FURP.ORG / PUBLIC DATA EXPLORER

JAFCO CHILDRENS ABILITY CENTER INC: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
JAFCO CHILDRENS ABILITY CENTER INC (EIN 45-4903635)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-10-31
IRS object ID
202203049349302135
Schema version
2021v4.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2022-10-31T15:05:24-05:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN593070669PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MSL PABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1255 S ORANGE AVENUE SUITE 600AddressLine1Txt
CityORLANDOCityNm
State AbbreviationFLStateAbbreviationCd
ZIP32801ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN454903635EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JAFCO CHILDREN'S ABILITY CENTER INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlJAFCBusinessNameControlTxt
Phone9543157033PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line15100 N NOB HILL ROADAddressLine1Txt
CitySUNRISECityNm
State AbbreviationFLStateAbbreviationCd
ZIP33351ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSARAH FRANCOPersonNm
Person TitleCHIEF EXECUTIVE OFFICERPersonTitleTxt
Phone9543157033PhoneNum
Signature2022-10-31SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstSARAHPersonFirstNm
Person LastFRANCOPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonHARRY E HARP CPAPreparerPersonNm
PTINP00176471PTIN
Phone4077405400PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerSARAH FRANCOPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line15100 N NOB HILL ROADAddressLine1Txt
CitySUNRISECityNm
State AbbreviationFLStateAbbreviationCd
ZIP33351ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$4,425,009GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.JAFCO.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2012FormationYr
Legal Domicile StateFLLegalDomicileStateCd
Activity Or MissionTO PROVIDE CARE TO ABUSED, NEGLECTED, AND SPECIAL NEEDS CHILDREN IN THE COMMUNITY.ActivityOrMissionDesc
Voting Members Governing Body17VotingMembersGoverningBodyCnt
Voting Members Independent17VotingMembersIndependentCnt
Total Employee148TotalEmployeeCnt
Total Volunteers32TotalVolunteersCnt
Total Gross UBI$4,128TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$4,469,623PYContributionsGrantsAmt
CY Contributions Grants$4,109,944CYContributionsGrantsAmt
PY Program Service Revenue$65,430PYProgramServiceRevenueAmt
CY Program Service Revenue$114,532CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$58,920PYOtherRevenueAmt
CY Other Revenue$171,924CYOtherRevenueAmt
PY Total Revenue$4,593,973PYTotalRevenueAmt
CY Total Revenue$4,396,400CYTotalRevenueAmt
PY Grants And Similar Paid$129,736PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$137,963CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$2,819,171PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,736,127CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$398,207CYTotalFundraisingExpenseAmt
PY Other Expenses$967,560PYOtherExpensesAmt
CY Other Expenses$1,273,502CYOtherExpensesAmt
PY Total Expenses$3,916,467PYTotalExpensesAmt
CY Total Expenses$4,147,592CYTotalExpensesAmt
PY Revenues Less Expenses$677,506PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$248,808CYRevenuesLessExpensesAmt
Total Assets BOY$1,157,130TotalAssetsBOYAmt
Total Assets EOY$1,424,626TotalAssetsEOYAmt
Total Liabilities BOY$43,282TotalLiabilitiesBOYAmt
Total Liabilities EOY$61,970TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,113,848NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,362,656NetAssetsOrFundBalancesEOYAmt
MissionJAFCO CHILDREN'S ABILITY CENTER, INC.'S MISSION IS TO CARE FOR ABUSED, NEGLECTED AND AT-RISK CHILDREN AS WELL AS THOSE WITH DEVELOPMENTAL DISABILITIES IN THE JEWISH COMMUNITY AND TO WORK IN PARTNERSHIP WITH FAMILIES AND THE ENTIRE COMMUNITY.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$3,359,348ExpenseAmt
Grant$137,963GrantAmt
Revenue$110,404RevenueAmt
