Jcca Edenwald Inc
- Assets
- $32.2m
- Revenue
- $29.5m
- Investments
- $0.0
- Employees
- 295
- Location
- Brooklyn, NY
- Founding
- 09/1973
- Data as of
- 06/2021
- 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 06/2021, Jcca Edenwald Inc employed 295 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 06/2021, Jcca Edenwald Inc generated $29.5m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 6.0% each year. All expenses for the organization totaled $27.6m during the year ending 06/2021. While expenses have increased by 8.0% 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
2021
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
JCCA EDENWALD: CAMPUS SERVICES - 151 CLIENTS SERVED. 6 WERE STEPPED DOWN TO A COMMUNITY-BASED SETTING.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Richard J Zodda Psychiatrist | 35 | $200,143 | |
Daphne Quarles Residential Youth Counselor | 35 | $144,263 | |
Cristian Correa Social Worker | 35 | $129,974 | |
Samantha R Lewis Psychiatric Nurse Praction | 35 | $120,891 | |
Malaika Gutman-Gates Director, Social Work | 35 | $112,638 | |
Barbara Salmanson President | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $14,903 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $14,903 |
| Total Program Service Revenue | $29,462,084 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| 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 | $29,479,673 |
| 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 | $13,820,967 |
| Pension plan accruals and contributions | $565,723 |
| Other employee benefits | $1,959,226 |
| Payroll taxes | $1,340,213 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $516 |
| Fees for services: Accounting | $87,671 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $409,050 |
| Advertising and promotion | $579 |
| Office expenses | $235,818 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $1,514,090 |
| Travel | $58,508 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $5,307 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $217,480 |
| Insurance | $350,411 |
| All other expenses | $578,235 |
| Total functional expenses | $27,582,944 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,989,192 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $6,702,607 |
| 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 | $2,422,751 |
| Net Land, buildings, and equipment | $3,938,529 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $15,179,060 |
| Total assets | $32,232,139 |
| Accounts payable and accrued expenses | $4,533,884 |
| Grants payable | $0 |
| Deferred revenue | $261,571 |
| 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 | $13,475,695 |
| Total liabilities | $21,788,640 |
| Net assets without donor restrictions | $10,443,499 |
| 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 | $32,232,139 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Jcca Edenwald Inc has recieved totaling $7,300.
| Awarding Organization | Amount |
|---|---|
Schwab Charitable Fund San Francisco, CA PURPOSE: HEALTH | $7,300 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Servicenet Inc Northhampton, MA | $51,115,438 | $80,719,905 |
Rehabilitation Support Services Inc Altamont, NY | $48,612,897 | $65,986,177 |
Kidspeace National Centers Inc Schnecksville, PA | $9,979,028 | $58,838,802 |
Nysarc Inc Rochester, NY | $27,877,193 | $44,859,873 |
South Shore Mental Health Center Inc Quincy, MA | $16,592,400 | $42,228,663 |
Community Access Inc New York, NY | $44,287,153 | $43,295,921 |
Concern For Independent Living Inc Medford, NY | $129,990,843 | $51,046,741 |
Acmh Inc New York, NY | $39,268,782 | $34,516,055 |
The William George Agency For Children Services Inc Freeville, NY | $35,177,533 | $30,322,047 |
Carson Valley Childrens Aid Flourtown, PA | $24,192,030 | $32,761,030 |
George Junior Republic In Pennsylvania Grove City, PA | $4,947,842 | $18,297,642 |
Jcca Edenwald Inc Brooklyn, NY | $32,232,139 | $29,479,673 |