JEWISH FAMILY & CAREER SERVICES INC: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- JEWISH FAMILY & CAREER SERVICES INC (EIN 58-1479212)
- Tax period
- 2020-07-01 to 2021-06-30
- Filed
- 2022-05-16
- IRS object ID
- 202231369349305748
- Schema version
- 2020v4.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-05-16T11:26:35-05:00 | ReturnTs |
| Tax Period End | 2021-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 582161308 | 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 BOULEVARD 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 | 2020-07-01 | 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 | JEFFREY HOLLAND | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 7706779443 | PhoneNum |
| Signature | 2022-05-16 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | JEFFREY | PersonFirstNm |
| Person Last | HOLLAND | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JACK L MCGINNIS | PreparerPersonNm |
| PTIN | P01253324 | PTIN |
| Phone | 4045314940 | PhoneNum |
| Preparation | 2022-05-16 | PreparationDt |
| 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 | 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 | $17,616,556 | GrossReceiptsAmt |
| Group Return For Affiliates | false | 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 | 26 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 26 | VotingMembersIndependentCnt |
| Total Employee | 237 | TotalEmployeeCnt |
| Total Volunteers | 708 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $8,127,829 | PYContributionsGrantsAmt |
| CY Contributions Grants | $13,903,176 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $4,037,593 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $3,585,825 | CYProgramServiceRevenueAmt |
| PY Investment Income | $771 | PYInvestmentIncomeAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $119,654 | PYOtherRevenueAmt |
| CY Other Revenue | $75,179 | CYOtherRevenueAmt |
| PY Total Revenue | $12,285,847 | PYTotalRevenueAmt |
| CY Total Revenue | $17,564,180 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $3,223,372 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $4,591,519 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $8,138,243 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $8,752,168 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,016,624 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,533,321 | PYOtherExpensesAmt |
| CY Other Expenses | $2,720,327 | CYOtherExpensesAmt |
| PY Total Expenses | $13,894,936 | PYTotalExpensesAmt |
| CY Total Expenses | $16,064,014 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$1,609,089 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,500,166 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $13,366,984 | TotalAssetsBOYAmt |
| Total Assets EOY | $12,287,389 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,347,992 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,961,748 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $11,018,992 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $10,325,641 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO TRANSFORM LIVES. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $2,522,600 | ExpenseAmt |
| Grant | $108,625 | GrantAmt |
| Revenue | $774,969 | 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. IN FY21, MORE THAN 10,944 COUNSELING HOURS WERE PROVIDED TO MORE THAN 1,078 CLIENTS. SURVEYS, MENTAL HEALTH ASSESSMENTS AND FOLLOW UP SERVICES INDICATED: -74% 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 | $3,809,005 | ExpenseAmt |
| Grant | $327,725 | GrantAmt |
| Revenue | $2,604,617 | RevenueAmt |
| Desc | INDEPENDENCEWORKS / SUPPORTED EMPLOYMENT INITIATIVE: SERVED 28 INDIVIDUALS THROUGH SUPPORTED EMPLOYMENT SERVICES OF WHICH 25 ELECTED TO PURSUE EMPLOYMENT, 20 WERE EMPLOYED AND 16 RETAINED EMPLOYMENT 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 ENROLLED IN ZHILP PARTICIPATED IN SOCIAL OUTINGS AT LEAST ONCE PER WEEK, HOWEVER COMMUNITY OUTINGS WERE DISCOURAGED DUE TO COVID-19, LIMITING OUTINGS TO DRIVES AND CAR OUTINGS. -95% OF INDIVIDUALS ENROLLED IN ZHILP MAINTAINED THEIR HEALTH, HOWEVER, THE 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. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,033,408 | 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 59 VOLUNTEER DENTISTS, 2 VOLUNTEER HYGIENISTS, 1 VOLUNTEER LAB TECHNICIAN AND FOUR GRADUATE DENTAL RESIDENTS (ROTATION OF 2 EVERY TWO WEEKS) WHO PROVIDED 2,178 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. DATA INDICATES: -VOLUNTEER DENTISTS SERVED 920 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 1.4 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 | $6,232,285 | ExpenseAmt |
