JEWISH FAMILY & CAREER SERVICES INC: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- JEWISH FAMILY & CAREER SERVICES INC (EIN 58-1479212)
- Tax period
- 2021-07-01 to 2022-06-30
- Filed
- 2023-05-15
- IRS object ID
- 202331359349306658
- Schema version
- 2021v4.2
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-05-15T11:17:11-05:00 | ReturnTs |
| Tax Period End | 2022-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 721396621 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CARR RIGGS & INGRAM LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4004 SUMMIT BLVD NE SUITE 800 | AddressLine1Txt |
| City | ATLANTA | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30319 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 581479212 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JEWISH FAMILY & CAREER SERVICES | BusinessNameLine1Txt |
| Business Name Line2 | INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | JEWI | BusinessNameControlTxt |
| Phone | 7706779300 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4549 CHAMBLEE DUNWOODY ROAD | AddressLine1Txt |
| City | ATLANTA | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30338 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SHANNON MACARTHUR | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 7706779300 | PhoneNum |
| Signature | 2023-05-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | SHANNON | PersonFirstNm |
| Person Last | MACARTHUR | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | TIFFANY T ORR CPA | PreparerPersonNm |
| PTIN | P01559485 | PTIN |
| Phone | 7703948000 | PhoneNum |
| Preparation | 2023-05-15 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | TERRI BONOFF | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4549 CHAMBLEE DUNWOODY ROAD | AddressLine1Txt |
| City | ATLANTA | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30338 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $18,192,014 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.JFCSATL.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1997 | FormationYr |
| Legal Domicile State | GA | LegalDomicileStateCd |
| Activity Or Mission | TO TRANSFORM LIVES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 25 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 25 | VotingMembersIndependentCnt |
| Total Employee | 250 | TotalEmployeeCnt |
| Total Volunteers | 680 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $13,903,176 | PYContributionsGrantsAmt |
| CY Contributions Grants | $13,971,361 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $3,585,825 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $3,974,851 | CYProgramServiceRevenueAmt |
| PY Investment Income | $0 | PYInvestmentIncomeAmt |
| CY Investment Income | $10,886 | CYInvestmentIncomeAmt |
| PY Other Revenue | $75,179 | PYOtherRevenueAmt |
| CY Other Revenue | $85,895 | CYOtherRevenueAmt |
| PY Total Revenue | $17,564,180 | PYTotalRevenueAmt |
| CY Total Revenue | $18,042,993 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $4,591,519 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $5,905,472 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $8,752,168 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $9,979,588 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $987,516 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,720,327 | PYOtherExpensesAmt |
| CY Other Expenses | $2,867,772 | CYOtherExpensesAmt |
| PY Total Expenses | $16,064,014 | PYTotalExpensesAmt |
| CY Total Expenses | $18,752,832 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,500,166 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$709,839 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $12,287,389 | TotalAssetsBOYAmt |
