Westchester Jewish Community Services Inc
- Assets
- $34.8m
- Revenue
- $23.2m
- Investments
- $17.0m
- Employees
- 546
- Location
- White Plains, NY
- Founding
- 04/1959
- Data as of
- 06/2020
- EIN
- 13-1740071
Organization Overview
Westchester Jewish Community Services Inc is located in White Plains, NY. The organization was established in 1959. According to its NTEE Classification (F32) the organization is classified as: Community Mental Health Centers, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2020, Westchester Jewish Community Services Inc employed 546 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations.
For the year ending 06/2020, Westchester Jewish Community Services Inc generated $23.2m in total revenue. This represents relatively stable growth, over the past 5 years the organization has increased revenue by an average of 1.7% each year. All expenses for the organization totaled $26.3m during the year ending 06/2020. While expenses have increased by 4.0% per year over the past 5 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Since 2015, Westchester Jewish Community Services Inc has awarded 14 individual grants totaling $3,851,916. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2020
Describe the Organization's Mission:
Part 3 - Line 1
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, DISABILITIES AND YOUTH SERVICES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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 TRAMAS, 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.
WJCS PROVIDES SUPPORTIVE PROGRAMS LOCATED IN COMMUNITY FACILITIES THROUGHOUT THE COUNTY. THIS NCLUDES 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.
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 TRAMAS, 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.
WJCS PROVIDES SUPPORTIVE PROGRAMS LOCATED IN COMMUNITY FACILITIES THROUGHOUT THE COUNTY. THIS NCLUDES 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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Alan Trager Former CEO | 0 | $274,931 | |
Seth Diamond Chief Executive Officer | Officer | 21 | $214,472 |
John Douglas Psychiatrist | 28 | $164,504 | |
Arudi Srihari Psychiatrist | 29 | $160,929 | |
Kathleen Mckay Psychologist | 35 | $150,185 | |
Susan Lewen Chief Development Officer | 35 | $142,222 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Dr Lennon James Consulting Services | 6/29/20 | $128,925 |
Netsmart Technologies Billing Services | 6/29/20 | $327,770 |
Netsmart Technologies Billing Services | 6/29/20 | $327,770 |
Kencal Maintence Cleaning Services | 6/29/20 | $149,440 |
Jmt Consulting Consulting Services | 6/29/20 | $346,179 |
Jmt Consulting Consulting Services | 6/29/20 | $346,179 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $2,087,693 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $4,524,442 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $6,612,135 |
| Total Program Service Revenue | $15,511,934 |
| Investment income | $959,299 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $120,033 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $23,203,401 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $488,149 |
| Grants and other assistance to domestic individuals. | $693,930 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $571,737 |
| Compensation of current officers, directors, key employees. | $571,737 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $14,553,431 |
| Pension plan accruals and contributions | $1,193,651 |
| Other employee benefits | $2,512,304 |
| Payroll taxes | $1,305,146 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,156,800 |
| Advertising and promotion | $0 |
| Office expenses | $140,719 |
| Information technology | $1,614,645 |
| Royalties | $0 |
| Occupancy | $1,395,438 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $36,712 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $291,309 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $26,319,447 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $410,701 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $1,605,233 |
| Accounts receivable, net | $4,873,488 |
| 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 | $221,403 |
| Net Land, buildings, and equipment | $2,809,838 |
| Investments—publicly traded securities | $7,737,162 |
| Investments—other securities | $17,039,830 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $53,289 |
| Total assets | $34,750,944 |
| Accounts payable and accrued expenses | $4,406,242 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $696,792 |
| 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 | $270,000 |
| Other liabilities | $2,600,372 |
| Total liabilities | $7,973,406 |
| Net assets without donor restrictions | $26,777,538 |
| Net assets with donor restrictions | $0 |
| 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 | $34,750,944 |
Grants Awarded
Over the last fiscal year, Westchester Jewish Community Services Inc has awarded $976,298 in support to 4 organizations.
| Grant Recipient | Amount |
|---|---|
White Plains, NY PURPOSE: OPERATING EXPENSES | $306,031 |
White Plains, NY PURPOSE: OPERATING EXPENSES | $306,031 |
White Plains, NY PURPOSE: OPERATING EXPENSES | $182,118 |
White Plains, NY PURPOSE: OPERATING EXPENSES | $182,118 |
Grants Recieved
Over the last fiscal year, we have identified 20 grants that Westchester Jewish Community Services Inc has recieved totaling $379,220.
| Awarding Organization | Amount |
|---|---|
Phyllis Backer Foundation Inc Uniondale, NY PURPOSE: TREATMENT CENTER FOR TRAUMA AND ABUSE | $100,000 |
Jewish Communal Fund New York, NY PURPOSE: General support | $81,050 |
Phyllis Backer Foundation Inc Uniondale, NY PURPOSE: TO SUPPORT ESSENTIAL SERVICES DURING COVID-19 CRISIS | $60,000 |
Epstein Philanthropies New York, NY PURPOSE: GENERAL PURPOSES | $20,000 |
Wiener Family Future Foundation Inc New York, NY PURPOSE: COMMUNITY PROGRAM | $20,000 |
Epstein Philanthropies New York, NY PURPOSE: GENERAL PURPOSES | $20,000 |
Endowment Analysis
| Beg. Balance | $4,063,844 |
| Earnings | -$6,622 |
| Other Expense | $309 |
| Grants | $108,031 |
| Ending Balance | $3,948,882 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Eliot Community Human Services Inc Lexington, MA | $46,591,665 | $123,672,797 |
Advocates Inc Framingham, MA | $56,331,755 | $110,066,513 |
High Point Treatment Center New Bedford, MA | $38,352,137 | $64,321,540 |
Bestself Behavioral Health Inc Buffalo, NY | $20,717,390 | $61,789,620 |
Gandara Mental Health Center Inc West Springfield, MA | $13,922,811 | $53,454,541 |
New Horizon Counseling Center Inc Ozone Park, NY | $42,063,836 | $56,182,002 |
Douglas A Thom Clinic Inc Natick, MA | $16,447,378 | $47,901,525 |
Northwestern Counseling & Support Services Inc St Albans, VT | $22,439,995 | $47,773,287 |
Community Counseling Of Bristol County Inc Taunton, MA | $24,286,316 | $50,834,541 |
New York Psychotherapy And Counseling Center Jamaica, NY | $184,886,759 | $66,888,342 |
Richmond Children Center Inc Mount Kisco, NY | $23,043,304 | $41,835,936 |
Post Graduate Center For Mental Health New York, NY | $107,747,076 | $39,195,939 |