Civic Intelligence

Jcca Edenwald Inc.

990 • Fiscal year 2019 • EIN 23-7314995

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 14, 2020

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

79th percentile

0.62x

Higher debt load relative to assets than 79% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

68th percentile

0.50x

Higher debt load relative to revenue than 68% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

37th percentile

0.1%

Higher net margin than 37% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

91st percentile

$520,201

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

84th percentile

20%

Faster asset growth than 84% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2019

Revenue Growth

58th percentile

6.6%

Faster revenue growth than 58% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2019

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$19,584,877

Up $6,065,724 (+45%) from 2017

Net Assets

Up

$7,359,674

Up $2,784,533 (+61%) from 2017

Liabilities

Up

$12,225,203

Up $3,281,191 (+37%) from 2017

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin37th percentile

Revenue

Up

$24,402,616

Up $2,945,972 (+14%) from 2017

Expenses

Up

$24,386,118

Up $4,608,649 (+23%) from 2017

Net Income

Down

$16,498

Down $1,662,677 (-99%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2019

Assets$19,584,877
Liabilities$12,225,203
Net Assets$7,359,674
Open 2019 Filing

Operations Trend

Revenue Growth58th 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

2019

Revenue$24,402,616
Expenses$24,386,118
Net Income$16,498
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 14, 2020
Return Version
2018v3.2
Gross Receipts
$24,402,616
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$5,474,831$4,854,875▼ $619,956
Land, Buildings, and Equipment, Net$2,242,798$2,700,005▲ $457,207
Prepaid Expenses and Deferred Charges$29,781$2,287,399▲ $2,257,618
Cash and Non-Interest-Bearing Accounts$76,521$276,124▲ $199,603
Total Assets$16,458,544$19,584,877▲ $3,126,333
Other Assets Total$8,634,613$9,466,474▲ $831,861
Liabilities
Other Liabilities$2,509,519$4,761,949▲ $2,252,430
Mortgage Notes Payable Secured by Investment Property$3,517,490$3,517,490→ $0
Accounts Payable and Accrued Expenses$3,088,359$3,174,628▲ $86,269
Deferred Revenue-$771,136-
Total Liabilities$9,115,368$12,225,203▲ $3,109,835
Net Assets / Fund Balance
Unrestricted Net Assets$7,343,176$7,359,674▲ $16,498
Total Net Assets Fund Balance$7,343,176$7,359,674▲ $16,498
Total Liabilities and Net Assets / Fund Balance$16,458,544$19,584,877▲ $3,126,333

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,604,399$10,127,899$11,732,298
Equipment$378,263$1,839,750$2,218,013
Other Land Buildings$463,894-$463,894
Land$253,449-$253,449
Other Assets Org$9,466,474--
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Maria AcostaChief Financial Officer - Thru 12/2018PT-$326,380$326,380
Jacqueline ShermanDeputy Chief Executive Officer & Gerneral CounsePT-$270,837$270,837
Cristian CorreaSocial WorkerFT$124,649$25,313$149,962
Richard J ZoddaPsychiatristFT$125,789$20,876$146,665
Daphne QuarlesResidential Youth CounselorFT$107,217$21,759$128,976

Board Members and Trustees

NameTitle
Barbara SalmansonChairperson
Arthur MaslowTrustee
Bryce MarkusTrustee
Howard BlitmanTrustee
Peter HauspurgTrustee
Ronald RichterChief Executive Officer
Charles M FigliozziChief Financial Officer - From 2/2019
Maria AcostaChief Financial Officer - Thru 12/20
Jacqueline ShermanDeputy Chief Executive Officer & Ger
Revenue and Support

Revenue Composition

Contributions and Grants
$22,479
Program Service Revenue
$24,380,137
Investment Income
$0
Other Revenue
$0
All Other Contributions
$22,479
Change in Net Assets
$16,498

Audited Revenue Reconciliation

Revenue per Audited Statements
$24,402,616
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$80,671,735
Total Revenue per Audited Statements
$105,074,351
Total Revenue per Form 990
$24,402,616
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$16,320,401
Other Expenses$8,065,717
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$12,691,991--$12,691,991
Other Employee Benefits$1,769,624--$1,769,624
Payroll Taxes$1,298,773--$1,298,773
Occupancy$955,391--$955,391
All Other Expenses$785,484--$785,484
Pension Plan Contributions$560,013--$560,013
Other Expenses$428,014$2,929,935-$428,014
Fees for Services Other$310,551--$310,551
Insurance$203,003--$203,003
Depreciation Depletion$188,883--$188,883
Office Expenses$138,775--$138,775
Fees for Services Accounting$74,662--$74,662
Travel$72,949--$72,949
Fees for Services Legal$14,440--$14,440
Advertising$109--$109
Total Functional Expenses$21,456,183$2,929,935$0$24,386,118

