JEWISH FAMILY AND CHILDRENS SERVICE OF GREATER PHILADELPHIA: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- JEWISH FAMILY AND CHILDRENS SERVICE OF GREATER PHILADELPHIA (EIN 23-1352026)
- Tax period
- 2023-09-01 to 2024-08-31
- Filed
- 2025-05-27
- IRS object ID
- 202541479349300989
- Schema version
- 2023v6.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-05-27T14:14:13-05:00 | ReturnTs |
| Tax Period End | 2024-08-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 881478669 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CBIZ ADVISORS LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1601 MARKET ST 4TH FLOOR | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19103 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-09-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 231352026 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JEWISH FAMILY & CHILDREN'S SERVICE OF | BusinessNameLine1Txt |
| Business Name Line2 | GREATER PHILADELPHIA | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | JEWI | BusinessNameControlTxt |
| Phone | 2672562113 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 345 MONTGOMERY AVE | AddressLine1Txt |
| City | BALA CYNWYD | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 190042801 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PAULA GOLDSTEIN | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 2672562113 | PhoneNum |
| Signature | 2025-05-27 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | AARON M FOX | PreparerPersonNm |
| PTIN | P01365820 | PTIN |
| Phone | 2152972100 | PhoneNum |
| Preparation | 2025-05-27 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | PAULA GOLDSTEIN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 345 MONTGOMERY AVE | AddressLine1Txt |
| City | BALA CYNWYD | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 190042801 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $14,817,840 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.JFCSPHILLY.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1855 | FormationYr |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Activity Or Mission | JFCS PROVIDES QUALITY SOCIAL AND COMMUNITY SERVICES IN THE GREATER PHILADELPHIA REGION TO ENHANCE THE LIVES OF FAMILIES, CHILDREN, AND INDIVIDUALS GUIDED BY OUR JEWISH VALUES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 23 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 22 | VotingMembersIndependentCnt |
| Total Employee | 131 | TotalEmployeeCnt |
| Total Volunteers | 235 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $11,062,034 | PYContributionsGrantsAmt |
| CY Contributions Grants | $12,752,065 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,135,063 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,229,452 | CYProgramServiceRevenueAmt |
| PY Investment Income | $125,069 | PYInvestmentIncomeAmt |
| CY Investment Income | $166,952 | CYInvestmentIncomeAmt |
| PY Other Revenue | $460,749 | PYOtherRevenueAmt |
| CY Other Revenue | $451,897 | CYOtherRevenueAmt |
| PY Total Revenue | $12,782,915 | PYTotalRevenueAmt |
| CY Total Revenue | $14,600,366 | 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 | $8,453,915 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $8,670,232 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $627,234 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $5,621,870 | PYOtherExpensesAmt |
| CY Other Expenses | $5,564,957 | CYOtherExpensesAmt |
| PY Total Expenses | $14,075,785 | PYTotalExpensesAmt |
| CY Total Expenses | $14,235,189 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$1,292,870 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $365,177 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $8,442,415 | TotalAssetsBOYAmt |
| Total Assets EOY | $9,289,146 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,558,987 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,999,228 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $6,883,428 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $7,289,918 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | JFCS HAS A UNIQUE AND VITAL MISSION: TO STRENGTHEN FAMILIES AND INDIVIDUALS ACROSS GENERATIONS AND CULTURES TO ACHIEVE STABILITY, INDEPENDENCE, AND COMMUNITY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,410,613 | ExpenseAmt |
| Revenue | $85,918 | RevenueAmt |
| Desc | INDIVIDUAL & FAMILY SERVICES- CARING FOR OUR MENTAL HEALTH IS EXTREMELY IMPORTANT TO OUR EMOTIONAL, PSYCHOLOGICAL, SOCIAL, AND PHYSICAL WELL-BEING. DEALING WITH MENTAL HEALTH CHALLENGES IS INCREDIBLY COMMON, AND THE BRAVEST STEP SOMEONE CAN TAKE IS REACHING OUT FOR HELP. JFCS PROVIDES A HOLISTIC APPROACH TO THE MENTAL HEALTH NEEDS OF CHILDREN, FAMILIES, AND INDIVIDUALS IN THE GREATER PHILADELPHIA AREA. IN FY 24, WE SERVED 1,076 INDIVIDUALS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,751,130 | ExpenseAmt |
