Civic Intelligence

Jcca Edenwald Inc.

990 • Fiscal year 2015 • EIN 23-7314995

Jul 01, 2014 to Jun 30, 2015 • Filed on May 06, 2016

Organization ProfileWWW.JCCANY.ORG
858 E 29th StBrooklyn, NY 11210

(917) 808-4800

Siviq Scores

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

Liabilities / Assets

94th percentile

1.06x

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

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

64th percentile

0.45x

Higher debt load relative to revenue than 64% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

82nd percentile

25%

Higher net margin than 82% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

90th percentile

$517,087

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

78th percentile

11%

Faster asset growth than 78% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$9,022,837

Up $2,499,581 (+38%) from 2012

Net Assets

Up

-$500,184

Up $5,725,220 (+92%) from 2012

Liabilities

Down

$9,523,021

Down $3,225,639 (-25%) from 2012

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin82nd percentile

Revenue

$21,373,692

No earlier filing loaded for comparison.

Expenses

Up

$16,101,129

Up $1,535,835 (+11%) from 2012

Net Income

$5,272,563

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$40M$20M$0-$20MAssets 2012: $6,523,256Liabilities 2012: $12,748,660Net Assets 2012: -$6,225,4042012Assets 2015: $9,022,837Liabilities 2015: $9,523,021Net Assets 2015: -$500,1842015Assets 2016: $12,225,476Liabilities 2016: $9,329,510Net Assets 2016: $2,895,9662016Assets 2017: $13,519,153Liabilities 2017: $8,944,012Net Assets 2017: $4,575,1412017Assets 2019: $19,584,877Liabilities 2019: $12,225,203Net Assets 2019: $7,359,6742019Assets 2020: $26,506,086Liabilities 2020: $17,959,316Net Assets 2020: $8,546,7702020Assets 2021: $32,232,139Liabilities 2021: $21,788,640Net Assets 2021: $10,443,4992021Assets 2022: $33,166,573Liabilities 2022: $15,814,718Net Assets 2022: $17,351,8552022Assets 2023: $38,802,555Liabilities 2023: $14,982,331Net Assets 2023: $23,820,2242023Assets 2024: $38,480,719Liabilities 2024: $16,741,618Net Assets 2024: $21,739,1012024

Highlighted filing

2015

Assets$9,022,837
Liabilities$9,523,021
Net Assets-$500,184
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40M$30M$20M$10M$0-$10MExpenses 2012: $14,565,2942012Revenue 2015: $21,373,692Expenses 2015: $16,101,129Net Income 2015: $5,272,5632015Revenue 2016: $20,796,527Expenses 2016: $17,400,377Net Income 2016: $3,396,1502016Revenue 2017: $21,456,644Expenses 2017: $19,777,469Net Income 2017: $1,679,1752017Revenue 2019: $24,402,616Expenses 2019: $24,386,118Net Income 2019: $16,4982019Revenue 2020: $27,378,669Expenses 2020: $26,191,573Net Income 2020: $1,187,0962020Revenue 2021: $29,479,673Expenses 2021: $27,582,944Net Income 2021: $1,896,7292021Revenue 2022: $34,690,389Expenses 2022: $27,782,033Net Income 2022: $6,908,3562022Revenue 2023: $35,520,956Expenses 2023: $29,052,587Net Income 2023: $6,468,3692023Revenue 2024: $29,740,032Expenses 2024: $30,286,039Net Income 2024: -$546,0072024

Highlighted filing

2015

Revenue$21,373,692
Expenses$16,101,129
Net Income$5,272,563
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 6, 2016
Return Version
2014v6.0
Gross Receipts
$21,373,692
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.