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$103,372,879
Expenses Not Reported on Form 990$78,986,761
Expenses per Audited Statements$24,386,118
Total Expenses per Form 990$24,386,118
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$4,761,949
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 director of finance provides in a tax organizer. The cpa firm furnishes a draft form 990 which is reviewed by the director of finance and management. After approval, the director of finance 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
Charles M Figliozzi CPA
Title
CFO
Phone
9178084800
Signed
2020-07-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ronald Richter
Formed
1973
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
5
Employees
290
Volunteers
500

Preparer

Firm
Cohnreznick Llp
Address
1301 AVENUE OF THE AMERICAS, NEW YORK, NY 10019
Preparer
Lori Rothe Yokobosky CPA
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:

“The agency does not believe it has taken any material uncertain tax positions and, accordingly, they have not recorded any liability for unrecognized tax benefits. The agency's federal and state income tax returns filed prior to fiscal year 2016 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 83,959,978. Intercompany eliminations -3,288,243.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Related party expenses 82,275,004. Intercompany eliminations -3,288,243.”

Raw XML AppendixShowing 400 of 575 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/BOYAmt03088359
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03174628
IRS990/AccountsReceivableGrp/BOYAmt05474831
IRS990/AccountsReceivableGrp/EOYAmt04854875
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/AdvertisingGrp/ProgramServicesAmt0109
IRS990/AdvertisingGrp/TotalAmt0109
IRS990/AllOtherContributionsAmt022479
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0785484
IRS990/AllOtherExpensesGrp/TotalAmt0785484
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CHARLES FIGLIOZZI CPA
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/BOYAmt076521
IRS990/CashNonInterestBearingGrp/EOYAmt0276124
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt022479
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt08065717
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt024380137
IRS990/CYRevenuesLessExpensesAmt016498
IRS990/CYSalariesCompEmpBnftPaidAmt016320401
IRS990/CYTotalExpensesAmt024386118
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt024402616
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/EOYAmt0771136
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0188883
IRS990/DepreciationDepletionGrp/TotalAmt0188883
IRS990/Desc0JCCA EDENWALD: CAMPUS SERVICES - AVERAGE LENGTH OF STAY DECREASED BY 13%.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0290
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt021456183
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt074662
IRS990/FeesForServicesAccountingGrp/TotalAmt074662
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt014440
IRS990/FeesForServicesLegalGrp/TotalAmt014440
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0310551
IRS990/FeesForServicesOtherGrp/TotalAmt0310551
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/AverageHoursPerWeekRltdOrgRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt530.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt630.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt730.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt830.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt935.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1035.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1135.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt582644
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt731000
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt813106
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt925313
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1021759
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1120876
IRS990/Form990PartVIISectionAGrp/PersonNm0ARTHUR MASLOW
IRS990/Form990PartVIISectionAGrp/PersonNm1BARBARA SALMANSON
IRS990/Form990PartVIISectionAGrp/PersonNm2BRYCE MARKUS
IRS990/Form990PartVIISectionAGrp/PersonNm3HOWARD BLITMAN
IRS990/Form990PartVIISectionAGrp/PersonNm4PETER HAUSPURG
IRS990/Form990PartVIISectionAGrp/PersonNm5RONALD RICHTER
IRS990/Form990PartVIISectionAGrp/PersonNm6CHARLES M FIGLIOZZI
IRS990/Form990PartVIISectionAGrp/PersonNm7JACQUELINE SHERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm8MARIA ACOSTA
IRS990/Form990PartVIISectionAGrp/PersonNm9CRISTIAN CORREA
IRS990/Form990PartVIISectionAGrp/PersonNm10DAPHNE QUARLES
IRS990/Form990PartVIISectionAGrp/PersonNm11RICHARD J ZODDA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9124649
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10107217
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11125789
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt5437557
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt7239837
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt8313274
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHIEF FINANCIAL OFFICER - FROM 2/2019
IRS990/Form990PartVIISectionAGrp/TitleTxt7DEPUTY CHIEF EXECUTIVE OFFICER & GERNERAL COUNSE
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHIEF FINANCIAL OFFICER - THRU 12/2018
IRS990/Form990PartVIISectionAGrp/TitleTxt9SOCIAL WORKER
IRS990/Form990PartVIISectionAGrp/TitleTxt10RESIDENTIAL YOUTH COUNSELOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11PSYCHIATRIST
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01973
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt024402616
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt0203003
IRS990/InsuranceGrp/TotalAmt0203003
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt011967649
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02242798
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02700005
IRS990/LandBldgEquipCostOrOtherBssAmt014667654
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 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03517490
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03517490
IRS990/NetAssetsOrFundBalancesBOYAmt07343176
IRS990/NetAssetsOrFundBalancesEOYAmt07359674
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0955391
IRS990/OccupancyGrp/TotalAmt0955391
IRS990/OfficeExpensesGrp/ProgramServicesAmt0138775
IRS990/OfficeExpensesGrp/TotalAmt0138775
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt08634613
IRS990/OtherAssetsTotalGrp/EOYAmt09466474
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01769624
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01769624
