Form 990 for tax year 2023
Filed by JEWISH CHILD CARE ASSOCIATION OF NEW YORK.
This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.
What the amendment changed
Compared with the latest return for 2023 , filed 5 May 2026. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
- Total revenue
- $94,170,618 changed to $91,229,652
- Contributions and grants received
- $30,514,828 changed to $27,573,862
- Total assets, end of year
- $176,869,644 changed to $173,928,678
- Net assets or fund balances, end of year
- $73,923,487 changed to $70,982,521
Totals
- Total revenue
- $94,170,618
- Total expenses
- $99,875,072
- Contributions and grants received
- $30,514,828
- Grants paid
- $240,751
- Program service revenue
- $57,659,142
- Investment income
- $5,369,829
- Other revenue
- $626,819
- Total assets, end of year
- $176,869,644
- Total liabilities, end of year
- $102,946,157
- Net assets or fund balances, end of year
- $73,923,487
- Program services expenses (Part IX)
- $78,070,183
- Management and general expenses
- $20,682,503
- Fundraising expenses
- $1,122,386
- Program service expenses (Part III)
- $78,070,183
Program services were 78.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1c · Fundraising events
$479,581
-
1e · Government grants (contributions)
$23,209,819
-
1f · All other contributions, gifts and grants
$6,825,428
-
2a · Program service revenue: FOSTER HOME SERVICES
total $36,606,230 · related or exempt $36,606,230
-
2b · Program service revenue: OTHER FEE FOR SERVICES
total $12,376,595 · related or exempt $12,376,595
-
2c · Program service revenue: ADMINISTRATIVE FEES
total $6,547,093 · related or exempt $6,547,093
-
2d · Program service revenue: ED SUPPORT PROGRAM
total $1,319,378 · related or exempt $1,319,378
-
2e · Program service revenue: MEDICAID
total $809,846 · related or exempt $809,846
-
3 · Investment income
total $1,366,741 · excluded $1,366,741
-
6a · Gross rents
real property $616,834
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $616,834
-
6d · Net rental income or loss
total $616,834 · excluded $616,834
-
7a · Gross sales of assets other than inventory
securities $39,231,183
-
7b · Less cost or other basis and sales expenses
securities $35,140,789 · other assets $87,306
-
7c · Gain or loss
securities $4,090,394 · other assets -$87,306
-
7d · Net gain or loss
total $4,003,088 · excluded $4,003,088
-
8a · Fundraising events: gross income
$25,900
-
8a · Fundraising events: contributions included on line 1c
$479,581
-
8b · Fundraising events: direct expenses
$237,052
-
8c · Net income from fundraising events
total -$211,152 · excluded -$211,152
-
11d · All other revenue
total $221,137 · related or exempt $221,137
-
11e · Other revenue, total
$221,137
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $240,751 · program services $240,751
-
5 · Compensation of officers, directors and key employees
total $1,126,456 · program services $845,897 · management and general $263,310 · fundraising $17,249
-
7 · Other salaries and wages
total $46,822,272 · program services $35,160,550 · management and general $10,944,765 · fundraising $716,957
-
8 · Pension plan contributions
total $1,827,276 · program services $1,397,710 · management and general $402,892 · fundraising $26,674
-
9 · Other employee benefits
total $11,281,029 · program services $8,629,023 · management and general $2,487,333 · fundraising $164,673
-
10 · Payroll taxes
total $3,745,836 · program services $2,865,244 · management and general $825,912 · fundraising $54,680
-
11b · Fees: legal
total $286,980 · program services $136,901 · management and general $148,786 · fundraising $1,293
-
11c · Fees: accounting
total $606,222 · program services $289,191 · management and general $314,299 · fundraising $2,732
-
11d · Fees: lobbying
total $91,000 · program services $91,000
-
11f · Fees: investment management
total $817,888 · management and general $817,888
-
11g · Fees: other
total $3,464,400 · program services $2,395,915 · management and general $1,066,590 · fundraising $1,895