| Grant | $4,155,169 | GrantAmt |
| Revenue | $206,239 | 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. -89% OF OLDER ADULT RECIPIENTS REMAINED IN THE HOME OF THEIR CHOOSING. -92% OF CAREGIVERS REPORT FEELING BETTER ABLE TO MANAGE THEIR STRESS. EMERGENCY ASSISTANCE: PROVIDES FINANCIAL ASSISTANCE AND TEMPORARY CASE MANAGEMENT TO THOSE EXPERIENCING AN INTERRUPTION IN INCOME OR OTHER UNEXPECTED FINANCIAL HARDSHIP. THE GOAL OF EMERGENCY ASSISTANCE IS TO MITIGATE THE NEGATIVE IMPACT BY FUNDING CRITICAL NEEDS (I.E., HOUSING, UTILITIES, WORK RELATED TRANSPORTATION COSTS) WHILE CONNECTING THE CLIENT TO ADDITIONAL COMMUNITY RESOURCES FOR STABILITY. UNEXPECTED LOSS OF INCOME OR EXPENSES THREATEN HOUSING STABILITY; 79% OF REQUESTS FOR ASSISTANCE ARE FOR RENT/MORTGAGE PAYMENTS. IMPACT OF THE PROGRAM INCLUDES: 187 PEOPLE RECEIVED FINANCIAL ASSISTANCE WITH 557,109 BEING DISTRIBUTED TO THOSE EXPERIENCING FINANCIAL HARDSHIP. AT 90 DAY FOLLOW UP: -73% REPORTED HOUSING STABILITY -87% SAID THEY HAD MAINTAINED THE SAME HOUSING -80% REPORTED STABILITY WITH MEDICAL AND MENTAL HEALTH CARE FOOD 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 | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $6,232,285 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $4,155,169 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $206,239 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $13,597,298 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (true) | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (true) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 60 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 237 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | 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 | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (true) | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SHANNON MACARTHUR | PersonNm |
| 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 (38 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| JOHN AMSLER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL LEVY | ||||||
| PAST PRESIDE | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| BRUCE LINDEMANN | ||||||
| SEC/VP OF IN | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| RASHELLE BERRY | ||||||
| 1ST VICE PRE | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| LAUREN HARRIS | ||||||
| VP OF PP&S | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JEFF ALPERIN | ||||||
| PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| ROBIN FELDMAN | ||||||
| VP OF RESOUR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| LISA FREEDMAN | ||||||
| VP OF EXT. C | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| DEBORAH JACOBS | ||||||
| VP OF BOARD | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| BILL MILLKEY | ||||||
| VP OF BLDG. | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| SCOTT RITTENBERG | ||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| BETH AROGETI | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SID BESMERTNIK | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARY PAT CROUCH | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ELLEN FEINSAND | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JENNIFER FELD | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JODI FLEISIG | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DAVID HORWITZ | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TODD HURST | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DANIEL KAUFMAN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ANN KAY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ZAK KOFFLER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ALISON LUKACSKO | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LAUREN ABRAHAM MAHONEY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RABBI STEVEN RAU | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MINDI SARD | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CARLY SIEGEL | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TODD SURDEN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ARIN TRITT | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SUE WARSHAL | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JODI WEINTRAUB | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SUZANNE WILNER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TERRI BONOFF | ||||||
| CEO | 40.00 | $214,770 | $0 | $0 | Yes (X) | |
| FAYE DRESNER | ||||||
| CIO | 40.00 | $167,127 | $0 | $18,061 | Yes (X) | |
