Civic Intelligence

Jcca Edenwald Inc.

990 • Fiscal year 2016 • EIN 23-7314995

Jul 01, 2015 to Jun 30, 2016 • Filed on Apr 21, 2017

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

84th percentile

0.76x

Higher debt load relative to assets than 84% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

65th percentile

0.45x

Higher debt load relative to revenue than 65% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

78th percentile

16%

Higher net margin than 78% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

91st percentile

$543,842

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

92nd percentile

35%

Faster asset growth than 92% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

33rd percentile

-2.7%

Faster revenue growth than 33% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$12,225,476

Up $3,202,639 (+35%) from 2015

Net Assets

Up

$2,895,966

Up $3,396,150 (+679%) from 2015

Liabilities

Down

$9,329,510

Down $193,511 (-2.0%) from 2015

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin78th percentile

Revenue

Down

$20,796,527

Down $577,165 (-2.7%) from 2015

Expenses

Up

$17,400,377

Up $1,299,248 (+8.1%) from 2015

Net Income

Down

$3,396,150

Down $1,876,413 (-36%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2016

Assets$12,225,476
Liabilities$9,329,510
Net Assets$2,895,966
Open 2016 Filing

Operations Trend

Revenue Growth33rd percentile

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

2016

Revenue$20,796,527
Expenses$17,400,377
Net Income$3,396,150
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Apr 21, 2017
Return Version
2015v3.0
Gross Receipts
$20,796,527
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$5,427,677$5,591,661▲ $163,984
Land, Buildings, and Equipment, Net$1,177,824$1,529,300▲ $351,476
Cash and Non-Interest-Bearing Accounts$295,302$574,193▲ $278,891
Prepaid Expenses and Deferred Charges$32,772$31,112▼ $1,660
Total Assets$9,022,837$12,225,476▲ $3,202,639
Other Assets Total$2,089,262$4,499,210▲ $2,409,948
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,517,490$3,517,490→ $0
Accounts Payable and Accrued Expenses$3,312,198$2,932,931▼ $379,267
Other Liabilities$2,693,333$2,879,089▲ $185,756
Total Liabilities$9,523,021$9,329,510▼ $193,511
Net Assets / Fund Balance
Unrestricted Net Assets$-500,184$2,895,966▲ $3,396,150
Total Net Assets Fund Balance$-500,184$2,895,966▲ $3,396,150
Total Liabilities and Net Assets / Fund Balance$9,022,837$12,225,476▲ $3,202,639

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$793,619$9,808,401$10,602,020
Equipment$138,717$1,666,427$1,805,144
Other Land Buildings$343,515$44,576$388,091
Land$253,449-$253,449
Other Assets Org$4,499,210--
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Malika Gutman-Gatessocial workerFT$103,989$1,264$105,253

Board Members and Trustees

NameTitle
Peter Hauspurgchair
Barbara Salmansonpresident
Arthur MaslowTrustee
Howard BlitmanTrustee
Ronald Richterchief executive officer
Steven WolinskyChief Financial Officer
richard altmanformer CEO
Revenue and Support

Revenue Composition

Contributions and Grants
$56,650
Program Service Revenue
$20,734,324
Investment Income
$0
Other Revenue
$5,553
All Other Contributions
$56,650
Change in Net Assets
$3,396,150

Audited Revenue Reconciliation

Revenue per Audited Statements
$20,796,527
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$80,817,591
Total Revenue per Audited Statements
$101,614,118
Total Revenue per Form 990
$20,796,527
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,652,145
Other Expenses$5,748,232
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,932,276--$8,932,276
Other Employee Benefits$1,519,144--$1,519,144
Payroll Taxes$820,657--$820,657
All Other Expenses$815,563--$815,563
Fees for Services Other$570,779--$570,779
Occupancy$460,383--$460,383
Pension Plan Contributions$380,068--$380,068
Other Expenses$338,562$1,618,360-$338,562
Office Expenses$149,417--$149,417
Depreciation Depletion$116,619--$116,619
Insurance$110,822--$110,822
Travel$103,786--$103,786
Fees for Services Accounting$36,762--$36,762
Fees for Services Legal$6,232--$6,232
Interest$1,203--$1,203
Total Functional Expenses$15,782,017$1,618,360$0$17,400,377

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$107,533,777
Expenses Not Reported on Form 990$90,199,164
Total Expenses per Form 990$17,400,377
Expenses per Audited Statements$17,334,613
Expenses Not Reported on Financial Statements$65,764
Other Expense Adjustments$65,764
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$2,879,089
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 adheres 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
ronald richter
Title
CEO
Phone
9178084800
Signed
2017-04-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
ronald richter
Formed
1973
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
4
Employees
253
Volunteers
4

Preparer

Firm
Cohnreznick Llp
Address
1301 AVENUE OF THE AMERICAS, NEW YORK, NY 10019
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 they have taken any material uncertain tax positions and, accordingly, they have not recorded any liability for unrecognized tax benefits. JCCA Edenwald's federal and state income tax returns filed prior to fiscal year 2012 are closed. Management continually evaluates expiring statutes of limitations, audits, proposed settlements, changes in the tax law and new authoritative rulings.”

Part XI, Line 2D - Other Adjustments:

“related party revenue 82,501,715. intercompany eliminations -1,618,360. Prior year recoveries -65,764.”

Part XII, Line 2D - Other Adjustments:

“related party expenses 91,817,524. incompany eliminations -1,618,360.”

Part XII, Line 4B - Other Adjustments:

“Prior year recoveries 65,764.”

Raw XML AppendixShowing 400 of 544 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03312198
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02932931
IRS990/AccountsReceivableGrp/BOYAmt05427677
IRS990/AccountsReceivableGrp/EOYAmt05591661
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0to establish, Maintain & Operate an INSTITUTION FOR THE CARE OF CHILDREN WITH BEHAVIORAL & COGNITIVE DIFFICULTIES AS WELL AS SERVE SOME YOUTH WITH DEVELOPMENTAL DISORDERS.
IRS990/AllOtherContributionsAmt056650
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0815563
IRS990/AllOtherExpensesGrp/TotalAmt0815563
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ronald richter
IRS990/BooksInCareOfDetail/PhoneNum09178084800
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0858 E 29Th St
IRS990/BooksInCareOfDetail/USAddress/CityNm0Brooklyn
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd011210
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0295302
IRS990/CashNonInterestBearingGrp/EOYAmt0574193
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt056650
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt05748232
IRS990/CYOtherRevenueAmt05553
IRS990/CYProgramServiceRevenueAmt020734324
IRS990/CYRevenuesLessExpensesAmt03396150
IRS990/CYSalariesCompEmpBnftPaidAmt011652145
IRS990/CYTotalExpensesAmt017400377
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt020796527
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0116619
IRS990/DepreciationDepletionGrp/TotalAmt0116619
IRS990/Desc0Campus Services - 127 youth were served. JCCA Edenwald saw a 122% increase in the number of children who were reunified with a parent or relative from FY 2015.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0253
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt015782017
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt036762
IRS990/FeesForServicesAccountingGrp/TotalAmt036762
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt06232
IRS990/FeesForServicesLegalGrp/TotalAmt06232
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0570779
IRS990/FeesForServicesOtherGrp/TotalAmt0570779
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt430.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt530.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt635.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt635.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt421679
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt528101
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt61264
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt751910
IRS990/Form990PartVIISectionAGrp/PersonNm0Arthur Maslow
IRS990/Form990PartVIISectionAGrp/PersonNm1Barbara Salmanson
IRS990/Form990PartVIISectionAGrp/PersonNm2Howard Blitman
IRS990/Form990PartVIISectionAGrp/PersonNm3Peter Hauspurg
IRS990/Form990PartVIISectionAGrp/PersonNm4Ronald Richter
IRS990/Form990PartVIISectionAGrp/PersonNm5Steven Wolinsky
IRS990/Form990PartVIISectionAGrp/PersonNm6Malika Gutman-Gates
IRS990/Form990PartVIISectionAGrp/PersonNm7richard altman
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6103989
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt4208976
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt5246281
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt7491932
IRS990/Form990PartVIISectionAGrp/TitleTxt0Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt1president
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3chair
IRS990/Form990PartVIISectionAGrp/TitleTxt4chief executive officer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Chief Financial Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt6social worker
IRS990/Form990PartVIISectionAGrp/TitleTxt7former ceo
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01973
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt020796527
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt0110822
IRS990/InsuranceGrp/TotalAmt0110822
IRS990/InterestGrp/ProgramServicesAmt01203
IRS990/InterestGrp/TotalAmt01203
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt011519404
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01177824
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01529300
IRS990/LandBldgEquipCostOrOtherBssAmt013048704
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03517490
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03517490
IRS990/NetAssetsOrFundBalancesBOYAmt0-500184
IRS990/NetAssetsOrFundBalancesEOYAmt02895966
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt06093
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0460383
IRS990/OccupancyGrp/TotalAmt0460383
IRS990/OfficeExpensesGrp/ProgramServicesAmt0149417
IRS990/OfficeExpensesGrp/TotalAmt0149417
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02089262
IRS990/OtherAssetsTotalGrp/EOYAmt04499210
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01519144
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01519144
IRS990/OtherExpensesGrp/Desc0Administration overhead
IRS990/OtherExpensesGrp/Desc1repairs and maintenance
IRS990/OtherExpensesGrp/Desc2equipment
IRS990/OtherExpensesGrp/Desc3Children's Activities
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01618360
IRS990/OtherExpensesGrp/ProgramServicesAmt0852211
IRS990/OtherExpensesGrp/ProgramServicesAmt1567533
IRS990/OtherExpensesGrp/ProgramServicesAmt2338562
IRS990/OtherExpensesGrp/TotalAmt01618360
IRS990/OtherExpensesGrp/TotalAmt1852211
IRS990/OtherExpensesGrp/TotalAmt2567533
IRS990/OtherExpensesGrp/TotalAmt3338562
IRS990/OtherLiabilitiesGrp/BOYAmt02693333
IRS990/OtherLiabilitiesGrp/EOYAmt02879089
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0employee reimbursements
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05553
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05553
IRS990/OtherRevenueTotalAmt05553
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08932276
IRS990/OtherSalariesAndWagesGrp/TotalAmt08932276
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0820657
IRS990/PayrollTaxesGrp/TotalAmt0820657
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0380068
IRS990/PensionPlanContributionsGrp/TotalAmt0380068
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt032772
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt031112
