Jewish Child Care Association Of New York
- Assets
- $129.0m
- Revenue
- $88.6m
- Investments
- $26.3m
- Employees
- 1,394
- Location
- Brooklyn, NY
- Founding
- 03/1942
- Data as of
- 06/2021
- EIN
- 13-1624060
Organization Overview
Jewish Child Care Association Of New York, operating under the name Jcca, is located in Brooklyn, NY. The organization was established in 1942. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. As of 06/2021, Jcca employed 1,394 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Jcca is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, Jcca generated $88.6m in total revenue. The organization has seen a slow decline revenue. Over the past 5 years, revenues have fallen by an average of (2.1%) each year. All expenses for the organization totaled $86.4m during the year ending 06/2021. As we would expect to see with falling revenues, expenses have declined by (2.5%) per year over the past 5 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
JCCA HELPS ABUSED, NEGLECTED AND TRAUMATIZED CHILDREN HEAL PHYSICALLY AND EMOTIONALLY THROUGH COMPASSIONATE, QUALITY CARE.
Describe the Organization's Program Activity:
CHILD WELFARE SERVICES FOSTER HOME SERVICES - THERE WERE 150 ADMISSIONS, 100 SUCCESSFUL DISCHARGES TO BIRTH PARENTS OR KINSHIP HOMES AND 20 ADOPTIONS.CAMPUS SERVICES - 361 CLIENTS WERE SERVED. 10 CLIENTS WERE STEPPED DOWN TO A COMMUNITY SETTING.CFTSS - 669 YOUTHS WERE ENROLLED. 57% OF THE CHILDREN WERE ENROLLED IN PSYCHOSOCIAL REHABILITATION AND COMMUNITY PSYCHIATRIC SUPPORT SERVICES.HCBS -76 YOUTHS WERE ENROLLED.
MENTAL HEALTH AND PREVENTIVE SERVICES - 477 FAMILIES WERE SERVED AND 152 CASES WERE CLOSED, WITH 98% AVOIDING FOSTER CARE PLACEMENT. HEALTH HOMES - MAINTAINED AN AVERAGE OF 1030 ELIGIBLE MEMBERS, WITH AVERAGE MONTHLY INTAKE OF 24 MEMBERS.BROOKLYN FAMILIES TOGETHER - 89 UNDUPLICATED CLIENTS SERVED. 84 CASES COMPLETED.
EDUCATION & SINGULAR LEAP PROGRAMFAIR FUTURES WAS ABLE TO ASSIGN 167 YOUTHS TO COACH. 315 YOUTHS WHO WERE NOT COACHED RECEIVED ACADEMIC AND CARE SERVICES FROM SPECIALISTSA AND OTHER STAFF. CITY'S FIRST READERS SERVED 326 CHILDREN AGES 0-5 IN FY21.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ronald Richter Chief Executive Officer | Officer | 30 | $435,900 |
Jacqueline Sherman Chief Legal And Admin Offi | Officer | 30 | $334,164 |
Charles Figliozzi CFO | Officer | 30 | $302,881 |
Natalie Fein COO | 30 | $215,711 | |
Richard Hucke Senior VP Of Community Ser | 30 | $213,215 | |
Ray Barbieri Cpo | 30 | $211,076 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Bowerman Restoration Llc Cleaning Services | 6/29/21 | $629,340 |
Abs Staffing Solutions Llc Employment Services | 6/29/21 | $551,038 |
Peace Of Mind Technologies Llc Security System Services | 6/29/21 | $342,500 |
Cleanwork Solutions Llc Cleaning Services | 6/29/21 | $304,698 |
Cohnreznick Llp Audit And Tax | 6/29/21 | $326,084 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $20,996,463 |
| All other contributions, gifts, grants, and similar amounts not included above | $4,344,489 |
| Noncash contributions included in lines 1a–1f | $8,701 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $25,340,952 |
| Total Program Service Revenue | $58,294,020 |
| Investment income | $435,599 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $455,921 |
| Net Gain/Loss on Asset Sales | $3,893,741 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $88,573,003 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $204,000 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $1,224,161 |
| Compensation of current officers, directors, key employees. | $1,119,684 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $43,643,947 |
| Pension plan accruals and contributions | $1,845,194 |
| Other employee benefits | $6,200,621 |
| Payroll taxes | $4,351,648 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $433,820 |
| Fees for services: Accounting | $359,325 |
| Fees for services: Lobbying | $103,700 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $1,073,027 |
| Fees for services: Other | $3,405,237 |
| Advertising and promotion | $33,265 |
| Office expenses | $886,469 |
| Information technology | $420,400 |
| Royalties | $0 |
| Occupancy | $2,886,617 |
| Travel | $155,465 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $105,282 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $587,797 |
| Insurance | $1,250,563 |
| All other expenses | $2,894,855 |
| Total functional expenses | $86,407,178 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $19,197,383 |
| Savings and temporary cash investments | $1,079,806 |
| Pledges and grants receivable | $224,991 |
| Accounts receivable, net | $20,903,213 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $2,267,512 |
| Net Land, buildings, and equipment | $3,847,503 |
| Investments—publicly traded securities | $53,689,289 |
| Investments—other securities | $26,274,040 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,536,809 |
| Total assets | $129,020,546 |
| Accounts payable and accrued expenses | $10,363,234 |
| Grants payable | $0 |
| Deferred revenue | $2,258,730 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $39,150,546 |
| Total liabilities | $51,772,510 |
| Net assets without donor restrictions | $72,305,719 |
| Net assets with donor restrictions | $4,942,317 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $129,020,546 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Jewish Child Care Association Of New York has recieved totaling $25,000.
| Awarding Organization | Amount |
|---|---|
Kleinman Family Foundation Wilmington, DE PURPOSE: CHARITABLE EVENT | $25,000 |
Endowment Analysis
| Beg. Balance | $6,213,875 |
| Earnings | $1,078,906 |
| Net Contributions | $893,539 |
| Other Expense | $631,899 |
| Ending Balance | $7,554,421 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Resources For Human Development Inc Philadelphia, PA | $100,430,605 | $273,648,038 |
Sco Family Of Services Glen Cove, NY | $156,836,861 | $250,097,948 |
Diakon Lutheran Social Ministries Topton, PA | $386,157,456 | $256,714,517 |
Action For Boston Community Development Boston, MA | $71,484,733 | $203,321,511 |
Community Teamwork Inc Lowell, MA | $42,258,577 | $200,534,609 |
Bancroft Neurohealth Cherry Hill, NJ | $223,401,338 | $198,836,170 |
Bowery Residents Committee Inc New York, NY | $80,406,684 | $138,461,916 |
Rising Ground Inc Brooklyn, NY | $83,365,345 | $129,310,965 |
Dalio Family Fund Inc Westport, CT | $3,471,122,443 | $134,784,215 |
Catholic Charities Neighborhood Services Inc Brooklyn, NY | $32,235,600 | $116,003,581 |
Good Shepherd Services New York, NY | $154,839,651 | $104,443,778 |
Selfhelp Community Services Inc New York, NY | $84,510,412 | $100,626,590 |