Jcca Edenwald Inc
- Assets
- $33.2m
- Revenue
- $34.7m
- Investments
- $0.0
- Employees
- 286
- Location
- Brooklyn, NY
- Founding
- 09/1973
- Data as of
- 06/2022
- EIN
- 23-7314995
Organization Overview
Jcca Edenwald Inc is located in Brooklyn, NY. The organization was established in 1973. According to its NTEE Classification (F33) the organization is classified as: Residential Mental Health Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2022, Jcca Edenwald Inc employed 286 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Jcca Edenwald Inc 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 Edenwald Inc generated $34.7m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 8.9% each year. All expenses for the organization totaled $27.8m during the year ending 06/2022. While expenses have increased by 8.1% 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.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO ESTABLISH, MAINTAIN & OPERATE AN INSTITUTION FOR THE CARE OF CHILDREN WITH BEHAVIORAL & COGNITIVE DIFFICULTIES AS WELL AS SERVE SOME YOUTH WITH DEVELOPMENTAL DISORDERS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
FOR EDENWALD SPECIFICALLY: WE SERVED 153 CLIENTS, 6 WERE STEPPED DOWN TO COMMUNITY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Barbara Salmanson President | OfficerTrustee | 1 | $0 |
Bryce Markus Trustee | Trustee | 1 | $0 |
Stephanie Spiegel Trustee | Trustee | 1 | $0 |
Wendy Kleinman Outgoing Trustee | Trustee | 1 | $0 |
Charles M Figliozzi Chief Financial Officer | Officer | 5 | $0 |
Jacqueline Sherman Deputy Chief Executive Off | Officer | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,942,175 |
| All other contributions, gifts, grants, and similar amounts not included above | $7,889 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,950,064 |
| Total Program Service Revenue | $32,147,276 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$406,951 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $34,690,389 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $12,151,608 |
| Pension plan accruals and contributions | $425,179 |
| Other employee benefits | $1,874,974 |
| Payroll taxes | $1,293,570 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $103,853 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $552,448 |
| Advertising and promotion | $0 |
| Office expenses | $542,188 |
| Information technology | $178,510 |
| Royalties | $0 |
| Occupancy | $1,755,347 |
| Travel | $98,385 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $16,578 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $290,626 |
| Insurance | $524,254 |
| All other expenses | $209,585 |
| Total functional expenses | $27,782,033 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,174,507 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $11,272,818 |
| 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 | $2,415,986 |
| Net Land, buildings, and equipment | $3,972,214 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $12,331,048 |
| Total assets | $33,166,573 |
| Accounts payable and accrued expenses | $4,081,315 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $3,517,490 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $8,215,913 |
| Total liabilities | $15,814,718 |
| Net assets without donor restrictions | $17,351,855 |
| 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 | $33,166,573 |