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Nonprofiteer
← WESTCHESTER JEWISH COMMUNITY SERVICES INC

Form 990 for tax year 2022

Filed by WESTCHESTER JEWISH COMMUNITY SERVICES INC.

Totals

Total revenue
$33,725,047
Total expenses
$31,049,228
Contributions and grants received
$22,505,624
Grants paid
$2,172,722
Program service revenue
$10,340,638
Investment income
$699,454
Other revenue
$179,331
Total assets, end of year
$41,235,306
Total liabilities, end of year
$9,737,271
Net assets or fund balances, end of year
$31,498,035
Program services expenses (Part IX)
$24,577,611
Management and general expenses
$5,857,425
Fundraising expenses
$614,192
Program service expenses (Part III)
$24,577,611

Program services were 79.2% 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.

  • 1a · Federated campaigns

    $1,897,366

  • 1c · Fundraising events

    $384,845

  • 1e · Government grants (contributions)

    $14,855,154

  • 1f · All other contributions, gifts and grants

    $5,368,259

  • 2a · Program service revenue: CLINIC FEES

    total $9,596,719 · related or exempt $9,596,719

  • 2b · Program service revenue: COMMUNITY BASED SERVICES

    total $743,919 · related or exempt $743,919

  • 3 · Investment income

    total $270,509 · excluded $270,509

  • 6a · Gross rents

    real property $104,869

  • 6c · Rental income or loss

    real property $104,869

  • 6d · Net rental income or loss

    total $104,869 · related or exempt $104,869

  • 7a · Gross sales of assets other than inventory

    securities $5,724,968

  • 7b · Less cost or other basis and sales expenses

    securities $5,296,023

  • 7c · Gain or loss

    securities $428,945

  • 7d · Net gain or loss

    total $428,945 · excluded $428,945

  • 8a · Fundraising events: gross income

    $21,840

  • 8a · Fundraising events: contributions included on line 1c

    $384,845

  • 8b · Fundraising events: direct expenses

    $91,065

  • 8c · Net income from fundraising events

    total -$69,225 · excluded -$69,225

  • 11a · Other revenue: MISCELLANEOUS

    total $143,687 · related or exempt $143,687

  • 11e · Other revenue, total

    $143,687

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $157,369 · program services $157,369

  • 2 · Grants to domestic individuals

    total $2,015,353 · program services $2,015,353

  • 5 · Compensation of officers, directors and key employees

    total $865,447 · program services $349,291 · management and general $516,156

  • 7 · Other salaries and wages

    total $17,464,090 · program services $14,164,097 · management and general $3,015,480 · fundraising $284,513

  • 8 · Pension plan contributions

    total $904,603 · program services $736,974 · management and general $152,951 · fundraising $14,678

  • 9 · Other employee benefits

    total $2,617,967 · program services $2,262,638 · management and general $314,800 · fundraising $40,529

  • 10 · Payroll taxes

    total $1,595,803 · program services $1,266,722 · management and general $304,389 · fundraising $24,692

  • 11b · Fees: legal

    total $23,845 · program services $9,195 · management and general $14,650

  • 11c · Fees: accounting

    total $55,624 · management and general $55,624

  • 11g · Fees: other

    total $1,180,365 · program services $700,788 · management and general $306,265 · fundraising $173,312

  • 13 · Office expenses

    total $252,366 · program services $67,127 · management and general $172,052 · fundraising $13,187

  • 14 · Information technology

    total $760,338 · program services $447,943 · management and general $298,363 · fundraising $14,032

  • 16 · Occupancy

    total $1,296,477 · program services $1,098,753 · management and general $193,102 · fundraising $4,622

  • 20 · Interest

    total $66,922 · program services $2,630 · management and general $64,269 · fundraising $23

  • 22 · Depreciation, depletion and amortization

    total $309,792 · program services $168,143 · management and general $139,263 · fundraising $2,386

  • 23 · Insurance

    total $310,539 · program services $102,167 · management and general $206,355 · fundraising $2,017

  • 24a · Other expenses: PROGRAM EXPENSE

    total $816,955 · program services $673,048 · management and general $103,706 · fundraising $40,201

  • 24b · Other expenses: BAD DEBT

    total $355,373 · program services $355,373

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $482,004 · end of year $1,114,718

