Community Programs Of Westchester Jewish Community Services
- Assets
- $12.1m
- Revenue
- $16.9m
- Investments
- $1.7m
- Employees
- 209
- Location
- White Plains, NY
- Founding
- 11/1980
- Data as of
- 06/2021
- EIN
- 13-2985945
Organization Overview
Community Programs Of Westchester Jewish Community Services is located in White Plains, NY. The organization was established in 1980. According to its NTEE Classification (S80) the organization is classified as: Community Service Clubs, under the broad grouping of Community Improvement & Capacity Building and related organizations. As of 06/2021, Community Programs Of Westchester Jewish Community Services employed 209 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Community Programs Of Westchester Jewish Community Services 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, Community Programs Of Westchester Jewish Community Services generated $16.9m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 2.9% each year. All expenses for the organization totaled $16.3m during the year ending 06/2021. While expenses have increased by 2.8% per year over the past 6 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, Community Programs Of Westchester Jewish Community Services has awarded 18 individual grants totaling $869,212. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
OPERATES 13 GROUP HOMES FOR 97 ADULTS WHO HAVE INTELLECTUAL AND DEVELOPMENTAL DEFICITS THAT REQUIRE 24/7 CARE TO ENABLE THEM TO BE AS INDEPENDENT AND FUNCTIONAL MEMBERS OF THE COMMUNITY AS POSSIBLE. VARIOUS SUPPORT SERVICES ARE ALSO PROVIDED.
Describe the Organization's Program Activity:
Part 3 - Line 4a
AS PART OF THE WCJS COMPREHENSIVE CONTINUUM OF CARE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES, COMMUNITY PROGRAMS OPERATES 13 RESIDENCES OFFERING HOME-LIKE, PROFESSIONALLY SUPERVISED ENVIRONMENTS AS WELL AS SUPPORTS FOR (95) INDIVIDUALS TO LIVE INDEPENDENTLY. A WIDE RANGE OF NEEDS IS MET THROUGH INTENSIVELY STAFFED INTERMEDIATE CARE FACILITIES, MODERATELY STAFFED INDIVIDUALIZED RESIDENTIAL ALTERNATIVES AND A MINIMALLY SUPERVISED SUPPORTIVE APARTMENT. ALL RESIDENCES ARE SITUATED IN NEIGHBORHOODS THAT ALLOW INDIVIDUALS TO BECOME FULLY INTEGRATEDINTO COMMUNITY LIFE. WITHIN THE HOMES, EACH INDIVIDUAL HAS AN INDIVIDUALIZED PROGRAM TO MEET SPECIALIZED NEEDS AND INTERESTS. THE RESIDENTIAL AND CLINICAL STAFF ASSIST INDIVIDUALS TO LEARN DAILY LIVING SKILLS AND TO BE AS INDEPENDENT AS POSSIBLE. IN ADDITION, EACH PERSON PARTICIPATES IN A DAY PROGRAM ACTIVITY OR IS EMPLOYED TO PROMOTE A SENSE OF SELF-WORTH AND PRODUCTIVITY. INDIVIDUALS ARE ALSO HELPED TO CONNECT TO THEIR RELIGIOUS, CULTURAL AND ETHNIC BACKGROUNDS. VARIOUS SUPPORT SERVICES ARE ALSO PROVIDED TO INDIVIDUALS WITH SPECIAL NEEDS WHICH INCLUDES SERVICE COORDINATION WHICH ASSISTS INDIVIDUAL LIVING WITHIN GROUP HOMES OR IN THE COMMUNITY TO ACCESS SUPPORTS NECESSARY TO MAINTAIN HEALTH, WELLNESS AND SAFETY. POINT PROGRAM SUPPORTS (60) INDIVIDUALS TO LIVE INDEPENDENTLY IN A NON-CERTIFIED LIVING ARRANGEMENT. TAFT COMMUNITY CENTER PROVIDES A CENTRALIZED MEETING SPACE FOR INDIVIDUALS WITH ID/DD TO SOCIALIZE, TAKE CLASSES FOR SKILL DEVELOPMENT AND ENHANCE THEIR USE OF TECHNOLOGY.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lauren Bassin Assistant Executive Director | 34 | $122,957 | |
Seth Diamond CEO | Officer | 12.25 | $117,431 |
Bernard Kimberg Until Jan 2021 COO | Officer | 12.25 | $74,923 |
Debra Feldman CFO | Officer | 12.25 | $68,947 |
William Siburn Director Finance | 14 | $52,245 | |
Clive Mascarenhas Chief Technology | 12.25 | $50,664 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Prestige Renovations And Remodeling Construction | 6/29/21 | $194,932 |
