JEWISH COUNCIL FOR THE AGING OF GREATER WASHINGTON INC: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- JEWISH COUNCIL FOR THE AGING OF GREATER WASHINGTON INC (EIN 52-0983740)
- Tax period
- 2020-07-01 to 2021-06-30
- Filed
- 2022-03-01
- IRS object ID
- 202230609349301603
- Schema version
- 2020v4.2
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-03-01T15:06:21-06:00 | ReturnTs |
| Tax Period End | 2021-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 521392008 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GELMAN ROSENBERG & FREEDMAN | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4550 MONTGOMERY AVE SUITE 800N | AddressLine1Txt |
| City | BETHESDA | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 208142930 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 520983740 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JEWISH COUNCIL FOR THE AGING | BusinessNameLine1Txt |
| Business Name Line2 | OF GREATER WASHINGTON INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | JEWI | BusinessNameControlTxt |
| Phone | 3012554200 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12320 PARKLAWN DRIVE | AddressLine1Txt |
| City | ROCKVILLE | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20852 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SHANE ROCK | PersonNm |
| Person Title | CHIEF EXECUTIVE OFFICER | PersonTitleTxt |
| Phone | 3012554200 | PhoneNum |
| Signature | 2022-03-01 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | SHANE | PersonFirstNm |
| Person Last | ROCK | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | RICHARD J LOCASTRO CPA | PreparerPersonNm |
| PTIN | P00288314 | PTIN |
| Phone | 3019519090 | PhoneNum |
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 | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | SHANE ROCK | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12320 PARKLAWN DRIVE | AddressLine1Txt |
| City | ROCKVILLE | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20852 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $4,612,787 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.ACCESSJCA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1973 | FormationYr |
| Legal Domicile State | MD | LegalDomicileStateCd |
| Activity Or Mission | SEE PART III, LINE 1. | ActivityOrMissionDesc |
| Voting Members Governing Body | 26 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 26 | VotingMembersIndependentCnt |
| Total Employee | 143 | TotalEmployeeCnt |
| Total Volunteers | 1020 | TotalVolunteersCnt |
| Total Gross UBI | $280,949 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,517,882 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,533,717 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,838,851 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $891,946 | CYProgramServiceRevenueAmt |
| PY Investment Income | $73,033 | PYInvestmentIncomeAmt |
| CY Investment Income | $94,492 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$224,909 | PYOtherRevenueAmt |
| CY Other Revenue | -$225,496 | CYOtherRevenueAmt |
| PY Total Revenue | $5,204,857 | PYTotalRevenueAmt |
| CY Total Revenue | $4,294,659 | 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 | $3,800,976 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,165,835 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $283,719 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,746,943 | PYOtherExpensesAmt |
| CY Other Expenses | $1,513,767 | CYOtherExpensesAmt |
| PY Total Expenses | $5,547,919 | PYTotalExpensesAmt |
| CY Total Expenses | $4,679,602 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$343,062 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$384,943 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $8,395,190 | TotalAssetsBOYAmt |