| Total Assets EOY | $10,836,037 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,961,748 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,119,374 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $10,325,641 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $9,716,663 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO TRANSFORM LIVES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $4,414,089 | ExpenseAmt |
| Grant | $792,090 | GrantAmt |
| Revenue | $802,984 | RevenueAmt |
| Desc | CLINICAL SERVICES: PROVIDES A FULL RANGE OF THERAPEUTIC SERVICES FOR INDIVIDUALS AND FAMILIES ACROSS THE AGE SPAN. EXPERTISE INCLUDES RELATIONAL PSYCHOTHERAPY AS WELL AS ART, YOGA AND PLAY THERAPY WHEN APPROPRIATE. OTHER AREAS OF EXPERTISE INCLUDE TRAUMA-INFORMED COUNSELING FOR SURVIVORS OF DOMESTIC VIOLENCE, COMMUNITY ENGAGEMENT AND SUPPORT FOR INDIVIDUALS AND FAMILIES AFFECTED BY SUBSTANCE USE AND ADDICTION. OTHER SERVICES AVAILABLE INCLUDE PSYCHIATRIC MEDICATION MANAGEMENT FOR ADULTS, PSYCHO-EDUCATIONAL EVALUATIONS FOR CHILDREN AND THE PAL PROGRAM, 1:1 MENTORING FOR JEWISH CHILDREN IN NEED OF SAFE AND STABLE ADULT COMPANIONSHIP. NEWER SERVICES, INTRODUCED THIS YEAR, INCLUDE PARENT COACHING AND EXECUTIVE FUNCTION COACHING.IN FY22, MORE THAN 13,642 CLINICAL APPOINTMENTS WERE PROVIDED TO MORE THAN 1197 CLIENTS. SURVEYS, MENTAL HEALTH ASSESSMENTS AND FOLLOW UP SERVICES INDICATED:- 72% OF CLIENTS SURVEYED REPORTED MAKING PROGRESS TOWARD MEETING THEIR GOALS.- 98% OF CLIENTS SURVEYED REPORTED THAT COUNSELING SERVICES ARE HELPING TO IMPROVE THEIR SITUATION.- 98% OF CLIENTS SURVEYED WOULD RECOMMEND JF&CS COUNSELING TO A FRIEND OR FAMILY MEMBER IN NEED. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,193,921 | ExpenseAmt |
| Grant | $348,101 | GrantAmt |
| Revenue | $2,821,525 | RevenueAmt |
| Desc | INDEPENDENCEWORKS / SUPPORTED EMPLOYMENT INITIATIVE: SERVED 29 INDIVIDUALS THROUGH SUPPORTED EMPLOYMENT SERVICES OF WHICH 26 ELECTED TO PURSUE EMPLOYMENT, 24 WERE EMPLOYED AND 20 RETAINED EMPLOYMENTS FOR AT LEAST 180 DAYS. JF&CS' ZIMMERMAN-HOROWITZ INDEPENDENT LIVING PROGRAM (ZHILP) SERVED 31 INDIVIDUALS. SURVEYS AND/OR ASSESSMENTS INDICATE:- 100% OF EMPLOYER SATISFACTION SURVEYS INDICATED SATISFACTION WITH CLIENT JOB PERFORMANCE.- 100% OF INDIVIDUALS IN CRA PARTICIPATED IN COMMUNITY OUTINGS WEEKLY, IF DESIRED. BEGINNING IN 2021, AFTER COVID-19 VACCINATIONS WERE PUBLICLY AVAILABLE, INDIVIDUALS THAT WERE VACCINATED AND UTILIZED FACEMASKS WERE PERMITTED TO BE IN OPEN AREAS THAT WERE VENTILATED AND MAINTAINED PHYSICAL DISTANCES. THIS INCLUDED LOCATIONS SUCH AS PARKS, MALLS, AND OUTDOOR RESTAURANT SEATING. THIS ALLOWED INDIVIDUALS THE OPPORTUNITY TO BE OUT IN THE COMMUNITY MORE DAYS, EVENINGS, WEEKENDS, AND VISITING WITH FRIENDS AND FAMILIES.- 95% OF INDIVIDUALS ENROLLED IN ZHILP MAINTAINED THEIR HEALTH. ISSUES THAT AFFECTED HEALTH OUTCOMES FOR OTHERS INCLUDE COVID-19 INFECTION, DECLINE DUE TO AGING AND ACUTE CHRONIC ILLNESS. SINCE 2020, COVID-19 INFECTION WAS FATAL FOR ONE CLIENT AND SEVERELY IMPACTED A FEW OF OUR CLIENTS WHO EXPERIENCED SYMPTOMS AND WERE SUPPORTED IN THEIR GROUP HOME. THREE CLIENTS REQUIRED ADDITIONAL MEDICAL SUPPORT AND WERE HOSPITALIZED BRIEFLY. - CAG: 100% OF CLIENTS HAD THE OPPORTUNITY TO PARTAKE IN DYNAMIC PROGRAM ACTIVITIES.- SINCE OUR RETURN TO IN PERSON SERVICES 100% OF CAG CLIENTS HAVE OPPORTUNITIES TO PARTICIPATE IN COMMUNITY ACTIVITIES AT LEAST ONCE/WEEK. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,128,970 | ExpenseAmt |
| Desc | BEN MASSELL DENTAL CLINIC: PROVIDES THE MOST ADVANCED AND COMPREHENSIVE DENTAL CARE AND ACCESS TO OTHER INTEGRATED HEALTH SERVICES TO ATLANTA'S UNEMPLOYED AND WORKING POOR THROUGH THE GENEROSITY OF 93 VOLUNTEER DENTISTS, 2 VOLUNTEER HYGIENISTS, FOUR GRADUATE DENTAL RESIDENTS (ROTATION OF 2 EVERY TWO WEEKS), DENTAL STUDENTS FROM DENTAL GEORGIA OF GEORGIA, AND HYGIENE STUDENTS FROM GEORGIA STATE UNIVERSITY WHO PROVIDED 3,954 HOURS OF DENTAL SERVICES, IN ADDITION TO SERVICES PROVIDED BY OUR MENTAL HEALTH STAFF AND REFERRALS BY OUR SOCIAL SERVICES STAFF TO PRIMARY HEALTH AND SAFETY NET PROVIDERS. THE CLINIC IS THE FIRST CHARITABLE CLINIC PROVIDING ORAL HEALTH TO UTILIZE A "PATIENT HEALTH IMPROVEMENT" EVALUATION METHODOLOGY. FY 2023 DATA INDICATES:- VOLUNTEER DENTISTS SERVED 1118 UNIQUE PATIENTS, (AT OR BELOW 125% FEDERAL POVERTY GUIDELINES) AND UNINSURED, PROVIDING 7,223 COMPREHENSIVE DENTAL PROCEDURES (NOT INCLUDING MENTAL & PRIMARY HEALTH SERVICES) REPRESENTING AN ESTIMATED FAIR MARKET VALUE OF OVER $2.7 MILLION, AT NO COST TO PATIENTS. - EXTRAPOLATING FROM SURVEYED PATIENT RESPONSES, APPROXIMATELY 10% OF PATIENTS USE THE CLINIC AS AN ALTERNATIVE TO THE EMERGENCY ROOM, AN ESTIMATED SAVINGS TO THE PUBLIC HEALTH SYSTEM OF MORE THAN $50,000. - 53% OF PATIENTS WHO INDICATED A LEVEL OF PAIN AT THEIR INITIAL VISIT REPORTED ALLEVIATION OF PAIN DURING THE 9-MONTH PERIOD OF THIS REPORT. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $6,596,256 | ExpenseAmt |
| Grant | $4,765,281 | GrantAmt |
| Revenue | $350,342 | RevenueAmt |
| Desc | AVIV OLDER ADULT SERVICES: PROVIDES COMPREHENSIVE AND PROACTIVE ANSWERS FOR OLDER ADULTS AND THEIR FAMILIES THROUGH COUNSELING, GERIATRIC CARE MANAGEMENT, FRIENDLY VISITS, HOLOCAUST SURVIVOR SUPPORT SERVICES, CASE MANAGEMENT SERVICES AND CAREGIVER SUPPORT. FULL SERVICE SUPPORTS THE IDEA THAT OLDER ADULTS NEED TO LIVE SAFELY AND COMFORTABLY IN THEIR OWN HOMES. SERVICES PROVIDED TO PARTICIPANTS WITHOUT CAREGIVERS ALLOW THEM TO REMAIN IN THEIR HOME AND PARTICIPATE IN COMMUNITY ACTIVITIES. SURVEYS INDICATE: - 93% OF OLDER ADULT RECIPIENTS REPORTED FEELING LESS SOCIALLY ISOLATED.- 98% OF OLDER ADULT RECIPIENTS REMAINED IN THE HOME OF THEIR CHOOSING.- 90% OF CAREGIVERS REPORT FEELING BETTER ABLE TO MANAGE THEIR STRESS.- 93% OF OLDER ADULT RECIPIENTS REPORTED BEING BETTER ABLE TO ACCESS RESOURCES.EMERGENCY ASSISTANCE: PROVIDES FINANCIAL ASSISTANCE AND SHORT-TERM CASE MANAGEMENT TO THOSE EXPERIENCING UNEXPECTED FINANCIAL HARDSHIP. THE GOAL OF EMERGENCY ASSISTANCE IS TO MITIGATE INSTABILITY BY FUNDING CRITICAL NEEDS (I.E., HOUSING, UTILITIES, WORK RELATED TRANSPORTATION COSTS) AND REFERRALS TO ADDITIONAL COMMUNITY & PUBLIC RESOURCES FOR STABILITY. UNEXPECTED LOSS OF INCOME OR EXPENSES CONTINUES TO THREATEN HOUSING STABILITY; 90% OF REQUESTS FOR ASSISTANCE ARE FOR RENT/MORTGAGE PAYMENTS. IMPACT OF THE PROGRAM INCLUDES: 207 HOUSEHOLDS RECEIVED FINANCIAL ASSISTANCE WITH $520,581.70 BEING DISTRIBUTED TO THOSE EXPERIENCING FINANCIAL HARDSHIP. -68% OF RESPONDENTS REPORT THAT THEIR HOUSING IS EITHER STABLE OR SOMEWHAT STABLE AT FOLLOW UP. -78% HAVE MAINTAINED THE SAME HOUSING. -70.83% REPORT STABLE OR SOMEWHAT STABLE MEDICAL CARE. -69.39% REPORT STABLE OR SOMEWHAT STABLE MENTAL HEALTH CAREFOOD ASSISTANCE /MAOS CHITIM: ONE IN EVERY 7.5 PEOPLE IN GEORGIA RELY ON A FOOD PANTRY AND FOOD ASSISTANCE AS THEIR MAIN SOURCE OF FOOD, OUR FOOD PANTRY ADDRESSES FOOD INSECURITY FOR INDIVIDUALS AND FAMILIES. IMPACT OF THE PROGRAM INCLUDE: - OF THOSE REQUESTING ASSISTANCE, 60% REPORTED STABLE ACCESS TO FOOD.CAREER SERVICES: WORKS IN PARTNERSHIP WITH CLIENTS TO OVERCOME BARRIERS TO EMPLOYMENT, IMPROVE SKILL LEVELS AND/OR EMPLOYABILITY. IN FY22, 44 JOB SEEKERS, WITH SIGNIFICANT BARRIERS, SUCCESSFULLY GAINED EMPLOYMENT. DATA INDICATES:- ALL JOB SEEKERS REPORTED EARNINGS ABOVE THE MINIMUM WAGE.- 16 OF THE CLIENTS WERE WOMEN IN LOW-INCOME HOUSEHOLDS, 5 WERE PREVIOUSLY LONG-TERM ( 6 MONTHS) UNEMPLOYED AND 11 WERE MATURE WORKERS (AGE 50+)- 97% OF JOB SEEKERS AND EMPLOYERS WERE SATISFIED WITH OUR SERVICES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $6,596,256 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $4,765,281 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $350,342 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $16,333,236 | 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 | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | 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 | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | 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 | Yes (1) | 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 | 0 | 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 | 61 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 250 | 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 |
| 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 | 25 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 25 | 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 | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | 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 | GA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SHANNON MACARTHUR | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7706779300 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4549 CHAMBLEE DUNWOODY ROAD | AddressLine1Txt |
| City | ATLANTA | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30338 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (35 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| JOHN AMSLER | |||||||
| VICE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| BRUCE LINDEMANN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RASHELLE BERRY | |||||||
| BOARD CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JEFF ALPERIN | |||||||
| IMM PAST CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DEBORAH JACOBS | |||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| SCOTT RITTENBERG | |||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| LAUREN ABES | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DEXTER CAFFEY | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ELLEN FEINSAND | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SID BESMERTNIK | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MELISSA HALL | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN JORDAN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SARA KOGON | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JENNIFER FELD | |||||||
| CHAIR OF BOARD GOV | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| KIM KOPELMAN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BILLIE GREENBERG | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID POLINE | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID HORWITZ | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| VICTORIA RAGGS | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RABBI STEVEN RAU | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ANN KAY | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LAUREN ABRAHAM MAHONEY | |||||||
| CHAIR OF RESOURCE DEVEL | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| CARLY SIEGEL | |||||||
| ASSISTANT TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| TODD SURDEN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SUZANNE WILNER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| TERRI BONOFF | |||||||
| CEO | 40.00 | Yes (X) | $231,006 | $0 | $0 | ||
| FAYE DRESNER | |||||||
| CIO | 40.00 | Yes (X) | $121,680 | $0 | $11,080 | ||
| JEFFREY HOLLAND | |||||||
| CFO | 40.00 | Yes (X) | $100,812 | $0 | $4,000 | ||
| LOREN SOLOMON | |||||||
| CMO | 40.00 | Yes (X) | $112,631 | $0 | $9,909 | ||
| AMANDA LAKIER | |||||||
| CDO | 40.00 | Yes (X) | $150,447 | $0 | $2,218 | ||
| VERA GOLDEN | |||||||
| CPO | 40.00 | Yes (X) | $109,053 | $0 | $10,969 | ||
| SHANNON MACARTHUR | |||||||
| CFO | 40.00 | Yes (X) | $109,185 | $0 | $3,345 | ||
| KEITH KIRSHNER | |||||||
| CAO | 40.00 | Yes (X) | $125,718 | $0 | $13,302 | ||
| LORI WILSON | |||||||
| CLIN. PSYCHOLOGIST | 40.00 | $104,804 | $0 | $4,192 | Yes (X) | ||
| MELISSA DASILVA | |||||||
| MANAGING DIR IDDS | 40.00 | $120,039 | $0 | $10,386 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,285,375 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $69,401 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 10 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| KADAN CORPORATION | |||||
| 1848 INDEPENDENCE SQUARE A | DUNWOODY | GA | 30338 | HOME CARE SERVICE | $221,361 |
| MOSES HOME CARE | |||||
| 140 MT VERNON CHURCH RD | FLOVILLA | GA | 30216 | HOME CARE SERVICE | $155,668 |
| MCKENNEY HOME CARE | |||||
| 9655 TAMIAMI TRAIL N 201 | NAPLES | FL | 34108 | HOME CARE SERVICE | $148,755 |
| NOVATECH | |||||
| 950 NORTH POINT PARKWAY 300 | ALPHARETTA | GA | 30005 | IT OUTSOURCING | $136,124 |
| MEDICREST | |||||
| 5300 OAKBROOK PKWY | NORCROSS | GA | 30093 | HOME CARE SERVICE | $131,714 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $126,788 | FederatedCampaignsAmt |
| Fundraising | $157,095 | FundraisingAmt |
| Government Grants | $2,513,008 | GovernmentGrantsAmt |
| All Other Contributions | $11,174,470 | AllOtherContributionsAmt |
| Noncash Contributions | $249,719 | NoncashContributionsAmt |
| Total Contributions | $13,971,361 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| DEVELOPMENT DISABILITIES | 624100 | $2,821,525 | $2,821,525 |
| COUNSELING/CLINICAL SERVICES | 624100 | $802,984 | $802,984 |
| AVIV - AGING | 624100 | $307,505 | $307,505 |
| RENTAL INCOME | 611710 | $42,837 | $42,837 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $3,974,851 | TotalProgramServiceRevenueAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $43,017 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $32,131 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $10,886 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,886 | TotalRevenueColumnAmt |
| Exclusion | $10,886 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $116,890 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $157,095 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $116,890 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $85,895 | TotalRevenueColumnAmt |
| Exclusion | $85,895 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $85,895 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $18,042,993 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,974,851 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $96,781 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,905,472 | TotalAmt |
| Program Services | $5,905,472 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,060,532 | TotalAmt |
| Program Services | $878,543 | ProgramServicesAmt |
| Management And General | $98,785 | ManagementAndGeneralAmt |
| Fundraising | $83,204 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,556,483 | TotalAmt |
| Program Services | $6,259,778 | ProgramServicesAmt |
| Management And General | $703,864 | ManagementAndGeneralAmt |
| Fundraising | $592,841 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $186,485 | TotalAmt |
| Program Services | $148,292 | ProgramServicesAmt |
| Management And General | $17,155 | ManagementAndGeneralAmt |
| Fundraising | $21,038 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $535,960 | TotalAmt |
| Program Services | $458,308 | ProgramServicesAmt |
| Management And General | $41,226 | ManagementAndGeneralAmt |
| Fundraising | $36,426 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $640,128 | TotalAmt |
| Program Services | $532,925 | ProgramServicesAmt |
| Management And General | $58,628 | ManagementAndGeneralAmt |
| Fundraising | $48,575 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,300 | TotalAmt |
| Management And General | $51,300 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $610,456 | TotalAmt |
| Program Services | $369,707 | ProgramServicesAmt |
| Management And General | $113,525 | ManagementAndGeneralAmt |
| Fundraising | $127,224 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $186,401 | TotalAmt |
| Program Services | $122,499 | ProgramServicesAmt |
| Management And General | $47,489 | ManagementAndGeneralAmt |
| Fundraising | $16,413 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $282,867 | TotalAmt |
| Program Services | $203,014 | ProgramServicesAmt |
| Management And General | $72,943 | ManagementAndGeneralAmt |
| Fundraising | $6,910 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $202,686 | TotalAmt |
| Program Services | $154,922 | ProgramServicesAmt |
| Management And General | $47,363 | ManagementAndGeneralAmt |
| Fundraising | $401 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $244,686 | TotalAmt |
| Program Services | $216,241 | ProgramServicesAmt |
| Management And General | $28,377 | ManagementAndGeneralAmt |
| Fundraising | $68 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $104,585 | TotalAmt |
| Program Services | $102,927 | ProgramServicesAmt |
| Management And General | $1,625 | ManagementAndGeneralAmt |
| Fundraising | $33 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $148,578 | TotalAmt |
| Program Services | $84,734 | ProgramServicesAmt |
| Management And General | $58,871 | ManagementAndGeneralAmt |
| Fundraising | $4,973 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $721,754 | TotalAmt |
| Program Services | $665,740 | ProgramServicesAmt |
| Management And General | $36,777 | ManagementAndGeneralAmt |
| Fundraising | $19,237 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $183,914 | TotalAmt |
| Program Services | $160,214 | ProgramServicesAmt |
| Management And General | $23,700 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| TELEPHONE | $65,092 | $57,271 | $7,593 | $228 |
| DUES AND SUBSCRIPTIONS | $36,254 | $11,776 | $22,859 | $1,619 |
| ANNUAL CAMPAIGN EXPENSE | $28,326 | $28,326 | ||
| BAD DEBT EXPENSE | $873 | $873 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,752,832 | TotalAmt |
| Program Services | $16,333,236 | ProgramServicesAmt |
| Management And General | $1,432,080 | ManagementAndGeneralAmt |
| Fundraising | $987,516 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,178,652 | BOYAmt |
| EOY | $688,843 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,909,683 | BOYAmt |
| EOY | $2,679,497 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $225,382 | BOYAmt |
| EOY | $135,819 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $16,294,940 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $9,168,899 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,787,589 | BOYAmt |
| EOY | $7,126,041 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $186,083 | BOYAmt |
| EOY | $142,087 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $63,750 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,287,389 | BOYAmt |
| EOY | $10,836,037 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $410,999 | BOYAmt |
| EOY | $925,163 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $102,461 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,448,288 | BOYAmt |
| EOY | $194,211 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,961,748 | BOYAmt |
| EOY | $1,119,374 | 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 | $6,342,885 | BOYAmt |
| EOY | $6,563,355 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,982,756 | BOYAmt |
| EOY | $3,153,308 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,325,641 | BOYAmt |
| EOY | $9,716,663 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,287,389 | BOYAmt |
| EOY | $10,836,037 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$709,839 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$102,881 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $203,742 | 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 | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,298,540 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,172,728 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,127,829 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,903,176 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,971,361 | CurrentTaxYearAmt |
| Total | $51,473,634 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,298,540 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,172,728 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,127,829 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,903,176 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,971,361 | CurrentTaxYearAmt |
| Total | $51,473,634 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $416,932 | SubstantialContributorsTotAmt |
| Public Support Total170 | $51,056,702 | PublicSupportTotal170Amt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $54,844 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $119,654 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $75,179 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $85,895 | CurrentTaxYearAmt |
| Total | $335,572 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $51,809,206 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $11,900,077 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.98550 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99200 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $500,000 | OtherCostOrOtherBasisAmt |
| Book Value | $500,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $10,782,699 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,757,658 | DepreciationAmt |
| Book Value | $6,025,041 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $962,749 | OtherCostOrOtherBasisAmt |
| Depreciation | $830,589 | DepreciationAmt |
| Book Value | $132,160 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,391,146 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,027,517 | DepreciationAmt |
| Book Value | $363,629 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $658,346 | OtherCostOrOtherBasisAmt |
| Depreciation | $553,135 | DepreciationAmt |
| Book Value | $105,211 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $7,126,041 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DUE TO JF&CS FOUNDATION | Desc |
| Amt | $194,211 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $194,211 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $19,623,664 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$102,881 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $1,168,273 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $398,388 | OtherRevenueAmt |
| Revenue Not Reported | $1,463,780 | RevenueNotReportedAmt |
| Revenue Subtotal | $18,159,884 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$116,891 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$116,891 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $18,042,993 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $20,232,642 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $1,168,273 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $311,537 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $1,479,810 | ExpensesNotReportedAmt |
| Expenses Subtotal | $18,752,832 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $18,752,832 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, THE ORGANIZATION IS EXEMPT FROM TAXES ON INCOME OTHER THAN UNRELATED BUSINESS INCOME. JF&CS FOUNDATION, INC. IS FURTHER CATEGORIZED AS A TYPE 1 SUPPORTING ORGANIZATION UNDER SECTION 509(A)(3) OF THE INTERNAL REVENUE CODE. UNCERTAIN TAX POSITIONS ARE INITIALLY RECOGNIZED WHEN IT IS MORE-LIKELY-THAN-NOT THE POSITIONS WILL BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. AS OF JUNE 30, 2022 AND 2021, THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR RECOGNITION OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | TRANSFERS FROM JF&CS FOUNDATION, INC. 398,388. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSES -116,891. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | TRANSFERS TO JF&CS FOUNDATION, INC. 194,646. SPECIAL EVENT EXPENSES 116,891. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | ILP PARTIES | Event1Nm |
| Gross Receipts Event1 | $239,341 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $135,379 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $103,962 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $103,962 | OtherDirectExpensesEvent1Amt |
| Event2 | HAVINAWALK | Event2Nm |
