2026-05-13T20:58:36-05:00 2025-06-30 333709623 COHNREZNICK ADVISORY LLC 1301 AVENUE OF THE AMERICAS NEW YORK NY 10019 990 2024-07-01 237314995 JCCA EDENWALD JCCA 9178084800 57 WILLOUGHBY ST BROOKLYN NY 11201 ANN MARIE SCALIA CEO 9178084800 2026-05-12 1 0 X JOLANTA TUCK P01340068 2122970400 2026-05-06 2024 2025-03-06 01:10:19Z ANN MARIE SCALIA 57 WILLOUGHBY ST BROOKLYN NY 11201 32783572 0 X WWW.JCCANY.ORG X 1973 NY TO ESTABLISH, MAINTAIN & OPERATE AN INSTITUTION FOR THE CARE OF CHILDREN WITH BEHAVIORAL & COGNITIVE DIFFICULTIES AS WELL AS SERVE SOME YOUTH WITH DEVELOPMENTAL DISORDERS. 20 20 223 525 0 0 0 275212 29713302 26877402 0 491 26730 5630467 29740032 32783572 0 0 0 0 17136237 13487954 0 0 0 13149802 9241844 30286039 22729798 -546007 10053774 38480719 42850441 16741618 11057566 21739101 31792875 X EDENWALD CENTER, FOUNDED IN 1940, IS HOME TO 103 BOYS AND GIRLS WITH BEHAVIORAL AND COGNITIVE DIFFICULTIES. EDENWALD ALSO SERVES SOME YOUNG PEOPLE WITH PERVASIVE DEVELOPMENTAL DISORDER AS WELL AS THOSE ON THE AUTISM SPECTRUM (INCLUDING ASPERGERS). OTHER CHILDREN MAY BE ADMITTED ON A CASE BY CASE BASIS. HIGHLY SUPERVISED AND SAFE COTTAGE LIVING FOCUSES ON TEACHING RESIDENTS LIFE SKILLS THAT FOSTER INDEPENDENCE AND IMPROVE RELATIONSHIPS WITH ADULTS AND PEERS SO THAT THEY MAY RETURN TO THE COMMUNITY AS QUICKLY AS POSSIBLE. CHILDREN RECEIVE SUPPORT AROUND DEVELOPING SOCIAL SKILLS, ENHANCING DAILY LIVING SKILLS AND PRACTICING MORE EFFECTIVE COPING SKILLS TO HEAL FROM PAST TRAUMAS. 0 0 19374053 32507869 JCCA EDENWALD SERVED 135 CLIENTS, 10 WERE STEPPED DOWN TO COMMUNITY. 19374053 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 223 1 0 0 0 0 0 0 0 0 0 0 0 0 X 20 20 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 NY X ANN MARIE SCALIA 9178084800 57 WILLOUGHBY ST BROOKLYN NY 11201 ADAM KATZ TRUSTEE 1.00 1.00 X 0 0 0 BARBARA SALMANSON VICE CHAIR 1.00 1.10 X X 0 0 0 BARRY EDINBURG TRUSTEE 1.00 1.00 X 0 0 0 BRYCE MARKUS VICE PRESIDENT 1.00 1.00 X X 0 0 0 DAVID PERETZ TRUSTEE 1.00 1.00 X 0 0 0 JUDY MESSINA VICE PRESIDENT/SECRETARY 1.00 1.00 X X 0 0 0 LAUREN SORREL TRUSTEE 1.00 1.00 X 0 0 0 LESLIE ABBEY TRUSTEE 1.00 1.00 X 0 0 0 LINDA GROSS TRUSTEE 1.00 1.00 X 0 0 0 LOU JAFFE CHAIR 1.00 1.10 X X 0 0 0 MARINA RABINOVICH TRUSTEE 1.00 1.00 X 0 0 0 MATTHEW RUSSMAN TREASURER 1.00 1.10 X X 0 0 0 MICHAEL KATZ TRUSTEE 1.00 1.00 X 0 0 0 OPHIR BARONE VICE PRESIDENT 1.00 1.10 X X 0 0 0 RACHEL BEGUN TRUSTEE 1.00 1.00 X 0 0 0 SANDRA JORDAN TRUSTEE 1.00 1.00 X 0 0 0 STANLEY F BARSHAY TRUSTEE 1.00 1.00 X 0 0 0 STEPHANIE J SPIEGEL PRESIDENT 1.00 1.10 X X 0 0 0 WENDY KLEINMAN TRUSTEE 1.00 1.00 X 0 0 0 WILLIAM MUTTERPERL TRUSTEE 1.00 1.00 X 0 0 0 CHARLES M FIGLIOZZI CHIEF FINANCIAL OFFICER 5.00 30.00 X 0 341525 46314 LORRAINE STEPHENS COO 5.00 30.00 X 0 271159 27280 DEBORAH FALK CPO 5.00 30.00 X 0 243337 102139 ELIZABETH FINE CDO 5.00 30.00 X 0 245621 52193 RONALD E RICHTER CEO 5.00 30.10 X 0 581853 107139 NATHALIE JOSEPH REGISTERED NURSE 35.00 X 119345 0 0 119345 1683495 335065 1 0 1 0 0 275212 275212 RESIDENTIAL TREATMENT PROGRAMS 621400 18159022 18159022 MEDICAID 621400 8718380 8718380 26877402 491 491 GAIN ON EXTINGUISHMENT OF DEBT 900099 5630467 5630467 5630467 32783572 32507869 0 491 10083634 10083634 457328 457328 2150595 2150595 796397 796397 58177 58177 1317681 1317681 182338 182338 408022 408022 24129 24129 413859 413859 361114 361114 ADMINISTRATION OVERHEAD 3355745 3355745 BAD DEBTS EXPENSES 2370926 2370926 FOOD 325528 325528 CLIENT EXPENSES 294527 294527 129798 129798 22729798 19374053 3355745 0 257722 187649 16258736 15521121 2186430 18516333 14075236 4873302 4441097 14904529 22700574 38480719 42850441 2987776 1007857 216624 29982 3517490 10019728 10019727 16741618 11057566 X 21739101 31792875 21739101 31792875 38480719 42850441 10053774 0 X 0 1 X 1 0 X 14903 2950064 7875 275212 3248054 29462084 32147276 33443233 29713302 26877402 151643297 29476987 35097340 33451108 29713302 27152614 154891351 0 0 0 154891351 16983 491 17474 16983 491 17474 2686 517750 26730 5630467 6177633 29479673 35097340 33985841 29740032 32783572 161086458 0.96150 0.99640 0.00010 0.00010 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: DISABILITY REIMBURSEMENTS - 2020 AMOUNT: $ 2,686. 2023 AMOUNT: $ 1,870. INSURANCE RECOVERY - 2022 AMOUNT: $ 517,750. MISCELLANEOUS - 2023 AMOUNT: $ 24,860. GAIN ON EXTINGUISHMENT OF DEBT - 2024 AMOUNT: $ 5,630,467. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 253449 253449 13976466 10841452 3135014 3896317 3233784 662533 390101 390101 4441097 DUE FROM JCCA 22700574 22700574 DUE TO THIRD PARTIES 10019727 10019727 X 124761613 91978041 91978041 32783572 0 32783572 120314898 97585100 97585100 22729798 0 22729798 PART X, LINE 2: MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE AGENCY AND HAS CONCLUDED THAT, AS OF JUNE 30, 2025, THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF LIABILITY (OR ASSET) OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: RELATED PARTY REVENUE 95,654,585. INTERCOMPANY ELIMINATIONS -3,676,544. PART XII, LINE 2D - OTHER ADJUSTMENTS: RELATED PARTY EXPENSES 101,261,644. INTERCOMPANY ELIMINATIONS -3,676,544. 0 0 0 0 0 0 0 0 0 RONALD E RICHTER CEO 0 580665 0 0 0 1188 0 30500 0 76639 0 688992 0 0 CHARLES M FIGLIOZZI CHIEF FINANCIAL OFFICER 0 340782 0 0 0 743 0 18769 0 27545 0 387839 0 0 DEBORAH FALK CPO 0 242923 0 0 0 414 0 26000 0 76139 0 345476 0 0 LORRAINE STEPHENS COO 0 270385 0 0 0 774 0 26000 0 1280 0 298439 0 0 ELIZABETH FINE CDO 0 245351 0 0 0 270 0 46000 0 6193 0 297814 0 0 PART I, LINE 3 ALL COMPENSATION IS DETERMINED BY A RELATED ORGANIZATION USING THE FOLLOWING: THE PROCESS FOR DETERMINING COMPENSATION OF THE ORGANIZATION'S CEO INCLUDES AN INDEPENDENT REVIEW OF TOTAL CASH COMPENSATION AND BENEFITS REVIEW FOR THE CEO AND EXECUTIVE POSITIONS USING COMPETITIVE MARKET ANALYSIS. THIS WAS DONE BY AN INDEPENDENT COMPENSATION CONSULTANT. THE ORGANIZATION ALSO EXAMINED 990'S OF OTHER ORGANIZATIONS. THIS IS NOT FORMALLY DOCUMENTED IN THE ORGANIZATION'S BOARD MINUTES. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS PREPARED BY A CPA FIRM FROM AUDITED FINANCIAL STATEMENTS AND TRIAL BALANCE, AS WELL AS, FROM INFORMATION THE ORGANIZATION'S CONTROLLER PROVIDES IN A TAX ORGANIZER. THE CPA FIRM FURNISHES A DRAFT FORM 990 WHICH IS REVIEWED BY THE CONTROLLER AND MANAGEMENT. AFTER APPROVAL, THE CONTROLLER PROVIDES AN ELECTRONIC COPY OF FORM 990 TO THE FULL BOARD WITH AN OPPORTUNITY TO REVIEW AND COORDINATE ANY APPROPRIATE CHANGES TO FORM 990 BEFORE IT IS FINALIZED AND FILED WITH THE IRS. FORM 990, PART VI, SECTION C, LINE 19 THE DOCUMENTS ARE AVAILABLE BY REQUEST. FORM 990, PART VI, LINE 12,13,14: THE ORGANIZATION HAS NOT FORMALLY ADOPTED THEIR OWN POLICIES BUT ADHERES TO THE POLICIES OF THE PARENT ORGANIZATION, JEWISH CHILD CARE ASSOCIATION OF NEW YORK. JEWISH CHILD CARE ASSOCIATION OF NEW YORK 57 WILLOUGHBY ST BROOKLYN NY 11201 131624060 CHILD WELFARE SERVICES NY 501(C)(3) LINE 7 N/A 0 JCCA FOUNDATION INC 57 WILLOUGHBY ST BROOKLYN NY 11201 871529366 SUPPORTING ORG NY 501(C)(3) LINE 12A, I N/A 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 1 0 1 0 0