| JEFFREY HOLLAND | ||||||
| CFO | 40.00 | $142,335 | $0 | $5,698 | Yes (X) | |
| LOREN SOLOMON | ||||||
| CMO | 40.00 | $123,097 | $0 | $16,334 | Yes (X) | |
| AMANDA LAKIER | ||||||
| CDO | 40.00 | $131,412 | $0 | $0 | Yes (X) | |
| KEITH KIRSHNER | ||||||
| CAO | 40.00 | $115,501 | $0 | $25,018 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $894,242 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $65,111 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 6 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| LENOX HOME CARE LLC | |||||
| 1545 BEECHCLIFF DR NE | ATLANTA | GA | 30329 | HOMECARE SVC. | $229,577 |
| NOVATECH | |||||
| 950 NORTH POINT PARKWAY 300 | ALPHARETTA | GA | 30005 | IT OUTSOURCING | $206,829 |
| MOSES HOMECARE | |||||
| 140 MT VERNON CHURCH RD | FLOVILLA | GA | 30216 | HOMECARE SVC. | $150,342 |
| MEDI CARE GIVERS | |||||
| 1172 OLD SALEM RD SE | CONYERS | GA | 30094 | HOMECARE SVC. | $147,773 |
| RIGHT AT HOME | |||||
| 4625 ALEXANDER DR 210 | ALPHARETTA | GA | 30022 | HOMECARE SVC. | $133,724 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 6 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $194,695 | FederatedCampaignsAmt |
| Fundraising | $176,062 | FundraisingAmt |
| Government Grants | $708,277 | GovernmentGrantsAmt |
| All Other Contributions | $12,824,142 | AllOtherContributionsAmt |
| Total Contributions | $13,903,176 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| DEVELOPMENT DISABILITIES | 624100 | $2,604,617 | $2,604,617 |
| COUNSELING/CLINICAL SERVICES | 624100 | $774,969 | $774,969 |
| AVIV - AGING | 624100 | $158,090 | $158,090 |
| RENTAL INCOME | 611710 | $48,149 | $48,149 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $3,585,825 | TotalProgramServiceRevenueAmt |
| Fundraising Gross Income | $52,376 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $176,062 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $52,376 | FundraisingDirectExpensesAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $75,179 | TotalRevenueColumnAmt |
| Exclusion | $75,179 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $75,179 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $17,564,180 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,585,825 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $75,179 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,591,519 | TotalAmt |
| Program Services | $4,591,519 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $894,243 | TotalAmt |
| Program Services | $729,434 | ProgramServicesAmt |
| Management And General | $80,320 | ManagementAndGeneralAmt |
| Fundraising | $84,489 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,668,127 | TotalAmt |
| Program Services | $5,439,192 | ProgramServicesAmt |
| Management And General | $598,929 | ManagementAndGeneralAmt |
| Fundraising | $630,006 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $172,272 | TotalAmt |
| Program Services | $139,827 | ProgramServicesAmt |
| Management And General | $19,824 | ManagementAndGeneralAmt |
| Fundraising | $12,621 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $454,578 | TotalAmt |
| Program Services | $393,796 | ProgramServicesAmt |
| Management And General | $23,841 | ManagementAndGeneralAmt |
| Fundraising | $36,941 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $562,948 | TotalAmt |
| Program Services | $458,736 | ProgramServicesAmt |
| Management And General | $53,413 | ManagementAndGeneralAmt |
| Fundraising | $50,799 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,000 | TotalAmt |
| Management And General | $43,000 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $537,385 | TotalAmt |
| Program Services | $218,987 | ProgramServicesAmt |
| Management And General | $303,607 | ManagementAndGeneralAmt |
| Fundraising | $14,791 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $238,009 | TotalAmt |
| Program Services | $109,250 | ProgramServicesAmt |
| Management And General | $85,343 | ManagementAndGeneralAmt |
| Fundraising | $43,416 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $278,794 | TotalAmt |
| Program Services | $208,650 | ProgramServicesAmt |
| Management And General | $52,659 | ManagementAndGeneralAmt |
| Fundraising | $17,485 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $197,198 | TotalAmt |
| Program Services | $157,414 | ProgramServicesAmt |
| Management And General | $39,149 | ManagementAndGeneralAmt |
| Fundraising | $635 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $255,574 | TotalAmt |
| Program Services | $223,622 | ProgramServicesAmt |