-
12 · Advertising and promotion
total $123,702 · program services $4,404 · management and general $119,169 · fundraising $129
-
13 · Office expenses
total $2,321,935 · program services $1,785,555 · management and general $507,742 · fundraising $28,638
-
16 · Occupancy
total $6,648,115 · program services $5,625,267 · management and general $994,280 · fundraising $28,568
-
17 · Travel
total $94,111 · program services $82,714 · management and general $11,397
-
19 · Conferences, conventions and meetings
total $144,884 · program services $40,588 · management and general $95,848 · fundraising $8,448
-
22 · Depreciation, depletion and amortization
total $1,476,308 · program services $1,240,278 · management and general $230,205 · fundraising $5,825
-
23 · Insurance
total $1,787,267 · program services $1,607,507 · management and general $163,089 · fundraising $16,671
-
24a · Other expenses: PAYMENTS TO PROVIDERS
total $7,594,584 · program services $7,588,575 · management and general $6,009
-
24b · Other expenses: CLIENT EXPENSES
total $3,780,315 · program services $3,724,613 · management and general $53,102 · fundraising $2,600
-
24c · Other expenses: REPAIRS AND MAINTENANCE
total $2,545,900 · program services $2,343,135 · management and general $198,093 · fundraising $4,672
-
24d · Other expenses: BAD DEBTS
total $834,847 · program services $834,847
-
24e · All other expenses
total $2,212,994 · program services $1,140,518 · management and general $1,031,794 · fundraising $40,682
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $3,119,593 · end of year $4,230,144
-
2 · Savings and temporary cash investments
beginning of year $11,569,159 · end of year $14,980,354
-
3 · Pledges and grants receivable
beginning of year $126,373 · end of year $19,400
-
4 · Accounts receivable
beginning of year $13,697,289 · end of year $12,934,540
-
9 · Prepaid expenses and deferred charges
beginning of year $3,095,281 · end of year $1,109,077
-
10a · Land, buildings and equipment: cost or other basis
$38,730,336
-
10b · Land, buildings and equipment: accumulated depreciation
$26,141,111
-
10c · Land, buildings and equipment, net
beginning of year $11,107,936 · end of year $12,589,225
-
11 · Investments: publicly traded securities
beginning of year $49,807,455 · end of year $50,588,577
-
12 · Investments: other securities
beginning of year $26,710,158 · end of year $25,783,668
-
14 · Intangible assets
beginning of year $18,239,215 · end of year $53,179,382
-
15 · Other assets
beginning of year $1,539,454 · end of year $1,455,277
-
17 · Accounts payable and accrued expenses
beginning of year $12,028,137 · end of year $9,903,511
-
19 · Deferred revenue
beginning of year $1,395,061 · end of year $5,523,673
-
25 · Other liabilities
beginning of year $51,206,805 · end of year $87,518,973
-
27 · Net assets without donor restrictions
beginning of year $64,497,640 · end of year $62,329,552
-
28 · Net assets with donor restrictions
beginning of year $9,884,270 · end of year $11,593,935
Mission and programs · 2023
Mission
JCCA'S MISSION IS TO PROVIDE THE HIGHEST QUALITY CHILD WELFARE AND MENTAL HEALTH SERVICES TO NEW YORK'S NEEDIEST AND MOST VULNERABLE CHILDREN AND FAMILIES TO ENSURE THAT THEIR SAFETY, PERMANENCY AND WELL-BEING LEADS TO A LIFE OF STABILITY AND PROMISE. WE ARE GUIDED BY THE JEWISH MANDATE OF TIKKUN OLAM THE RESPONSIBILITY OF EVERY PERSON TO MAKE THE WORLD A BETTER PLACE. OUR HIGHLY TRAINED, DEDICATED STAFF WORKS IN PARTNERSHIP WITH FAMILIES TO BUILD ON THEIR STRENGTHS, PRESERVE THE FAMILY WHEN POSSIBLE AND HELP CREATE NEW FAMILIES WHEN NECESSARY, SO THAT ALL CHILDREN MAY THRIVE THROUGH EXPERIENCING THE BENEFITS OF A HEALTHY FAMILY AND BELONGING TO A COMMUNITY OF SUPPORT. JCCA PROVIDES AN EXTENSIVE ARRAY OF CHILD WELFARE (FOSTER CARE, RESIDENTIAL, CARE MANAGEMENT, TREATMENT, PREVENTIVE SERVICES), MENTAL HEALTH, EDUCATION, AND YOUTH AND FAMILY SUPPORT SERVICES A FAMILY-CENTERED, STRENGTHS-BASED, DATA-INFORMED APPROACH HAS BEEN AT THE CORE OF THE AGENCY'S PRACTICE FOR MANY YEARS.
Activities or mission (Part I)
JEWISH CHILD CARE ASSOCIATION OF NEW YORK (JCCA) HELPS ABUSED, NEGLECTED AND TRAUMATIZED CHILDREN HEAL PHYSICALLY AND EMOTIONALLY THROUGH COMPASSIONATE, QUALITY CARE.
-
CHILD WELFARE SERVICES FOSTER HOME SERVICES - THERE WERE 64 ADMISSIONS, 62 SUCCESSFUL DISCHARGES TO BIRTH PARENTS OR KINSHIP HOMES AND 30 ADOPTIONS.CAMPUS SERVICES - 180 CLIENTS WERE SERVED.CFTSS - 734 YOUTHS WERE ENROLLED. 73% OF THE CHILDREN WERE ENROLLED IN PSYCHOSOCIAL REHABILITATION AND COMMUNITY PSYCHIATRIC SUPPORT SERVICES AND 56% IN PSYCHOSOCIAL REHABILITATION.HCBS - 63 YOUTHS WERE ENROLLED.
Expenses $57,499,026 · Grants $240,751 · Revenue $43,153,323
-
MENTAL HEALTH AND PREVENTIVE SERVICES - 507 FAMILIES WERE SERVED AND 284 CASES WERE CLOSED, WITH 99% AVOIDING FOSTER CARE PLACEMENT. HEALTH HOMES - MAINTAINED AN AVERAGE OF 905 ELIGIBLE MEMBERS, WITH AVERAGE MONTHLY INTAKE OF 23 MEMBERS.BROOKLYN FAMILIES TOGETHER - 85 UNDUPLICATED CLIENTS SERVED. 53 CASES COMPLETED.
Expenses $19,115,483 · Revenue $13,186,441
-
EDUCATION:FAIR FUTURES WAS ABLE TO ASSIGN 231 YOUTHS TO COACH. 242 YOUTHS WHO WERE NOT COACHED RECEIVED ACADEMIC AND CARE SERVICES FROM SPECIALISTS AND OTHER STAFF. CITY'S FIRST READERS SERVED 156 CHILDREN AGES 0-5 IN FY24.
Expenses $688,891 · Revenue $1,319,378
-
Expenses $766,783 · Revenue $221,137
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Andrew SommersANDREW SOMMERS
VICE PRESIDENT/TREASURER
- Total calculated
- $0
- Hours/week
- 1 + 1.1 related
-
Barbara SalmansonBARBARA SALMANSON
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 1 + 1.1 related
-
Barry EdinburgBARRY EDINBURG
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Bryce MarkusBRYCE MARKUS
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
David PeretzDAVID PERETZ
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Dean M LeavittDEAN M LEAVITT
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Judith MessinaJUDITH MESSINA
VICE PRESIDENT/SECRETARY
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Leslie AbbeyLESLIE ABBEY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Linda GrossLINDA GROSS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Louis JaffeLOUIS JAFFE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1 + 1.1 related
-
Marina RabinovichMARINA RABINOVICH
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Matthew RussmanMATTHEW RUSSMAN
TREASURER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Michael KatzMICHAEL KATZ
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Ophir BaroneOPHIR BARONE
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Sandra JordanSANDRA JORDAN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Stanley F BarshaySTANLEY F BARSHAY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Stephanie SpiegelSTEPHANIE SPIEGEL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Wendy KleinmanWENDY KLEINMAN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
William MutterperlWILLIAM MUTTERPERL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Charles FigliozziCHARLES FIGLIOZZI
CFO
- Total calculated
- $396,450
- From this org
- $357,539
- From related orgs
- $0
- Other
- $38,911
- Hours/week
- 30 + 5 related
Schedule J breakdown matched by us
- Base
- $356,351
- Bonus
- $0
- Other
- $1,188
- Deferred
- $0
- Nontaxable benefits
- $38,911
- Filer's total
- $396,450
-
Lorraine StephensLORRAINE STEPHENS
COO
- Total calculated
- $266,351
- From this org
- $264,450
- From related orgs
- $0
- Other
- $1,901
- Hours/week
- 30 + 5 related
Schedule J breakdown matched by us
- Base
- $263,676
- Bonus
- $0
- Other
- $774
- Deferred
- $0
- Nontaxable benefits
- $1,901
- Filer's total
- $266,351
-
Ronald RichterRONALD RICHTER
CEO
- Total calculated
- $584,335
- From this org
- $489,255
- From related orgs
- $0
- Other
- $95,080
- Hours/week
- 30 + 5.1 related
Schedule J breakdown matched by us
- Base
- $488,481
- Bonus
- $0
- Other
- $774
- Deferred
- $30,100
- Nontaxable benefits
- $64,980
- Filer's total
- $584,335
-
Elizabeth FineELIZABETH FINE
PSYCHIATRIST
- Total calculated
- $273,754
- From this org
- $250,384
- From related orgs
- $0
- Other
- $23,370
- Hours/week
- 30
Schedule J breakdown matched by us
- Base
- $250,114
- Bonus
- $0
- Other
- $270
- Deferred
- $0
- Nontaxable benefits
- $23,370
- Filer's total
- $273,754
-
Joanna Kibel-GagneJOANNA KIBEL-GAGNE
SENIOR PROJECTS CONSULTANT
- Total calculated
- $273,212
- From this org
- $210,590
- From related orgs
- $0
- Other
- $62,622
- Hours/week
- 30
Schedule J breakdown matched by us
- Base
- $209,816
- Bonus
- $0
- Other
- $774
- Deferred
- $0
- Nontaxable benefits
- $62,622
- Filer's total
- $273,212
-
Kenneth ShiehKENNETH SHIEH
CHIEF STRATEGY OFFICER
- Total calculated
- $215,698
- From this org
- $212,648
- From related orgs
- $0
- Other
- $3,050
- Hours/week
- 30
Schedule J breakdown matched by us
- Base
- $212,378
- Bonus
- $0
- Other
- $270
- Deferred
- $0
- Nontaxable benefits
- $3,050
- Filer's total
- $215,698
-
Marika MillsMARIKA MILLS
CHIEF DEVELOPMENT & COMM OFFICER
- Total calculated
- $296,140
- From this org
- $229,565
- From related orgs
- $0
- Other
- $66,575
- Hours/week
- 30
Schedule J breakdown matched by us
- Base
- $219,965
- Bonus
- $9,600
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $66,575
- Filer's total
- $296,140
-
Richard NavonRICHARD NAVON
DIRECTOR - CLINICAL SERVICE
- Total calculated
- $276,425
- From this org
- $232,087
- From related orgs
- $0
- Other
- $44,338
- Hours/week
- 30
Schedule J breakdown matched by us
- Base
- $231,410
- Bonus
- $0
- Other
- $677
- Deferred
- $0
- Nontaxable benefits
- $44,338
- Filer's total
- $276,425
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Compensation committee
- 3 · Independent compensation consultant
- 3 · Form 990 of other organizations
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
- 4b · Supplemental nonqualified retirement plan
- 7 · Other non-fixed payments
Answered no
- 4a · Severance or change-of-control payment
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- PART I, LINE 4B
- RONALD RICHTER & JACQUELINE SHERMAN PARTICIPATE IN A SUPPLEMENTAL NON-QUALIFIED RETIREMENT PLAN.
- PART I, LINE 7
- INCLUDED ON SCHEDULE J, PART II, COLUMN B(II) REPRESENTS EMPLOYEE BONUSES BASED ON INDIVIDUAL AND ORGANIZATIONAL PERFORMANCE METRICS. THESE PAYMENTS ARE SUBJECT TO FINAL BOARD APPROVAL.
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501(C)(3) · RESIDENTIAL CARE · NY · controlled entity
Directly controlled by JEWISH CHILD CARE ASSOCIATION OF NEW YORK
-
501(C)(3) · SUPPORTING ORG · NY
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Disregarded entities
Part I: entities that legally are the filer and file no return of their own.
-
JCCA FAMILY SERVICES LLC
INACTIVE · NY
Directly controlled by JEWISH CHILD CARE ASSOCIATION OF NEW YORK INC
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 15 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202501359349315470
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