DescTHE ORGANIZATION PROVIDES FAMILY ENRICHMENT, RESOURCES AND RESPITE CARE TO FAMILIES (FROM BROWARD, DADE, AND PALM BEACH) RAISING A CHILD (AGE BIRTH TO 22) WITH A DEVELOPMENTAL DISABILITY INCLUDING THE FOLLOWING SERVICES: - FAMILY SUPPORT/CASE MANAGEMENT AND REFERRAL/CRISIS SUPPORT- RESPITE CARE/DAY, OVERNIGHT, WEEKEND AND EXTENDED RESPITE- PARENT EDUCATION AND TRAINING, LIFE SKILLS AND SOCIAL SKILLS TRAINING- SOCIAL ACTIVITIES FOR PARENTS AND CHILDREN- 24-HOUR ON-CALL CRISIS SUPPORT FOR FAMILIES, SUPPORT GROUPS- DAY AND OVERNIGHT SUMMER CAMP, WINTER CAMP, SPRING BREAK CAMP AND GAP CAMPS/AFTER SCHOOL AND WEEKEND ENRICHMENT ACTIVITIES FOR CHILDREN.IN 2021, THE ORGANIZATION SERVED 1,716 INDIVIDUALS.Desc
Total Program Service Expenses$3,359,348TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee148EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members17GoverningBodyVotingMembersCnt
Independent Voting Member17IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SARAH FRANCOBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone9543157033PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line15100 N NOB HILL ROADAddressLine1Txt
CitySUNRISECityNm
State AbbreviationFLStateAbbreviationCd
ZIP33351ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
LORI KONSKER
CHAIRWOMAN1.000.00Yes (X)Yes (X)$0$0$0
MELISSA BARNHARDT
VICE CHAIR1.000.00Yes (X)Yes (X)$0$0$0
LAURIE RICH LEVINSON
TREASURER1.000.00Yes (X)Yes (X)$0$0$0
LOUISE JACOWITZ ALLEN
CHAIR EMERITUS1.001.00Yes (X)$0$0$0
SUSAN AUERBACH
TRUSTEE1.000.00Yes (X)$0$0$0
LESLIE BERMAN
TRUSTEE1.000.00Yes (X)$0$0$0
SHARI COHEN
TRUSTEE1.000.00Yes (X)$0$0$0
PERRY ISENBERG
TRUSTEE1.000.00Yes (X)$0$0$0
STEFANIE KUSHNER
TRUSTEE1.000.00Yes (X)$0$0$0
STACY MAGER
TRUSTEE1.000.00Yes (X)$0$0$0
SANDI MORRIS
TRUSTEE1.000.00Yes (X)$0$0$0
JIM ORLEANS
TRUSTEE1.000.00Yes (X)$0$0$0
NICOLE LOPEZ-ALVAR
TRUSTEE1.000.00Yes (X)$0$0$0
RACHEL SAPOZNIK
TRUSTEE1.000.00Yes (X)$0$0$0
DR RONALD SIMON
TRUSTEE1.002.00Yes (X)$0$0$0
AMY SYLVETSKY
TRUSTEE1.000.00Yes (X)$0$0$0
SHARON WENDER
TRUSTEE1.000.00Yes (X)$0$0$0
MARGIE PLOUGH
SECRETARY1.000.00Yes (X)Yes (X)$0$0$0
SARAH FRANCO
CHIEF EXECUTIVE OFFICER10.0030.00Yes (X)$0$265,503$36,789
JUSTIN KOHLHAGEN
EXECUTIVE DIRECTOR40.000.00Yes (X)$118,033$0$7,566
FieldValueIRS element (for citing)
Total Reportable Comp From Org$118,033TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$265,503TotReportableCompRltdOrgAmt
Total Other Compensation$44,355TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$1,480,784GovernmentGrantsAmt
All Other Contributions$2,629,160AllOtherContributionsAmt
Total Contributions$4,109,944TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescCLIENT FEESDesc
Business624100BusinessCd
Total Revenue Column$114,532TotalRevenueColumnAmt
Related Or Exempt Func Income$110,404RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$4,128UnrelatedBusinessRevenueAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$114,532TotalProgramServiceRevenueAmt
Fundraising Gross Income$200,533FundraisingGrossIncomeAmt
Fundraising Direct Expenses$28,609FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$171,924TotalRevenueColumnAmt
Exclusion$171,924ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,396,400TotalRevenueColumnAmt
Related Or Exempt Func Income$110,404RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$4,128UnrelatedBusinessRevenueAmt
Exclusion$171,924ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$137,963TotalAmt
Program Services$137,963ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$2,281,884TotalAmt
Program Services$1,848,326ProgramServicesAmt
Management And General$228,188ManagementAndGeneralAmt
Fundraising$205,370FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$8,768TotalAmt
Program Services$7,102ProgramServicesAmt
Management And General$877ManagementAndGeneralAmt
Fundraising$789FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$163,618TotalAmt
Program Services$132,531ProgramServicesAmt
Management And General$16,362ManagementAndGeneralAmt
Fundraising$14,725FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$281,857TotalAmt
Program Services$228,304ProgramServicesAmt
Management And General$28,186ManagementAndGeneralAmt
Fundraising$25,367FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$13,788TotalAmt
Program Services$13,788ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$603,267TotalAmt
Program Services$485,791ProgramServicesAmt
Management And General$64,060ManagementAndGeneralAmt
Fundraising$53,416FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$73,378TotalAmt
