COMMUNITY PROGRAMS OF WESTCHESTER … - Form 990 Financial Data

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1979

Legal Domicile

Principal Officer

SETH DIAMOND

Phone

9147610600

Tax Period

2024-07-01 to 2025-06-30

COMMUNITY PROGRAMS OF WESTCHESTER JEWISH COMMUNITY SERVICES, founded in 1979, is a mid-sized nonprofit that reported $22.4M in total revenue in fiscal year 2024. Revenue surged 33% from the prior year, signaling strong growth momentum. The organization ran a surplus of $4.1M, a strong 18% operating margin.

Mission

COMMUNITY PROGRAMS OF WESTCHESTER JEWISH COMMUNITY SERVICES IS A NON- SECRETARIAN, 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.

Program Service Accomplishments

Program 1

Expenses: $15,237,583 Revenue: $20,832,363

AS PART OF THE WJCS COMPREHENSIVE CONTINUUM OF CARE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES, COMMUNITY PROGRAMS OPERATES 13 RESIDENCES OFFERING HOME-LIKE, PROFESSIONALLY SUPERVISED ENVIRONMENTS AS WELL AS SUPPORTS FOR (90) INDIVIDUALS TO LIVE INDEPENDENTLY. A WIDE RANGE OF NEEDS IS MET THROUGH INTENSIVELY STAFFED INTERMEDIATE CARE FACILITIES AND MODERATELY STAFFED INDIVIDUALIZED RESIDENTIAL ALTERNATIVES. ALL RESIDENCES ARE SITUATED IN NEIGHBORHOODS THAT ALLOW INDIVIDUALS TO BECOME FULLY INTEGRATED INTO COMMUNITY LIFE. WITHIN THE HOMES, EACH INDIVIDUAL HAS AN INDIVIDUALIZED PROGRAM TO MEET SPECIALIZED NEEDS AND INTERESTS. THE RESIDENTIAL AND CLINICAL STAFF ASSIST INDIVIDUALS TO LEARN DAILY LIVING SKILLS AND TO BE AS INDEPENDENT AS POSSIBLE. IN ADDITION, EACH PERSON PARTICIPATES IN A DAY PROGRAM ACTIVITY OR IS EMPLOYED TO PROMOTE A SENSE OF SELF-WORTH AND PRODUCTIVITY. INDIVIDUALS ARE ALSO HELPED TO CONNECT TO THEIR RELIGIOUS, CULTURAL AND ETHNIC BACKGROUNDS. VARIOUS SUPPORT SERVICES ARE ALSO PROVIDED TO INDIVIDUALS WITH SPECIAL NEEDS WHICH INCLUDES SERVICE COORDINATION WHICH ASSISTS INDIVIDUAL LIVING WITHIN GROUP HOMES OR IN THE COMMUNITY TO ACCESS SUPPORTS NECESSARY TO MAINTAIN HEALTH, WELLNESS AND SAFETY. POINT PROGRAM SUPPORTS (60) INDIVIDUALS TO LIVE INDEPENDENTLY IN A NON-CERTIFIED LIVING ARRANGEMENT. TAFT COMMUNITY CENTER PROVIDES A CENTRALIZED MEETING SPACE FOR INDIVIDUALS WITH ID/DD TO SOCIALIZE, TAKE CLASSES FOR SKILL DEVELOPMENT AND ENHANCE THEIR USE OF TECHNOLOGY.

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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 $1,517,739

Program Service Revenue $20,854,065

Investment Income $0

Other Revenue $25,435

TOTAL REVENUE $22,397,239

Expense Breakdown

Grants Paid $29,040

Salaries & Benefits $13,245,833

Fundraising Expenses $109,089

Program Expenses $15,237,583

Other Expenses $5,040,447

TOTAL EXPENSES $18,315,320

Year-over-Year Comparison

	2024	2023	Change
Revenue	$22,397,239	$16,821,124	+0.3%
Expenses	$18,315,320	$18,975,962	0.0%
Net Income	$4,081,919	$-2,154,838	-2.9%