IRS990/PrincipalOfficerNm0ronald richter
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/Desc0residential treatment programs
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt020734324
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt020734324
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt053032
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt05534129
IRS990/PYOtherRevenueAmt06666
IRS990/PYProgramServiceRevenueAmt021313994
IRS990/PYRevenuesLessExpensesAmt05272563
IRS990/PYSalariesCompEmpBnftPaidAmt010567000
IRS990/PYTotalExpensesAmt016101129
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt021373692
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt03396150
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt020739877
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0employee reimbursements - 2014 Amount: $ 5,950. 2015 Amount: $ 5,553. other - 2013 Amount: $ 2,361.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part III, Line 12, Explanation of Other Income:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt056650
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt053032
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0181323
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt051376
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0128750
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0471131
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0716
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04582
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05298
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt020734324
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt021313994
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt017369191
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt015217144
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt013956180
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt088590833
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0716
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04582
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05298
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt05553
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt05950
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt02361
IRS990ScheduleA/OtherIncome509Grp/TotalAmt013864
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt089061964
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt020790974
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt021367026
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt017550514
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt015268520
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt014084930
IRS990ScheduleA/Total509Grp/TotalAmt089061964
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt020796527
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt021373692
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt017557457
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt015268520
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt014084930
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt089081126
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/BookValueAmt0793619
IRS990ScheduleD/BuildingsGrp/DepreciationAmt09808401
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt010602020
IRS990ScheduleD/EquipmentGrp/BookValueAmt0138717
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01666427
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01805144
IRS990ScheduleD/ExpensesNotReportedAmt090199164
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt065764
IRS990ScheduleD/ExpensesSubtotalAmt017334613
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0253449
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0253449
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt04499210
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0due from JCCA
IRS990ScheduleD/OtherExpensesIncludedAmt090199164
IRS990ScheduleD/OtherExpensesNotIncludedAmt065764
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0343515
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt044576
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0388091
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02879089
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Due to third parties
IRS990ScheduleD/OtherRevenueAmt080817591
IRS990ScheduleD/RevenueNotReportedAmt080817591
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt020796527
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0JCCA Edenwald does not believe they have taken any material uncertain tax positions and, accordingly, they have not recorded any liability for unrecognized tax benefits. JCCA Edenwald's federal and state income tax returns filed prior to fiscal year 2012 are closed. Management continually evaluates expiring statutes of limitations, audits, proposed settlements, changes in the tax law and new authoritative rulings.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1related party revenue 82,501,715. intercompany eliminations -1,618,360. Prior year recoveries -65,764.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2related party expenses 91,817,524. incompany eliminations -1,618,360.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3Prior year recoveries 65,764.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3Part XII, Line 4b - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01529300
IRS990ScheduleD/TotalBookValueOtherAssetsAmt04499210
IRS990ScheduleD/TotalExpensesPerForm990Amt017400377
IRS990ScheduleD/TotalLiabilityAmt02879089
IRS990ScheduleD/TotalRevenuePerForm990Amt020796527
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0101614118
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0107533777
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt2160000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0207971
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1222281
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2177306
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/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt15516
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt250422
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt021679
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt122585
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt21488
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,225,476
Liabilities
$9,329,510
Net assets
$2,895,966
Revenue
$20,796,527
Expenses
$17,400,377
Net income
$3,396,150
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