| Management And General | $31,952 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,405 | TotalAmt |
| Program Services | $41,097 | ProgramServicesAmt |
| Management And General | $1,147 | ManagementAndGeneralAmt |
| Fundraising | $161 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,867 | TotalAmt |
| Program Services | $18,514 | ProgramServicesAmt |
| Management And General | $18,755 | ManagementAndGeneralAmt |
| Fundraising | $598 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,717 | TotalAmt |
| Management And General | $1,717 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $716,973 | TotalAmt |
| Program Services | $640,560 | ProgramServicesAmt |
| Management And General | $45,142 | ManagementAndGeneralAmt |
| Fundraising | $31,271 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $177,832 | TotalAmt |
| Program Services | $154,762 | ProgramServicesAmt |
| Management And General | $23,070 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | FundraisingFundraisingAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| ANNUAL CAMPAIGN EXPENSE | $93,071 | $93,071 | ||
| TELEPHONE | $70,798 | $35 | $62,860 | $7,903 |
| DUES AND SUBSCRIPTIONS | $23,157 | $280 | $7,677 | $15,200 |
| LOSS ON DISPOSAL | $3,547 | $25 | $442 | $3,080 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,000 | TotalAmt |
| Program Services | $959 | ProgramServicesAmt |
| Management And General | $2,041 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,064,014 | TotalAmt |
| Program Services | $13,597,298 | ProgramServicesAmt |
| Management And General | $1,450,092 | ManagementAndGeneralAmt |
| Fundraising | $1,016,624 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,640,679 | BOYAmt |
| EOY | $1,178,652 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,987,932 | BOYAmt |
| EOY | $2,909,683 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $224,261 | BOYAmt |
| EOY | $225,382 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $16,234,732 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $8,447,143 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,380,128 | BOYAmt |
| EOY | $7,787,589 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $133,984 | BOYAmt |
| EOY | $186,083 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,366,984 | BOYAmt |
| EOY | $12,287,389 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $317,839 | BOYAmt |
| EOY | $410,999 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $518,140 | BOYAmt |
| EOY | $102,461 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,512,013 | BOYAmt |
| EOY | $1,448,288 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,347,992 | BOYAmt |
| EOY | $1,961,748 | 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 | $8,625,415 | BOYAmt |
| EOY | $6,342,885 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,393,577 | BOYAmt |
| EOY | $3,982,756 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,018,992 | BOYAmt |
| EOY | $10,325,641 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,366,984 | BOYAmt |
| EOY | $12,287,389 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $1,500,166 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $20,353 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$2,213,870 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | 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 (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | 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 | $8,074,499 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,298,540 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,172,728 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,127,829 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,903,176 | CurrentTaxYearAmt |
| Total | $45,576,772 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,074,499 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,298,540 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,172,728 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,127,829 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,903,176 | CurrentTaxYearAmt |
| Total | $45,576,772 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $115,543 | SubstantialContributorsTotAmt |
| Public Support Total170 | $45,461,229 | PublicSupportTotal170Amt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $54,844 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $119,654 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $75,179 | CurrentTaxYearAmt |
| Total | $249,677 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $45,826,449 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $15,485,902 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99200 | PublicSupportCY170Pct |