| Revenue | $105,966 | RevenueAmt |
| Desc | OLDER ADULT SERVICES- JFCS OFFERS WARM AND HOLISTIC CARE TO OLDER ADULTS AND HOLOCAUST SURVIVORS THAT HELPS THEM AGE WITH DIGNITY, REMAIN IN THEIR HOMES IF THEY WISH, STAY HEALTHY AND ACTIVE, CONNECT WITH THEIR COMMUNITIES, RECEIVE HOME SERVICES, TAKE PART IN SOCIAL EVENTS AND CLASSES, AND LIVE WHOLE LIVES IN THEIR GOLDEN YEARS. IN FY 24, WE SERVED 1238 INDIVIDUALS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,928,669 | ExpenseAmt |
| Revenue | $2,838 | RevenueAmt |
| Desc | EDUCATION & OUTREACH SERVICES-JFCS IS COMMITTED TO THE HEALTH, SAFETY, AND DEVELOPMENT OF CHILDREN AND FAMILIES. WHETHER HELPING FAMILIES TO GROW, OR COACHING CHILDREN AND TEENS ON HOW TO MAKE HEALTHY AND SAFE DECISIONS, JFCS PROVIDES EDUCATION, SUPPORT, AND SKILLS FOR LIFE. THESE INCLUDE PARENTING CLASSES, PREVENTION & INTERVENTION SERVICES, SUMMER WORK READY AND THE ELECT (EDUCATION LEADING TO EMPLOYMENT AND CAREER TRAINING) PROGRAM. IN FY24 WE SERVED 10,036 INDIVIDUALS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (3 entries)
| ExpenseExpenseAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|
| $598,152 | $1,000 | OUR CLOSET IN YOUR NEIGHBORHOOD (OCIYN) IS A FREE MOBILE PROGRAM THAT PROVIDES THOSE IN NEED ACROSS OUR CITY WITH THE BASIC NECESSITIES OF FOOD AND CLOTHING, AS WELL AS ACCESS TO SERVICES AND BENEFITS. THE OCIYN BUS VISITS HOST SITES IN UNDER-RESOURCED NEIGHBORHOODS AND CENTRAL LOCATIONS WITH FRESH, HEALTHY PRODUCE AND PANTRY STAPLES, A MINI POP-UP CLOTHING SHOP, AND AN ONSITE SOCIAL WORKER. HOST SITES INCLUDE CHURCHES, SYNAGOGUES, HOSPITALS, COMMUNITY CENTERS, AND AGENCY PARTNERS. THERE ARE NO REFERRALS REQUIRED OR FORMS TO FILL OUT. ALL FREE, QUALITY FOOD AND CLOTHING ITEMS ARE PROVIDED WITH DIGNITY AND RESPECT IN A WARM AND WELCOMING ENVIRONMENT. OCIYN ALSO PROVIDES CUSTOMIZED PACKAGES OF EMERGENCY CLOTHING DELIVERED STRAIGHT TO THOSE IN NEED, AS WELL AS FOOD PACKAGE DELIVERY TO HOMEBOUND CLIENTS. IN FY 24, WE SERVED 1,395 INDIVIDUALS WITH BASIC NEEDS AND SOCIAL SERVICES THROUGH 52 POP-UPS ALONG WITH PROVIDING 2,679 SHOPPERS WITH EMERGENCY CLOTHING PACKAGES. |
| $1,056,243 | $961,698 | OPEN ARMS ADOPTION NETWORK-OPEN ARMS ADOPTION NETWORK IS COMMITTED TO HELPING BUILD STRONG, HEALTHY FAMILIES. WE BELIEVE THAT ADOPTION IS AN ENRICHING AND WONDERFUL WAY TO FORM A FAMILY AND A POSITIVE OPTION FOR A WOMAN NOT PREPARED TO PARENT AT THE CURRENT TIME. WE ARE DEDICATED TO PROVIDING A LIFETIME OF SUPPORT AND EDUCATION. WITH OFFICES IN PA, NJ, NY AND DE, OPEN ARMS ADOPTION NETWORK OFFERS SERVICES TO FAMILIES HOPING TO ADOPT A BABY, AS WELL AS OPTIONS COUNSELING TO PREGNANT WOMEN AND NEW MOTHERS CONSIDERING ADOPTION FOR THEIR BABY. IN FY 24 WE SERVED 749 CLIENTS AND TRAINED 47 PROFESSIONALS. |
| $193,315 | $74,031 | BARBARA AND HARVEY BRODSKY ENRICHMENT CENTER-PROGRAM SUPPORTS ALL OF OUR PROGRAMS BY PROVIDING A SPACE FOR CLIENTS TO COME TO RECEIVE SERVICES FROM JFCS.OPERATING AND DEVELOPMENT SUPPORTING FOR VARIOUS PROGRAM SERVICES IN FY24. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,847,710 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $1,036,729 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $11,938,122 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | 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 | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 185 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 131 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| 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 | 23 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 22 | 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 | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| 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 | PA | 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 | THE ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2672562113 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 345 MONTGOMERY AVE | AddressLine1Txt |
| City | BALA CYNWYD | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 190042801 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (30 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| PAULA GOLDSTEIN | ||||||||
| CHIEF EXECUTIVE OFFICER | 35.00 | 1.00 | Yes (X) | Yes (X) | $248,945 | $0 | $31,750 | |
| SHEREE BLOCH | ||||||||
| CHAIR ELECT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| CHARLES ROBBINS | ||||||||
| IMMEDIATE PAST CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| JILL ASCHKENASY | ||||||||
| VICE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| CAREN BARNETT | ||||||||