Program Services$53,210ProgramServicesAmt
Management And General$5,918ManagementAndGeneralAmt
Fundraising$14,250FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$398,250TotalAmt
Program Services$329,672ProgramServicesAmt
Management And General$23,217ManagementAndGeneralAmt
Fundraising$45,361FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$3,527TotalAmt
Program Services$2,822ProgramServicesAmt
Management And General$176ManagementAndGeneralAmt
Fundraising$529FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$22,780TotalAmt
Program Services$19,135ProgramServicesAmt
Management And General$911ManagementAndGeneralAmt
Fundraising$2,734FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$95,534TotalAmt
Program Services$76,427ProgramServicesAmt
Management And General$19,107ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtFundraisingFundraisingAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
MISC. FUNDRAISING$32,631$32,631
EMPLOYEE EXPENSES$30,347$3,035$24,277$3,035

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$4,147,592TotalAmt
Program Services$3,359,348ProgramServicesAmt
Management And General$390,037ManagementAndGeneralAmt
Fundraising$398,207FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$628,775BOYAmt
EOY$947,731EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$452,432BOYAmt
EOY$389,769EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$11,825BOYAmt
EOY$28,773EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$110,185LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$53,291LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$62,639BOYAmt
EOY$56,894EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$1,459BOYAmt
EOY$1,459EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,157,130BOYAmt
EOY$1,424,626EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$42,981BOYAmt
EOY$45,738EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$301BOYAmt
EOY$16,232EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$43,282BOYAmt
EOY$61,970EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,113,848BOYAmt
EOY$1,244,827EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$117,829EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,113,848BOYAmt
EOY$1,362,656EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,157,130BOYAmt
EOY$1,424,626EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$248,808ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consol And Sep Basis Fincl StmtYes (X)ConsolAndSepBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,197,601CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,499,738CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,080,529CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,469,623CurrentTaxYearMinus1YearAmt
Current Tax Year$4,109,944CurrentTaxYearAmt
Total$18,357,435TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,197,601CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,499,738CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,080,529CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,469,623CurrentTaxYearMinus1YearAmt
Current Tax Year$4,109,944CurrentTaxYearAmt
Total$18,357,435TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$18,357,435PublicSupportTotal170Amt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year$4,128CurrentTaxYearAmt
Total$4,128TotalAmt
FieldValueIRS element (for citing)
Total Support$18,361,563TotalSupportAmt
Gross Receipts Rltd Activities$1,096,933GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99980PublicSupportCY170Pct
Public Support PY1701.00000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$110,185OtherCostOrOtherBasisAmt
Depreciation$53,291DepreciationAmt