Select Temps Inc Temporary Personnel | 6/29/21 | $156,878 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $30,000 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $218,022 |
| Government grants | $820,858 |
| All other contributions, gifts, grants, and similar amounts not included above | $27,838 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,096,718 |
| Total Program Service Revenue | $15,404,336 |
| Investment income | $131,394 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $232,753 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $16,937,661 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $93,804 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $317,053 |
| Compensation of current officers, directors, key employees. | $317,053 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $9,475,661 |
| Pension plan accruals and contributions | $776,780 |
| Other employee benefits | $1,283,854 |
| Payroll taxes | $885,320 |
| 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 | $0 |
| Advertising and promotion | $0 |
| Office expenses | $76,740 |
| Information technology | $297,148 |
| Royalties | $0 |
| Occupancy | $1,220,306 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $94,079 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $322,006 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $16,303,421 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $385,635 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $2,028,009 |
| Accounts receivable, net | $0 |
| 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 | $30,844 |
| Net Land, buildings, and equipment | $2,897,779 |
| Investments—publicly traded securities | $1,551,117 |
| Investments—other securities | $1,681,426 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $3,564,168 |
| Total assets | $12,138,978 |
| Accounts payable and accrued expenses | $2,262,185 |
| Grants payable | $0 |
| Deferred revenue | $92,021 |
| 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 | $491,882 |
| Unsecured mortgages and notes payable | $1,544,445 |
| Other liabilities | $775,370 |
| Total liabilities | $5,165,903 |
| Net assets without donor restrictions | $6,590,872 |
| Net assets with donor restrictions | $382,203 |
| 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 | $12,138,978 |
Grants Awarded
Over the last fiscal year, Community Programs Of Westchester Jewish Community Services has awarded $93,804 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
White Plains, NY PURPOSE: PROPERTY COST | $64,764 |
White Plains, NY PURPOSE: PROPERTY COST | $29,040 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Community Programs Of Westchester Jewish Community Services has recieved totaling $33.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $33 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Thames Valley Council For Community Action Inc Jewett City, CT | $13,514,685 | $42,090,218 |
Pennsylvania Coalition Against Domestic Violence Harrisburg, PA | $12,880,221 | $39,594,971 |
B H R A G S Homecare Inc Brooklyn, NY | $22,952,374 | $39,112,109 |
Coalition For Hispanic Family Ser Brooklyn, NY | $9,747,863 | $28,088,476 |
Community Programs Of Westchester Jewish Community Services White Plains, NY | $12,138,978 | $16,937,661 |
Sunnyside Community Services Inc Long Island City, NY | $7,213,077 | $15,496,475 |
The B E L L Foundation Inc Westwood, MA | $26,190,550 | $19,692,109 |
Marshall Project Inc New York, NY | $18,747,646 | $15,174,508 |
Nassau-Suffolk Law Services Committee Inc Hempstead, NY | $5,326,603 | $11,194,760 |
Center For Family Resources Inc Ringwood, NJ | $4,628,720 | $9,195,275 |
Mercy Flight Central Inc Canandaigua, NY | $14,339,659 | $14,213,717 |
Here To Here Foundation Inc Bronx, NY | $10,262,789 | $1,365,332 |