IRS990/OtherExpensesGrp/Desc0ADMINISTRATION OVERHEAD
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2CHILDRENS ACTIVITIES
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02929935
IRS990/OtherExpensesGrp/ProgramServicesAmt01475366
IRS990/OtherExpensesGrp/ProgramServicesAmt1488155
IRS990/OtherExpensesGrp/ProgramServicesAmt2428014
IRS990/OtherExpensesGrp/TotalAmt02929935
IRS990/OtherExpensesGrp/TotalAmt11475366
IRS990/OtherExpensesGrp/TotalAmt2488155
IRS990/OtherExpensesGrp/TotalAmt3428014
IRS990/OtherLiabilitiesGrp/BOYAmt02509519
IRS990/OtherLiabilitiesGrp/EOYAmt04761949
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt012691991
IRS990/OtherSalariesAndWagesGrp/TotalAmt012691991
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt01298773
IRS990/PayrollTaxesGrp/TotalAmt01298773
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0560013
IRS990/PensionPlanContributionsGrp/TotalAmt0560013
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt029781
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02287399
IRS990/PrincipalOfficerNm0RONALD RICHTER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/BusinessCd1621400
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENTIAL TREATMENT PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc1MEDICAID
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt020736587
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13643550
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt020736587
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13643550
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt038854
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt06608026
IRS990/PYOtherRevenueAmt02863
IRS990/PYProgramServiceRevenueAmt021713368
IRS990/PYRevenuesLessExpensesAmt02768035
IRS990/PYSalariesCompEmpBnftPaidAmt012379024
IRS990/PYTotalExpensesAmt018987050
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt021755085
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt016498
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt024380137
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0DISABILITY REIMBURSEMENTS - 2014 AMOUNT: $ 5,950. 2015 AMOUNT: $ 5,553. 2016 AMOUNT: $ 3,842. INSURANCE RECOVERY - 2017 AMOUNT: $ 2,863.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt022479
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt038854
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt059466
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt056650
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt053032
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0230481
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0716
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0716
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt024380137
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt021713368
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt021393336
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt020734324
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt021313994
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0109535159
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0716
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0716
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt02863
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt03842
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt05553
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt05950
IRS990ScheduleA/OtherIncome509Grp/TotalAmt018208
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt0109765640
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt024402616
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt021752222
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt021452802
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt020790974
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt021367026
IRS990ScheduleA/Total509Grp/TotalAmt0109765640
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt024402616
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt021755085
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt021456644
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt020796527
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt021373692
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0109784564
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/BookValueAmt01604399
IRS990ScheduleD/BuildingsGrp/DepreciationAmt010127899
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt011732298
IRS990ScheduleD/EquipmentGrp/BookValueAmt0378263
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01839750
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02218013
IRS990ScheduleD/ExpensesNotReportedAmt078986761
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt024386118
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0253449
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0253449
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt09466474
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM JCCA
IRS990ScheduleD/OtherExpensesIncludedAmt078986761
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0463894
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0463894
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04761949
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO THIRD PARTIES
IRS990ScheduleD/OtherRevenueAmt080671735
IRS990ScheduleD/RevenueNotReportedAmt080671735
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt024402616
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE AGENCY DOES NOT BELIEVE IT HAS TAKEN ANY MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY, THEY HAVE NOT RECORDED ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS. THE AGENCY'S FEDERAL AND STATE INCOME TAX RETURNS FILED PRIOR TO FISCAL YEAR 2016 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 83,959,978. INTERCOMPANY ELIMINATIONS -3,288,243.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RELATED PARTY EXPENSES 82,275,004. INTERCOMPANY ELIMINATIONS -3,288,243.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02700005
IRS990ScheduleD/TotalBookValueOtherAssetsAmt09466474
IRS990ScheduleD/TotalExpensesPerForm990Amt024386118
IRS990ScheduleD/TotalLiabilityAmt04761949
IRS990ScheduleD/TotalRevenuePerForm990Amt024402616
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0105074351
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0103372879
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/BonusRelatedOrganizationsAmt20

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,584,877
Liabilities
$12,225,203
Net assets
$7,359,674
Revenue
$24,402,616
Expenses
$24,386,118
Net income
$16,498
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