Civic Intelligence

Jcca Edenwald Inc.

990 • Fiscal year 2021 • EIN 23-7314995

Jul 01, 2020 to Jun 30, 2021 • Filed on Apr 27, 2022

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

83rd percentile

0.68x

Higher debt load relative to assets than 83% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Liabilities / Revenue

74th percentile

0.74x

Higher debt load relative to revenue than 74% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Net Margin

37th percentile

6.4%

Higher net margin than 37% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Top Officer Pay

85th percentile

$517,677

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Asset Growth

74th percentile

22%

Faster asset growth than 74% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Revenue Growth

42nd percentile

7.7%

Faster revenue growth than 42% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Assets

Up

$32,232,139

Up $5,726,053 (+22%) from 2020

Net Assets

Up

$10,443,499

Up $1,896,729 (+22%) from 2020

Liabilities

Up

$21,788,640

Up $3,829,324 (+21%) from 2020

Revenue

Up

$29,479,673

Up $2,101,004 (+7.7%) from 2020

Expenses

Up

$27,582,944

Up $1,391,371 (+5.3%) from 2020

Net Income

Up

$1,896,729

Up $709,633 (+60%) from 2020

Historical Trend

Balance Sheet Trend

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

2021

Assets$32,232,139
Liabilities$21,788,640
Net Assets$10,443,499

Operations Trend

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

2021

Revenue$29,479,673
Expenses$27,582,944
Net Income$1,896,729
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Apr 27, 2022
Return Version
2020v4.2
Gross Receipts
$29,479,673
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$7,561,423$6,702,607▼ $858,816
Cash and Non-Interest-Bearing Accounts$554,055$3,989,192▲ $3,435,137
Land, Buildings, and Equipment, Net$3,232,234$3,938,529▲ $706,295
Prepaid Expenses and Deferred Charges$2,353,797$2,422,751▲ $68,954
Total Assets$26,506,086$32,232,139▲ $5,726,053
Other Assets Total$12,804,577$15,179,060▲ $2,374,483
Liabilities
Other Liabilities$9,885,829$13,475,695▲ $3,589,866
Accounts Payable and Accrued Expenses$3,784,861$4,533,884▲ $749,023
Mortgage Notes Payable Secured by Investment Property$3,517,490$3,517,490→ $0
Deferred Revenue$771,136$261,571▼ $509,565
Total Liabilities$17,959,316$21,788,640▲ $3,829,324
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,546,770$10,443,499▲ $1,896,729
Total Net Assets Fund Balance$8,546,770$10,443,499▲ $1,896,729
Total Liabilities and Net Assets / Fund Balance$26,506,086$32,232,139▲ $5,726,053

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,031,464$10,325,244$12,356,708
Equipment$233,143$2,074,557$2,307,700
Other Land Buildings$1,420,473-$1,420,473
Land$253,449-$253,449
Other Assets Org$15,179,060--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Richard J ZoddaPsychiatristFT$200,143$45,322$245,465
Cristian CorreaSocial WorkerFT$129,704$38,084$167,788
Samantha R LewisPsychiatric Nurse PractionFT$120,711$35,323$156,034
Daphne QuarlesResidential Youth CounselorFT$144,263$2,348$146,611
Malaika Gutman-gatesDirector, Social WorkFT$112,638-$112,638

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 Off
Revenue and Support

Revenue Composition

Contributions and Grants
$14,903
Program Service Revenue
$29,462,084
Investment Income
$0
Other Revenue
$2,686
All Other Contributions
$14,903
Change in Net Assets
$1,896,729

Audited Revenue Reconciliation

Revenue per Audited Statements
$29,479,673
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$98,536,742
Total Revenue per Audited Statements
$128,016,415
Total Revenue per Form 990
$29,479,673
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$17,686,129
Other Expenses$9,896,815
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$13,820,967--$13,820,967
Other Employee Benefits$1,959,226--$1,959,226
Occupancy$1,514,090--$1,514,090
Payroll Taxes$1,340,213--$1,340,213
All Other Expenses$578,235--$578,235
Pension Plan Contributions$565,723--$565,723
Fees for Services Other$409,050--$409,050
Other Expenses$355,512$3,767,351-$355,512
Insurance$350,411--$350,411
Office Expenses$235,818--$235,818
Depreciation Depletion$217,480--$217,480
Fees for Services Accounting$87,671--$87,671
Travel$58,508--$58,508
Conferences and Meetings$5,307--$5,307
Advertising$579--$579
Fees for Services Legal$516--$516
Total Functional Expenses$23,815,593$3,767,351$0$27,582,944

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$107,220,440
Expenses Not Reported on Form 990$79,637,496
Expenses per Audited Statements$27,582,944
Total Expenses per Form 990$27,582,944
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$10,533,520
Paycheck Protection Program Loan$2,942,175
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
2022-04-27
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
295
Volunteers
509

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:

Jcca and edenwald were incorporated in the state of new york and are exempt from federal and state income taxes under section 501(c)(3) of the internal revenue code. Jcca and edenwald have both been determined by the internal revenue service ("irs") not to be "private foundations" within the meaning of section 509(a) of the internal revenue code. There was unrelated business income for the year ended june 30, 2021; however, due to the tax being immaterial to the consolidated financial statements, there is no provision for income taxes in the accompanying consolidating financial statements. 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 2018 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 102,735,826. Intercompany eliminations -4,199,084.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Related party expenses 83,836,580. Intercompany eliminations -4,199,084.