| Public Support PY170 | 0.97940 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME 249,677 | ExplanationTxt |
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
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $11,282,696 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,192,223 | DepreciationAmt |
| Book Value | $7,090,473 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $956,935 | OtherCostOrOtherBasisAmt |
| Depreciation | $803,410 | DepreciationAmt |
| Book Value | $153,525 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,995,101 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,451,510 | DepreciationAmt |
| Book Value | $543,591 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $7,787,589 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| GOVERNMENT LOAN | $1,421,895 |
| CAPITAL LEASE OBLIGATIONS | $26,393 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,448,288 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $18,446,744 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $20,353 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $663,962 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $215,460 | OtherRevenueAmt |
| Revenue Not Reported | $899,775 | RevenueNotReportedAmt |
| Revenue Subtotal | $17,546,969 | RevenueSubtotalAmt |
| Other Revenues Not Included | $17,211 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $17,211 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $17,564,180 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $19,140,095 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $663,962 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $2,412,119 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $3,076,081 | ExpensesNotReportedAmt |
| Expenses Subtotal | $16,064,014 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $16,064,014 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 3, PART X | THE ORGANIZATION IS A NONPROFIT ORGANIZATION EXEMPT FROM FEDERAL INCOME TAXES UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE ORGANIZATIONS TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. FOR THE YEARS ENDED JUNE 30, 2021 AND 2020, THE ORGANIZATION DID NOT HAVE ANY UNRELATED BUSINESS INCOME, AND ACCORDINGLY, NO UNRELATED BUSINESS INCOME TAX. THE ORGANIZATIONS INCOME TAX RETURNS ARE SUBJECT TO EXAMINATION BY THE APPROPRIATE REGULATORY AUTHORITIES FOR ALL OPEN YEARS, WHICH TYPICALLY INCLUDE THE LAST THREE YEARS FILED. |
| SCHEDULE D, PAGE 4, PART XI, LINE 2D | TRANSFERS FROM JF&CS FOUNDATION, INC. 215,460 |
| SCHEDULE D, PAGE 4, PART XI, LINE 4B | SPECIAL EVENTS 17,211 |
| SCHEDULE D, PAGE 4, PART XII, LINE 2D | TRANSFERS TO JF&CS FOUNDATION, INC, 2,412,119 |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | ILP PARTIES | Event1Nm |
| Gross Receipts Event1 | $170,250 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $146,568 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $23,682 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $23,682 | OtherDirectExpensesEvent1Amt |
| Event2 | HAVINAWALK | Event2Nm |
| Gross Receipts Event2 | $58,188 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $29,494 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $28,694 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $28,694 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $228,438 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $176,062 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $52,376 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $52,376 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $52,376 | DirectExpenseSummaryEventsAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | CLIENT ASSISTANCE | GrantTypeTxt |
| Recipient | 4100 | RecipientCnt |
| Cash Grant | $4,591,519 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PAGE 1, 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 OUTCOMES/TRACKING REQUIRED UNDER THE GRANT, AND ANY OTHER PERTINENT INFORMATION. THE MEMO IS DISTRIBUTED TO THE PROGRAM PERSONNEL, MANAGER/DIRECTOR, ACCOUNTING DEPARTMENT AND CIO. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt |
|---|---|---|---|---|
| TERRI BONOFF | ||||
| CEO | $214,770 | $214,770 | ||
| FAYE DRESNER | ||||
| CIO | $167,127 | $185,188 | $6,876 | $11,185 |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| JEAN MILLKEY | |||
| BOD'S SPOUSE | $49,498 | EE COMPENSATION | false |
| ULA HORWITZ ZUSMAN | |||
| BOD'S DAUGHTER | $45,000 | EE COMPENSATION | false |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE L, PART V | FormAndLineReferenceDesc |
| Explanation | BILL MILLKEY IS A BOARD MEMBER OF THE ORGANIZATION. HIS TITLE IS VICE PRESIDENT OF BUILDING & FACILITIES. HIS WIFE, JEAN MILLKEY, IS AN EMPLOYEE OF THE ORGANIZATION AND RECEIVES COMPENSATION. FOR CALENDAR YEAR 2020, JEAN RECEIVED COMPENSATION OF 49,498.48. DAVID HORWITZ IS A BOARD MEMBER OF THE ORGANIZATION. HIS DAUGHTER, ULA HORWITZ ZUSMAN, IS AN EMPLOYEE OF THE ORGANIZATION AND RECEIVES COMPENSATION. FOR CALENDAR YEAR 2020, ULA RECEIVED COMPENSATION OF 45,000. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (11 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 2, PART III, LINE 4A | 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. IN FY21, MORE THAN 10,944 COUNSELING HOURS WERE PROVIDED TO MORE THAN 1,078 CLIENTS. SURVEYS, MENTAL HEALTH ASSESSMENTS AND FOLLOW UP SERVICES INDICATED: -74% 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. |
| FORM 990, PAGE 2, PART III, LINE 4B | INDEPENDENCEWORKS / SUPPORTED EMPLOYMENT INITIATIVE: SERVED 28 INDIVIDUALS THROUGH SUPPORTED EMPLOYMENT SERVICES OF WHICH 25 ELECTED TO PURSUE EMPLOYMENT, 20 WERE EMPLOYED AND 16 RETAINED EMPLOYMENT 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 ENROLLED IN ZHILP PARTICIPATED IN SOCIAL OUTINGS AT LEAST ONCE PER WEEK, HOWEVER COMMUNITY OUTINGS WERE DISCOURAGED DUE TO COVID-19, LIMITING OUTINGS TO DRIVES AND CAR OUTINGS. -95% OF INDIVIDUALS ENROLLED IN ZHILP MAINTAINED THEIR HEALTH, HOWEVER, THE 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. |
| FORM 990, PAGE 2, PART III, LINE 4C | 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 59 VOLUNTEER DENTISTS, 2 VOLUNTEER HYGIENISTS, 1 VOLUNTEER LAB TECHNICIAN AND FOUR GRADUATE DENTAL RESIDENTS (ROTATION OF 2 EVERY TWO WEEKS) WHO PROVIDED 2,178 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. DATA INDICATES: -VOLUNTEER DENTISTS SERVED 920 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 1.4 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. |
| FORM 990, PAGE 2, PART III, LINE 4D | 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. -89% OF OLDER ADULT RECIPIENTS REMAINED IN THE HOME OF THEIR CHOOSING. -92% OF CAREGIVERS REPORT FEELING BETTER ABLE TO MANAGE THEIR STRESS. EMERGENCY ASSISTANCE: PROVIDES FINANCIAL ASSISTANCE AND TEMPORARY CASE MANAGEMENT TO THOSE EXPERIENCING AN INTERRUPTION IN INCOME OR OTHER UNEXPECTED FINANCIAL HARDSHIP. THE GOAL OF EMERGENCY ASSISTANCE IS TO MITIGATE THE NEGATIVE IMPACT BY FUNDING CRITICAL NEEDS (I.E., HOUSING, UTILITIES, WORK RELATED TRANSPORTATION COSTS) WHILE CONNECTING THE CLIENT TO ADDITIONAL COMMUNITY RESOURCES FOR STABILITY. UNEXPECTED LOSS OF INCOME OR EXPENSES THREATEN HOUSING STABILITY; 79% OF REQUESTS FOR ASSISTANCE ARE FOR RENT/MORTGAGE PAYMENTS. IMPACT OF THE PROGRAM INCLUDES: 187 PEOPLE RECEIVED FINANCIAL ASSISTANCE WITH 557,109 BEING DISTRIBUTED TO THOSE EXPERIENCING FINANCIAL HARDSHIP. AT 90 DAY FOLLOW UP: -73% REPORTED HOUSING STABILITY -87% SAID THEY HAD MAINTAINED THE SAME HOUSING -80% REPORTED STABILITY WITH MEDICAL AND MENTAL HEALTH CARE FOOD 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 |
| FORM 990, PAGE 6, PART VI, LINE 4 | ONE CHANGE WAS MADE TO INCREASE THE BOARD FROM 24 TO 26. |
| FORM 990, PAGE 6, PART VI, LINE 11B | A COPY OF THE FORM 990 IS EMAILED TO THE BOARD FOR REVIEW/COMMENT. |
| FORM 990, PAGE 6, PART VI, LINE 12C | EACH YEAR THE CONFLICT OF INTEREST FORMS ARE COMPLETED BY THE OFFICERS, DIRECTORS, TRUSTEES, AND KEY EMPLOYEES. |
| FORM 990, PAGE 6, PART VI, LINE 15A | 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 CHIEF IMPACT OFFICER AND CHIEF FINANCIAL AND ADMINISTRATIVE OFFICER. COMPENSATION IS REVIEWED ANNUALLY FOR ALL EMPLOYEES AND ADJUSTED BASED ON PERFORMANCE, MARKET DATA, AND THE FINANCIAL CONDITION OF THE AGENCY. |
| FORM 990, PAGE 6, PART VI, LINE 15B | COMPENSATION IS REVIEWED ANNUALLY FOR ALL EMPLOYEES AND ADJUSTED BASED ON PERFORMANCE, MARKET DATA, AND THE FINANCIAL CONDITION OF THE AGENCY. |
| FORM 990, PAGE 6, PART VI, 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. 215,460 SPECIAL EVENTS -17,211 TRANSFERS TO JF&CS FOUNDATION, INC, -2,412,119 TOTAL -2,213,870 |
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 | 12A | 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 (true) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (true) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (true) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (2 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| JF&CS FOUNDATION INC | ||
| B | $2,412,119 | CASH |
| JF&CS FOUNDATION INC | ||
| C | $215,460 | CASH |