Form 990 for tax year 2023
Filed by JEWISH BOARD OF FAMILY & CHILDRENS SERVICES INC.
Totals
- Total revenue
- $219,550,587
- Total expenses
- $236,422,375
- Contributions and grants received
- $104,993,832
- Grants paid
- $16,849,558
- Program service revenue
- $107,592,526
- Investment income
- $6,330,866
- Other revenue
- $633,363
- Total assets, end of year
- $254,483,830
- Total liabilities, end of year
- $145,505,788
- Net assets or fund balances, end of year
- $108,978,042
- Program services expenses (Part IX)
- $195,993,298
- Management and general expenses
- $37,665,641
- Fundraising expenses
- $2,763,436
- Program service expenses (Part III)
- $195,993,298
Program services were 82.9% 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
$6,564,854
-
1c · Fundraising events
$911,949
-
1e · Government grants (contributions)
$94,970,138
-
1f · All other contributions, gifts and grants
$2,546,891
-
1g · Noncash contributions included above
$122,111
-
2a · Program service revenue: COMMUNITY BEHAVIORAL HEALTH
total $43,722,237 · related or exempt $43,722,237
-
2b · Program service revenue: JEWISH SERVICES
total $30,036,997 · related or exempt $30,036,997
-
2c · Program service revenue: YOUTH AND FAMILY SERVICES
total $21,041,325 · related or exempt $21,041,325
-
2d · Program service revenue: ADULT AND FAMILY RESIDENTIAL
total $12,791,967 · related or exempt $12,791,967
-
3 · Investment income
total $2,242,993 · unrelated business -$41,592 · excluded $2,284,585
-
6a · Gross rents
real property $67,738
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $67,738
-
6d · Net rental income or loss
total $67,738 · excluded $67,738
-
7a · Gross sales of assets other than inventory
securities $10,725,639
-
7b · Less cost or other basis and sales expenses
securities $6,572,810 · other assets $64,956
-
7c · Gain or loss
securities $4,152,829 · other assets -$64,956
-
7d · Net gain or loss
total $4,087,873 · related or exempt -$64,956 · unrelated business $26,640 · excluded $4,126,189
-
8a · Fundraising events: gross income
$94,710
-
8a · Fundraising events: contributions included on line 1c
$911,949
-
8b · Fundraising events: direct expenses
$248,159
-
8c · Net income from fundraising events
total -$153,449 · excluded -$153,449
-
11a · Other revenue: INSURANCE AND OTHER SETTLEMENTS
total $505,187 · related or exempt $505,187
-
11b · Other revenue: CELL TOWER INCOME
total $104,914 · excluded $104,914
-
11c · Other revenue: UNION FREE SCHOOL DISTRICT
total $90,125 · related or exempt $90,125
-
11d · All other revenue
total $18,848 · related or exempt $18,848
-
11e · Other revenue, total
$719,074
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $16,849,558 · program services $16,849,558
-
5 · Compensation of officers, directors and key employees
total $2,581,032 · management and general $2,581,032
-
7 · Other salaries and wages
total $114,262,403 · program services $98,353,389 · management and general $14,228,529 · fundraising $1,680,485
-
8 · Pension plan contributions
total $4,322,794 · program services $3,775,299 · management and general $501,580 · fundraising $45,915
-
9 · Other employee benefits
total $23,424,018 · program services $20,361,457 · management and general $2,814,929 · fundraising $247,632
-
10 · Payroll taxes
total $11,481,691 · program services $9,892,875 · management and general $1,468,500 · fundraising $120,316
-
11b · Fees: legal
total $947,978 · management and general $947,978
-
11d · Fees: lobbying
total $166,925 · program services $166,925
-
11f · Fees: investment management
total $434,348 · management and general $434,348
-
11g · Fees: other
total $8,655,544 · program services $4,780,742 · management and general $3,759,574 · fundraising $115,228
-
13 · Office expenses
total $2,231,588 · program services $1,793,828 · management and general $409,963 · fundraising $27,797
-
14 · Information technology