Book Value$56,894BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$56,894TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$4,396,400TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$4,396,400RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$4,396,400TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$4,147,592TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$4,147,592ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$4,147,592TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationJAFCO CHILDREN'S ABILITY CENTER, INC. IS INCLUDED IN CONSOLIDATED FINANCIAL STATEMENTS WITH JEWISH ADOPTION AND FOSTER CARE OPTIONS, INC., ET AL. THE CONSOLIDATED FINANCIAL STATEMENTS CONTAIN THE FOLLOWING FOOTNOTE: THE AGENCY HAS BEEN RECOGNIZED BY THE IRS AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND CORRESPONDING STATE TAX LAW. ACCORDINGLY, INCOME EARNED IN FURTHERANCE OF THE AGENCY'S TAX-EXEMPT PURPOSE IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES AND, THEREFORE, THESE COMBINED FINANCIAL STATEMENTS INCLUDE NO PROVISION OR LIABILITY FOR INCOME TAXES.ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1IN MY SHOESEvent1Nm
Gross Receipts Event1$166,183GrossReceiptsEvent1Amt
Gross Revenue Event1$166,183GrossRevenueEvent1Amt
Food And Beverage Event1$20,384FoodAndBeverageEvent1Amt
Entertainment Event1$7,750EntertainmentEvent1Amt
Other Direct Expenses Event1$195OtherDirectExpensesEvent1Amt
Event2VIRTUAL POKER TOURNAMENTEvent2Nm
Gross Receipts Event2$23,986GrossReceiptsEvent2Amt
Gross Revenue Event2$23,986GrossRevenueEvent2Amt
Other Events Total1OtherEventsTotalCnt
Gross Receipts Other Events$10,364GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$10,364GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$280OthDirectExpnssOtherEventsAmt
Gross Receipts Total$200,533GrossReceiptsTotalAmt
Gross Revenue Total Events$200,533GrossRevenueTotalEventsAmt
Food And Beverage Total Events$20,384FoodAndBeverageTotalEventsAmt
Entertainment Total Events$7,750EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$475OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$28,609DirectExpenseSummaryEventsAmt
Net Income Summary$171,924NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeFAMILY AND CHILD CARE ASSISTANCEGrantTypeTxt
Recipient1716RecipientCnt
Cash Grant$137,963CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION MAINTAINS RECORDS TO SUBSTANTIATE THE AMOUNT OF GRANTS OR ASSISTANCE WITH THE FOLLOWING PROCEDURES: - THE PROGRAM HEADS HAVE THEIR STAFF ACCUMULATE THE EXPENSES FOR PROPER POSTING TO THE GENERAL LEDGER. - THE PROGRAM HEAD THEN REVIEWS THE MONTHLY EXPENSES AND SUBMITS THE EXPENSES AND OTHER ANALYTICAL INFORMATION TO ACCOUNTING - ACCOUNTING CREATES A MONTHLY INVOICE OF ALLOWABLE EXPENSES FOR EACH PROGRAM/GRANT THAT THEY THEN USE TO BILL THE APPROPRIATE JAFCO GRANTING AGENCY FOR REIMBURSEMENT OF ALLOWABLE EXPENSES - THE GRANTING AGENCIES ROUTINELY MONITOR THE EXPENSES FOR ALLOWABILITY AND PERIODICALLY "AUDIT" THE PROGRAM TO VERIFY THEY ARE COMPLYING WITH THE PROGRAM'S REQUIREMENTS AND THAT THE REIMBURSED EXPENDITURES FOR JAFCO ARE ALLOWABLE BY THE PROGRAM.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr PlanYes (1)SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonSARAH FRANCOPersonNm
TitleCHIEF EXECUTIVE OFFICERTitleTxt
Base Compensation Filing Org$0BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$192,938CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$72,565BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$0DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$27,024DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$0NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$9,765NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$0TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$302,292TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 3THE EXEUCTIVE DIRECTOR OF JEWISH ADOPTION AND FAMILY CARE OPTIONS, INC.'S COMPENSATION IS ESTABLISHED BY APPROVAL OF THE BOARD AND THE CEO. JAFCO CHILDREN'S ABILITY CENTER, INC.'S CEO IS EMPLOYED BY JEWISH ADOPTION AND FOSTER CARE OPTIONS, INC. ("JAFCO"), A RELATED 501(C)(3) ORGANIZATION. JAFCO REQUIRES APPROVAL BY THE BOARD TO ESTABLISH THE COMPENSATION OF THE EXECUTIVE DIRECTOR.
PART I, LINE 4BJEWISH ADOPTION AND FOSTER CARE OPTIONS, INC. ("JAFCO"), A RELATED ORGANIZATION, OFFERS A NONQUALIFIED EXECUTIVE RETIREMENT BENEFIT THROUGH A 457(F) AGREEMENT. DURING 2021, THERE WERE NO CONTRIBUTIONS INTO THE PLAN ON BEHALF OF THE CEO OR COO.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 7ATHE FILING ORGANIZATION'S BOARD OF TRUSTEES IS SELECTED BY JAFCO CHILDREN'S FOUNDATION, INC., A RELATED TAX-EXEMPT ORGANIZATION.
FORM 990, PART VI, SECTION B, LINE 11BTHE BOARD OF TRUSTEES REVIEWS THE FORM 990 PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE.