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

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

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

181

Volunteers

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

$685,104

Total Directors

Key Employees

$236,796

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SETH DIAMOND	CEO	12.25	Officer	$138,858	$10,023	$406,761
IRENE MATH	CFO	12.25	Officer	$87,547	$28,209	$278,343
JOHN DOUGLAS MD	MEDICAL DIRE	3.15	Highest	$20,483	$6,935	$234,521
WINSLEY CALIP YERO	NURSE PRACTI	0.70	Highest	$4,047	$6,070	$208,404
SHANNON VAN LOON	CHIEF OP. OF	26.25	Key Emp	$143,622	$45,300	$236,796
JACQUES LUCIEN	NURSE PRACTI	4.55	Highest	$24,578	$17,991	$207,056
CLIVE MASCARENHAS	CHIEF TECH O	12.25	Highest	$56,479	$53,580	$214,948
LIANE NELSON	CHIEF PSYCHO	3.88	Highest	$16,709	$56,587	$207,115
BRUCE FREYER	PRESIDENT	2.10	Officer Director	$0	$0	$0
BARRY KAPLAN	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
MICHELE BRETTSCHNEIDER	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
ADRIAN SCHWARTZ	TREASURER	1.00	Officer Director	$0	$0	$0
WILLIAM SHIRLEY	SECRETARY	1.00	Officer Director	$0	$0	$0
DAVID A ALPERT	DIRECTOR	0.70	Director	$0	$0	$0
MICHEL ARATEN	DIRECTOR	0.70	Director	$0	$0	$0
LYNN BAGLIEBTER	DIRECTOR	0.70	Director	$0	$0	$0
JOEL BECKMAN	DIRECTOR	0.70	Director	$0	$0	$0
STEVEN BECKMAN	DIRECTOR	0.70	Director	$0	$0	$0
FROMA B BENEROFE	DIRECTOR	0.70	Director	$0	$0	$0
MARIQUITA BLUMBERG	DIRECTOR	0.70	Director	$0	$0	$0
RON CHAIMOWITZ	DIRECTOR	0.70	Director	$0	$0	$0
CAROL H CORBIN	DIRECTOR	0.70	Director	$0	$0	$0
MINDY FELDMAN	DIRECTOR	0.70	Director	$0	$0	$0
MEIRA FLEISCH	DIRECTOR	0.70	Director	$0	$0	$0
ELLEN GELBOIM	DIRECTOR	0.70	Director	$0	$0	$0
JULIAN GOMEZ	DIRECTOR	0.70	Director	$0	$0	$0
HAL GREENWALD	DIRECTOR	0.70	Director	$0	$0	$0
DEAN HOWELL	DIRECTOR	0.70	Director	$0	$0	$0
SARAH KAYLE	DIRECTOR	0.70	Director	$0	$0	$0
LAURA KLEINHANDLER	DIRECTOR	0.70	Director	$0	$0	$0
BOB MENSCH	DIRECTOR	0.70	Director	$0	$0	$0
CAROL RICHARDS MERMEY	DIRECTOR	0.70	Director	$0	$0	$0
LINDA PLATTUS	DIRECTOR	0.70	Director	$0	$0	$0
SUZI RANDOLPH	DIRECTOR	0.70	Director	$0	$0	$0
NEIL T RIMSKY	DIRECTOR	0.70	Director	$0	$0	$0
NINA ROSS	DIRECTOR	0.70	Director	$0	$0	$0
SHIRLEY SHWIEL	DIRECTOR	0.70	Director	$0	$0	$0
HENRY WILSON	DIRECTOR	0.70	Director	$0	$0	$0
SUZANNE KOGAN YEARLEY	DIRECTOR	0.70	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	$22,397,239	$18,315,320	$11,169,593	$4,081,919
2024	No data	No data	No data	No data
2023	$19,349,696	$18,804,095	$9,973,957	$545,601
2022	$17,753,809	$17,619,786	$12,258,279	$134,023
2021	$16,937,661	$16,303,423	$12,138,978	$634,238
2021	$16,937,661	$16,303,421	$12,138,978	$634,240
2020	$16,097,137	$15,576,413	$9,743,794	$520,724
2019	$14,850,743	$14,771,795	$9,470,991	$78,948
2018	$15,021,206	$14,836,645	$9,943,706	$184,561

COMMUNITY PROGRAMS OF WESTCHESTER JEWISH COMMUNITY SERVICES