  • 2 · Savings and temporary cash investments

    beginning of year $22,759 · end of year $23,064

  • 3 · Pledges and grants receivable

    beginning of year $920,185 · end of year $509,766

  • 4 · Accounts receivable

    beginning of year $3,906,519 · end of year $5,274,559

  • 9 · Prepaid expenses and deferred charges

    beginning of year $191,284 · end of year $219,748

  • 10a · Land, buildings and equipment: cost or other basis

    $6,131,890

  • 10b · Land, buildings and equipment: accumulated depreciation

    $3,397,746

  • 10c · Land, buildings and equipment, net

    beginning of year $2,910,742 · end of year $2,734,144

  • 11 · Investments: publicly traded securities

    beginning of year $13,678,021 · end of year $13,610,417

  • 12 · Investments: other securities

    beginning of year $15,586,261 · end of year $16,284,650

  • 15 · Other assets

    beginning of year $1,549,687 · end of year $1,464,240

  • 17 · Accounts payable and accrued expenses

    beginning of year $2,772,215 · end of year $3,818,013

  • 19 · Deferred revenue

    end of year $377,140

  • 20 · Tax-exempt bond liabilities

    beginning of year $545,587 · end of year $465,186

  • 24 · Unsecured notes and loans payable

    beginning of year $4,760,322 · end of year $108,000

  • 25 · Other liabilities

    beginning of year $4,694,132 · end of year $4,968,932

  • 27 · Net assets without donor restrictions

    beginning of year $7,272,194 · end of year $12,115,605

  • 28 · Net assets with donor restrictions

    beginning of year $19,203,012 · end of year $19,382,430

Mission and programs · 2022

Mission

WESTCHESTER JEWISH COMMUNITY SERVICES (WJCS) IS A NON-SECTARIAN, NOT FOR PROFIT, BROAD BASED HUMAN SERVICE AGENCY DEDICATED TO HELPING PEOPLE OF ALL AGES COPE WITH EMOTIONAL, COGNITIVE, ENVIRONMENTAL, PHYSICAL, SOCIAL, AND EDUCATIONAL CHALLENGES. DRIVEN BY EXCELLENCE, OUR CARING PROFESSIONALS RESPECT THE DIGNITY AND DIVERSITY OF THE INDIVIDUALS AND FAMILIES. THROUGH INNOVATIVE PROGRAMMING, WJCS RESPONDS TO THE EVOLVING NEEDS OF THE WESTCHESTER COMMUNITY. WJCS HELPS PEOPLE ACHIEVE AN OPTIMAL QUALITY OF LIFE, REGARDLESS OF RELIGION, RACE, COLOR, CREED, ETHNICITY, AGE, GENDER, SEXUAL ORIENTATION AND FINANCIAL CAPABILITY.

Activities or mission (Part I)

WJCS IS ONE OF THE LARGEST NOT FOR PROFIT HUMAN SERVICE AGENCIES IN WESTCHESTER, PROVIDING CARE TO PEOPLE OF ALL AGES AND DIVERSE BACKGROUNDS WHO ARE CONFRONTING SIGNIFICANT CHALLENGES. AGENCY EXPERTS PROVIDE MENTAL HEALTH, TRAUMA, DISABILITY AND YOUTH SERVICES.

  • USING EVIDENCED BASED PRACTICE, WJCS PROVIDES OUTPATIENT MENTAL HEALTH SERVICES THROUGH FOUR FREE STANDING CLINICS THAT ARE LOCATED THROUGH WESTCHESTER AS WELL AS SATELLITE CLINICS LOCATED IN SCHOOLS AND THE COMMUNITY. INCLUDED IN THIS SYSTEM ARE SPECIALIZED PROGRAMS FOR TREATING VICTIMS OF SEXUAL ABUSE, DOMESTIC VIOLENCE AND OTHER TRAUMAS, A MOBILE MENTAL HEALTH SERVICE FOR CHILDREN WHO HAVE SERIOUS MENTAL HEALTH ISSUES AND CANNOT COME TO A CLINIC AND COUNSELING FOR CHILDREN AND ADULTS WHO HAVE DEVELOPMENTAL DISABILITIES WITH CONCOMITANT MENTAL HEALTH PROBLEMS. WE ALSO HAVE SPECIFIC PROGRAMS FOR PEOPLE WITH CHRONIC AND PERSISTENT MENTAL ILLNESS THROUGH OUR SOCIAL CLUBS.

    Expenses $13,577,987 · Revenue $9,596,719

  • WJCS PROVIDES SUPPORTIVE PROGRAMS LOCATED IN COMMUNITY FACILITIES THROUGHOUT THE COUNTY. THIS INCLUDES AFTER SCHOOL PROGRAMS FOR ELEMENTARY SCHOOL CHILDREN, PROGRAMS IN THE MIDDLE AND HIGH SCHOOLS TARGETED FOR "AT RISK" YOUTH, AND SERVICES FOR PARENTING AND PREGNANT TEENAGERS THAT FOCUS ON ACHIEVING A HIGH SCHOOL DIPLOMA WHILE ADDRESSING A MYRIAD OF EMOTIONAL AND PSYCHO-SOCIAL NEEEDS INCLUDING FOSTERING GOOD PARENTING SKILLS. WJCS ALSO PROMOTES EARLY LITERACY PROGRAMS AND SERVICES FOR PARENTS AND PRE- SCHOOL CHILDREN.

    Expenses $10,999,624 · Grants $2,172,722 · Revenue $743,919

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • SETH DIAMOND

    CEO

    Total calculated
    $383,050
    From this org
    $242,782
    From related orgs
    $130,729
    Other
    $9,539
    Hours/week
    21.75 + 13.25 related

    Schedule J breakdown matched by us

    Base
    $216,975 + $116,833 related
    Bonus
    $19,305 + $10,395 related
    Other
    $6,502 + $3,501 related
    Deferred
    $5,728 + $3,085 related
    Nontaxable benefits
    $472 + $254 related
    Filer's total
    $248,982 + $134,068 related

  • IRENE MATH AS OF JAN 2022

    CFO

    Total calculated
    $223,760
    From this org
    $142,789
    From related orgs
    $76,886
    Other
    $4,085
    Hours/week
    21.75 + 13.25 related

    Schedule J breakdown matched by us

    Base
    $141,399 + $76,138 related
    Bonus
    not reported
    Other
    $1,390 + $748 related
    Deferred
    not reported
    Nontaxable benefits
    $2,655 + $1,430 related
    Filer's total
    $145,444 + $78,316 related

  • DEBRA FELDMAN UNTIL MAY 2022

    CFO

    Total calculated
    $315,936
    From this org
    $258,432
    From related orgs
    $33,522
    Other
    $23,982
    Hours/week
    21.75 + 13.25 related

    Schedule J breakdown matched by us

    Base
    $60,869 + $32,776 related
    Bonus
    not reported
    Other
    $197,563 + $746 related
    Deferred
    $4,581 + $2,467 related
    Nontaxable benefits
    $11,007 + $5,927 related
    Filer's total
    $274,020 + $41,916 related

  • SHANNON VAN LOON

    CHIEF PROGRA

    Total calculated
    $192,301
    From this org
    $111,611
    From related orgs
    $60,098
    Other
    $20,592
    Hours/week
    21.75 + 13.25 related

    Schedule J breakdown matched by us

    Base
    $110,320 + $59,403 related
    Bonus
    not reported
    Other
    $1,291 + $695 related
    Deferred
    $3,467 + $1,867 related
    Nontaxable benefits
    $9,918 + $5,340 related
    Filer's total
    $124,996 + $67,305 related

  • PATRICIA LEMP

    CHIEF CLINIC

    Total calculated
    $182,950
    From this org
    $173,453
    From related orgs
    $0
    Other
    $9,497
    Hours/week
    35

    Schedule J breakdown matched by us

    Base
    $170,397
    Bonus
    not reported
    Other
    $3,056
    Deferred
    $8,906
    Nontaxable benefits
    $591
    Filer's total
    $182,950

  • LUCIEN JACQUES

    NURSE PRACTI

    Total calculated
    $190,915
    From this org
    $174,723
    From related orgs
    $0
    Other
    $16,192
    Hours/week
    35

    Schedule J breakdown matched by us

    Base
    $174,723
    Bonus
    not reported
    Other
    not reported
    Deferred
    $5,400
    Nontaxable benefits
    $10,792
    Filer's total
    $190,915