FORM 990, PART VI, SECTION B, LINE 12CBOARD MEMBERS MUST AVOID PLACING THEMSELVES IN A POSITION OF CONFLICT OF INTEREST, OR EVEN GIVING THE APPEARANCE OF A CONFLICT OF INTEREST. - IN THE EVENT OF A PRE-EXISTING CONTRACTUAL RELATIONSHIP WHEN A NEW BOARD MEMBER IS ELECTED, FULL DISCLOSURE OF THE RELATIONSHIP MUST BE PROVIDED TO THE BOARD PRIOR TO VOTING ON THE ADMITTANCE OF THE NEW MEMBER. FURTHERMORE, ANY FUTURE CONTRACTS MUST BE REVIEWED AND APPROVED BY A MAJORITY VOTE OF THE BOARD WHO ARE PRESENT AT A DULY CALLED MEETING. - WHEN A BOARD MEMBER IS PARTICIPATING IN THE CHILD WELFARE SYSTEM, THERE ARE GUIDELINES SET IN PLACE TO AVOID A CONFLICT OF INTEREST SUCH AS AGREEING TO ACCEPT AND SUPPORT THE CASE MANAGEMENT/CLINICAL DIRECTION, REMOVING HIM/HERSELF FROM THE COMMUNITY SIDE OF THE CASE, OR REMOVING HIM/HERSELF FROM THE ORGANIZATION'S SIDE OF THE CASE BY STEPPING DOWN AS A BOARD MEMBER. - NEW BOARD MEMBERS ELECTED AFTER THE 2017 ANNUAL MEETING, WHO HAVE NOT PREVIOUSLY SERVED AS A BOARD MEMBER, MUST NOT BE RELATED AS A SPOUSE, PARENT, GRANDPARENT, CHILD OR GRANDCHILD OF ANY OTHER JAFCO BOARD MEMBER OR OF ANY STAFF EMPLOYEE OF JAFCO. THE EXECUTIVE COMMITTEE WILL REVIEW ANY UNRESOLVED CONFLICT OF INTEREST ISSUES AND WILL PRESENT A RESOLUTION TO THE PROBLEM. IF THE MATTER CANNOT BE RESOLVED BETWEEN THE EXECUTIVE COMMITTEE AND THE BOARD MEMBER, IT WILL BE BROUGHT TO THE BOARD OF TRUSTEES FOR RESOLUTION. THE BOARD OF TRUSTEES WILL COOPERATE WITH, CONSULT, AND ASSIST THE JAFCO CHILDREN'S FOUNDATION, INC. IN ESTABLISHING AND ENFORCING REASONABLE GUIDELINES, RULES AND POLICIES GOVERNING ALL JAFCO CHAPTERS, AFFILIATES AND ENTITIES AUTHORIZED BY JAFCO TO USE THE NAME "JAFCO OR TO HOLD THEMSELVES OUT AS BEING ASSOCIATED WITH JAFCO.
FORM 990, PART VI, SECTION B, LINE 15ATHE BOARD OF TRUSTEES OF JEWISH ADOPTION AND FOSTER CARE OPTIONS, INC., A RELATED TAX-EXEMPT ORGANIZATION, DETERMINES THE COMPENSATION OF THE TOP MANAGEMENT OFFICIALS.
FORM 990, PART VI, SECTION C, LINE 19THE FILING ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC.
FORM 990, PART IX, LINE 11GPROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 5,048. MANAGEMENT AND GENERAL EXPENSES 4,709. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,757. SALARY AND BENEFIT ALLOCATION: PROGRAM SERVICE EXPENSES 480,743. MANAGEMENT AND GENERAL EXPENSES 59,351. FUNDRAISING EXPENSES 53,416. TOTAL EXPENSES 593,510.
FORM 990, PART XII, LINE 2CTHE FILING ORGANIZATION'S BOARD OF TRUSTEES IS RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT OF THE FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THERE WAS NO CHANGE IN THIS PROCESS FROM THE PRIOR YEAR.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtControlled OrganizationControlledOrganizationIndBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Txt
JAFCO CHILDREN'S FOUNDATION INC
4200 N UNIVERSITY DRIVESUNRISEFL33351650334267PROVIDES FUNDING AND SUPPORTFL501(C)(3)LINE 70
JEWISH ADOPTION AND FOSTER CARE OPTIONS INC
4200 N UNIVERSITY DRIVESUNRISEFL33351200898587FOSTER CARE AND ADOPTION SERVICESFL501(C)(3)LINE 70
JEWISH ADOPTION AND FAMILY CARE OPTIONS INC
4200 N UNIVERSITY DRIVESUNRISEFL33351464021099FAMILY CARE AND ADOPTION SERVICESFL501(C)(3)LINE 70JAFCO CHILDREN'S FOUNDATION INC
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other OrgYes (1)PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (1)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd