JEWISH FOUNDATION FOR GROUP HOMES: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- JEWISH FOUNDATION FOR GROUP HOMES (EIN 52-1263608)
- Tax period
- 2022-07-01 to 2023-06-30
- Filed
- 2024-01-29
- IRS object ID
- 202430299349301553
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-01-29T10:39:38-06:00 | ReturnTs |
| Tax Period End | 2023-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 410746749 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 901 N GLEBE ROAD SUITE 200 | AddressLine1Txt |
| City | ARLINGTON | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22203 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521263608 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JEWISH FOUNDATION FOR GROUP HOMES INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | JEWI | BusinessNameControlTxt |
| Phone | 2402836000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1500 EAST JEFFERSON STREET | AddressLine1Txt |
| City | ROCKVILLE | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20852 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DIANE RUBINSTEIN | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 2402836000 | PhoneNum |
| Signature | 2024-01-22 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | DIANE | PersonFirstNm |
| Person Last | RUBINSTEIN | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ROBERT WILLIAMS | PreparerPersonNm |
| PTIN | P01345960 | PTIN |
| Phone | 5712279500 | PhoneNum |
| Preparation | 2024-01-22 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MAKOM | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DAVID ERVIN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1500 EAST JEFFERSON STREET | AddressLine1Txt |
| City | ROCKVILLE | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20852 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $32,165,591 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | HTTPS://WWW.MAKOMLIFE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1983 | FormationYr |
| Legal Domicile State | MD | LegalDomicileStateCd |
| Activity Or Mission | WE SUPPORT AND EMPOWER PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES TO ACHIEVE THE QUALITY OF LIFE TO WHICH THEY ASPIRE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 20 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 20 | VotingMembersIndependentCnt |
| Total Employee | 481 | TotalEmployeeCnt |
| Total Volunteers | 35 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $4,049,130 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,434,742 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $20,780,479 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $23,949,535 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,838,980 | PYInvestmentIncomeAmt |
| CY Investment Income | $170,414 | CYInvestmentIncomeAmt |
| PY Other Revenue | $18,135 | PYOtherRevenueAmt |
| CY Other Revenue | $44,775 | CYOtherRevenueAmt |
| PY Total Revenue | $26,686,724 | PYTotalRevenueAmt |
| CY Total Revenue | $27,599,466 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $18,660,317 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $20,806,802 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $786,410 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,825,887 | PYOtherExpensesAmt |
| CY Other Expenses | $5,783,403 | CYOtherExpensesAmt |
| PY Total Expenses | $23,486,204 | PYTotalExpensesAmt |
| CY Total Expenses | $26,590,205 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $3,200,520 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,009,261 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $41,716,257 | TotalAssetsBOYAmt |
| Total Assets EOY | $45,267,602 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $13,253,814 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $13,527,549 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $28,462,443 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $31,740,053 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | MAKOM SUPPORT AND EMPOWER PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES TO ACHIEVE THE QUALITY OF LIFE TO WHICH THEY ASPIRE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $17,754,375 | ExpenseAmt |
| Revenue | $19,675,281 | RevenueAmt |
| Desc | MAKOM COMMUNITY LIVING SUPPORTS (CLS) OFFER RESIDENTIAL SUPPORTS TO 100 PEOPLE THROUGH GROUP HOMES AND ALTERNATIVE LIVING UNITS IN WHICH AS FEW AS ONE PERSON AND AS MANY AS FIVE PEOPLE LIVE. IN THOSE ENVIRONMENTS AND AROUND THE COMMUNITY, SUPPORTS ARE DESIGNED AND DELIVERED TO PEOPLE WITH INTELLECTUAL AND/OR DEVELOPMENTAL DISABILITIES ALIGNED WITH EACH PERSON'S NEEDS AND ASPIRATIONS. SUPPORTS INCLUDE BUT ARE NOT LIMITED TO A RANGE OF ACTIVITIES OF DAILY LIVING, SOCIAL AND RELATIONSHIP SUPPORTS, HOME AND COMMUNITY ACCESS, TRANSPORTATION, HEALTH AND HEALTHY LIVING, AND MORE. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,574,767 | ExpenseAmt |
| Revenue | $1,890,521 | RevenueAmt |
| Desc | IN-HOME SUPPORTS: SUPPORTS TO INDIVIDUALS WITH DISABILITIES WHO OWN OR RENT THEIR OWN RESIDENTIAL DWELLING. MAKOM PROVIDES AND MANAGES SUPPORT STAFF IN ACCORDANCE WITH THE PERSON'S NEEDS. SUPPORTS INCLUDE, BUT ARE NOT LIMITED TO, PERSONAL NEEDS, HOUSEHOLD CHORES, FOOD SHOPPING AND TRANSPORTATION, RECREATIONAL ACTIVITIES, AND MONEY MANAGEMENT. DURING FY2023, MAKOM PROVIDED IN-HOME SUPPORT SERVICES TO 50 INDIVIDUALS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,910,800 | ExpenseAmt |
| Revenue | $2,233,000 | RevenueAmt |
| Desc | MEANINGFUL OPPORTUNITIES FOR SUCCESSFUL TRANSITIONS (MOST): A ONE-YEAR INDIVIDUALIZED PROGRAM OF ACTIVITIES AND TRAINING DESIGNED TO FACILITATE SUCCESSFUL TRANSITION OF YOUNG ADULTS WITH DISABILITIES INTO THE ADULT COMMUNITY. THE PROGRAM SERVES AS A PORTAL FOR INDIVIDUALS AND THEIR FAMILIES, THROUGH WHICH THEY ARE INTRODUCED AND INTEGRATED INTO A BROAD RANGE OF COMMUNITY RESOURCES. THE PROGRAM FOCUSES ON FACILITATING OUTCOMES FOR PARTICIPANTS IN THREE DOMAINS INCLUDING SELF-SUFFICIENCY (INDEPENDENT LIVING AND SAFETY SKILLS), COMMUNITY (SOCIAL SKILLS, TRANSPORTATION, AND RECREATION), AND VOCATION (EMPLOYMENT, EDUCATION, VOCATIONAL TRAINING, DAY HABILITATION).EACH OF THE THREE LOCATIONS FOR THE MOST PROGRAM CAN ACCOMMODATE UP TO 15 PARTICIPANTS RECEIVING SUPPORTS ON A 1:4 PARTICIPANT TO STAFFING RATIO EXCEPT FOR THOSE WHO NEED 1:1 SUPPORTS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)
| ExpenseExpenseAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|
| $282,692 | $150,733 | MYPAD-RENTALS TO INDIVIDUALS WITH IID.MYPAD LEASING: PROVIDE AFFORDABLE HOUSING OPPORTUNITIES FOR PERSONS WITH DISABILITIES. |
| $1,052,020 | OTHER PROGRAMS INCLUDES CLINICAL SUPPORTS AND OTHER MISCELLANEOUS PROGRAMS FOR PERSONS WITH IDD. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,334,712 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $150,733 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $22,574,654 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 39 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 481 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Form1098 C Filed | Yes (1) | Form1098CFiledInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 20 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 20 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DIANE RUBINSTEIN | PersonNm |
| Phone | 2402836004 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1500 EAST JEFFERSON STREET | AddressLine1Txt |
| City | ROCKVILLE | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20852 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (29 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| EVA POLLIN COWEN | ||||||||
| IMMEDIATE PAST PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| JEFF KUPFER | ||||||||
| PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| HEATHER SACHS | ||||||||
| VICE PRESIDENT AT LARGE | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| AARON KAUFMAN | ||||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| ADAM PROGER | ||||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| BOB BLOOM | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| BONNIE CULLISON | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| SCOTT FUTROVSKY | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MARGIE GLANCZ | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ILANA KATTAN | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| SAM KAPLAN | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| NURITE NOTARIUS-ROSIN | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| CHUCK OSHINSKY | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MITRA PITTS | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ALLY SHERMAN | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MARC WALDMAN | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| PHIL WEINTRAUB | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JEREMY WITTES | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| STUART YOUNGENTOB | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| RABBI URI TOPOLOSKY | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DAVID ERVIN | ||||||||
| CHIEF EXECUTIVE OFFICER | 40.00 | Yes (X) | $248,955 | $0 | $37,330 | 1.50 | ||
| DIANE RUBINSTEIN | ||||||||
| CHIEF FINANCIAL OFFICER | 40.00 | Yes (X) | $168,456 | $0 | $33,588 | 1.00 | ||
| LEWIS FONTEK | ||||||||
| CHIEF DEVELOPMENT OFFICER | 40.00 | Yes (X) | $152,747 | $0 | $18,935 | 1.00 | ||
| DONYALE HOBSON-GARCIA | ||||||||
| CHIEF PROGRAMS OFFICER | 40.00 | Yes (X) | $157,771 | $0 | $19,537 | |||
| MARIA GOMEZ | ||||||||
| DIRECT SUPPORT PROFESSIONAL | 40.00 | $168,136 | $0 | $5,503 | Yes (X) | |||
| SONIA N KOUAME | ||||||||
| DIRECT SUPPORT PROFESSIONAL | 40.00 | $136,801 | $0 | $346 | Yes (X) | |||
| REBECCA KAMGUIA | ||||||||
| HUMAN RESOURCES DIRECTOR | 40.00 | $131,070 | $0 | $5,962 | Yes (X) | |||
| NKEMDILIM P AGBIM | ||||||||
| DIRECT SUPPORT PROFESSIONAL | 40.00 | $126,030 | $0 | $14,859 | Yes (X) | |||
| ELIZABETH IKOMI EPSE GWET BELL | ||||||||
| DIRECT SUPPORT PROFESSIONAL | 40.00 | $131,068 | $0 | $346 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,421,034 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $136,406 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 22 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (4 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| EUGENE JOSEPH MORI JR | |||||
| 2908 WOODSTOCK AVENUE | SILVER SPRING | MD | 20910 | RENOVATION CONTRACTOR | $208,405 |
| JUDY MAIDS | |||||
| 602 IVY LEAGUE LANE | ROCKVILLE | MD | 20850 | HOUSE CLEANING | $121,620 |
| DP SOLUTIONS | |||||
| 9160 RED BRANCH ROAD W2 | COLUMBIA | MD | 21045 | IT SUPPORT | $115,760 |
| TEAL MEDIA | |||||
| 2810 ELLICOTT ST NW | WASHINGTON | DC | 20008 | MARKETING | $100,725 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $6,127 | MembershipDuesAmt |
| Related Organizations | $154,518 | RelatedOrganizationsAmt |
| All Other Contributions | $3,274,097 | AllOtherContributionsAmt |
| Noncash Contributions | $833,543 | NoncashContributionsAmt |
| Total Contributions | $3,434,742 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| RESIDENTIAL GROUP HOMES & ALTERNA | 623990 | $19,675,281 | $19,675,281 |
| MOST PROGRAM | 624100 | $2,233,000 | $2,233,000 |
| GREENWALD PERSONAL SUPPORT | 624100 | $1,890,521 | $1,890,521 |
| MYPAD LEASING | 900002 | $150,733 | $150,733 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $23,949,535 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $548,946 | TotalRevenueColumnAmt |
| Exclusion | $548,946 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,999,579 | SecuritiesAmt |
| Other | $188,014 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $4,566,125 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$566,546 | SecuritiesAmt |
| Other | $188,014 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$378,532 | TotalRevenueColumnAmt |
| Exclusion | -$378,532 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $44,775 | TotalRevenueColumnAmt |
| Exclusion | $44,775 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $44,775 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $27,599,466 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $23,949,535 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $215,189 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $848,556 | TotalAmt |
| Program Services | $298,863 | ProgramServicesAmt |
| Management And General | $404,657 | ManagementAndGeneralAmt |
| Fundraising | $145,036 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,901,949 | TotalAmt |
| Program Services | $15,072,906 | ProgramServicesAmt |
| Management And General | $1,522,651 | ManagementAndGeneralAmt |
| Fundraising | $306,392 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $224,065 | TotalAmt |
| Program Services | $198,466 | ProgramServicesAmt |
| Management And General | $18,433 | ManagementAndGeneralAmt |