total $6,093,208 · program services $2,896,840 · management and general $3,128,902 · fundraising $67,466
-
16 · Occupancy
total $15,640,092 · program services $14,433,720 · management and general $992,361 · fundraising $214,011
-
17 · Travel
total $289,232 · program services $222,427 · management and general $51,842 · fundraising $14,963
-
19 · Conferences, conventions and meetings
total $542,399 · program services $246,197 · management and general $257,298 · fundraising $38,904
-
20 · Interest
total $2,522,769 · program services $751,406 · management and general $1,771,363
-
22 · Depreciation, depletion and amortization
total $4,729,882 · program services $3,067,117 · management and general $1,662,725 · fundraising $40
-
23 · Insurance
total $5,998,257 · program services $5,376,188 · management and general $586,685 · fundraising $35,384
-
24a · Other expenses: BAD DEBT
total $7,524,195 · program services $7,524,195
-
24b · Other expenses: REPAIRS AND MAINTENANCE
total $2,068,321 · program services $1,948,747 · management and general $119,574
-
24c · Other expenses: SUPPLIES
total $2,052,727 · program services $1,849,904 · management and general $137,853 · fundraising $64,970
-
24d · Other expenses: RECRUITING
total $1,274,694 · program services $64,147 · management and general $1,208,047 · fundraising $2,500
-
24e · All other expenses
total $2,328,720 · program services $1,638,337 · management and general $602,558 · fundraising $87,825
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $4,869,323 · end of year $8,893,827
-
2 · Savings and temporary cash investments
beginning of year $402,195 · end of year $882,641
-
3 · Pledges and grants receivable
beginning of year $1,824,680 · end of year $1,512,138
-
4 · Accounts receivable
beginning of year $57,251,473 · end of year $45,610,899
-
9 · Prepaid expenses and deferred charges
beginning of year $1,169,317 · end of year $1,394,564
-
10a · Land, buildings and equipment: cost or other basis
$172,935,493
-
10b · Land, buildings and equipment: accumulated depreciation
$109,855,683
-
10c · Land, buildings and equipment, net
beginning of year $62,121,126 · end of year $63,079,810
-
11 · Investments: publicly traded securities
beginning of year $69,426,279 · end of year $68,781,520
-
12 · Investments: other securities
beginning of year $20,154,318 · end of year $20,053,811
-
15 · Other assets
beginning of year $45,827,736 · end of year $44,274,620
-
17 · Accounts payable and accrued expenses
beginning of year $18,470,744 · end of year $20,768,543
-
19 · Deferred revenue
beginning of year $7,136,724 · end of year $2,822,220
-
21 · Escrow or custodial account liability
beginning of year $108,971 · end of year $192,337
-
23 · Secured mortgages and notes payable
beginning of year $26,784,870 · end of year $25,292,893
-
24 · Unsecured notes and loans payable
beginning of year $18,000,000 · end of year $31,000,000
-
25 · Other liabilities
beginning of year $69,409,421 · end of year $65,429,795
-
27 · Net assets without donor restrictions
beginning of year $101,860,767 · end of year $90,275,060
-
28 · Net assets with donor restrictions
beginning of year $21,274,950 · end of year $18,702,982
Mission and programs · 2023
Mission
TO EMPOWER NEW YORKERS, PROVIDING INTEGRATED MENTAL HEALTH AND SOCIAL SERVICES WITH COMPASSION AND EXPERTISE.
Activities or mission (Part I)
FOR 150 YEARS, THE JEWISH BOARD OF FAMILY AND CHILDREN'S SERVICES, INC. ("THE JEWISH BOARD") HAS BEEN HELPING NEW YORKERS REALIZE THEIR POTENTIAL AND LIVE AS INDEPENDENTLY AS POSSIBLE. WE PROMOTE RESILIENCE AND RECOVERY BY ADDRESSING ALL ASPECTS OF AN INDIVIDUAL'S LIFE INCLUDING BEHAVIORAL AND PHYSICAL HEALTH, FAMILY, HOUSING, EMPLOYMENT AND EDUCATION. ACROSS THE FIVE BOROUGHS, WE SERVE MORE THAN 35,000 NEW YORKERS EACH YEAR FROM ALL RELIGIOUS, ETHNIC AND SOCIOECONOMIC BACKGROUNDS. THE JEWISH BOARD IS ONE OF THE LARGEST NON-PROFIT HUMAN SERVICES PROVIDER IN THE STATE OF NEW YORK, AND ONE OF THE LARGEST IN THE NATION.
-
COMMUNITY BEHAVIORAL HEALTH SERVICES:THE JEWISH BOARD'S COMMUNITY BEHAVIORAL HEALTH SERVICES DIVISION PROVIDES 6 BEHAVIORAL HEALTH CLINICS AND NUMEROUS SATELLITE LOCATIONS ACROSS THE FIVE BOROUGHS THAT SUPPORT 25,000 PEOPLE A YEAR WITH COUNSELING SERVICES, BOTH IN PERSON AND VIA TELEHEALTH. WE ALSO OPERATE COMMUNITY BEHAVIORAL HEALTH HUBS IN BROOKLYN, STATEN ISLAND, AND THE BRONX THAT PROVIDE "ONE-STOP" MENTAL HEALTH SERVICES, AND FOR ADULTS WITH PERSISTENT MENTAL ILLNESS, WE OFFER DAY TREATMENT PROGRAMS WITH COUNSELING, VOCATIONAL SUPPORT, AND SOCIAL ENGAGEMENT. OUR CARE COORDINATION SERVICES ENSURE CLIENTS ARE ABLE TO ACCESS ALL OF THE BENEFITS THEY NEED TO PROMOTE HEALTH AND WELLNESS.
Expenses $54,567,466 · Grants $392,400 · Revenue $43,722,237
-
ADULT AND FAMILY RESIDENTIAL SERVICES:OUR ADULT AND FAMILY RESIDENTIAL SERVICES DIVISION OFFERS SAFE AND SECURE HOUSING FOR 1,200 ADULTS LIVING WITH MENTAL ILLNESS, EMPOWERING THEM TO LIVE IN THE COMMUNITY WITH AS MUCH INDEPENDENCE AS POSSIBLE, AND OUR FOUR DOMESTIC VIOLENCE SHELTERS PROVIDE A WELCOMING ENVIRONMENT WHERE SURVIVORS OF DOMESTIC VIOLENCE AND THEIR CHILDREN CAN BEGIN TO MAKE THE TRANSITION TO A NEW, INDEPENDENT LIFE.
Expenses $51,550,918 · Grants $13,299,678 · Revenue $12,791,967
-
YOUTH AND FAMILY SERVICES: THE JEWISH BOARD'S YOUTH AND FAMILY SERVICES DIVISION OFFERS A CONTINUUM OF MENTAL HEALTH AND FOSTER CARE SERVICES TO YOUTH FROM EARLY CHILDHOOD TO OLDER ADOLESCENTS AND YOUNG ADULTS, AND THEIR FAMILIES, IN SCHOOL, HOME, AND COMMUNITY RESIDENCE SETTINGS. WE SERVE AROUND 900 FAMILIES IN THEIR HOMES WITH PREVENTION SERVICES, OPERATE 6 RESIDENTIAL PROGRAMS ACROSS THE FIVE BOROUGHS, AND ARE EXPANDING OUR ASSERTIVE COMMUNITY TREATMENT PROGRAMS FOR YOUNG ADULTS TO SERVE THREE BOROUGH.
Expenses $46,369,771 · Grants $795,690 · Revenue $21,041,325
-
JEWISH SERVICES:OUR JEWISH SERVICES DIVISION OFFERS SUPPORT TO VULNERABLE INDIVIDUALSAND FAMILIES OF ALL DENOMINATIONS OF THE JEWISH FAITH AND THROUGHPARTNERSHIPS WITH LOCAL SYNAGOGUES. WE HELP JEWISH PEOPLE ACROSS NEWYORK CITY THROUGH MENTAL HEALTH PROGRAMS THAT COMBINE THE RICHNESS OFJEWISH TRADITIONS WITH SOCIAL WORK PRACTICES, DOMESTIC VIOLENCESERVICES, BEREAVEMENT COUNSELING AND SUPPORT, ADDICTION AND RECOVERYSUPPORT, AND MORE. IN ADDITION, ABOUT 128 INDIVIDUALS WITH INTELLECTUALAND DEVELOPMENTAL DISABILITIES RECEIVE SUPPORT FROM US IN KOSHER RESIDENTIAL AND COMMUNITY SETTINGS.