To establish, maintain & operate an institution for the care of children with behavioral & cognitive difficulties as well as serve some youth with developmental disorders.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$5,784,368$5,427,677▼ $356,691
Land, Buildings, and Equipment, Net$1,310,946$1,177,824▼ $133,122
Cash and Non-Interest-Bearing Accounts$658,988$295,302▼ $363,686
Prepaid Expenses and Deferred Charges$13,791$32,772▲ $18,981
Total Assets$7,768,093$9,022,837▲ $1,254,744
Other Assets Total$0$2,089,262▲ $2,089,262
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,517,490$3,517,490→ $0
Accounts Payable and Accrued Expenses$2,981,538$3,312,198▲ $330,660
Other Liabilities$6,608,884$2,693,333▼ $3,915,551
Total Liabilities$13,107,912$9,523,021▼ $3,584,891
Net Assets / Fund Balance
Unrestricted Net Assets$-5,339,819$-500,184▲ $4,839,635
Total Net Assets Fund Balance$-5,339,819$-500,184▲ $4,839,635
Total Liabilities and Net Assets / Fund Balance$7,768,093$9,022,837▲ $1,254,744

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$615,215$9,761,621$10,376,836
Equipment$77,675$1,638,025$1,715,700
Other Land Buildings$231,485$29,034$260,519
Land$253,449-$253,449
Other Assets Org$2,089,262--
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sherri RomanoDirector Edenwald CenterFT$113,445$51,538$164,983
Malika Gutman-gatesSocial WorkerFT$102,461$3,485$105,946

Board Members and Trustees

NameTitle
Barbara SalmansonChair
Peter HauspurgPresident
Arthur MaslowTrustee
Howard BlitmanTrustee
Ronald RichterChief Executive Officer
Steven WolinskyChief Financial Officer
Richard AltmanOutgoing CEO
Revenue and Support

Revenue Composition

Contributions and Grants
$53,032
Program Service Revenue
$21,313,994
Investment Income
$0
Other Revenue
$6,666
All Other Contributions
$53,032
Change in Net Assets
$5,272,563

Audited Revenue Reconciliation

Revenue per Audited Statements
$21,373,692
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$94,440,836
Total Revenue per Audited Statements
$115,814,528
Total Revenue per Form 990
$21,373,692
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,567,000
Other Expenses$5,534,129
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,148,976--$8,148,976
Other Employee Benefits$1,725,695--$1,725,695
Fees for Services Other$722,745--$722,745
Payroll Taxes$692,329--$692,329
Occupancy$384,338--$384,338
Depreciation Depletion$371,652--$371,652
Other Expenses$271,648$1,325,413-$271,648
Office Expenses$245,892--$245,892
All Other Expenses$244,823--$244,823
Insurance$151,482--$151,482
Travel$108,072--$108,072
Fees for Services Legal$82,261--$82,261
Fees for Services Accounting$31,256--$31,256
Information Technology$26,363--$26,363
Interest$1,641--$1,641
Total Functional Expenses$14,775,716$1,325,413$0$16,101,129

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$112,285,510
Expenses Not Reported on Form 990$96,184,381
Expenses per Audited Statements$16,101,129
Total Expenses per Form 990$16,101,129
Expenses Not Reported on Financial Statements$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
Due to Third Parties$2,693,333
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
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
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Form 990 is prepared by a cpa firm from audited financial statements and trial balance as well as from information the organization's controller provides in a tax organizer. The cpa firm furnishes a draft form 990 which is reviewed by the controller and management. After approval, the controller provides an electronic copy of form 990 to the full board with an opportunity to review and coordinate any appropriate changes to form 990 before it is finalized and filed with the irs.”

Form 990, Part VI, Section C, Line 19

“The documents are available by request.”

Form 990, Part VI, Line 12,13,14

“The organization has not formally adopted its' own policies but adhere's to the policies of the parent organization jewish child care association of new york.”