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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/NetAssetsOrFundBalancesBOYAmt08546770
IRS990/NetAssetsOrFundBalancesEOYAmt010443499
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt08546770
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt010443499
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt01514090
IRS990/OccupancyGrp/TotalAmt01514090
IRS990/OfficeExpensesGrp/ProgramServicesAmt0235818
IRS990/OfficeExpensesGrp/TotalAmt0235818
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt012804577
IRS990/OtherAssetsTotalGrp/EOYAmt015179060
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01959226
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01959226
IRS990/OtherExpensesGrp/Desc0ADMINISTRATION OVERHEAD
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2FOOD
IRS990/OtherExpensesGrp/Desc3SUPPLIES AND EQUIPMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03767351
IRS990/OtherExpensesGrp/ProgramServicesAmt01822537
IRS990/OtherExpensesGrp/ProgramServicesAmt1493750
IRS990/OtherExpensesGrp/ProgramServicesAmt2355512
IRS990/OtherExpensesGrp/TotalAmt03767351
IRS990/OtherExpensesGrp/TotalAmt11822537
IRS990/OtherExpensesGrp/TotalAmt2493750
IRS990/OtherExpensesGrp/TotalAmt3355512
IRS990/OtherLiabilitiesGrp/BOYAmt09885829
IRS990/OtherLiabilitiesGrp/EOYAmt013475695
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0DISABILITY REIMBURSEMENT
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02686
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02686
IRS990/OtherRevenueTotalAmt02686
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt013820967
IRS990/OtherSalariesAndWagesGrp/TotalAmt013820967
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt01340213
IRS990/PayrollTaxesGrp/TotalAmt01340213
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0565723
IRS990/PensionPlanContributionsGrp/TotalAmt0565723
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02353797
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02422751
IRS990/PrincipalOfficerNm0RONALD RICHTER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/BusinessCd1621400
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENTIAL TREATMENT PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc1MEDICAID
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt024941310
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14520774
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt024941310
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14520774
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt031950
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt08675228
IRS990/PYOtherRevenueAmt02040
IRS990/PYProgramServiceRevenueAmt027344679
IRS990/PYRevenuesLessExpensesAmt01187096
IRS990/PYSalariesCompEmpBnftPaidAmt017516345
IRS990/PYTotalExpensesAmt026191573
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt027378669
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01896729
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt029464770
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0DISABILITY REIMBURSEMENTS - 2016 AMOUNT: $ 3,842. 2019 AMOUNT: $ 2,040. 2020 AMOUNT: $ 2,686. INSURANCE RECOVERY - 2017 AMOUNT: $ 2,863.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt014903
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt031950
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt022479
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt038854
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt059466
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0167652
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt029462084
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt027344679
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt024380137
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt021713368
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt021393336
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0124293604
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt02686
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt02040
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt02863
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt03842
IRS990ScheduleA/OtherIncome509Grp/TotalAmt011431
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt0124461256
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt029476987
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt027376629
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt024402616
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt021752222
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt021452802
IRS990ScheduleA/Total509Grp/TotalAmt0124461256
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt029479673
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt027378669
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt024402616
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt021755085
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt021456644
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0124472687
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/BookValueAmt02031464
IRS990ScheduleD/BuildingsGrp/DepreciationAmt010325244
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt012356708
IRS990ScheduleD/EquipmentGrp/BookValueAmt0233143
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02074557
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02307700
IRS990ScheduleD/ExpensesNotReportedAmt079637496
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt027582944
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0253449
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0253449
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt015179060
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM JCCA
IRS990ScheduleD/OtherExpensesIncludedAmt079637496
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01420473
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01420473
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010533520
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12942175
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO THIRD PARTIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYCHECK PROTECTION PROGRAM LOAN
IRS990ScheduleD/OtherRevenueAmt098536742
IRS990ScheduleD/RevenueNotReportedAmt098536742
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt029479673
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0JCCA AND EDENWALD WERE INCORPORATED IN THE STATE OF NEW YORK AND ARE EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. JCCA AND EDENWALD HAVE BOTH BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE ("IRS") NOT TO BE "PRIVATE FOUNDATIONS" WITHIN THE MEANING OF SECTION 509(A) OF THE INTERNAL REVENUE CODE. THERE WAS UNRELATED BUSINESS INCOME FOR THE YEAR ENDED JUNE 30, 2021; HOWEVER, DUE TO THE TAX BEING IMMATERIAL TO THE CONSOLIDATED FINANCIAL STATEMENTS, THERE IS NO PROVISION FOR INCOME TAXES IN THE ACCOMPANYING CONSOLIDATING FINANCIAL STATEMENTS. 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 2018 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 102,735,826. INTERCOMPANY ELIMINATIONS -4,199,084.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RELATED PARTY EXPENSES 83,836,580. INTERCOMPANY ELIMINATIONS -4,199,084.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03938529
IRS990ScheduleD/TotalBookValueOtherAssetsAmt015179060
IRS990ScheduleD/TotalExpensesPerForm990Amt027582944
IRS990ScheduleD/TotalLiabilityAmt013475695
IRS990ScheduleD/TotalRevenuePerForm990Amt029479673
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0128016415
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0107220440
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/BaseCompensationFilingOrgAmt3200143
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt4129704

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