Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.95x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
$6,523,256
No earlier filing loaded for comparison.
Net Assets
-$6,225,404
No earlier filing loaded for comparison.
Liabilities
$12,748,660
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
$14,565,294
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2011 to Jun 30, 2012
- Signed
- May 14, 2013
- Return Version
- 2011v1.5
- Gross Receipts
- $14,084,930
Mission and Program Overview
Mission
Edenwald center, founded in 1940, is home to 116 boys and girls with behavioral and cognitive difficulties. Edenwald also serves some young people with pervasive developmental disorder as well as those on the autism spectrum (including aspergers). Other children may be admitted on a case by case basis. Highly supervised and safe cottage living focuses on teaching residents life skills that foster independence and improve relationships with adults and peers so that they may return to the community as quickly as possible. Children receive support around developing social skills, enhancing daily living skills and practicing more effective coping skills to heal from past traumas.
Filing and Contact Details
Filer
- EIN
- 23-7314995
Raw XML AppendixShowing 400 of 570 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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| IRS990ScheduleD/FederalIncomeTaxLiability | 0 | 0 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | THE ORGANIZATION HAS ADOPTED INVESTMENT AND SPENDING POLICIES FOR ENDOWMENT ASSETS THAT ATTEMPT TO PROVIDE SUFFICIENT INCOME TO MEET VARIOUS PROGRAM EXPENSES, AND TO EXTEND THE PURSUIT OF THE ORGANIZATION'S MISSION IN PERPETUITY. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | UNDER ACCOUNTING STANDARDS CODIFICATION ("ASC") 740, "INCOME TAXES", AN ORGANIZATION MUST RECOGNIZE THE TAX BENEFIT ASSOCIATED WITH TAX POSITIONS TAKEN FOR TAX RETURN PURPOSES WHEN IT IS MORE LIKELY THAN NOT THE POSITION WILL BE SUSTAINED UPON EXAMINATION BY A TAXING AUTHORITY. JCCA EDENWALD, INC. (THE "REPORTING ORGANIZATION") DOES NOT BELIEVE THEY HAVE TAKEN ANY MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY, THEY HAVE NOT RECORDED ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS. THE REPORTING ORGANIZATION HAS FILED FOR AND RECEIVED INCOME TAX EXEMPTIONS IN THE JURISDICTIONS WHERE THEY ARE REQUIRED TO DO SO. ADDITIONALLY, THE REPORTING ORGANIZATION HAS FILED IRS FORM 990 INFORMATION RETURNS, AS REQUIRED, AND ALL OTHER APPLICABLE RETURNS IN JURISDICTIONS WHERE SO REQUIRED. FOR THE YEAR ENDED JUNE 30, 2012, THERE WAS NO INTEREST OR PENALTIES RECORDED OR INCLUDED IN THE CONSOLIDATING STATEMENT OF ACTIVITIES. THE REPORTING ORGANIZATION IS SUBJECT TO ROUTINE AUDIT BY A TAXING AUTHORITY. AS OF JUNE 30, 2012, THE REPORTING ORGANIZATION WAS NOT SUBJECT TO ANY EXAMINATION BY A TAXING AUTHORITY THROUGH 2010. MANAGEMENT BELIEVES THEY ARE NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR THE YEARS PRIOR TO 2008. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | PART V, LINE 4: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | PART X, LINE 2: |
| IRS990ScheduleD/Land/BookValue | 0 | 253449 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 253449 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 5989944 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 3024 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | DUE TO AFFILIATE |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | DUE TO THIRD PARTIES |
| IRS990ScheduleD/PermanentEndowmentEOYBalance | 0 | 1.00000 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 14084930 |
| IRS990ScheduleD/TotalExpenses | 0 | 14565294 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 14565294 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 5992968 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1684953 |
| IRS990ScheduleD/TotalRevenue | 0 | 14084930 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 14084930 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 14565294 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 14084930 |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | false |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | false |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | false |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 0 | 285487 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 1 | 164618 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 0 | 21383 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 1 | 40044 |
| IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation | 0 | JCCA EDENWALD, INC. PROVIDES ON-CAMPUS LODGING FOR THE CONVENIENCE OF THE ORGANIZATION AS A CONDITION OF EMPLOYMENT FOR EDWARD SPERLING, DIRECTOR OF ECCA, THE FAIR MARKET VALUE OF WHICH IS ESTIMATED AT $37,800. |
| IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation | 1 | Jewish Child Care Association of New York, an affiliate of the reporting organization paid compensation to the reporting organization's top management official. Jewish Child Care Association of New York has established the compensation of the top management official using compensation committee, compensation survey or study, and approval by the board or compensation committee. |
| IRS990ScheduleJ/Form990ScheduleJPartIII/Identifier | 0 | PART I, LINE 1A: |
| IRS990ScheduleJ/Form990ScheduleJPartIII/Identifier | 1 | PART I, LINE 3: |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | RICHARD ALTMAN |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 1 | JEFFREY DUBE |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $6,523,256
- Liabilities
- $12,748,660
- Net assets
- -$6,225,404
- Revenue
- -
- Expenses
- $14,565,294
- Net income
- -