Jewish Child Care Association Of New York
- Assets
- $117.3m
- Revenue
- $99.2m
- Investments
- $25.3m
- Employees
- 1,281
- Location
- Brooklyn, NY
- Founding
- 03/1942
- Data as of
- 06/2022
- 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 06/2022, Jcca employed 1,281 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 06/2022, Jcca generated $99.2m in total revenue. This represents relatively stable growth, over the past 5 years the organization has increased revenue by an average of 2.3% each year. All expenses for the organization totaled $87.0m during the year ending 06/2022. 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
JEWISH CHILD CARE ASSOCIATION OF NEW YORK (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 114 ADMISSIONS, 83 SUCCESSFUL DISCHARGES TO BIRTH PARENTS OR KINSHIP HOMES AND 23 ADOPTIONS.CAMPUS SERVICES - 354 CLIENTS WERE SERVED. 10 CLIENTS WERE STEPPED DOWN TO A COMMUNITY SETTING.CFTSS - 1524 YOUTHS WERE ENROLLED. 72% OF THE CHILDREN WERE ENROLLED IN PSYCHOSOCIAL REHABILITATION AND COMMUNITY PSYCHIATRIC SUPPORT SERVICES.HCBS -303 YOUTHS WERE ENROLLED.
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 FY22.
MENTAL HEALTH AND PREVENTIVE SERVICES - 536 FAMILIES WERE SERVED AND 356 CASES WERE CLOSED, WITH 97% AVOIDING FOSTER CARE PLACEMENT. HEALTH HOMES - MAINTAINED AN AVERAGE OF 1037 ELIGIBLE MEMBERS, WITH AVERAGE MONTHLY INTAKE OF 25 MEMBERS.BROOKLYN FAMILIES TOGETHER - 109 UNDUPLICATED CLIENTS SERVED. 76 CASES COMPLETED.
LEAP FAIR FUTURES WAS ABLE TO ASSIGN 205 YOUTHS TO COACH. 332 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 FY22.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Andrew Merkin Outgoing Trustee | Trustee | 1 | $0 |
Andrew Sommers Vice President/treasurer | OfficerTrustee | 1 | $0 |
Barbara Mann Trustee | Trustee | 1 | $0 |
Barbara Salmanson Board Chair | OfficerTrustee | 1 | $0 |
Barry Edinburg Trustee | Trustee | 1 | $0 |
Bryce Markus Vice President | OfficerTrustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Streamline Healthcare Solutions Llc Platform Development Services | 6/29/22 | $594,805 |
Ringo Llc Employment Services | 6/29/22 | $2,370,852 |
About The Work Llc Project Management | 6/29/22 | $472,772 |
Cohnreznick Llp Audit And Tax | 6/29/22 | $407,812 |
Cambridge Associates Llc Invesment Advisory | 6/29/22 | $281,250 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $638,184 |
| Related organizations | $0 |
| Government grants | $32,457,339 |
| All other contributions, gifts, grants, and similar amounts not included above | $6,257,638 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $39,353,161 |
| Total Program Service Revenue | $56,413,140 |
| Investment income | $1,091,362 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $465,290 |
| Net Gain/Loss on Asset Sales | $1,948,215 |
| Net Income from Fundraising Events | -$134,667 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $99,153,633 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $216,750 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $1,184,515 |
| Compensation of current officers, directors, key employees. | $1,101,649 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $44,383,218 |
| Pension plan accruals and contributions | $1,528,018 |
| Other employee benefits | $7,020,248 |
| Payroll taxes | $4,697,337 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $407,036 |
| Fees for services: Accounting | $413,413 |
| Fees for services: Lobbying | $125,000 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $804,707 |
| Fees for services: Other | $4,141,967 |
| Advertising and promotion | $12,749 |
| Office expenses | $1,730,430 |
| Information technology | $785,615 |
| Royalties | $0 |
| Occupancy | $3,140,646 |
| Travel | $210,491 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $101,881 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $497,713 |
| Insurance | $1,547,223 |
| All other expenses | $1,387,221 |
| Total functional expenses | $86,968,750 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $11,473,288 |
| Savings and temporary cash investments | $5,824,906 |
| Pledges and grants receivable | $250,753 |
| Accounts receivable, net | $19,593,788 |
| 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 | $2,957,918 |
| Net Land, buildings, and equipment | $6,801,548 |
| Investments—publicly traded securities | $43,602,111 |
| Investments—other securities | $25,312,388 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,437,607 |
| Total assets | $117,254,307 |
| Accounts payable and accrued expenses | $9,306,175 |
| Grants payable | $0 |
| Deferred revenue | $2,455,064 |
| 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 | $28,523,345 |
| Total liabilities | $40,284,584 |
| Net assets without donor restrictions | $68,641,424 |
| Net assets with donor restrictions | $8,328,299 |
| 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 | $117,254,307 |