| VICE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| DAVID LAZARUS | ||||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| JORDAN KLEAR | ||||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| MATTHEW WHITE | ||||||||
| GENERAL COUNSEL | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| RABBI DAVID ACKERMAN | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| LAURA BESSEN-NICHTBERGER | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| RUTH HOROWITZ | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JOY WILF KEISER | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MICHAEL KELLERMAN | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ADAM KESSLER | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DEBORAH GORDON KLEHR | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ADAM LEVINE | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| LINDSEY MARANDOLA | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| LISA SCHOENBERG | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ANISHA SINHA | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| AMY STEIN | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MARCIA WILKOF | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ISA WELSCH | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ANNA BONI | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| KEVIN ROSSI | ||||||||
| CHIEF PEOPLE OFFICER | 35.00 | Yes (X) | $147,182 | $0 | $15,373 | |||
| PAUL GROCH | ||||||||
| CHIEF OPERATING OFFICER | 35.00 | Yes (X) | $132,869 | $0 | $16,859 | |||
| PIA EISENBERG | ||||||||
| CHIEF BUSINESS DEVELOPMENT DIRECTOR | 35.00 | Yes (X) | $168,275 | $0 | $18,424 | |||
| STELA NURKA | ||||||||
| CFO (STARTED 09/2023) | 35.00 | Yes (X) | $46,730 | $0 | $4,224 | |||
| COURTNEY OWEN | ||||||||
| PROGRAM OFFICER | 35.00 | $111,385 | $0 | $13,781 | Yes (X) | |||
| LISA NEY | ||||||||
| PROGRAM OFFICER | 35.00 | $111,374 | $0 | $1,811 | Yes (X) | |||
| MEREDITH ROSE | ||||||||
| PROGRAM OFFICER | 35.00 | $111,796 | $0 | $15,426 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,078,556 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $117,648 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 7 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| H2H #1 CARE | |||||
| 10100 JAMISON AVENUE | PHILADELPHIA | PA | 19116 | HOME CARE SERVICES | $527,126 |
| A-TEAM HOME CARE INC | |||||
| 2 PARK LANE SUITE 106 | PHILADELPHIA | PA | 19053 | HOME CARE SERVICES | $136,738 |
| FOREVER YOUNG HOME CARE AGENCY | |||||
| 261 OLD YORK ROAD SUITE 824 | JENKINTOWN | PA | 19046 | HOME CARE SERVICES | $135,320 |
| NEW LIFE HOME CARE AND HOSPICE AGENCEY | |||||
| 2655 PHILMONT AVE SUITE 101 | HUNTINGTON VALLEY | PA | 19006 | HOME CARE SERVICES | $115,140 |
| ELEVATE LLC | |||||
| 1201 CONNECTICUT AVE NW 503 | WASHINGTON | DC | 20036 | CONSULTANTS/GRANT WRITER | $103,690 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $71,634 | FundraisingAmt |
| Related Organizations | $1,120,158 | RelatedOrganizationsAmt |
| Government Grants | $2,666,957 | GovernmentGrantsAmt |
| All Other Contributions | $8,893,316 | AllOtherContributionsAmt |
| Total Contributions | $12,752,065 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM SERVICES | Desc |
| Business | 624100 | BusinessCd |
| Total Revenue Column | $1,229,452 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,229,452 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,229,452 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $166,952 | TotalRevenueColumnAmt |
| Exclusion | $166,952 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $50,300 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $50,300 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $50,300 | TotalRevenueColumnAmt |
| Exclusion | $50,300 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $619,071 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $71,634 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $217,474 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $401,597 | TotalRevenueColumnAmt |
| Exclusion | $401,597 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $14,600,366 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,229,452 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $618,849 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $986,926 | TotalAmt |
| Program Services | $547,816 | ProgramServicesAmt |
| Management And General | $247,262 | ManagementAndGeneralAmt |
| Fundraising | $191,848 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,781,017 | TotalAmt |
| Program Services | $5,145,496 | ProgramServicesAmt |
| Management And General | $430,804 | ManagementAndGeneralAmt |
| Fundraising | $204,717 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $437,067 | TotalAmt |
| Program Services | $372,393 | ProgramServicesAmt |
| Management And General | $40,591 | ManagementAndGeneralAmt |