| Total Assets EOY | $8,478,320 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $4,955,641 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $5,145,728 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,439,549 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,332,592 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO HELP OLDER ADULTS IN THE GREATER WASHINGTON, D.C. REGION MAINTAIN INDEPENDENCE, DIGNITY, VITALITY AND SELF-RESPECT AND TO HELP PEOPLE OF DIFFERENT GENERATIONS UNDERSTAND, LEARN FROM AND CARE FOR ONE ANOTHER. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,388,077 | ExpenseAmt |
| Revenue | $355,321 | RevenueAmt |
| Desc | TRANSPORTATION & MOBILITY MANAGEMENT: OUR TRANSPORTATION PROGRAMS OPEN DOORS TO A WORLD OTHERWISE BEYOND REACH FOR SENIORS AND ADULTS WITH DISABILITIES. OUR WHEELCHAIR-ACCESSIBLE ELDERBUSES ADAPTED THEIR ROUTES TO BRING HEALTHY MEALS DIRECTLY TO SENIORS WHO NORMALLY WOULD HAVE EATEN THEM AT THE VARIOUS MONTGOMERY COUNTY SENIOR CENTERS. THE BUSES MADE 5,675 TRIPS TO ENSURE THAT DELIVERY OF THOSE MEALS. OUR TOBYTOWN RIDE ON BUS MAINTAINED ITS ROUTE, TRAVELING 81,000 MILES. CONNECT-A-RIDE MOBILITY SPECIALISTS ASSISTED MORE THAN 1,250 CALLERS AND PRESENTED TRANSPORTATION OPTIONS VIA WEBINAR TO ABOUT 140 PARTICIPANTS. IN THE SPRING, OUR STAFF PARTNERED WITH MONTGOMERY COUNTY ON A SPECIAL VACCINATION TRANSPORTATION PROGRAM; OVERALL THEY ENSURED THAT MORE THAN 200 SENIORS MADE IT TO THEIR COVID-19 VACCINATION APPOINTMENTS. THE VOLUNTEER DRIVING NETWORK OF GREATER D.C. SERVES MONTGOMERY AND PRINCE GEORGE'S COUNTIES, MD. ITS JCA VILLAGE RIDES COMPONENT HELPED 200 SENIORS AND ADULTS WITH DISABILITIES TO GET 2,147 ONE-WAY RIDES FROM 100 VOLUNTEER DRIVERS THROUGH A NETWORK OF 16 COMMUNITY ORGANIZATIONS. ACROSS THE RIVER, THE POZEZ JEWISH COMMUNITY CENTER OF NORTHERN VIRGINIA, OUR PROGRAM PARTNER, WORKED WITH 16 VOLUNTEER TRANSPORTATION PROGRAMS TO HELP 400 PASSENGERS OBTAIN 13,651 RIDES. ESCORTED TRANSPORTATION PROVIDED 350 RIDES TO 77 FRAIL OR ILL PROGRAM ENROLLEES WHO NEEDED DOOR-THROUGH-DOOR-SUPPORT. ABOUT 10% OF THOSE RIDES ENABLED SENIORS TO BECOME VACCINATED. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,052,936 | ExpenseAmt |
| Revenue | $6,915 | RevenueAmt |
| Desc | SENIOR EMPLOYMENT: WE HELP OLDER ADULTS FIND AND KEEP JOBS.OUR SENIOR COMMUNITY SERVICE EMPLOYMENT PROGRAM PROVIDED 47,000 COMMUNITY SERVICE HOURS THROUGH THE WORK OF 61 PAID, ON-THE-JOB TRAINEES WHO WERE AGE 55+ AND AT OR BELOW 125 PERCENT OF THE FEDERAL POVERTY LEVEL. DURING THE GLOBAL PANDEMIC, SCSEP PARTICIPANTS TOOK ONLINE CLASSES, LEARNED WORK ETHICS, WORKED ON THEIR ENGLISH SKILLS WITH ESL VOLUNTEERS AND USED ZOOM TO CONDUCT VIRTUAL JOB SEARCHES.THE MULTI-DAY WORKSHOPS OF THE CAREER GATEWAY SERVED 99 MID-LIFE AND OLDER JOB SEEKERS. FOUR OF THE SESSIONS WERE IN JCA'S ROCKVILLE OFFICE AND, ONCE COVID-19 ARRIVED IN THE AREA, WE HELD TWO ON LINE.JCA PRODUCED NINE, VIRTUAL 50+ EMPLOYMENT EXPOS IN NORTHERN VIRGINIA AND MONTGOMERY COUNTY WITH 1,642 JOB SEEKERS PARTICIPATING IN ONE OR MORE EXPOS. EMPLOYERS RECOGNIZED THE VALUE OF THE EXPOS FOR REACHING PROSPECTIVE EMPLOYEES WITH 78 EMPLOYERS ATTENDING AND PRESENTING AT THE EXPOS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $419,715 | ExpenseAmt |
| Revenue | $2,340 | RevenueAmt |
| Desc | INFORMATION, EDUCATION & OUTREACH: OUR INFORMATION AND REFERRAL PROGRAMS ARE AS CLOSE AS A TELEPHONE CALL, AS NEAR AS ONE'S HEART.THE VOLUNTEERS AND STAFF OF THE ROSE BENTE' LEE SENIOR HELPLINE AND STEVEN M. REICH HOME CARE RESOURCE CENTER PROVIDED 320 CALLERS WITH REFERRALS FOR HOUSING, CARE GIVING, SOCIAL PROGRAMS, MEDICAL EQUIPMENT AND MORE. OFTEN, DURING THE GLOBAL PANDEMIC, OUR HELPLINE WAS THE COMFORTING VOICE DURING SCARY, LONELY TIMES AND AN ESSENTIAL GUIDE TO FOOD PROGRAMS.THE HELPLINE ALSO BECAME THE CENTRAL DESTINATION FOR SENIORS SEEKING TO ENROLL IN SEVERAL MEAL PROGRAMS. EVEN OUR CLIENTS WHO RELY ON OUR DOOR-THROUGH-DOOR ESCORTED TRANSPORTATION SERVICE TO GET TO DOCTOR AND OTHER APPOINTMENTS BENEFITED FROM JCA WELLNESS CALLS DESIGNED TO MINIMIZE THEIR ISOLATION. SHIP, THE JCA STATE HEALTH INSURANCE ASSISTANCE PROGRAM OF MONTGOMERY COUNTY, ANSWERED 1,833 CALLS AND SPENT 2,678 HOURS COUNSELING PEOPLE ON MEDICARE OPTIONS. OUR TWO STAFF MEMBERS AND VOLUNTEERS HELPED 354 CLIENTS SAVE A TOTAL OF $235,732 THROUGH FREE PRESCRIPTION DRUG ANALYSES. OUR STATE HEALTH INSURANCE ASSISTANCE PROGRAM VOLUNTEERS TRANSFORMED THEIR IN-PERSON MEDICARE PRESENTATIONS INTO WEBINARS AND SENIOR HELPLINE STAFF CONTINUED TO HANDLE CALLS, ALTHOUGH FROM THEIR HOME OFFICES. OUR FIVE NEW SENIOR RESOURCES GUIDES ON CHALLENGES OF COMMUNICATION, EXERCISE AND TRAVEL, AND OTHER TOPICS OF INTEREST AND IMPORTANCE TO OLDER ADULTS REACHED THOUSANDS VIA THE PRINT EDITIONS OF WASHINGTON JEWISH WEEK. WE MADE DIGITAL VERSIONS OF THE GUIDES AVAILABLE TO THOUSANDS MORE VIA THE JCA WEBSITE AND WJW WEBSITE. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)
| ExpenseExpenseAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|
| $217,250 | $42,325 | ADULT DAY PROGRAMS: JCA ADULT DAY SERVICES OFFER COMPASSIONATE, SUPPORTIVE CARE IN A WELCOMING ENVIRONMENT.OUR GORLITZ KENSINGTON CLUBS, A PROGRAM THAT SINCE 2008 HAS BEEN HELPING PEOPLE IN THE EARLY STAGES OF DIAGNOSED MEMORY LOSS, SERVED 70 MEN AND WOMEN. WHEN ALL THREE CLUBS SHUTTERED DUE TO THE GLOBAL PANDEMIC, KC MEMBERS BEGAN ENJOYING WEEKLY YOUTUBE VIDEOS FEATURING THE KC STAFF THEY KNEW AND THE PROGRAMS THEY MISSED. THEY ALSO RECEIVED PHONE CALLS, USUALLY ONCE OR TWICE A WEEK, FROM VOLUNTEERS WITH THE SIXTH & I SYNAGOGUE IN D.C. AND FROM JCA ITSELF INCLUDING MANY OF OUR COMPASSIONATE STAFF WHO HAD NEVER BEFORE VOLUNTEERED WITH THAT PROGRAM OR KNEW ITS MEMBERS. THEY SHARED BOOKS, CURRENT EVENTS AND DESCRIPTIONS OF NATURE AS THEY MADE NEW FRIENDS. EVERYONE BECAME JUST A LITTLE LESS LONELY. |
| $278,115 | INTERGENERATIONAL PROGRAMS: OUR INTERGENERATIONAL PROGRAMS BUILD BRIDGES ACROSS GENERATIONS WHILE HELPING CHILDREN SUCCEED IN SCHOOL AND LIFE.THE PANDEMIC TRULY REARRANGED EVERYTHING AT THE JCA'S HEYMAN INTERAGES CENTER. WITH MONTGOMERY COUNTY PUBLIC SCHOOLS CLOSED TO IN-PERSON CLASSES, OUR STAFF AND VOLUNTEERS RETOOLED AND CONDUCTED 10 VIRTUAL SCHOOL PROJECTS THAT SERVED 475 STUDENTS AND 328 SENIORS. INTERAGES CONTINUED ITS PEN PAL PROGRAM WITH 100 STUDENTS SENDING ART CARDS AND LETTERS TO ISOLATED SENIORS. JCA SHOWED UP IN VIRTUAL MONTGOMERY COUNTY PUBLIC SCHOOL CLASSROOMS TO TUTOR, LEAD ONLINE BOOK DISCUSSION GROUPS AND PARTICIPATE IN DIALOGUES WITH HIGH SCHOOL STUDENTS ABOUT CURRENT EVENTS. YOUTH VOLUNTEERS ALSO CREATED A FASCINATING SERIES OF INTERVIEWS BY STUDENTS OF ACCOMPLISHED OLDER ADULTS IN OUR AREA. IN NOVEMBER OF 2020, INTERAGES LAUNCHED A PILOT PROGRAM. SENIORS PROVIDED ONE-ON-ONE TUTORING THROUGH THRIVING GERMANTOWN; A COMMUNITY-BASED ORGANIZATION DESIGNED TO REDUCE THE IMPACT OF POVERTY ON FAMILIES. SEVENTEEN VOLUNTEERS INTERACTED WITH 21 STUDENTS FOR A TOTAL OF 1,154 HOURS. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $495,365 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $42,325 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $3,356,093 | 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 | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | 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 | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 14 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 143 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| 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 |
| 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 | 26 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 26 | 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 | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | 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
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TIM LARKIN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3012554224 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12320 PARKLAWN DRIVE | AddressLine1Txt |
| City | ROCKVILLE | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20852 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (30 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| HOWARD GLECKMAN | ||||||
| PRESIDENT | 6.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JEFFREY LIPSON | ||||||
| 1ST VICE PRESIDENT | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MARION KRISTAL GOLDBERG | ||||||
| 3RD VICE PRESIDENT | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| RONNA BORENSTEN-LEVY | ||||||
| SECRETARY | 6.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| NANCY FIEDELMAN | ||||||
| ASSISTANT SECRETARY | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SCOT FARRELL | ||||||
| TREASURER | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DONALD SILVERSTEIN | ||||||
| ASSISTANT TREASURER | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DEBRA LIVERPOOL | ||||||
| PARLIAMENTARIAN | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| NORMAN GOLDSTEIN | ||||||
| IMMEDIATE PAST PRESIDENT | 4.00 | Yes (X) | $0 | $0 | $0 | |
| VIVIEN HSUEH | ||||||
| MEMBER-AT-LARGE | 4.00 | Yes (X) | $0 | $0 | $0 | |
| THOMAS WEST | ||||||
| MEMBER-AT-LARGE | 4.00 | Yes (X) | $0 | $0 | $0 | |
| MARC BERMAN | ||||||
| BOARD MEMBER | 4.00 | Yes (X) | $0 | $0 | $0 | |
| PHYLLIS COBURN | ||||||
| BOARD MEMBER | 4.00 | Yes (X) | $0 | $0 | $0 | |
| RICHARD GALEN | ||||||
| BOARD MEMBER | 4.00 | Yes (X) | $0 | $0 | $0 | |
| JAY GOLDMAN | ||||||
| BOARD MEMBER | 4.00 | Yes (X) | $0 | $0 | $0 | |
| JUDIT ILLES | ||||||
| BOARD MEMBER | 4.00 | Yes (X) | $0 | $0 | $0 | |
| DEBORAH KORTH | ||||||
| BOARD MEMBER | 4.00 | Yes (X) | $0 | $0 | $0 | |
| IRA BARTFIELD | ||||||
| BOARD MEMBER | 4.00 | Yes (X) | $0 | $0 | $0 | |
| DARRYL HILL | ||||||
| BOARD MEMBER | 4.00 | Yes (X) | $0 | $0 | $0 | |
| DANIEL HODIN | ||||||
| BOARD MEMBER | 4.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN SHUCHART | ||||||
| BOARD MEMBER | 4.00 | Yes (X) | $0 | $0 | $0 | |
| VICKIE WITKIN | ||||||
| BOARD MEMBER | 4.00 | Yes (X) | $0 | $0 | $0 | |
| BARBARA ETKIND | ||||||
| BOARD MEMBER | 4.00 | Yes (X) | $0 | $0 | $0 | |
| LYNN FRISS FEINBERG | ||||||
| BOARD MEMBER | 4.00 | Yes (X) | $0 | $0 | $0 | |
| RONALD PAUL | ||||||
| BOARD MEMBER | 4.00 | Yes (X) | $0 | $0 | $0 | |
| GREGORY WIMS | ||||||
| BOARD MEMBER | 4.00 | Yes (X) | $0 | $0 | $0 | |
| DAVID GAMSE | ||||||
| CEO (UNTIL 12/31/20) | 50.00 | Yes (X) | $196,887 | $0 | $20,021 | |
| KEVIN FELTZ | ||||||
| SR. DIR. FIN. & OPS. (UNTIL 5/5/21) | 50.00 | Yes (X) | $123,231 | $0 | $7,071 | |
| MARILYN MICKI GORDON | ||||||
| AST.CEO & SR.DIR.DEV.(UNTIL 2/1/21) | 50.00 | Yes (X) | $111,367 | $0 | $4,588 | |
| SHANE ROCK | ||||||
| CEO (FROM 1/1/2021) | 50.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $431,485 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $31,680 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $11,990 | FederatedCampaignsAmt |
| Government Grants | $2,362,662 | GovernmentGrantsAmt |
| All Other Contributions | $1,159,065 | AllOtherContributionsAmt |
| Noncash Contributions | $28,427 | NoncashContributionsAmt |
| Total Contributions | $3,533,717 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| SERVICE & ATTENDANCE | 900099 | $883,441 | $398,396 | $485,045 |
| REGISTRATION | 900099 | $8,505 | $8,505 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $891,946 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $53,143 | TotalRevenueColumnAmt |
| Exclusion | $53,143 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $37,551 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $263,047 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -$225,496 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$225,496 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | -$204,096 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$21,400 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $91,630 | SecuritiesAmt |
| Other | $4,800 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $55,081 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $36,549 | SecuritiesAmt |
| Other | $4,800 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $41,349 | TotalRevenueColumnAmt |
| Exclusion | $41,349 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,294,659 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $406,901 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $280,949 | UnrelatedBusinessRevenueAmt |
| Exclusion | $73,092 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $432,719 | TotalAmt |
| Program Services | $188,084 | ProgramServicesAmt |
| Management And General | $170,383 | ManagementAndGeneralAmt |
| Fundraising | $74,252 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,305,083 | TotalAmt |
| Program Services | $1,903,152 | ProgramServicesAmt |
| Management And General | $285,527 | ManagementAndGeneralAmt |
| Fundraising | $116,404 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,817 | TotalAmt |
| Program Services | $35,886 | ProgramServicesAmt |
| Management And General | $6,205 | ManagementAndGeneralAmt |
| Fundraising | $1,726 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $186,080 | TotalAmt |
| Program Services | $131,456 | ProgramServicesAmt |
| Management And General | $35,830 | ManagementAndGeneralAmt |
| Fundraising | $18,794 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $198,136 | TotalAmt |
| Program Services | $151,850 | ProgramServicesAmt |
| Management And General | $32,599 | ManagementAndGeneralAmt |
| Fundraising | $13,687 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,583 | TotalAmt |
| Program Services | $3,014 | ProgramServicesAmt |
| Management And General | $393 | ManagementAndGeneralAmt |
| Fundraising | $176 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,839 | TotalAmt |
| Management And General | $40,839 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,980 | TotalAmt |
| Management And General | $15,980 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $82,485 | TotalAmt |
| Program Services | $60,442 | ProgramServicesAmt |
| Management And General | $11,579 | ManagementAndGeneralAmt |
| Fundraising | $10,464 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57,396 | TotalAmt |
| Program Services | $49,605 | ProgramServicesAmt |
| Management And General | $769 | ManagementAndGeneralAmt |
| Fundraising | $7,022 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $152,058 | TotalAmt |
| Program Services | $59,550 | ProgramServicesAmt |
| Management And General | $84,499 | ManagementAndGeneralAmt |
| Fundraising | $8,009 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $59,187 | TotalAmt |
| Program Services | $43,370 | ProgramServicesAmt |
| Management And General | $8,309 | ManagementAndGeneralAmt |
| Fundraising | $7,508 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $100,582 | TotalAmt |
| Program Services | $34,200 | ProgramServicesAmt |
| Management And General | $63,703 | ManagementAndGeneralAmt |
| Fundraising | $2,679 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,533 | TotalAmt |
| Program Services | $653 | ProgramServicesAmt |
| Management And General | $691 | ManagementAndGeneralAmt |
| Fundraising | $189 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $69 | TotalAmt |
| Management And General | $69 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $149,605 | TotalAmt |
| Program Services | $58,590 | ProgramServicesAmt |
| Management And General | $83,136 | ManagementAndGeneralAmt |
| Fundraising | $7,879 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $299,849 | TotalAmt |
| Program Services | $157,970 | ProgramServicesAmt |
| Management And General | $139,128 | ManagementAndGeneralAmt |
| Fundraising | $2,751 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $108,286 | TotalAmt |
| Program Services | $92,901 | ProgramServicesAmt |
| Management And General | $13,271 | ManagementAndGeneralAmt |
| Fundraising | $2,114 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PARTICIPANT COSTS | $249,842 | $238,182 | $9,134 | $2,526 |
| GAS, OIL, & REPAIRS | $97,414 | $97,414 | ||
| EMPLOYEE & VOLUNTEER | $26,131 | $11,579 | $11,572 | $2,980 |
| PAYROLL PROCESSING FEES | $25,447 | $18,647 | $3,572 | $3,228 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,481 | TotalAmt |
| Program Services | $19,548 | ProgramServicesAmt |
| Management And General | $22,602 | ManagementAndGeneralAmt |
| Fundraising | $1,331 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,679,602 | TotalAmt |
| Program Services | $3,356,093 | ProgramServicesAmt |
| Management And General | $1,039,790 | ManagementAndGeneralAmt |
| Fundraising | $283,719 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $177,569 | BOYAmt |
| EOY | $187,734 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,214 | BOYAmt |
| EOY | $27,435 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $402,602 | BOYAmt |
| EOY | $465,279 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $76,942 | BOYAmt |
| EOY | $1,510 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $61,150 | BOYAmt |
| EOY | $45,258 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $9,416,203 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,559,455 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,186,674 | BOYAmt |
| EOY | $5,856,748 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,325,005 | BOYAmt |
| EOY | $1,770,321 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $96,484 | BOYAmt |
| EOY | $96,484 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,550 | BOYAmt |
| EOY | $27,551 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,395,190 | BOYAmt |
| EOY | $8,478,320 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $281,754 | BOYAmt |
| EOY | $228,239 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $83,876 | BOYAmt |
| EOY | $741,410 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,522,419 | BOYAmt |
| EOY | $4,166,999 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $67,592 | BOYAmt |
| EOY | $9,080 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,955,641 | BOYAmt |
| EOY | $5,145,728 | 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 | $1,951,388 | BOYAmt |
| EOY | $1,427,835 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,488,161 | BOYAmt |
| EOY | $1,904,757 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,439,549 | BOYAmt |
| EOY | $3,332,592 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,395,190 | BOYAmt |
| EOY | $8,478,320 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$384,943 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $277,986 | 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) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| 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 | $3,462,313 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,036,605 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,312,414 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,517,882 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,533,717 | CurrentTaxYearAmt |
| Total | $17,862,931 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,462,313 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,036,605 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,312,414 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,517,882 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,533,717 | CurrentTaxYearAmt |
| Total | $17,862,931 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $113,746 | SubstantialContributorsTotAmt |
| Public Support Total170 | $17,749,185 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $178,981 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $179,340 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $115,237 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $36,233 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $53,143 | CurrentTaxYearAmt |
| Total | $562,934 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,623 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $354 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $25,877 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,538 | CurrentTaxYearMinus1YearAmt |
| Total | $42,392 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $18,468,257 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $6,989,274 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.96110 | PublicSupportCY170Pct |
| Public Support PY170 | 0.95450 | 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
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,362,856 | BeginningYearBalanceAmt |
| Contributions | $81,214 | ContributionsAmt |
| Investment Earnings Or Losses | $367,578 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $15,981 | AdministrativeExpensesAmt |
| End Year Balance | $1,795,667 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,529,806 | BeginningYearBalanceAmt |
| Contributions | $45,000 | ContributionsAmt |
| Investment Earnings Or Losses | $51,749 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $250,000 | OtherExpendituresAmt |
| Administrative Expenses | $13,699 | AdministrativeExpensesAmt |
| End Year Balance | $1,362,856 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,569,837 | BeginningYearBalanceAmt |
| Contributions | $15,000 | ContributionsAmt |
| Investment Earnings Or Losses | $110,037 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $165,000 | OtherExpendituresAmt |
| Administrative Expenses | $68 | AdministrativeExpensesAmt |
| End Year Balance | $1,529,806 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,572,819 | BeginningYearBalanceAmt |
| Contributions | $12,027 | ContributionsAmt |
| Investment Earnings Or Losses | $83,922 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $98,931 | OtherExpendituresAmt |
| End Year Balance | $1,569,837 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,822,488 | BeginningYearBalanceAmt |
| Contributions | $17,495 | ContributionsAmt |
| Investment Earnings Or Losses | $173,287 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $440,450 | OtherExpendituresAmt |
| End Year Balance | $1,572,820 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.93830 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.06170 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,100,000 | OtherCostOrOtherBasisAmt |
| Book Value | $1,100,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,747,933 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,211,626 | DepreciationAmt |
| Book Value | $4,536,307 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,568,270 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,347,829 | DepreciationAmt |
| Book Value | $220,441 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $5,856,748 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SECURITY DEPOSITS | Desc |
| Amt | $9,080 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $9,080 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $5,304,429 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $277,986 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $484,717 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $263,047 | OtherRevenueAmt |
| Revenue Not Reported | $1,025,750 | RevenueNotReportedAmt |
| Revenue Subtotal | $4,278,679 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $15,980 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $15,980 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $4,294,659 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $5,411,386 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $484,717 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $263,047 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $747,764 | ExpensesNotReportedAmt |
| Expenses Subtotal | $4,663,622 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $15,980 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $15,980 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $4,679,602 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | INVESTMENT POLICY: JCA HAS ADOPTED INVESTMENT AND SPENDING POLICIES FOR ENDOWMENT ASSETS THAT ATTEMPT TO PROVIDE A PREDICTABLE STREAM OF FUNDING TO PROGRAMS SUPPORTED BY ITS ENDOWMENT WHILE SEEKING TO MAINTAIN THE PURCHASING POWER OF THE ENDOWMENT ASSETS. SPENDING POLICY: JCA WILL APPROPRIATE (UNLESS SPECIFIED OTHERWISE BY THE DONOR) FOR EXPENDITURE IN ITS ANNUAL BUDGET A MAXIMUM OF 4% OF THE ROLLING AVERAGE OF THE CALENDAR YEAR-END MARKET VALUE OF THE ENDOWMENT ASSETS OVER THE PRECEDING THREE YEARS, THE BASE TO BE ADJUSTED FOR NEW CAPITAL CONTRIBUTIONS TO THE ENDOWMENT. THERE MAY BE TIMES WHEN JCA MAY OPT NOT TO TAKE THE MAXIMUM SPENDING RATE, BUT RATHER REINVEST SOME OF THE ANNUAL RETURN. |
| PART X, LINE 2: | FOR THE YEAR ENDED JUNE 30, 2021, JCA HAS DOCUMENTED ITS CONSIDERATION OF FASB ASC 740-10, INCOME TAXES, THAT PROVIDES GUIDANCE FOR REPORTING UNCERTAINTY IN INCOME TAXES, AND HAS DETERMINED THAT NO MATERIAL UNCERTAIN TAX POSITIONS QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | RENT EXPENSE REPORTED AS AN EXPENSE ON THE AUDITED 263,047. FINANCIAL STATEMENTS AND NETTED AGAINST REVENUE ON FORM 990, PART VIII, LINE 6. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | RENT EXPENSE REPORTED AS AN EXPENSE ON THE AUDITED 263,047. FINANCIAL STATEMENTS AND NETTED AGAINST REVENUE ON FORM 990, PART VIII, LINE 6. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DAVID GAMSE | PersonNm |
| Title | CEO (UNTIL 12/31/20) | TitleTxt |
| Base Compensation Filing Org | $196,887 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $6,070 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $13,951 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $216,908 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 11 | ContributionCnt |
| Noncash Contributions Rpt F990 | $28,427 | 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 | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | THE AMOUNT IN COLUMN (B) REPRESENTS THE NUMBER OF CONTRIBUTIONS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | UPON RECEIPT OF THE DRAFT 990, IT IS DISTRIBUTED TO THE CHIEF EXECUTIVE OFFICER, SENIOR DIRECTOR OF FINANCE & ADMINISTRATION, THE PRESIDENT, AND MEMBERS OF THE BUDGET, AUDIT, AND FINANCE COMMITTEE FOR REVIEW. AFTER ONE WEEK OF REVIEW, IT IS SUBMITTED TO THE ENTIRE BOARD OF DIRECTORS FOR A ONE WEEK COMMENT PERIOD. |
| FORM 990, PART VI, SECTION B, LINE 12C | JCA REQUIRES ITS OFFICERS, DIRECTORS, AND KEY EMPLOYEES TO SIGN THE CONFLICT OF INTEREST POLICY EACH YEAR. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE CEO'S SALARY IS SET BY THE BOARD OF DIRECTORS. JCA USES SURVEYS OF COMPARABLE SALARIES IN THE REGION TO HELP SET ALL STAFF SALARIES, GENERALLY SETTING COMPENSATION AT OR BELOW THE MIDPOINT OF SALARIES SURVEYED OF COMPARABLY SIZED ORGANIZATIONS DOING COMPARABLE WORK. STAFF SALARIES ARE DETERMINED BY A PROCESS THAT IS BASED ON COMPENSATION STUDIES OF LIKE-SIZED NONPROFITS, INDEPENDENT REVIEW, BOARD APPROVAL, AND SETS A TARGET COMPENSATION RANGE BETWEEN THE 25TH AND 75TH PERCENTILES OF BENCHMARKS. THE MOST RECENT COMPENSATION REVIEW TOOK PLACE IN MAY 2021. |
| FORM 990, PART VI, SECTION C, LINE 19 | WE ANNOUNCE THAT JCA'S FINANCIAL REPORTS ARE AVAILABLE FOR PUBLIC INSPECTION (BY APPOINTMENT AT OUR CORPORATE OFFICES) IN OUR ANNUAL REPORT, DIRECT MAILINGS, NEWSLETTERS, AND WEB SITE. OUR 990 IS ALSO AVAILABLE AT WWW.GUIDESTAR.ORG AND ON JCA'S WEB SITE. THESE DOCUMENTS ARE AVAILABLE UPON REQUEST FOR THE SAME PERIOD OF DISCLOSURE AS SET FORTH IN SECTION 6104(D). |
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