Filing and Contact Details

Filer

Filer Name
Jcca Edenwald Inc
EIN
23-7314995
Phone
9178084800
Address
858 E 29TH ST, BROOKLYN, NY 11210

Signing Officer

Name
Steven Wolinsky
Title
CFO
Phone
9178084800
Signed
2016-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ronald Richter
Formed
1973
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
4
Employees
231
Volunteers
4

Preparer

Firm
Cohnreznick Llp
Address
1212 AVENUE OF THE AMERICAS, NEW YORK, NY 10036
Preparer
Thomas Lanning
Phone
2122970400
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The selection and oversight process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Jcca edenwald does not believe it has taken any material uncertain tax positions and, accordingly, it has not recorded any liability for unrecognized tax benefits. Edenwald has filed for and received income tax exemptions in the jurisdictions where it is required to do so. Additionally, edenwald 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, 2015, there was no interest or penalties recorded or included in the consolidating statement of activities. Edenwald is subject to routine audit by a taxing authority. As of june 30, 2015, edenwald has not subject to any examination by a taxing authority. Edenwald believes it is no longer subject to income tax examinations for the years prior to 2012.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Related party revenue 95,766,249. Intercompany eliminations -1,325,413.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Related party expenses 97,509,794. Incompany eliminations -1,325,413.”

Raw XML AppendixShowing 400 of 558 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/MissionDesc0EDENWALD CENTER, FOUNDED IN 1940, IS HOME TO 139 BOYS AND GIRLS WITH BEHAVIORAL AND COGNITIVE DIFFICULTIES AND A FULL SCALE I.Q. RANGE OF 50-79. EDENWALD ALSO SERVES SOME YOUTH WITH PERVASIVE DEVELOPMENTAL DISORDER AS WELL AS YOUTH ON THE AUTISM SPECTRUM (INCLUDING ASPERGERS). OTHER YOUTH 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. YOUTH RECEIVE SUPPORT AROUND DEVELOPING SOCIAL SKILLS, ENHANCING DAILY LIVING SKILLS, AND PRACTICING MORE EFFECTIVE COPING SKILLS.
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IRS990/OfficeExpensesGrp/TotalAmt0245892
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt02089262
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01725695
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01725695
IRS990/OtherExpensesGrp/Desc0ADMINISTRATION OVERHEAD
IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENTAL AND MA
IRS990/OtherExpensesGrp/Desc2FOOD
IRS990/OtherExpensesGrp/Desc3CHILDREN'S ACTIVITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01325413
IRS990/OtherExpensesGrp/ProgramServicesAmt01278676
IRS990/OtherExpensesGrp/ProgramServicesAmt1287867
IRS990/OtherExpensesGrp/ProgramServicesAmt2271648
IRS990/OtherExpensesGrp/TotalAmt01325413
IRS990/OtherExpensesGrp/TotalAmt11278676
IRS990/OtherExpensesGrp/TotalAmt2287867
IRS990/OtherExpensesGrp/TotalAmt3271648
IRS990/OtherLiabilitiesGrp/BOYAmt06608884
IRS990/OtherLiabilitiesGrp/EOYAmt02693333
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0EMPLOYEE REIMBURSEMENTS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05950
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05950
IRS990/OtherRevenueTotalAmt05950
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08148976
IRS990/OtherSalariesAndWagesGrp/TotalAmt08148976
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0692329
IRS990/PayrollTaxesGrp/TotalAmt0692329
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013791
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt032772
IRS990/PrincipalOfficerNm0RONALD RICHTER
IRS990/PriorPeriodAdjustmentsAmt0-432928
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENTIAL TREATMENT PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt021313994
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt021313994
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0181323
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt06139058
IRS990/PYOtherRevenueAmt06943
IRS990/PYProgramServiceRevenueAmt017369191
IRS990/PYRevenuesLessExpensesAmt0651776
IRS990/PYSalariesCompEmpBnftPaidAmt010766623
IRS990/PYTotalExpensesAmt016905681
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt017557457
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt05272563
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0716
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt021319944
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0EMPLOYEE REIMBURSEMENTS - 2014 AMOUNT: $ 5,950. OTHER - 2013 AMOUNT: $ 2,361.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt053032
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0181323
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt051376
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0128750
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt071813
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0486294
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0716
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04582
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05298
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt021313994
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt017369191
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt015217144
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt013956180
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt013444518
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt081301027
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0716
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04582
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05298
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt05950
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt02361
IRS990ScheduleA/OtherIncome509Grp/TotalAmt08311
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt081787321
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt021367026
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt017550514
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt015268520
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt014084930
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt013516331
IRS990ScheduleA/Total509Grp/TotalAmt081787321
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt021373692
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt017557457
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt015268520
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt014084930
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt013516331
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt081800930
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/BookValueAmt0615215
IRS990ScheduleD/BuildingsGrp/DepreciationAmt09761621
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt010376836
IRS990ScheduleD/EquipmentGrp/BookValueAmt077675
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01638025
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01715700
IRS990ScheduleD/ExpensesNotReportedAmt096184381
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt016101129
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0253449
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0253449
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02089262
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM AFFILIATES
IRS990ScheduleD/OtherExpensesIncludedAmt096184381
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0231485
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt029034
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0260519
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02693333
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO THIRD PARTIES
IRS990ScheduleD/OtherRevenueAmt094440836
IRS990ScheduleD/RevenueNotReportedAmt094440836
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt021373692
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0JCCA EDENWALD DOES NOT BELIEVE IT HAS TAKEN ANY MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY, IT HAS NOT RECORDED ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS. EDENWALD HAS FILED FOR AND RECEIVED INCOME TAX EXEMPTIONS IN THE JURISDICTIONS WHERE IT IS REQUIRED TO DO SO. ADDITIONALLY, EDENWALD 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, 2015, THERE WAS NO INTEREST OR PENALTIES RECORDED OR INCLUDED IN THE CONSOLIDATING STATEMENT OF ACTIVITIES. EDENWALD IS SUBJECT TO ROUTINE AUDIT BY A TAXING AUTHORITY. AS OF JUNE 30, 2015, EDENWALD HAS NOT SUBJECT TO ANY EXAMINATION BY A TAXING AUTHORITY. EDENWALD BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR THE YEARS PRIOR TO 2012.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RELATED PARTY REVENUE 95,766,249. INTERCOMPANY ELIMINATIONS -1,325,413.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RELATED PARTY EXPENSES 97,509,794. INCOMPANY ELIMINATIONS -1,325,413.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01177824
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02089262
IRS990ScheduleD/TotalExpensesPerForm990Amt016101129
IRS990ScheduleD/TotalLiabilityAmt02693333
IRS990ScheduleD/TotalRevenuePerForm990Amt021373692
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0115814528
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0112285510
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/HousingAllowanceOrResidenceInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2113445
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt0116000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0298832
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1212711
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt2781
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt094494

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,022,837
Liabilities
$9,523,021
Net assets
-$500,184
Revenue
$21,373,692
Expenses
$16,101,129
Net income
$5,272,563
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$38.5$16.7$21.7$29.7$30.3$0.55
2023Detailed filing. Detailed filing data is available for this year.$38.8$15.0$23.8$35.5$29.1$6.47
2022Detailed filing. Detailed filing data is available for this year.$33.2$15.8$17.4$34.7$27.8$6.91
2021Detailed filing. Detailed filing data is available for this year.$32.2$21.8$10.4$29.5$27.6$1.90
2020Detailed filing. Detailed filing data is available for this year.$26.5$18.0$8.55$27.4$26.2$1.19
2019Detailed filing. Detailed filing data is available for this year.$19.6$12.2$7.36$24.4$24.4$0.02
2017Detailed filing. Detailed filing data is available for this year.$13.5$8.94$4.58$21.5$19.8$1.68
2016Detailed filing. Detailed filing data is available for this year.$12.2$9.33$2.90$20.8$17.4$3.40
2015Detailed filing. Detailed filing data is available for this year.$9.02$9.52$0.50$21.4$16.1$5.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.52$12.7$6.23$14.6