Civic Intelligence

Jcca Edenwald Inc.

990 • Fiscal year 2022 • EIN 23-7314995

Jul 01, 2021 to Jun 30, 2022 • Filed on May 13, 2023

858 East 29th StreetBrooklyn, NY 11210

(917) 808-4800

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

73rd percentile

0.48x

Higher debt load relative to assets than 73% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Liabilities / Revenue

62nd percentile

0.46x

Higher debt load relative to revenue than 62% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Net Margin

73rd percentile

20%

Higher net margin than 73% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Top Officer Pay

89th percentile

$696,633

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Asset Growth

57th percentile

2.9%

Faster asset growth than 57% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Revenue Growth

70th percentile

18%

Faster revenue growth than 70% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Assets

Up

$33,166,573

Up $934,434 (+2.9%) from 2021

Net Assets

Up

$17,351,855

Up $6,908,356 (+66%) from 2021

Liabilities

Down

$15,814,718

Down $5,973,922 (-27%) from 2021

Revenue

Up

$34,690,389

Up $5,210,716 (+18%) from 2021

Expenses

Up

$27,782,033

Up $199,089 (+0.7%) from 2021

Net Income

Up

$6,908,356

Up $5,011,627 (+264%) from 2021

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

2022

Assets$33,166,573
Liabilities$15,814,718
Net Assets$17,351,855

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

2022

Revenue$34,690,389
Expenses$27,782,033
Net Income$6,908,356
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 13, 2023
Return Version
2021v4.2
Gross Receipts
$35,097,340
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$6,702,607$11,272,818▲ $4,570,211
Land, Buildings, and Equipment, Net$3,938,529$3,972,214▲ $33,685
Cash and Non-Interest-Bearing Accounts$3,989,192$3,174,507▼ $814,685
Prepaid Expenses and Deferred Charges$2,422,751$2,415,986▼ $6,765
Total Assets$32,232,139$33,166,573▲ $934,434
Other Assets Total$15,179,060$12,331,048▼ $2,848,012
Liabilities
Other Liabilities$13,475,695$8,215,913▼ $5,259,782
Accounts Payable and Accrued Expenses$4,533,884$4,081,315▼ $452,569
Mortgage Notes Payable Secured by Investment Property$3,517,490$3,517,490→ $0
Deferred Revenue$261,571--
Total Liabilities$21,788,640$15,814,718▼ $5,973,922
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$10,443,499$17,351,855▲ $6,908,356
Total Net Assets Fund Balance$10,443,499$17,351,855▲ $6,908,356
Total Liabilities and Net Assets / Fund Balance$32,232,139$33,166,573▲ $934,434

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,113,383$10,442,915$12,556,298
Equipment$1,134,506$2,247,572$3,382,078
Other Land Buildings$470,876-$470,876
Land$253,449-$253,449
Other Assets Org$12,331,048--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Richard ZoddaPsychiatristFT$201,885$55,982$257,867
Daphne QuarlesResidential Youth CounselorFT$161,889$24,445$186,334
Cristian CorreaAsst VPFT$130,596$28,656$159,252
Samantha LewisPsychiatric NpFT$133,596$13,232$146,828
Malaika Gutman-gates MalaikaSw DirectorFT$117,234$13,050$130,284

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$2,950,064
Program Service Revenue
$32,147,276
Investment Income
$-406,951
Other Revenue
$0
All Other Contributions
$7,889
Change in Net Assets
$6,908,356

Audited Revenue Reconciliation

Revenue per Audited Statements
$34,690,389
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$80,088,471
Total Revenue per Audited Statements
$114,778,860
Total Revenue per Form 990
$34,690,389
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$15,745,331
Other Expenses$12,036,702
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$12,151,608--$12,151,608
Other Employee Benefits$1,874,974--$1,874,974
Occupancy$1,755,347--$1,755,347
Payroll Taxes$1,293,570--$1,293,570
Fees for Services Other$552,448--$552,448
Office Expenses$542,188--$542,188
Other Expenses$539,161$4,622,165-$539,161
Insurance$524,254--$524,254
Pension Plan Contributions$425,179--$425,179
Depreciation Depletion$290,626--$290,626
All Other Expenses$209,585--$209,585
Information Technology$178,510--$178,510
Fees for Services Accounting$103,853--$103,853
Travel$98,385--$98,385
Conferences and Meetings$16,578--$16,578
Total Functional Expenses$23,159,868$4,622,165$0$27,782,033

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$108,856,637
Expenses Not Reported on Form 990$81,074,604
Expenses per Audited Statements$27,782,033
Total Expenses per Form 990$27,782,033
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$8,215,913
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 EAST 29TH STREET, BROOKLYN, NY 11210

Signing Officer

Name
Charles M Figliozzi CPA
Title
CFO
Phone
9178084800
Signed
2023-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ronald Richter
Formed
1973
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
3
Employees
286
Volunteers
540

Preparer

Firm
Cohnreznick Llp
Address
1301 AVENUE OF THE AMERICAS, NEW YORK, NY 10019
Preparer
Lori Rothe Yokobosky CPA
Phone
2122970400
Supplemental Narrative

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, 2022; however, due to the tax being immaterial to the consolidating financial statements, there is no provision for income taxes in the accompanying consolidating financial statements. Management has analyzed the tax positions taken by the agency and has concluded that, as of june 30, 2022, there are no uncertain tax positions taken or expected to be taken that would require recognition of liability (or asset) or disclosure to the consolidating financial statements. The agency's federal and state income tax returns filed prior to fiscal year 2019 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 85,152,368. Intercompany eliminations -5,063,897.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Related party expenses 86,138,501. Intercompany eliminations -5,063,897.

Raw XML AppendixShowing 400 of 613 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/BOYAmt04533884
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04081315
IRS990/AccountsReceivableGrp/BOYAmt06702607
IRS990/AccountsReceivableGrp/EOYAmt011272818
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/AllOtherContributionsAmt07889
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0209585
IRS990/AllOtherExpensesGrp/TotalAmt0209585
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CHARLES FIGLIOZZI CPA
IRS990/BooksInCareOfDetail/PhoneNum09178084800
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0858 EAST 29TH STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0BROOKLYN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd011210
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt03989192
IRS990/CashNonInterestBearingGrp/EOYAmt03174507
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt016578
IRS990/ConferencesMeetingsGrp/TotalAmt016578
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02950064
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-406951
IRS990/CYOtherExpensesAmt012036702
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt032147276
IRS990/CYRevenuesLessExpensesAmt06908356
IRS990/CYSalariesCompEmpBnftPaidAmt015745331
IRS990/CYTotalExpensesAmt027782033
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt034690389
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0261571
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0290626
IRS990/DepreciationDepletionGrp/TotalAmt0290626
IRS990/Desc0FOR EDENWALD SPECIFICALLY: WE SERVED 153 CLIENTS, 6 WERE STEPPED DOWN TO COMMUNITY.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0286
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt023159868
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0103853
IRS990/FeesForServicesAccountingGrp/TotalAmt0103853
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0552448
IRS990/FeesForServicesOtherGrp/TotalAmt0552448
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt430.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt530.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt630.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt735.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt835.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt935.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1035.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1135.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt440059
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt548300
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt691308
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt725681
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt813050
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt913232
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1022445
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1141933
IRS990/Form990PartVIISectionAGrp/PersonNm0BARBARA SALMANSON
IRS990/Form990PartVIISectionAGrp/PersonNm1BRYCE MARKUS
IRS990/Form990PartVIISectionAGrp/PersonNm2STEPHANIE SPIEGEL
IRS990/Form990PartVIISectionAGrp/PersonNm3WENDY KLEINMAN
IRS990/Form990PartVIISectionAGrp/PersonNm4CHARLES M FIGLIOZZI
IRS990/Form990PartVIISectionAGrp/PersonNm5JACQUELINE SHERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm6RONALD RICHTER
IRS990/Form990PartVIISectionAGrp/PersonNm7CRISTIAN CORREA
IRS990/Form990PartVIISectionAGrp/PersonNm8MALAIKA GUTMAN-GATES MALAIKA
IRS990/Form990PartVIISectionAGrp/PersonNm9SAMANTHA LEWIS
IRS990/Form990PartVIISectionAGrp/PersonNm10DAPHNE QUARLES
IRS990/Form990PartVIISectionAGrp/PersonNm11RICHARD ZODDA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7133571
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8117234
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9133596
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10163889
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11215934
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt4314211
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt5341648
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt6605325
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3OUTGOING TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DEPUTY CHIEF EXECUTIVE OFF
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt7ASST VP
IRS990/Form990PartVIISectionAGrp/TitleTxt8SW DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9PSYCHIATRIC NP
IRS990/Form990PartVIISectionAGrp/TitleTxt10RESIDENTIAL YOUTH COUNSELOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11PSYCHIATRIST
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01973
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-406951
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GovernmentGrantsAmt02942175
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt035097340
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0178510
IRS990/InformationTechnologyGrp/TotalAmt0178510
IRS990/InsuranceGrp/ProgramServicesAmt0524254
IRS990/InsuranceGrp/TotalAmt0524254
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt012690487
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03938529
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03972214
IRS990/LandBldgEquipCostOrOtherBssAmt016662701
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0406951
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/NetAssetsOrFundBalancesBOYAmt010443499
IRS990/NetAssetsOrFundBalancesEOYAmt017351855
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-406951
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-406951
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt010443499
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt017351855
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt01755347
IRS990/OccupancyGrp/TotalAmt01755347
IRS990/OfficeExpensesGrp/ProgramServicesAmt0542188
IRS990/OfficeExpensesGrp/TotalAmt0542188
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt015179060
IRS990/OtherAssetsTotalGrp/EOYAmt012331048
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01874974
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01874974
IRS990/OtherExpensesGrp/Desc0ADMINISTRATION OVERHEAD
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2CLIENT EXPENSES
IRS990/OtherExpensesGrp/Desc3FOOD
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04622165
IRS990/OtherExpensesGrp/ProgramServicesAmt02052911
IRS990/OtherExpensesGrp/ProgramServicesAmt1550691
IRS990/OtherExpensesGrp/ProgramServicesAmt2539161
IRS990/OtherExpensesGrp/TotalAmt04622165
IRS990/OtherExpensesGrp/TotalAmt12052911
IRS990/OtherExpensesGrp/TotalAmt2550691
IRS990/OtherExpensesGrp/TotalAmt3539161
IRS990/OtherLiabilitiesGrp/BOYAmt013475695
IRS990/OtherLiabilitiesGrp/EOYAmt08215913
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt012151608
IRS990/OtherSalariesAndWagesGrp/TotalAmt012151608
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt01293570
IRS990/PayrollTaxesGrp/TotalAmt01293570
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0425179
IRS990/PensionPlanContributionsGrp/TotalAmt0425179
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02422751
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02415986
IRS990/PrincipalOfficerNm0RONALD RICHTER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/BusinessCd1621400
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENTIAL TREATMENT PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc1MEDICAID
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt030985682
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11161594
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt030985682
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11161594
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt014903
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt09896815
IRS990/PYOtherRevenueAmt02686
IRS990/PYProgramServiceRevenueAmt029462084
IRS990/PYRevenuesLessExpensesAmt01896729
IRS990/PYSalariesCompEmpBnftPaidAmt017686129
IRS990/PYTotalExpensesAmt027582944
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt029479673
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt06908356
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt032147276
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0DISABILITY REIMBURSEMENTS - 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/CurrentTaxYearAmt02950064
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt014903
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt031950
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt022479
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt038854
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03058250
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt032147276
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt029462084
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt027344679
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt024380137
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt021713368
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0135047544
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt02686
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt02040
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt02863
IRS990ScheduleA/OtherIncome509Grp/TotalAmt07589
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt0138105794
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt035097340
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt029476987
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt027376629
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt024402616
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt021752222
IRS990ScheduleA/Total509Grp/TotalAmt0138105794
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt035097340
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt029479673
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt027378669
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt024402616
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt021755085
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0138113383
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/BookValueAmt02113383
IRS990ScheduleD/BuildingsGrp/DepreciationAmt010442915
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt012556298
IRS990ScheduleD/EquipmentGrp/BookValueAmt01134506
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02247572
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03382078
IRS990ScheduleD/ExpensesNotReportedAmt081074604
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt027782033
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0253449
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0253449
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt012331048
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM JCCA
IRS990ScheduleD/OtherExpensesIncludedAmt081074604
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0470876
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0470876
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08215913
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO THIRD PARTIES
IRS990ScheduleD/OtherRevenueAmt080088471
IRS990ScheduleD/RevenueNotReportedAmt080088471
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt034690389
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, 2022; HOWEVER, DUE TO THE TAX BEING IMMATERIAL TO THE CONSOLIDATING FINANCIAL STATEMENTS, THERE IS NO PROVISION FOR INCOME TAXES IN THE ACCOMPANYING CONSOLIDATING FINANCIAL STATEMENTS. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE AGENCY AND HAS CONCLUDED THAT, AS OF JUNE 30, 2022, THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF LIABILITY (OR ASSET) OR DISCLOSURE TO THE CONSOLIDATING FINANCIAL STATEMENTS. THE AGENCY'S FEDERAL AND STATE INCOME TAX RETURNS FILED PRIOR TO FISCAL YEAR 2019 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 85,152,368. INTERCOMPANY ELIMINATIONS -5,063,897.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RELATED PARTY EXPENSES 86,138,501. INTERCOMPANY ELIMINATIONS -5,063,897.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03972214
IRS990ScheduleD/TotalBookValueOtherAssetsAmt012331048
IRS990ScheduleD/TotalExpensesPerForm990Amt027782033
IRS990ScheduleD/TotalLiabilityAmt08215913
IRS990ScheduleD/TotalRevenuePerForm990Amt034690389
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0114778860
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0108856637
IRS990ScheduleJ/AnyNonFixedPaymentsInd01
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/BaseCompensationFilingOrgAmt3201885
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt4161889
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt5130596
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount314049
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount42000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount52705

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings