389-$486
Total Functional Expenses$121,175$28,029$0$149,204

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$149,204
Total Expenses per Audited Statements$149,204
Total Expenses per Form 990$149,204
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 Related Parties$304,399
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, Page 6, Part VI, Line 3

“Control is delegated to community programs of wjcs.”

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

“The form 990 was reviewed by the audit committee of the parent company community programs of wjcs 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 990 reflects information that has been previously presented to, and where necessary discussed with, the committee and board in fiscal year 2022-23.”

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

“The purpose of the policy is to avoid potential conflicts arising between the private interest of board members / key staff and their 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 determined by the board president.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, conflict of interest policy are available on request. Financial statements and form 990 are 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
0091476106
Signed
2024-05-06

Organization Details

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

Preparer

Firm
Galleros Robinson
Address
485 MADISON AVE 7TH FLR, NEW YORK, NY 10022
Preparer
Derek Flanagan
Phone
6469210400
Supplemental Narrative

Additional Explanations

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

“Process has not changed from prior year.”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization has adopted the provisions pertaining to uncertain tax provisions under financial accounting standards board("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 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 2020.”

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IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt029040
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt029040
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt076
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0141
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0551
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt067536
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt067162
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt067536
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt067536
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt067536
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0325
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt096576
IRS990ScheduleA/Total509Grp/TotalAmt0482506
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt096964
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt096652
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt096717
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0483120
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IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0176000
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0304000
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0480000
IRS990ScheduleD/ExpensesSubtotalAmt0149204
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0250000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0250000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0269039
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0371804
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0640843
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt048109
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0REPLACEMENT RESERVES
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt014570
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt027330
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt041900
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0765100
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1304399
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL ADVANCE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO RELATED PARTIES
IRS990ScheduleD/RevenueSubtotalAmt096964
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS ADOPTED THE PROVISIONS PERTAINING TO UNCERTAIN TAX PROVISIONS UNDER FINANCIAL ACCOUNTING STANDARDS BOARD("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 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 2020.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0709609
IRS990ScheduleD/TotalBookValueOtherAssetsAmt048109
IRS990ScheduleD/TotalExpensesPerForm990Amt0149204
IRS990ScheduleD/TotalLiabilityAmt01069499
IRS990ScheduleD/TotalRevenuePerForm990Amt096964
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt096964
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0149204
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IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0169723
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1124994
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt05334
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt14022
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt015258
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt130241
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt01987
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt1369
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0SHANNON VAN LOON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1LAUREN BASSIN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1SECRETARY/TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0192302
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1159626
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CONTROL IS DELEGATED TO COMMUNITY PROGRAMS OF WJCS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 WAS REVIEWED BY THE AUDIT COMMITTEE OF THE PARENT COMPANY COMMUNITY PROGRAMS OF WJCS 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 990 REFLECTS INFORMATION THAT HAS BEEN PREVIOUSLY PRESENTED TO, AND WHERE NECESSARY DISCUSSED WITH, THE COMMITTEE AND BOARD IN FISCAL YEAR 2022-23.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PURPOSE OF THE POLICY IS TO AVOID POTENTIAL CONFLICTS ARISING BETWEEN THE PRIVATE INTEREST OF BOARD MEMBERS / KEY STAFF AND THEIR 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 DETERMINED BY THE BOARD PRESIDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY ARE AVAILABLE ON REQUEST. FINANCIAL STATEMENTS AND FORM 990 ARE AVAILABLE ON RELATED COMPANY WEBSITE - WWW.WJCS.COM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROCESS HAS NOT CHANGED FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 12, PART XII, LINE 2C
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IRS990ScheduleR/AssetSaleToOtherOrgInd0false
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt2NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt3NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt4NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0COMMUNITY PROGRAMS OF WJCS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1WESTCHESTER JEWISH COMMUNITY SERVIC
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
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt4501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3NY

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$830,028
Liabilities
$1,084,936
Net assets
-$254,908
Revenue
$96,964
Expenses
$149,204
Net income
-$52,240
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
2023Detailed filing. Detailed filing data is available for this year.$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
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