WESTCHESTER JEWISH COMMUNITY SERVI… - Form 990 Financial Data

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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year

1951

Legal Domicile

Principal Officer

SETH DIAMOND

Phone

9147610600

Tax Period

2024-07-01 to 2025-06-30

WESTCHESTER JEWISH COMMUNITY SERVICES INC, founded in 1951, is a mid-sized nonprofit in the Mental Health sector that reported $39.9M in total revenue in fiscal year 2024. Revenue surged 27% from the prior year, signaling strong growth momentum. Expenses of $36.2M left a modest 9% surplus.

Mission

WESTCHESTER JEWISH COMMUNITY SERVICES (WJCS) IS A NON-SECTARIAN, NOT FOR PROFIT, BROAD BASED HUMAN SERVICE AGENCY DEDICATED TO HELPING PEOPLE OF ALL AGES COPE WITH EMOTIONAL, COGNITIVE, ENVIRONMENTAL, PHYSICAL, SOCIAL, AND EDUCATIONAL CHALLENGES. DRIVEN BY EXCELLENCE, OUR CARING PROFESSIONALS RESPECT THE DIGNITY AND DIVERSITY OF THE INDIVIDUALS AND FAMILIES. THROUGH INNOVATIVE PROGRAMMING, WJCS RESPONDS TO THE EVOLVING NEEDS OF THE WESTCHESTER COMMUNITY. WJCS HELPS PEOPLE ACHIEVE AN OPTIMAL QUALITY OF LIFE, REGARDLESS OF RELIGION, RACE, COLOR, CREED, ETHNICITY, AGE, GENDER, SEXUAL ORIENTATION AND FINANCIAL CAPABILITY.

Program Service Accomplishments

Program 1

Expenses: $16,878,815 Revenue: $15,496,539

USING EVIDENCED BASED PRACTICE, WJCS PROVIDES OUTPATIENT MENTAL HEALTH SERVICES THROUGH FOUR FREESTANDING CLINICS THAT ARE LOCATED THROUGHOUT WESTCHESTER AS WELL AS SATELLITE CLINICS LOCATED IN...

USING EVIDENCED BASED PRACTICE, WJCS PROVIDES OUTPATIENT MENTAL HEALTH SERVICES THROUGH FOUR FREESTANDING CLINICS THAT ARE LOCATED THROUGHOUT WESTCHESTER AS WELL AS SATELLITE CLINICS LOCATED IN SCHOOLS AND THE COMMUNITY. INCLUDED IN THIS SYSTEM ARE SPECIALIZED PROGRAMS FOR TREATING VICTIMS OF SEXUAL ABUSE, DOMESTIC VIOLENCE AND OTHER TRAUMAS, A MOBILE MENTAL HEALTH SERVICE FOR CHILDREN WHO HAVE SERIOUS MENTAL HEALTH ISSUES AND CANNOT COME TO A CLINIC AND COUNSELING FOR CHILDREN AND ADULTS WHO HAVE DEVELOPMENTAL DISABILITIES WITH CONCOMITANT MENTAL HEALTH PROBLEMS. WE ALSO HAVE SPECIFIC PROGRAMS FOR PEOPLE WITH CHRONIC AND PERSISTENT MENTAL ILLNESS THROUGH OUR SOCIAL CLUBS.

Program 2

Expenses: $12,654,610 Revenue: $690,793

WJCS PROVIDES SUPPORTIVE PROGRAMS LOCATED IN COMMUNITY FACILITIES THROUGHOUT THE COUNTY. THIS INCLUDES AFTER SCHOOL PROGRAMS FOR ELEMENTARY SCHOOL CHILDREN, PROGRAMS IN THE MIDDLE AND HIGH SCHOOLS...

WJCS PROVIDES SUPPORTIVE PROGRAMS LOCATED IN COMMUNITY FACILITIES THROUGHOUT THE COUNTY. THIS INCLUDES AFTER SCHOOL PROGRAMS FOR ELEMENTARY SCHOOL CHILDREN, PROGRAMS IN THE MIDDLE AND HIGH SCHOOLS TARGETED FOR "AT RISK" YOUTH, AND SERVICES FOR PARENTING AND PREGNANT TEENAGERS THAT FOCUS ON ACHIEVING A HIGH SCHOOL DIPLOMA WHILE ADDRESSING A MYRIAD OF EMOTIONAL AND PSYCHO-SOCIAL NEEEDS INCLUDING FOSTERING GOOD PARENTING SKILLS. WJCS ALSO PROMOTES EARLY LITERACY PROGRAMS AND SERVICES FOR PARENTS AND PRE- SCHOOL CHILDREN.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $23,039,030

Program Service Revenue $16,187,332

Investment Income $673,856

Other Revenue $-9,615

TOTAL REVENUE $39,890,603

Expense Breakdown

Grants Paid $3,533,343

Salaries & Benefits $25,298,243

Fundraising Expenses $550,826

Program Expenses $29,533,425

Other Expenses $7,328,628

TOTAL EXPENSES $36,160,214

Year-over-Year Comparison

	2024	2023	Change
Revenue	$39,890,603	$31,379,512	+0.3%
Expenses	$36,160,214	$35,780,669	+0.0%
Net Income	$3,730,389	$-4,401,157	-1.8%

Key Indicators

✗ Grants to Organizations ✓ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

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Financial Health Indicators

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Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

439

Volunteers

250

Governance Policies

✗ Conflict of Interest Policy

✗ Whistleblower Policy

✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

✗ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

$685,103

Total Directors

Key Employees

$445,220

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SETH DIAMOND	CEO	22.75	Officer	$257,880	$10,023	$406,761
IRENE MATH	CFO	22.75	Officer	$162,587	$28,209	$278,342
SHANNON VAN LOON	CHIEF OP. OF	8.75	Key Emp	$47,874	$45,300	$236,797
JOHN DOUGLAS MD	MEDICAL DIRE	31.85	Highest	$207,069	$6,935	$234,483
CLIVE MASCARENHAS	CHIEF TECH O	22.75	Highest	$104,890	$53,580	$214,949
PATRICIA LEMP	CHIEF CLINIC	35.00	Key Emp	$198,525	$9,898	$208,423
WINSLEY CALIP YERO	NURSE PRACTI	34.30	Highest	$198,286	$6,070	$208,403
LIANE NELSON	CHIEF PSYCHO	31.12	Highest	$133,820	$56,587	$207,116
JACQUES LUCIEN	NURSE PRACTI	30.45	Highest	$164,487	$17,991	$207,056
BRUCE M FREYER	PRESIDENT	3.00	Officer Director	$0	$0	$0
BARRY KAPLAN	VICE PRESIDE	1.50	Officer Director	$0	$0	$0
MICHELE BRETTSCHNEIDER	VICE PRESIDE	1.50	Officer Director	$0	$0	$0
ADRIAN SCHWARTZ	TREASURER	1.50	Officer Director	$0	$0	$0
WILLIAM SHIRLEY	SECRETARY	1.50	Officer Director	$0	$0	$0
DAVID A ALPERT	DIRECTOR	0.80	Director	$0	$0	$0
MICHEL ARATEN	DIRECTOR	0.80	Director	$0	$0	$0
LYNN BAGLIEBTER	DIRECTOR	0.80	Director	$0	$0	$0
JOEL BECKMAN	DIRECTOR	0.80	Director	$0	$0	$0
STEVEN BECKMAN	DIRECTOR	0.80	Director	$0	$0	$0
FROMA B BENEROFE	DIRECTOR	0.80	Director	$0	$0	$0
MARIQUITA BLUMBERG	DIRECTOR	0.80	Director	$0	$0	$0
RON CHAIMOWITZ	DIRECTOR	0.80	Director	$0	$0	$0
CAROL H CORBIN	DIRECTOR	0.80	Director	$0	$0	$0
MINDY FELDMAN	DIRECTOR	0.80	Director	$0	$0	$0
MEIRA FLEISCH	DIRECTOR	0.80	Director	$0	$0	$0
ELLEN GELBOIM	DIRECTOR	0.80	Director	$0	$0	$0
JULIAN GOMEZ	DIRECTOR	0.80	Director	$0	$0	$0
HAL GREENWALD	DIRECTOR	0.80	Director	$0	$0	$0
DEAN HOWELL	DIRECTOR	0.80	Director	$0	$0	$0
SARAH KYLE	DIRECTOR	0.80	Director	$0	$0	$0
LAURA KLEINHANDLER	DIRECTOR	0.80	Director	$0	$0	$0
BOB MENSCH	DIRECTOR	0.80	Director	$0	$0	$0
CAROL RICHARDS MERMEY	DIRECTOR	0.80	Director	$0	$0	$0
LINDA PLATTUS	DIRECTOR	0.80	Director	$0	$0	$0
SUZI RANDOLPH	DIRECTOR	0.80	Director	$0	$0	$0
NEIL T RIMSKY	DIRECTOR	0.80	Director	$0	$0	$0
NINA ROSS	DIRECTOR	0.80	Director	$0	$0	$0
SHIRLEY SHWIEL	DIRECTOR	0.80	Director	$0	$0	$0
SUZANNE KOGAN YEARLEY	DIRECTOR	0.80	Director	$0	$0	$0
HENRY WILSON	DIRECTOR	0.80	Director	$0	$0	$0

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2025	$39,890,603	$36,160,214	$45,179,521	$3,730,389
2024	No data	No data	No data	No data
2023	$33,725,047	$31,049,228	$41,235,306	$2,675,819
2022	$26,972,367	$27,800,268	$39,247,462	$-827,901
2021	$26,868,305	$25,562,019	$44,182,006	$1,306,286
2021	$26,934,866	$25,506,794	$45,914,384	$1,428,072
2020	$23,203,401	$26,319,447	$34,750,944	$-3,116,046
2019	$25,793,170	$26,964,652	$35,718,326	$-1,171,482
2018	$24,945,180	$24,172,046	$38,628,514	$773,134

WESTCHESTER JEWISH COMMUNITY SERVICES INC