Civic Intelligence

Jcca Edenwald Inc.

990 • Fiscal year 2017 • EIN 23-7314995

Jul 01, 2016 to Jun 30, 2017 • Filed on Apr 13, 2018

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

81st percentile

0.66x

Higher debt load relative to assets than 81% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

64th percentile

0.42x

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

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

64th percentile

7.8%

Higher net margin than 64% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

69th percentile

11%

Faster asset growth than 69% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

45th percentile

3.2%

Faster revenue growth than 45% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$13,519,153

Up $1,293,677 (+11%) from 2016

Net Assets

Up

$4,575,141

Up $1,679,175 (+58%) from 2016

Liabilities

Down

$8,944,012

Down $385,498 (-4.1%) from 2016

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin64th percentile

Revenue

Up

$21,456,644

Up $660,117 (+3.2%) from 2016

Expenses

Up

$19,777,469

Up $2,377,092 (+14%) from 2016

Net Income

Down

$1,679,175

Down $1,716,975 (-51%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2017

Assets$13,519,153
Liabilities$8,944,012
Net Assets$4,575,141
Open 2017 Filing

Operations Trend

Revenue Growth45th 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

2017

Revenue$21,456,644
Expenses$19,777,469
Net Income$1,679,175
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Apr 13, 2018
Return Version
2016v3.0
Gross Receipts
$21,456,644
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$5,591,661$5,938,640▲ $346,979
Land, Buildings, and Equipment, Net$1,529,300$2,077,964▲ $548,664
Cash and Non-Interest-Bearing Accounts$574,193$166,061▼ $408,132
Prepaid Expenses and Deferred Charges$31,112$33,834▲ $2,722
Pledges and Grants Receivable-$10,000-
Total Assets$12,225,476$13,519,153▲ $1,293,677
Other Assets Total$4,499,210$5,292,654▲ $793,444
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,517,490$3,517,490→ $0
Accounts Payable and Accrued Expenses$2,932,931$2,933,168▲ $237
Other Liabilities$2,879,089$2,493,354▼ $385,735
Total Liabilities$9,329,510$8,944,012▼ $385,498
Net Assets / Fund Balance
Unrestricted Net Assets$2,895,966$4,575,141▲ $1,679,175
Total Net Assets Fund Balance$2,895,966$4,575,141▲ $1,679,175
Total Liabilities and Net Assets / Fund Balance$12,225,476$13,519,153▲ $1,293,677

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,193,721$9,867,197$11,060,918
Equipment$174,730$1,711,013$1,885,743
Other Land Buildings$456,064$64,796$520,860
Land$253,449-$253,449
Other Assets Org$5,292,654--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
denis gufarottidirectorFT$209,140$63,684$272,824
Daniel J Pilowskysocial workerFT$148,782$48,838$197,620
Royston U Ogbuagusocial workerFT$108,961$9,649$118,610
Malaika Gutman-Gatessocial workerFT$101,875$922$102,797

Board Members and Trustees

NameTitle
Peter Hauspurgchair
Barbara Salmansonpresident
Howard Blitmandirector
Arthur MaslowTrustee
Ronald Richterchief executive officer
Steven Wolinskyoutgoing Chief Financial Officer
Revenue and Support

Revenue Composition

Contributions and Grants
$59,466
Program Service Revenue
$21,393,336
Investment Income
$0
Other Revenue
$3,842
All Other Contributions
$59,466
Change in Net Assets
$1,679,175

Audited Revenue Reconciliation

Revenue per Audited Statements
$21,456,644
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$90,773,533
Total Revenue per Audited Statements
$112,230,177
Total Revenue per Form 990
$21,456,644
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$12,832,059
Other Expenses$6,945,410
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,803,339--$9,803,339
Other Employee Benefits$1,629,828--$1,629,828
Payroll Taxes$1,077,298--$1,077,298
All Other Expenses$689,815--$689,815
Occupancy$508,055--$508,055
Other Expenses$376,826$2,428,813-$376,826
Fees for Services Other$338,817--$338,817
Pension Plan Contributions$321,594--$321,594
Insurance$255,837--$255,837
Office Expenses$209,606--$209,606
Depreciation Depletion$153,461--$153,461
Travel$67,569--$67,569
Fees for Services Accounting$45,772--$45,772
Fees for Services Legal$24,998--$24,998
Payments to Affiliates$588--$588
Total Functional Expenses$17,348,656$2,428,813$0$19,777,469

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$106,800,920
Expenses Not Reported on Form 990$87,023,451
Expenses per Audited Statements$19,777,469
Total Expenses per Form 990$19,777,469
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$2,493,354
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 11B

“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 their 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
EIN
23-7314995
Phone
9178084800
Address
858 E 29Th St, Brooklyn, NY 11210

Signing Officer

Name
Maria Acosta
Title
CFO
Phone
9178084800
Signed
2018-04-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maria Acosta
Formed
1973
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
4
Employees
301
Volunteers
532

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 2013 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 93,424,658. intercompany eliminations -2,428,813. discontinued operations expenses -222,312.”