Expenses $43,505,143 · Grants $2,361,790 · Revenue $30,586,201
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Adam UsdanADAM USDAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Alexander GitomerALEXANDER GITOMER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Alice TischALICE TISCH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Andrew ElyANDREW ELY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Andrew M LevineANDREW M LEVINE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Anthony MannANTHONY MANN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Arthur LeonardARTHUR LEONARD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Audrey SpiegelAUDREY SPIEGEL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Beth AnismanBETH ANISMAN
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Bradford PeckBRADFORD PECK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Curits S LaneCURITS S LANE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Daniel LeffellDANIEL LEFFELL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
David B EdelsonDAVID B EDELSON
CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
David EverettDAVID EVERETT
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Douglas HeitnerDOUGLAS HEITNER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Emily LevyEMILY LEVY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Emily SteinmanEMILY STEINMAN
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Erica SchwartzERICA SCHWARTZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Frances LevyFRANCES LEVY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Fredric W YermanFREDRIC W YERMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Harriet GruberHARRIET GRUBER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Henry FeuersteinHENRY FEUERSTEIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jamie Bw StecherJAMIE BW STECHER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Janet GinsbergJANET GINSBERG
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jeb BentJEB BENT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jeffrey SaberJEFFREY SABER
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Jennifer L GoldmanJENNIFER L GOLDMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jenny LyssJENNY LYSS
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Jill WeissJILL WEISS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jodi SchwartzJODI SCHWARTZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
John A Jr HerrmannJOHN A JR HERRMANN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Joshua ObolerJOSHUA OBOLER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Julia H ArnstenJULIA H ARNSTEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Karen Spar KasnerKAREN SPAR KASNER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kate TrentacosteKATE TRENTACOSTE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kathleen PikeKATHLEEN PIKE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Keith SteinKEITH STEIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Laurie LindenbaumLAURIE LINDENBAUM
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Laurie SprayregenLAURIE SPRAYREGEN
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Lori MalcolmLORI MALCOLM
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Lousia ChafeeLOUSIA CHAFEE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Lynn KrollLYNN KROLL
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Margot PintoMARGOT PINTO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Mark BursteinMARK BURSTEIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Mark RacheskyMARK RACHESKY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Max D JawerMAX D JAWER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Michael EpsteinMICHAEL EPSTEIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Michele PhilipMICHELE PHILIP
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Ranmali BopitiyaRANMALI BOPITIYA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Rodrigo OlivaresRODRIGO OLIVARES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Seth BergsteinSETH BERGSTEIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Shelley Erlich HolmSHELLEY ERLICH HOLM
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Sheri GellmanSHERI GELLMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Skip PrattSKIP PRATT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Stacy S KuhnSTACY S KUHN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Stephanie BernheimSTEPHANIE BERNHEIM
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Steven FasmanSTEVEN FASMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Sue TofelSUE TOFEL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Susan Sarnoff BramSUSAN SARNOFF BRAM
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Evan ZuckermanEVAN ZUCKERMAN
CHIEF FINANCIAL OFFICER
- Total calculated
- $15,577
- From this org
