Civic Intelligence

Jcca Edenwald Inc.

990 • Fiscal year 2020 • EIN 23-7314995

Jul 01, 2019 to Jun 30, 2020 • Filed on May 06, 2021

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

80th percentile

0.68x

Higher debt load relative to assets than 80% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Liabilities / Revenue

67th percentile

0.66x

Higher debt load relative to revenue than 67% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Net Margin

51st percentile

4.3%

Higher net margin than 51% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Top Officer Pay

85th percentile

$518,185

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Asset Growth

86th percentile

35%

Faster asset growth than 86% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Revenue Growth

70th percentile

12%

Faster revenue growth than 70% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$26,506,086

Up $6,921,209 (+35%) from 2019

Net Assets

Up

$8,546,770

Up $1,187,096 (+16%) from 2019

Liabilities

Up

$17,959,316

Up $5,734,113 (+47%) from 2019

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin51st percentile

Revenue

Up

$27,378,669

Up $2,976,053 (+12%) from 2019

Expenses

Up

$26,191,573

Up $1,805,455 (+7.4%) from 2019

Net Income

Up

$1,187,096

Up $1,170,598 (+7095%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2020

Assets$26,506,086
Liabilities$17,959,316
Net Assets$8,546,770
Open 2020 Filing

Operations Trend

Revenue Growth70th 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

2020

Revenue$27,378,669
Expenses$26,191,573
Net Income$1,187,096
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 6, 2021
Return Version
2019v5.2
Gross Receipts
$27,378,669
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$4,854,875$7,561,423▲ $2,706,548
Land, Buildings, and Equipment, Net$2,700,005$3,232,234▲ $532,229
Prepaid Expenses and Deferred Charges$2,287,399$2,353,797▲ $66,398
Cash and Non-Interest-Bearing Accounts$276,124$554,055▲ $277,931
Total Assets$19,584,877$26,506,086▲ $6,921,209
Other Assets Total$9,466,474$12,804,577▲ $3,338,103
Liabilities
Other Liabilities$4,761,949$9,885,829▲ $5,123,880
Accounts Payable and Accrued Expenses$3,174,628$3,784,861▲ $610,233
Mortgage Notes Payable Secured by Investment Property$3,517,490$3,517,490→ $0
Deferred Revenue$771,136$771,136→ $0
Total Liabilities$12,225,203$17,959,316▲ $5,734,113
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,359,674$8,546,770▲ $1,187,096
Total Net Assets Fund Balance$7,359,674$8,546,770▲ $1,187,096
Total Liabilities and Net Assets / Fund Balance$19,584,877$26,506,086▲ $6,921,209

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,929,214$10,216,119$12,145,333
Equipment$319,639$1,974,561$2,294,200
Other Land Buildings$729,932-$729,932
Land$253,449-$253,449
Other Assets Org$12,804,577--
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Richard J ZoddaPsychiatristFT$195,884$47,634$243,518
Cristian CorreaSocial WorkerFT$132,857$24,334$157,191
Daphne QuarlesResidential Youth CounselorFT$124,711$21,066$145,777
Samantha R LewisPsychiatric Nurse PractionerFT$127,893$12,524$140,417
Malaika Gutman-gatesDirector, Social WorkFT$111,761-$111,761

Board Members and Trustees

NameTitle
Barbara SalmansonPresident
Bryce MarkusTrustee
Stephanie SpiegelTrustee
Wendy KleinmanTrustee
Ronald RichterChief Executive Officer
Charles M FigliozziChief Financial Officer
Jacqueline ShermanDeputy Chief Executive Officer
Revenue and Support

Revenue Composition

Contributions and Grants
$31,950
Program Service Revenue
$27,344,679
Investment Income
$0
Other Revenue
$2,040
All Other Contributions
$31,950
Change in Net Assets
$1,187,096

Audited Revenue Reconciliation

Revenue per Audited Statements
$27,378,669
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$80,142,737
Total Revenue per Audited Statements
$107,521,406
Total Revenue per Form 990
$27,378,669
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$17,516,345
Other Expenses$8,675,228
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$14,139,410--$14,139,410
Payroll Taxes$1,416,413--$1,416,413
Other Employee Benefits$1,333,374--$1,333,374
Occupancy$1,123,947--$1,123,947
All Other Expenses$740,189--$740,189
Pension Plan Contributions$627,148--$627,148
Fees for Services Other$552,518--$552,518
Other Expenses$528,804$2,940,217-$528,804
Office Expenses$230,547--$230,547
Insurance$215,761--$215,761
Depreciation Depletion$209,833--$209,833
Fees for Services Accounting$91,020--$91,020
Travel$44,160--$44,160
Conferences and Meetings$27,513--$27,513
Fees for Services Legal$9,339--$9,339
Total Functional Expenses$23,251,356$2,940,217$0$26,191,573

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$107,779,067
Expenses Not Reported on Form 990$81,587,494
Expenses per Audited Statements$26,191,573
Total Expenses per Form 990$26,191,573
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$9,885,829
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
2021-05-06
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
287
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 2017 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 83,522,886. Intercompany eliminations -3,380,149.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Related party expenses 84,967,643. Intercompany eliminations -3,380,149.”

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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/NetAssetsOrFundBalancesBOYAmt07359674
IRS990/NetAssetsOrFundBalancesEOYAmt08546770
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt07359674
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt08546770
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt01123947
IRS990/OccupancyGrp/TotalAmt01123947
IRS990/OfficeExpensesGrp/ProgramServicesAmt0230547
IRS990/OfficeExpensesGrp/TotalAmt0230547
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt09466474
IRS990/OtherAssetsTotalGrp/EOYAmt012804577
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01333374
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01333374
IRS990/OtherExpensesGrp/Desc0ADMINISTRATION OVERHEAD
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2SUPPLIES AND EQUIPMENT
IRS990/OtherExpensesGrp/Desc3FOOD
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02940217
IRS990/OtherExpensesGrp/ProgramServicesAmt01397275
IRS990/OtherExpensesGrp/ProgramServicesAmt1564105
IRS990/OtherExpensesGrp/ProgramServicesAmt2528804
IRS990/OtherExpensesGrp/TotalAmt02940217
IRS990/OtherExpensesGrp/TotalAmt11397275
IRS990/OtherExpensesGrp/TotalAmt2564105
IRS990/OtherExpensesGrp/TotalAmt3528804
IRS990/OtherLiabilitiesGrp/BOYAmt04761949
IRS990/OtherLiabilitiesGrp/EOYAmt09885829
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0DISABILITY REIMBURSEMENT
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02040
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02040
IRS990/OtherRevenueTotalAmt02040
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt014139410
IRS990/OtherSalariesAndWagesGrp/TotalAmt014139410
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt01416413
IRS990/PayrollTaxesGrp/TotalAmt01416413
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0627148
IRS990/PensionPlanContributionsGrp/TotalAmt0627148
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02287399
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02353797
IRS990/PrincipalOfficerNm0RONALD RICHTER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/BusinessCd1621400
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENTIAL TREATMENT PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc1MEDICAID
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt022630377
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14714302
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt022630377
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14714302
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt022479
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt08065717
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt024380137
IRS990/PYRevenuesLessExpensesAmt016498
IRS990/PYSalariesCompEmpBnftPaidAmt016320401
IRS990/PYTotalExpensesAmt024386118
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt024402616
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01187096
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt027346719
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0DISABILITY REIMBURSEMENTS - 2015 AMOUNT: $ 5,553. 2016 AMOUNT: $ 3,842. 2019 AMOUNT: $ 2,040. INSURANCE RECOVERY - 2017 AMOUNT: $ 2,863.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt031950
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt022479
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt038854
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt059466
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt056650
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0209399
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt027344679
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt024380137
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt021713368
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt021393336
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt020734324
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0115565844
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt02040
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt02863
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt03842
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt05553
IRS990ScheduleA/OtherIncome509Grp/TotalAmt014298
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt0115775243
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt027376629
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt024402616
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt021752222
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt021452802
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt020790974
IRS990ScheduleA/Total509Grp/TotalAmt0115775243
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt027378669
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt024402616
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt021755085
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt021456644
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt020796527
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0115789541
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/BookValueAmt01929214
IRS990ScheduleD/BuildingsGrp/DepreciationAmt010216119
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt012145333
IRS990ScheduleD/EquipmentGrp/BookValueAmt0319639
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01974561
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02294200
IRS990ScheduleD/ExpensesNotReportedAmt081587494
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt026191573
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0253449
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0253449
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt012804577
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM JCCA
IRS990ScheduleD/OtherExpensesIncludedAmt081587494
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0729932
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0729932
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09885829
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO THIRD PARTIES
IRS990ScheduleD/OtherRevenueAmt080142737
IRS990ScheduleD/RevenueNotReportedAmt080142737
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt027378669
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 2017 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 83,522,886. INTERCOMPANY ELIMINATIONS -3,380,149.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RELATED PARTY EXPENSES 84,967,643. INTERCOMPANY ELIMINATIONS -3,380,149.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03232234
IRS990ScheduleD/TotalBookValueOtherAssetsAmt012804577
IRS990ScheduleD/TotalExpensesPerForm990Amt026191573
IRS990ScheduleD/TotalLiabilityAmt09885829
IRS990ScheduleD/TotalRevenuePerForm990Amt027378669
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0107521406
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0107779067
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/BaseCompensationFilingOrgAmt3132857
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt4195884
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,506,086
Liabilities
$17,959,316
Net assets
$8,546,770
Revenue
$27,378,669
Expenses
$26,191,573
Net income
$1,187,096
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