| Fundraising | $7,166 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,569,085 | TotalAmt |
| Program Services | $1,384,376 | ProgramServicesAmt |
| Management And General | $145,095 | ManagementAndGeneralAmt |
| Fundraising | $39,614 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,263,147 | TotalAmt |
| Program Services | $1,095,812 | ProgramServicesAmt |
| Management And General | $135,135 | ManagementAndGeneralAmt |
| Fundraising | $32,200 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,843 | TotalAmt |
| Program Services | $7,533 | ProgramServicesAmt |
| Management And General | $20,310 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $96,741 | TotalAmt |
| Management And General | $96,741 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $99,868 | TotalAmt |
| Management And General | $99,868 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $110,767 | TotalAmt |
| Program Services | $56,141 | ProgramServicesAmt |
| Management And General | $5,195 | ManagementAndGeneralAmt |
| Fundraising | $49,431 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $158,887 | TotalAmt |
| Program Services | $25,513 | ProgramServicesAmt |
| Management And General | $33,452 | ManagementAndGeneralAmt |
| Fundraising | $99,922 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $564,600 | TotalAmt |
| Program Services | $265,304 | ProgramServicesAmt |
| Management And General | $274,202 | ManagementAndGeneralAmt |
| Fundraising | $25,094 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,053,942 | TotalAmt |
| Program Services | $1,021,468 | ProgramServicesAmt |
| Management And General | $26,744 | ManagementAndGeneralAmt |
| Fundraising | $5,730 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $181,832 | TotalAmt |
| Program Services | $161,704 | ProgramServicesAmt |
| Management And General | $19,502 | ManagementAndGeneralAmt |
| Fundraising | $626 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $80,179 | TotalAmt |
| Program Services | $60,875 | ProgramServicesAmt |
| Management And General | $12,824 | ManagementAndGeneralAmt |
| Fundraising | $6,480 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $84,986 | TotalAmt |
| Program Services | $64,525 | ProgramServicesAmt |
| Management And General | $13,593 | ManagementAndGeneralAmt |
| Fundraising | $6,868 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $802,525 | TotalAmt |
| Program Services | $696,358 | ProgramServicesAmt |
| Management And General | $101,271 | ManagementAndGeneralAmt |
| Fundraising | $4,896 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $271,240 | TotalAmt |
| Program Services | $166,661 | ProgramServicesAmt |
| Management And General | $83,272 | ManagementAndGeneralAmt |
| Fundraising | $21,307 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| REPAIRS & MAINTENANCE | $1,094,351 | $1,045,065 | $43,589 | $5,697 |
| FOOD | $434,471 | $434,081 | $316 | $74 |
| SUPPLIES & EQUIPMENT | $398,986 | $274,388 | $120,758 | $3,840 |
| BAD DEBT EXPENSES | $245,373 | $186,296 | $39,247 | $19,830 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $76,812 | TotalAmt |
| Program Services | $58,319 | ProgramServicesAmt |
| Management And General | $12,286 | ManagementAndGeneralAmt |
| Fundraising | $6,207 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,590,205 | TotalAmt |
| Program Services | $22,574,654 | ProgramServicesAmt |
| Management And General | $3,229,141 | ManagementAndGeneralAmt |
| Fundraising | $786,410 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,764,530 | BOYAmt |
| EOY | $5,675,607 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $548,096 | BOYAmt |
| EOY | $326,531 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $241,293 | BOYAmt |
| EOY | $685,002 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,763,500 | BOYAmt |
| EOY | $1,565,903 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $240,993 | BOYAmt |
| EOY | $243,260 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $23,254,460 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $7,579,524 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,477,588 | BOYAmt |
| EOY | $15,674,936 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,378,927 | BOYAmt |
| EOY | $3,855,060 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,500 | BOYAmt |
| EOY | $10,500 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,290,830 | BOYAmt |
| EOY | $17,230,803 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,716,257 | BOYAmt |
| EOY | $45,267,602 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,998,818 | BOYAmt |
| EOY | $2,443,264 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $319,622 | BOYAmt |
| EOY | $319,622 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,935,374 | BOYAmt |
| EOY | $10,764,663 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,253,814 | BOYAmt |
| EOY | $13,527,549 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,301,200 | BOYAmt |
| EOY | $16,507,698 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,161,243 | BOYAmt |
| EOY | $15,232,355 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,462,443 | BOYAmt |
| EOY | $31,740,053 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,716,257 | BOYAmt |
| EOY | $45,267,602 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,009,261 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $2,268,349 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,517,088 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,928,385 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,584,046 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,049,130 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,434,742 | CurrentTaxYearAmt |
| Total | $20,513,391 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,636,427 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,191,695 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,417,997 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $20,780,479 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $23,949,535 | CurrentTaxYearAmt |
| Total | $84,976,133 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $15,153,515 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $17,120,080 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $21,002,043 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $24,829,609 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $27,384,277 | CurrentTaxYearAmt |
| Total | $105,489,524 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $856,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,068,331 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $25,000 | CurrentTaxYearMinus1YearAmt |
| Total | $1,949,331 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $856,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,068,331 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $25,000 | CurrentTaxYearMinus1YearAmt |
| Total | $1,949,331 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $103,540,193 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $387,985 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $181,254 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $252,118 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $799,798 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $736,960 | CurrentTaxYearAmt |
| Total | $2,358,115 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $387,985 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $181,254 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $252,118 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $799,798 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $736,960 | CurrentTaxYearAmt |
| Total | $2,358,115 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $15,309 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,723 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $79,757 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $18,135 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $44,775 | CurrentTaxYearAmt |
| Total | $172,699 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $15,556,809 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $17,316,057 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $21,333,918 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $25,647,542 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $28,166,012 | CurrentTaxYearAmt |
| Total | $108,020,338 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.95850 | PublicSupportCY509Pct |
| Public Support PY509 | 0.95730 | PublicSupportPY509Pct |
| Investment Income CY | 0.02180 | InvestmentIncomeCYPct |