- $15,577
- From related orgs
- $0
- Other
- $0
- Hours/week
- 35
-
Jeffrey BrennerJEFFREY BRENNER
CHIEF EXECUTIVE OFFICER
- Total calculated
- $495,206
- From this org
- $445,241
- From related orgs
- $0
- Other
- $49,965
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $444,281
- Bonus
- $0
- Other
- $960
- Deferred
- $9,338
- Nontaxable benefits
- $40,627
- Filer's total
- $495,206
-
John KastanJOHN KASTAN
CHIEF SALES OFFICER
- Total calculated
- $400,301
- From this org
- $352,312
- From related orgs
- $0
- Other
- $47,989
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $351,352
- Bonus
- $0
- Other
- $960
- Deferred
- $6,863
- Nontaxable benefits
- $41,126
- Filer's total
- $400,301
-
Ronald AckerRONALD ACKER
CHIEF FINANCIAL OFFICER (OUTGOING)
- Total calculated
- $458,659
- From this org
- $375,110
- From related orgs
- $0
- Other
- $83,549
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $357,490
- Bonus
- $0
- Other
- $17,620
- Deferred
- $43,363
- Nontaxable benefits
- $40,186
- Filer's total
- $458,659
-
Besa BautaBESA BAUTA
CHIEF INFORMATION OFFICER
- Total calculated
- $227,261
- From this org
- $207,470
- From related orgs
- $0
- Other
- $19,791
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $203,370
- Bonus
- $4,100
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $19,791
- Filer's total
- $227,261
-
Helene Ann LaufferHELENE ANN LAUFFER
CHIEF OPERATIONS OFFICER
- Total calculated
- $312,038
- From this org
- $304,493
- From related orgs
- $0
- Other
- $7,545
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $304,133
- Bonus
- $0
- Other
- $360
- Deferred
- $7,545
- Nontaxable benefits
- $0
- Filer's total
- $312,038
-
Natalee HillNATALEE HILL
CHIEF ADMINISTRATION OFFICER
- Total calculated
- $300,800
- From this org
- $256,330
- From related orgs
- $0
- Other
- $44,470
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $256,330
- Bonus
- $0
- Other
- $0
- Deferred
- $2,042
- Nontaxable benefits
- $42,428
- Filer's total
- $300,800
-
Rebecca WulfREBECCA WULF
CHIEF OPERATIONS OFFICER
- Total calculated
- $410,216
- From this org
- $350,683
- From related orgs
- $0
- Other
- $59,533
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $336,169
- Bonus
- $0
- Other
- $14,514
- Deferred
- $43,300
- Nontaxable benefits
- $16,233
- Filer's total
- $410,216
-
Andrew Wint PearsonANDREW WINT PEARSON
CHIEF MEDICAL OFFICER
- Total calculated
- $388,308
- From this org
- $345,540
- From related orgs
- $0
- Other
- $42,768
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $340,540
- Bonus
- $5,000
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $42,768
- Filer's total
- $388,308
-
Carmela FridmanCARMELA FRIDMAN
CHIEF PSYCHIATRY OFFICER
- Total calculated
- $342,811
- From this org
- $288,272
- From related orgs
- $0
- Other
- $54,539
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $288,272
- Bonus
- $0
- Other
- $0
- Deferred
- $9,113
- Nontaxable benefits
- $45,426
- Filer's total
- $342,811
-
Ellen JosemELLEN JOSEM
CHIEF LEGAL OFFICER
- Total calculated
- $577,617
- From this org
- $318,674
- From related orgs
- $0
- Other
- $258,943
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $309,577
- Bonus
- $0
- Other
- $9,097
- Deferred
- $211,292
- Nontaxable benefits
- $47,651
- Filer's total
- $577,617
-
Myriame JosephMYRIAME JOSEPH
PSYCHIATRIST
- Total calculated
- $336,475
- From this org
- $315,179
- From related orgs
- $0
- Other
- $21,296
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $315,179
- Bonus
- $0
- Other
- $0
- Deferred
- $6,863
- Nontaxable benefits
- $14,433
- Filer's total
- $336,475
-
Yana SerobyanYANA SEROBYAN
PSYCHIATRIST
- Total calculated
- $376,069
- From this org
- $331,212
- From related orgs
- $0
- Other
- $44,857
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $325,052
- Bonus
- $0
- Other
- $6,160
- Deferred
- $6,863
- Nontaxable benefits
- $37,994
- Filer's total
- $376,069
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 · 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
- THE FOLLOWING EMPLOYEES ON PART II RECEIVED TAXABLE 457(F) CONTRIBUTIONS DURING THE CALENDAR YEAR 2023. THESE AMOUNTS ARE INCLUDED ON PART II, COLUMN (C): RONALD ACKER -$36,500 REBECCA WULF - $33,962 ELLEN JOSEM - $34,132 THE FOLLOWING EMPLOYEES ON PART II RECEIVED DISTRIBUTIONS FROM A 457(F) PLANDURING THE CALENDAR YEAR 2023. THESE AMOUNTS ARE INCLUDED ON PART II, COLUMN (BIII) AND COLUMN F: RONALD ACKER -$14,716 REBECCA WULF - $12,107 AMOUNTS IN THIS COLUMN ALSO INCLUDE CELL PHONE ALLOWANCE, VACATION BUY-OUT, AND EXECUTIVE LIFE INSURANCE.
- PART I, LINE 7
- THE BONUSES REPORTED IN COLUMN B(II) WERE APPROVED BY JEFFREY BRENNER, CHIEF EXECUTIVE OFFICER.
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.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 15 April 2025
- IRS schema version
- 2023v6.0
- Source object
- 202541049349302254
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