| Gross Receipts Event2 | $34,644 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $21,716 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $12,928 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $12,928 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $273,985 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $157,095 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $116,890 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $116,890 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $116,890 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $0 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | CLIENT ASSISTANCE | GrantTypeTxt |
| Recipient | 5445 | RecipientCnt |
| Cash Grant | $5,905,472 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | GRANTS DEPARTMENT PREPARES A FUNDING REQUIREMENTS MEMO FOR EACH GRANT RECEIVED. THE MEMO SUMMARIZES THE BUDGET FOR THE GRANT, THE REPORTING REQUIREMENTS, THE OUTCOME/TRACKING REQUIRED UNDER THE GRANT, AND ANY OTHER PERTINENT INFORMATION. THE MEMO IS DISTRIBUTED TO THE PROGRAM PERSONNEL, MANAGER/DIRECTOR, ACCOUNTING DEPARTMENT AND CPO. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 (2 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| TERRI BONOFF | ||||||||||||||
| CEO | $231,006 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $231,006 | $0 | $0 | $0 |
| AMANDA LAKIER | ||||||||||||||
| CDO | $150,447 | $0 | $0 | $0 | $0 | $0 | $2,218 | $0 | $0 | $0 | $152,665 | $0 | $0 | $0 |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ULA HORWITZ ZUSMAN | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | DAUGHTER OF BOARD MEMBER | RelationshipDescriptionTxt |
| Transaction | $47,869 | TransactionAmt |
| Transaction | ULA HORWITZ ZUSMAN IS AN EMPLOYEE OF THE ORGANIZATION AND DAUGHTER OF BOARD MEMBER DAVID HORWITZ. SHE WAS PAID COMPENSATION OF $47,869 FOR CALENDAR YEAR 2021. | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $249,719 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | A COPY OF THE FORM 990 IS E-MAILED TO THE BOARD FOR REVIEW/COMMENT. |
| FORM 990, PART VI, SECTION B, LINE 12C | EACH YEAR THE CONFLICT OF INTEREST FORMS ARE COMPLETED BY THE OFFICERS, DIRECTORS, TRUSTEES, AND KEY EMPLOYEES. ANY ISSUES ARE ADDRESSED ACCORDINGLY. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE CHIEF EXECUTIVE OFFICER EMPLOYMENT CONTRACT IS ESTABLISHED AND APPROVED BY AN INDEPENDENT COMMITTEE CONSISTING OF THE BOARD PRESIDENT, IMMEDIATE PAST PRESIDENT, AND FIRST VICE PRESIDENT. THE BOARD OF DIRECTORS AUTHORIZES THE CHIEF EXECUTIVE OFFICER TO DETERMINE PAYROLL FOR ALL STAFF INCLUDING THE C-SUITE. COMPENSATION IS REVIEWED ANNUALLY FOR ALL EMPLOYEES AND ADJUSTED BASED ON PERFORMANCE, MARKET DATA, AND THE FINANCIAL CONDITION OF THE ORGANIZATION. |
| FORM 990, PART VI, SECTION C, LINE 19 | ANNUAL REPORT AND CONFLICT OF INTEREST POLICY ARE AVAILABLE ON WEBSITE. ALL OTHER DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | TRANSFERS FROM JF&CS FOUNDATION, INC. 398,388. TRANSFERS TO JF&CS FOUNDATION, INC. -194,646. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JF&CS FOUNDATION INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4549 CHAMBLEE DUNWOODY ROAD | AddressLine1Txt |
| City | ATLANTA | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30338 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 208060747 | EIN |
| Primary Activities | SUPPORT | PrimaryActivitiesTxt |
| Legal Domicile State | GA | LegalDomicileStateCd |
| Exempt Code Section | 501C3 | ExemptCodeSectionTxt |
| Public Charity Status | LINE 12A, I | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JF&CS INC | 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 | Yes (1) | 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 | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (2 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| JF&CS FOUNDATION INC | ||
| B | $194,646 | CASH |
| JF&CS FOUNDATION INC | ||
| C | $398,388 | CASH |