| Fundraising | $24,083 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $849,563 | TotalAmt |
| Program Services | $734,401 | ProgramServicesAmt |
| Management And General | $75,155 | ManagementAndGeneralAmt |
| Fundraising | $40,007 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $615,659 | TotalAmt |
| Program Services | $519,351 | ProgramServicesAmt |
| Management And General | $60,847 | ManagementAndGeneralAmt |
| Fundraising | $35,461 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,356 | TotalAmt |
| Program Services | $4,510 | ProgramServicesAmt |
| Management And General | $8,846 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,200 | TotalAmt |
| Management And General | $62,200 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $588,744 | TotalAmt |
| Program Services | $350,198 | ProgramServicesAmt |
| Management And General | $184,073 | ManagementAndGeneralAmt |
| Fundraising | $54,473 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $341,661 | TotalAmt |
| Program Services | $51,155 | ProgramServicesAmt |
| Management And General | $290,506 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,068 | TotalAmt |
| Program Services | $2,068 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $351,404 | TotalAmt |
| Program Services | $314,609 | ProgramServicesAmt |
| Management And General | $26,349 | ManagementAndGeneralAmt |
| Fundraising | $10,446 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $110,453 | TotalAmt |
| Program Services | $84,291 | ProgramServicesAmt |
| Management And General | $26,162 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $164,980 | TotalAmt |
| Program Services | $98,754 | ProgramServicesAmt |
| Management And General | $53,513 | ManagementAndGeneralAmt |
| Fundraising | $12,713 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $401,395 | TotalAmt |
| Program Services | $308,167 | ProgramServicesAmt |
| Management And General | $76,336 | ManagementAndGeneralAmt |
| Fundraising | $16,892 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| CLIENT DIRECT EXPENSES | $3,267,415 | $3,267,415 | ||
| TELEPHONE | $100,185 | $59,520 | $39,220 | $1,445 |
| PUBLIC RELATIONS | $75,522 | $33,705 | $8,662 | $33,155 |
| STAFF FIELD EXPENSES | $66,652 | $42,113 | $22,545 | $1,994 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,922 | TotalAmt |
| Program Services | $2,160 | ProgramServicesAmt |
| Management And General | $16,762 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,235,189 | TotalAmt |
| Program Services | $11,938,122 | ProgramServicesAmt |
| Management And General | $1,669,833 | ManagementAndGeneralAmt |
| Fundraising | $627,234 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $387,546 | BOYAmt |
| EOY | $751,136 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,870,578 | BOYAmt |
| EOY | $2,154,601 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $48,001 | BOYAmt |
| EOY | $25,878 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $137,085 | BOYAmt |
| EOY | $125,104 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $6,421,827 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,100,329 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,463,262 | BOYAmt |
| EOY | $5,321,498 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $535,943 | BOYAmt |
| EOY | $910,929 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,442,415 | BOYAmt |
| EOY | $9,289,146 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $655,498 | BOYAmt |
| EOY | $746,269 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $903,489 | BOYAmt |
| EOY | $1,252,959 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,558,987 | BOYAmt |
| EOY | $1,999,228 | 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 | $4,973,121 | BOYAmt |
| EOY | $5,611,189 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,910,307 | BOYAmt |
| EOY | $1,678,729 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,883,428 | BOYAmt |
| EOY | $7,289,918 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,442,415 | BOYAmt |
| EOY | $9,289,146 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $365,177 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $41,313 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $14,845,714 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,751,856 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,622,341 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,062,034 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,299,002 | CurrentTaxYearAmt |
| Total | $62,580,947 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $14,845,714 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,751,856 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,622,341 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,062,034 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,299,002 | CurrentTaxYearAmt |
| Total | $62,580,947 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $13,597,399 | SubstantialContributorsTotAmt |
| Public Support Total170 | $48,983,548 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $428,120 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $459,487 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $161,768 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $173,315 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $217,252 | CurrentTaxYearAmt |
| Total | $1,439,942 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $64,020,889 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $6,437,338 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.76510 | PublicSupportCY170Pct |
| Public Support PY170 | 0.96080 | 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 | $18,460,247 | BeginningYearBalanceAmt |
| Contributions | $22,481 | ContributionsAmt |
| Investment Earnings Or Losses | $2,852,547 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,203,858 | OtherExpendituresAmt |
| End Year Balance | $20,131,417 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $18,287,629 | BeginningYearBalanceAmt |
| Contributions | $25,283 | ContributionsAmt |
| Investment Earnings Or Losses | $1,291,933 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,144,598 | OtherExpendituresAmt |
| End Year Balance | $18,460,247 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $21,543,299 | BeginningYearBalanceAmt |
| Contributions | $25,749 | ContributionsAmt |
| Investment Earnings Or Losses | -$2,276,720 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,004,699 | OtherExpendituresAmt |
| End Year Balance | $18,287,629 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $19,255,103 | BeginningYearBalanceAmt |
| Contributions | $78,854 | ContributionsAmt |
| Investment Earnings Or Losses | $2,908,507 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $699,165 | OtherExpendituresAmt |
| End Year Balance | $21,543,299 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $18,237,007 | BeginningYearBalanceAmt |
| Contributions | $81,184 | ContributionsAmt |
| Investment Earnings Or Losses | $1,532,483 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $595,571 | OtherExpendituresAmt |
| End Year Balance | $19,255,103 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.16154 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.73402 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.10444 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | Yes (1) | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | Yes (1) | RelatedOrgListSchRInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,093,785 | OtherCostOrOtherBasisAmt |
| Book Value | $1,093,785 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,149,276 | OtherCostOrOtherBasisAmt |
| Depreciation | $962,181 | DepreciationAmt |
| Book Value | $4,187,095 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $59,316 | OtherCostOrOtherBasisAmt |
| Depreciation | $37,910 | DepreciationAmt |
| Book Value | $21,406 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $119,450 | OtherCostOrOtherBasisAmt |
| Depreciation | $100,238 | DepreciationAmt |
| Book Value | $19,212 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $5,321,498 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| INVEST JFGP - SPERLING FUND | $351,125 |
| DUE FROM FOUNDATION OF JFCS | $188,656 |
| FINANCE RIGHT-OF-USE ASSETS | $371,148 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $910,929 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)
| DescDesc | AmtAmt |
|---|---|
| ACCRUED PAYROLL AND VACATION PAYABLE | $647,198 |
| REFUNDABLE ADVANCE | $230,704 |
| DEPOSITS | $8,000 |
| FINANCE LEASE LIABILITY | $367,057 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,252,959 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $16,534,023 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $1,933,657 | OtherRevenueAmt |
| Revenue Not Reported | $1,933,657 | RevenueNotReportedAmt |
| Revenue Subtotal | $14,600,366 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $14,600,366 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $14,456,363 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $221,174 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $221,174 | ExpensesNotReportedAmt |
| Expenses Subtotal | $14,235,189 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $14,235,189 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE FUNCTION AND USE OF THE ENDOWMENT FUNDS OWNED AND MAINTAINED BY AN AFFILIATED ENTITY, FOUNDATION OF THE JEWISH FAMILY & CHILDREN'S SERVICE OF PHILADELPHIA, INC ARE TO PROVIDE SUPPORT TO THE OPERATIONS OF THE JEWISH FAMILY AND CHILDREN'S SERVICE OF GREATER PHILADELPHIA. |