| Investment Income PY | 0.02090 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $13,651,260 | BeginningYearBalanceAmt |
| Contributions | $75,936 | ContributionsAmt |
| Investment Earnings Or Losses | $1,543,100 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $751,674 | OtherExpendituresAmt |
| End Year Balance | $14,518,622 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $16,316,428 | BeginningYearBalanceAmt |
| Contributions | $11,032 | ContributionsAmt |
| Investment Earnings Or Losses | -$1,967,610 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $708,590 | OtherExpendituresAmt |
| End Year Balance | $13,651,260 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $13,676,825 | BeginningYearBalanceAmt |
| Contributions | $65,507 | ContributionsAmt |
| Investment Earnings Or Losses | $3,374,759 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $800,663 | OtherExpendituresAmt |
| End Year Balance | $16,316,428 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $12,925,280 | BeginningYearBalanceAmt |
| Contributions | $135,622 | ContributionsAmt |
| Investment Earnings Or Losses | $1,207,597 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $591,674 | OtherExpendituresAmt |
| End Year Balance | $13,676,825 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $15,023,215 | BeginningYearBalanceAmt |
| Contributions | $32,177 | ContributionsAmt |
| Investment Earnings Or Losses | $1,113,031 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $607,332 | OtherExpendituresAmt |
| End Year Balance | $15,561,091 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.10823 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.33096 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.56080 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | Yes (1) | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | 0 | RelatedOrgListSchRInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,489,796 | OtherCostOrOtherBasisAmt |
| Book Value | $3,489,796 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $16,713,429 | OtherCostOrOtherBasisAmt |
| Depreciation | $6,224,767 | DepreciationAmt |
| Book Value | $10,488,662 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,581,889 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,354,757 | DepreciationAmt |
| Book Value | $227,132 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,469,346 | OtherCostOrOtherBasisAmt |
| Book Value | $1,469,346 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $15,674,936 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (5 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| DEPOSITS | $12,542 |
| INVESTMENTS - 457B PLAN ASSEET | $672,996 |
| ENDOWMENT FUNDS HELD WITH JFGH - ENDOWMENT | $14,603,065 |
| NET ROU ASSET - OPERATING | $458,092 |
| NET ROU ASSET - FINANCE | $1,484,108 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $17,230,803 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (8 entries)
| DescDesc | AmtAmt |
|---|---|
| 457 PLAN LIABILITY | $672,996 |
| CAPITAL LEASE OBLIGATIONS | $430,000 |
| DEFERRED GRANT REVENUE | $2,603,387 |
| DUE TO STATE | $5,156,666 |
| SECURITY DEPOSITS | $16,559 |
| DUE TO JFGH-ENDOWMENT | $8,783 |
| LEASE LIABILITY - FINANCE | $1,411,791 |
| LEASE LIABILITY - OPERATING | $464,481 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $10,764,663 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | MAKOM'S ENDOWMENT (NET ASSETS RESTRICTED INTO PERPETUITY) HAS BEEN FUNDED BY DONORRESTRICTED CONTRIBUTIONS TO BE HELD IN PERPETUITY, THE EARNINGS OF WHICH CAN BE USED FOR SPECIFIC DONOR-IMPOSED PURPOSES. IN ADDITION, PRIOR TO JULY 1, 2019, MAKOM ESTABLISHED QUASI-ENDOWMENT FUNDS TO PROVIDE FOR THE LONG-TERM NEEDS OF GROUP HOME RENOVATIONS AND MAINTENANCE. WHILE FUNCTIONING AS AN ENDOWMENT, THE QUASI-ENDOWMENT FUNDS WERE ESTABLISHED BY MAKOM AND ARE NET ASSETS WITHOUT DONOR RESTRICTION. UNDER ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA, NET ASSETS ASSOCIATED WITH ENDOWMENT FUNDS ARE CLASSIFIED AND REPORTED BASED ON THE EXISTENCE OR ABSENCE OF DONORIMPOSED RESTRICTIONS. |
| PART X, LINE 2: | MAKOM IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC) AND IS CLASSIFIED AS OTHER THAN A PRIVATE FOUNDATION. IT IS EXEMPT FROM PAYING FEDERAL INCOME TAX ON ANY INCOME EXCEPT UNRELATED BUSINESS INCOME. THERE IS NO PROVISION FOR INCOME TAXES AS MAKOM HAD NO UNRELATED BUSINESS INCOME. AS SINGLE MEMBER LIMITED LIABILITY COMPANIES, JFGH HOMEOWNERSHIP, LLC, JFGH LEASING, LLC, AND JFGH LEASING PP, LLC ARE, FOR FEDERAL INCOME TAX PURPOSES, DISREGARDED ENTITIES SUCH THAT ALL OF THE ASSETS AND LIABILITIES OF THE LIMITED LIABILITY COMPANIES ARE TREATED FOR TAX REPORTING PURPOSES AS THE ASSETS AND LIABILITIES OF THEIR SOLE MEMBER, MAKOM. THE CONSOLIDATED FINANCIAL STATEMENT EFFECTS OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN ARE RECOGNIZED IN THE CONSOLIDATED FINANCIAL STATEMENTS WHEN IT IS MORE LIKELY THAN NOT, BASED ON THE TECHNICAL MERITS, THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION. INTEREST AND PENALTIES, IF ANY, ARE INCLUDED IN EXPENSES IN THE CONSOLIDATED STATEMENTS OF ACTIVITIES. AS OF JUNE 30, 2023, MAKOM HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR RECOGNITION OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS. MAKOM FOLLOWS THE INCOME TAX STANDARD FOR UNCERTAIN TAX POSITIONS. MAKOM EVALUATED ITS TAX POSITIONS AND DETERMINED THAT THEY ARE MORE LIKELY THAN NOT TO BE SUSTAINED ON EXAMINATION. MAKOM'S TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL, STATE, AND LOCAL AUTHORITIES. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (5 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DAVID ERVIN | ||||||||||||||
| CHIEF EXECUTIVE OFFICER | $237,184 | $0 | $11,771 | $0 | $0 | $0 | $20,500 | $0 | $16,830 | $0 | $286,285 | $0 | $0 | $0 |
| DIANE RUBINSTEIN | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $168,456 | $0 | $0 | $0 | $0 | $0 | $20,400 | $0 | $13,188 | $0 | $202,044 | $0 | $0 | $0 |
| DONYALE HOBSON-GARCIA | ||||||||||||||
| CHIEF PROGRAMS OFFICER | $157,771 | $0 | $0 | $0 | $0 | $0 | $18,855 | $0 | $682 | $0 | $177,308 | $0 | $0 | $0 |
| MARIA GOMEZ | ||||||||||||||
| DIRECT SUPPORT PROFESSIONAL | $167,330 | $0 | $806 | $0 | $0 | $0 | $0 | $0 | $5,503 | $0 | $173,639 | $0 | $0 | $0 |
| LEWIS FONTEK | ||||||||||||||
| CHIEF DEVELOPMENT OFFICER | $152,747 | $0 | $0 | $0 | $0 | $0 | $17,691 | $0 | $1,244 | $0 | $171,682 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Cars And Other Vehicles CarsAndOtherVehiclesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 7 | ContributionCnt |
| Noncash Contributions Rpt F990 | $11,955 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | SALES PRICE | MethodOfDeterminingRevenuesTxt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 25 | ContributionCnt |
| Noncash Contributions Rpt F990 | $821,588 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (1) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, COLUMN (B): | COLUMN B REFLECT TOTAL NUMBER OF CONTRIBUTIONS. |
| PART I, LINE 32B: | THE ORGANIZATION USES AUTO SALES TO SELL VEHICLES. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 1A | THE EXECUTIVE COMMITEE CONSISTS OF THE OFFICERS OF THE CORPORATIONS AND THE IMMEDIATE PAST PRESIDENT. WHEN THE BOARD OF DIRECTORS IS NOT IN SESSION, THE EXECUTIVE COMMITTEE SHALL POSSESS AND EXERCISE ALL POWERS OF THE BOARD OF DIRECTORS IN THE MANAGEMENT OF THE BUSINESS AND AFFAIRS OF THE CORPORATION. |
| FORM 990, PART VI, SECTION A, LINE 6 | NON-STOCK CORPORATION. THE CORPORATION IS ORGANIZED ON A NON-STOCK, MEMBERSHIP BASIS. 2.2 MEMBERSHIP. THE MEMBERS FROM TIME TO TIME SHALL BE THOSE INDIVIDUALS WHO SHALL HAVE DONATED TO THE CORPORATION IN ANY OF ITS FISCAL YEARS A SUM OF NOT LESS THAN THIRTY-SIX DOLLARS ($36.00) OR SUCH OTHER MINIMUM AMOUNT AS THE BOARD OF DIRECTORS MAY ESTABLISH. THE MEMBERSHIP TERM OF A MEMBER SHALL RUN FROM THE DATE UPON WHICH THE FIRST SUCH CONTRIBUTION IN ANY FISCAL YEAR IS RECEIVED BY THE CORPORATION AND SHALL END UPON THE LAST DAY OF THAT FISCAL YEAR. THE BOARD OF DIRECTORS SHALL HAVE THE AUTHORITY TO ESTABLISH AND REVISE RULES AND RESPONSIBILITIES RELATING TO MEMBERSHIP AND ITS REQUIREMENTS, INCLUDING ANNUAL MEMBERSHIP DUES, IF ANY, AS IT DETERMINES FROM TIME TO TIME TO BE APPROPRIATE. MEMBERS SHALL POSSESS NO VOTING OR OTHER RIGHTS OTHER THAN THE RIGHT TO RECEIVE NOTICE OF AND TO VOTE FOR THE ELECTION OF DIRECTORS AND OFFICERS AT THE ANNUAL MEETING. |
| FORM 990, PART VI, SECTION A, LINE 7A | ANNUAL MEETING OF MEMBERS. THE ANNUAL MEETING OF THE MEMBERS (THE "ANNUAL MEETING") TO ELECT DIRECTORS AND OFFICERS FOR AN ENSUING FISCAL YEAR SHALL BE HELD EACH YEAR ON A DATE DURING THE LAST TWO MONTHS OF THE EXISTING FISCAL YEAR, TO BE DETERMINED BY THE BOARD OF DIRECTORS. AT THE ANNUAL MEETING, FOR WHICH NO QUORUM SHALL BE REQUIRED, THE DIRECTORS AND OFFICERS SHALL BE ELECTED BY A MAJORITY OF THE MEMBERS PRESENT. |
| FORM 990, PART VI, SECTION B, LINE 11B | PRIOR TO ITS FILING, THE FORM 990, PREPARED BY ITS AUDITORS, IS REVIEWED BY THE CHIEF FINANCIAL OFFICER, MAKOM'S AUDIT COMMITTEE AND ITS DIRECTORS. |
| FORM 990, PART VI, SECTION B, LINE 12C | DUE TO THE PROFESSIONAL NATURE OF SERVICES THAT ARE PROVIDED, VOLUNTEERS WHO ARE NOT BOARD MEMBERS ARE NOT INVOLVED IN SIGNIFICANT DECISION-MAKING. HOWEVER, WE HAVE INCLUDED A STATEMENT ABOUT THE NEED TO ABIDE BY THE CONFLICT OF INTEREST POLICY AS IT PERTAINS TO MAKOM BOARD OF DIRECTORS MEMBERS, AND WILL INCLUDE THIS IN THE TRAINING OF VOLUNTEERS WHO WOULD WORK IN THOSE SITUATIONS. 2. CONFLICT OF INTEREST STATEMENTS ARE USED TO IDENTIFY THE POTENTIAL IMPACT THE CONFLICT WOULD HAVE ON THE INTEGRITY AND FUNCTIONING OF MAKOM. IN THE CASE OF A BOARD MEMBER, THE INFORMATION WOULD BE USED TO DETERMINE WHETHER THERE ARE SUBJECTS THAT ARE DISCUSSED AND VOTED UPON THAT WOULD PRECLUDE THE INDIVIDUAL'S PARTICIPATION BECAUSE OF UNDUE INFLUENCE OR POTENTIAL INABILITY TO OBJECTIVELY ADDRESS THE NEEDS OF THE AGENCY AS A WHOLE. IN THE CASE OF STAFF, THE IDENTIFICATION OF A CONFLICT OF INTEREST MIGHT PRECLUDE EMPLOYMENT, OR WOULD REQUIRE JOB/POSITIONSSIGNMENTS THAT AVOID THE CONFLICT. 3. THE CONFLICT OF INTEREST STATEMENTS ARE OBTAINED AT THE TIME OF INITIAL EMPLOYMENT FOR STAFF AND EMPLOYEES, AT THE TIME OF NEW BOARD ORIENTATION FOR BOARD MEMBERS, AND UPON ENTRY INTO OFFICE FOR OFFICERS. OFFICERS AND BOARD MEMBERS ARE REQUIRED TO SUMBIT CONFLICT OF INTEREST COMPLIANCE STATEMENTS ANNUALLY. AT THE ANNUAL REVIEW FOR EMPLOYEES THE CONFLICT OF INTEREST STATEMENTS ARE SIGNED AGAIN. THESE ARE MAINTAINED IN THE PERSONNEL FILES OF EMPLOYEES, AND IN A FILE MAINTAINED BY THE CEO FOR BOARD MEMBERS |
| FORM 990, PART VI, SECTION B, LINE 15 | THE COMPENSATION COMMITTEE SHALL BE COMPRISED OF THE PRESIDENT AND AT LEAST FOUR OTHER PERSONS DESIGNATED BY THE EXECUTIVE COMMITTEE AND SHALL BE CHARGED WITH THE DUTIES OF PREPARING AN ANNUAL WRITTEN EVALUATION OF THE CEO, AND RECOMMENDING TO THE EXECUTIVE COMMITTEE THE TERMS OF COMPENSATION AND/OR THE RENEWAL OF THE CEO'S EMPLOYMENT. THIS PROCESS RECENTLY TOOK PLACE IN 2023. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC AND CAN BE ACCESSED ON THE ORGANIZATION'S WEBSITE. THE ORGANIZTION'S GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|
| JFGH HOMEOWNERSHIP LLC | |||||||||
| 1500 EAST JEFFERSON SR | ROCKVILLE | MD | 20852 | 521263608 | OWNERSHIP OF SINGLE FAMILY HOMES | MD | $0 | $979,710 | JEWISH FOUNDATION FOR GROUP HOMES INC |
| JFGH LEASING LLC | |||||||||
| 1500 EAST JEFFERSON SR | ROCKVILLE | MD | 20852 | 521263608 | LEASING OF LICENSED APARTMENTS SERVING AS GROUP HOMES OR ALTERNATIVE LIVING | MD | $0 | $0 | JEWISH FOUNDATION FOR GROUP HOMES INC |
| JFGH LEASING PP LLC | |||||||||
| 1500 EAST JEFFERSON SR | ROCKVILLE | MD | 20852 | 521263608 | LEASING OF APARTMENTS FOR PURPOSES OF SUB-LETTING TO INDIVIDUALS WITH I/DD | MD | $0 | $0 | JEWISH FOUNDATION FOR GROUP HOMES INC |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JEWISH FOUNDATION FOR GROUP HOMES ENDOWMENT | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1500 EAST JEFFERSON STREET | AddressLine1Txt |
| City | ROCKVILLE | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20852 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 203992763 | EIN |
| Primary Activities | SOLICIT CONTRIBUTIONS FOR JEWISH FOUNDATION FOR GROUP HOMES, INC. | PrimaryActivitiesTxt |
| Legal Domicile State | MD | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | LINE 12A, I | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JEWISH FOUNDATION FOR GROUP HOMES | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (1) | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JEWISH FOUNDATION FOR GROUP HOMES ENDOWMENT | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | C | TransactionTypeTxt |
| Involved | $154,518 | InvolvedAmt |
| Method Of Amount Determination | CASH | MethodOfAmountDeterminationTxt |
Comments