  • CLAUDIO VAZQUEZ

    PSYCHIATRIST

    Total calculated
    $189,907
    From this org
    $156,793
    From related orgs
    $0
    Other
    $33,114
    Hours/week
    35

    Schedule J breakdown matched by us

    Base
    $156,793
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    $33,114
    Filer's total
    $189,907

  • WINSLEY CALIP YERO

    NURSE PRACTI

    Total calculated
    $199,708
    From this org
    $183,291
    From related orgs
    $0
    Other
    $16,417
    Hours/week
    35

    Schedule J breakdown matched by us

    Base
    $183,291
    Bonus
    not reported
    Other
    not reported
    Deferred
    $5,625
    Nontaxable benefits
    $10,792
    Filer's total
    $199,708

  • SUSAN LEWEN

    CHIEF DEVELO

    Total calculated
    $230,854
    From this org
    $194,204
    From related orgs
    $0
    Other
    $36,650
    Hours/week
    35

    Schedule J breakdown matched by us

    Base
    $193,955
    Bonus
    not reported
    Other
    $249
    Deferred
    $6,246
    Nontaxable benefits
    $30,404
    Filer's total
    $230,854

  • JOHN DOUGLAS MD

    MEDICAL DIRE

    Total calculated
    $318,316
    From this org
    $252,863
    From related orgs
    $23,732
    Other
    $41,721
    Hours/week
    32 + 3 related

    Schedule J breakdown matched by us

    Base
    $252,771 + $23,723 related
    Bonus
    not reported
    Other
    $92 + $9 related
    Deferred
    $7,989 + $750 related
    Nontaxable benefits
    $30,152 + $2,830 related
    Filer's total
    $291,004 + $27,312 related

  • BRUCE FREYER

    PRESIDENT

    Total calculated
    $0
    Hours/week
    3 + 2.1 related

  • BARRY KAPLAN

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    1.5 + 1 related

  • MICHELE BRETTSCHNEIDER

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    1.5 + 1 related

  • ADRIAN SCHWARTZ

    TREASURER

    Total calculated
    $0
    Hours/week
    1.5 + 1 related

  • BILL SHIRLEY

    SECRETARY

    Total calculated
    $0
    Hours/week
    1.5 + 1 related

  • DAVID A ALPERT

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.8 + 0.7 related

  • MICHEL ARATEN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.8 + 0.8 related

  • JOEL BECKMAN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.8 + 0.7 related

  • STEVE BECKMAN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.8 + 0.7 related

  • FROMA B BENEROFE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.8 + 0.7 related

  • MARIQUITA BLUMBERG

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.8 + 0.7 related

  • KAREN BLUMENTHAL

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.8 + 0.7 related

  • RON CHAIMOWITZ

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.8 + 0.7 related

  • CAROL H CORBIN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.8 + 0.8 related

  • MINDY FELDMAN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.8 + 0.7 related

  • MEIRA FLEISCH

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.8 + 0.8 related

  • ELLEN GELBOIM

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.8 + 0.7 related

  • JULIAN GOMEZ

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.8 + 0.7 related

  • DEAN HOWELL AS OF FEB 2023

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.8 + 0.7 related

  • SARAH KYLE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.8 + 0.7 related

  • LAURA KLEINHANDLER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.8 + 0.7 related

  • MEREDITH KORNREICH

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.8 + 0.7 related

  • BOB MENSCH

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.8 + 0.7 related

  • CAROL RICHARDS MERMEY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.8 + 0.7 related

  • LINDA PLATTUS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.8 + 0.8 related

  • NEIL T RIMSKY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.8 + 0.7 related

  • NINA ROSS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.8 + 0.7 related

  • SHIRLEY SHWIEL

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.8 + 0.7 related

  • ROY STILLMAN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.8 + 0.7 related

  • SUZANNE KOGAN YEARLEY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.8 + 0.7 related

  • VICTOR HERSHAFT UNTIL AUG 2022

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.8 + 0.7 related

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 · Written employment contract
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee
  • 4b · Supplemental nonqualified retirement plan

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
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

SCHEDULE J, PAGE 1, PART I, LINE 4
DEBRA FELDMAN UNTIL MAY 2022 0 198,309 0

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

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.

Provenance

Return type
form_990
Tax year
2022
Filed
2 May 2024
IRS schema version
2022v5.0
Source object
202411249349302511

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