Part XII, Line 2D - Other Adjustments:

“related party expenses 89,674,576. incompany eliminations -2,428,813. discontinued operations expenses -222,312.”

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IRS990/MissionDesc0Edenwald 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.
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IRS990/OtherExpensesGrp/Desc2Childrens Activities
IRS990/OtherExpensesGrp/Desc3Food
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02428813
IRS990/OtherExpensesGrp/ProgramServicesAmt01448724
IRS990/OtherExpensesGrp/ProgramServicesAmt1396529
IRS990/OtherExpensesGrp/ProgramServicesAmt2376826
IRS990/OtherExpensesGrp/TotalAmt02428813
IRS990/OtherExpensesGrp/TotalAmt11448724
IRS990/OtherExpensesGrp/TotalAmt2396529
IRS990/OtherExpensesGrp/TotalAmt3376826
IRS990/OtherLiabilitiesGrp/BOYAmt02879089
IRS990/OtherLiabilitiesGrp/EOYAmt02493354
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0disability reimbursements
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03842
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03842
IRS990/OtherRevenueTotalAmt03842
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt09803339
IRS990/OtherSalariesAndWagesGrp/TotalAmt09803339
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt0588
IRS990/PaymentsToAffiliatesGrp/TotalAmt0588
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt01077298
IRS990/PayrollTaxesGrp/TotalAmt01077298
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0321594
IRS990/PensionPlanContributionsGrp/TotalAmt0321594
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt010000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt031112
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt033834
IRS990/PrincipalOfficerNm0Maria Acosta
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/BusinessCd1621400
IRS990/ProgramServiceRevenueGrp/Desc0residential treatment programs
IRS990/ProgramServiceRevenueGrp/Desc1medicaid
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt016598339
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14794997
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt016598339
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14794997
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt056650
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt05748232
IRS990/PYOtherRevenueAmt05553
IRS990/PYProgramServiceRevenueAmt020734324
IRS990/PYRevenuesLessExpensesAmt03396150
IRS990/PYSalariesCompEmpBnftPaidAmt011652145
IRS990/PYTotalExpensesAmt017400377
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt020796527
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01679175
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt021397178
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0disability reimbursements - 2014 Amount: $ 5,950. 2015 Amount: $ 5,553. 2016 Amount: $ 3,842. other - 2013 Amount: $ 2,361.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part III, Line 12, Explanation of Other Income:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt059466
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt056650
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt053032
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0181323
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt051376
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0401847
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0716
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04582
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05298
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt021393336
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt020734324
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt021313994
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt017369191
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt015217144
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt096027989
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0716
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04582
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05298
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt03842
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt05553
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt05950
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt02361
IRS990ScheduleA/OtherIncome509Grp/TotalAmt017706
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt096429836
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt021452802
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt020790974
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt021367026
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt017550514
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt015268520
IRS990ScheduleA/Total509Grp/TotalAmt096429836
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt021456644
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt020796527
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt021373692
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt017557457
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt015268520
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt096452840
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/BookValueAmt01193721
IRS990ScheduleD/BuildingsGrp/DepreciationAmt09867197
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt011060918
IRS990ScheduleD/EquipmentGrp/BookValueAmt0174730
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01711013
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01885743
IRS990ScheduleD/ExpensesNotReportedAmt087023451
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt019777469
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0253449
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0253449
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt05292654
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0due from JCCA
IRS990ScheduleD/OtherExpensesIncludedAmt087023451
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0456064
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt064796
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0520860
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02493354
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Due to third parties
IRS990ScheduleD/OtherRevenueAmt090773533
IRS990ScheduleD/RevenueNotReportedAmt090773533
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt021456644
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 2013 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 93,424,658. intercompany eliminations -2,428,813. discontinued operations expenses -222,312.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2related party expenses 89,674,576. incompany eliminations -2,428,813. discontinued operations expenses -222,312.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02077964
IRS990ScheduleD/TotalBookValueOtherAssetsAmt05292654
IRS990ScheduleD/TotalExpensesPerForm990Amt019777469
IRS990ScheduleD/TotalLiabilityAmt02493354
IRS990ScheduleD/TotalRevenuePerForm990Amt021456644
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0112230177
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0106800920
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2209140
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3148782
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0347746
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1233262
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt30

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,519,153
Liabilities
$8,944,012
Net assets
$4,575,141
Revenue
$21,456,644
Expenses
$19,777,469
Net income
$1,679,175
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