| PART X, LINE 2: | JFCS AND THE FOUNDATION ARE NONPROFIT ORGANIZATIONS AS DESCRIBED IN SECTION 501(C) (3) OF THE INTERNAL REVENUE CODE AND ARE EXEMPT FROM FEDERAL AND STATE INCOME TAXES. U.S. GAAP REQUIRES MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN AND RECOGNIZE A TAX LIABILITY IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN TAX POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY A GOVERNMENT AUTHORITY. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION AND HAS CONCLUDED THAT AS OF AUGUST 31, 2024 AND 2023, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE COMBINED FINANCIAL STATEMENTS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | CHANGES IN ASSETS HELD BY JEWISH FEDERATION OF GREATER PHILADELPHIA 41,313. FUNDRAISING EVENT EXPENSES 217,474. REVENUE FROM RELATED ORGANIZATION 1,674,870. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | EXPENSES FROM RELATED ORGANIZATION 3,700. FUNDRAISING EXPENSE 217,474. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | HONORS EVENT | Event1Nm |
| Gross Receipts Event1 | $512,710 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $53,034 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $459,676 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $181,703 | OtherDirectExpensesEvent1Amt |
| Event2 | FASHION FOR ALL | Event2Nm |
| Gross Receipts Event2 | $177,995 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $18,600 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $159,395 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $35,771 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $690,705 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $71,634 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $619,071 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $217,474 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $217,474 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $401,597 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| 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 (3 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| PAULA GOLDSTEIN | ||||||||||||||
| CHIEF EXECUTIVE OFFICER | $248,945 | $0 | $0 | $0 | $0 | $0 | $30,736 | $0 | $1,014 | $0 | $280,695 | $0 | $0 | $0 |
| PIA EISENBERG | ||||||||||||||
| CHIEF BUSINESS DEVELOPMENT DIRECTOR | $165,775 | $0 | $2,500 | $0 | $0 | $0 | $3,675 | $0 | $14,749 | $0 | $186,699 | $0 | $0 | $0 |
| KEVIN ROSSI | ||||||||||||||
| CHIEF PEOPLE OFFICER | $144,682 | $0 | $2,500 | $0 | $0 | $0 | $2,986 | $0 | $12,387 | $0 | $162,555 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE ORGANIZATION'S FORM 990 IS PREPARED BY THE ORGANIZATION'S AUDITORS FROM INFORMATION PROVIDED BY MANAGEMENT. IT IS REVIEWED BY MANAGEMENT AND THEN PRESENTED TO THE AUDIT COMMITTEE FOR REVIEW BEFORE IT IS VOTED ON BY THE BOARD OF DIRECTORS THEN FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION REQUIRES BOARD MEMBERS, KEY EMPLOYEES AND PROGRAM MANAGERS TO SIGN A CONFLICT OF INTEREST POLICY STATEMENT ANNUALLY, WHICH DISCLOSE ANY CONFLICTS IDENTIFIED. THE STATEMENTS ARE REVIEWED BY THE ORGANIZATION'S OFFICERS AND IF A CONFLICT OF INTEREST IS DISCOVERED, AN APPROPRIATE REMEDY IS CONSIDERED AND DECIDED UPON. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD OF DIRECTORS SETS, REVIEWS AND APPROVES COMPENSATION LEVEL OF THE CEO. THE CEO SETS AND APPROVES THE COMPENSATION LEVEL FOR KEY EMPLOYEES. THE HUMAN RESOURCES DEPARTMENT ASSISTS IN THE PROCESS BY PROVIDING MARKET RESEARCH DATA INVOLVING COMPARABLE COMPENSATION ACROSS SIMILAR ORGANIZATIONS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC FOR INSPECTION AT JFCS HEADQUARTERS UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | CHANGE IN ASSETS HELD BY JEWISH FEDERATION OF GREATER PHILADELPHIA 41,313. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FOUNDATION OF JEWISH FAMILY AND CHILDREN'S SERVICES OF PHILADELPHIA | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2100 ARCH STREET 5TH FLOOR | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19103 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 222817215 | EIN |
| Primary Activities | TO SUPPORT THE ENTITY JEWISH FAMILY & CHILDREN'S SERVICES OF GREATER PHILA | PrimaryActivitiesTxt |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | LINE 12A, I | PublicCharityStatusTxt |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (1) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (1) | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (3 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| FOUNDATION FOR JEWISH FAMILY AND CHILDREN'S SERVICES | ||
| C | $1,120,158 | CASH |
| FOUNDATION FOR JEWISH FAMILY AND CHILDREN'S SERVICES | ||
| D | $188,656 | LOAN AGREEMENT |
| FOUNDATION FOR JEWISH FAMILY AND CHILDREN'S SERVICES | ||
| S | $80,000 | CASH |
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