JEWISH SOCIAL SERVICE AGENCY: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- JEWISH SOCIAL SERVICE AGENCY (EIN 53-0196598)
- Tax period
- 2019-07-01 to 2020-06-30
- Filed
- 2021-03-01
- IRS object ID
- 202120609349301717
- Schema version
- 2019v5.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-03-01T15:53:51-06:00 | ReturnTs |
| Tax Period End | 2020-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 221478099 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COHNREZNICK LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7501 WISCONSIN AVENUE SUITE 400E | AddressLine1Txt |
| City | BETHESDA | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20814 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 530196598 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JEWISH SOCIAL SERVICE AGENCY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | JEWI | BusinessNameControlTxt |
| Phone | 3018162602 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 WOOD HILL ROAD | AddressLine1Txt |
| City | ROCKVILLE | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20850 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CAROLINE APPLEBY | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 3018162602 | PhoneNum |
| Signature | 2021-02-22 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DANIEL O'SHEA | PreparerPersonNm |
| PTIN | P00957510 | PTIN |
| Phone | 3016529100 | PhoneNum |
| Preparation | 2021-02-19 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | TODD SCHENK | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 WOOD HILL ROAD | AddressLine1Txt |
| City | ROCKVILLE | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20850 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $39,792,619 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.JSSA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1933 | FormationYr |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Activity Or Mission | JSSA EMPOWERS INDIVIDUALS AND FAMILIES TO ACHIEVE WELL-BEING ACROSS THEIR LIFESPAN. | ActivityOrMissionDesc |
| Voting Members Governing Body | 24 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 24 | VotingMembersIndependentCnt |
| Total Employee | 338 | TotalEmployeeCnt |
| Total Volunteers | 1110 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $11,817,038 | PYContributionsGrantsAmt |
| CY Contributions Grants | $12,337,034 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $15,459,679 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $17,073,408 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,157,261 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,546,347 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,748 | PYOtherRevenueAmt |
| CY Other Revenue | $2 | CYOtherRevenueAmt |
| PY Total Revenue | $28,435,726 | PYTotalRevenueAmt |
| CY Total Revenue | $30,956,791 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $631,387 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $790,393 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $16,943,766 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $20,046,551 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $84,360 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $75,000 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,094,249 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $10,146,309 | PYOtherExpensesAmt |
| CY Other Expenses | $11,641,526 | CYOtherExpensesAmt |
| PY Total Expenses | $27,805,822 | PYTotalExpensesAmt |
| CY Total Expenses | $32,553,470 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $629,904 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,596,679 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $65,891,216 | TotalAssetsBOYAmt |
| Total Assets EOY | $68,484,557 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $9,197,619 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $13,592,579 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $56,693,597 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $54,891,978 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SEE SCHEDULE O | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $11,395,478 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $12,955,104 | RevenueAmt |
| Desc | SEE SCHEDULE O | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $7,304,786 | ExpenseAmt |
| Grant | $289,108 | GrantAmt |
| Revenue | $353,186 | RevenueAmt |
| Desc | SEE SCHEDULE O | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $7,752,513 | ExpenseAmt |
| Grant | $360,545 | GrantAmt |
| Revenue | $2,758,830 | RevenueAmt |
| Desc | SEE SCHEDULE O | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (3 entries)
| ExpenseExpenseAmt | GrantGrantAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|---|
| $1,303,019 | $17 | $989,219 | SPECIALIZED EMPLOYMENT |
| $348,254 | HOMECARE SERVICES | ||
| $395,434 | $140,723 | $17,069 | OTHER PROGRAMS |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $2,046,707 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $140,740 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $1,006,288 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $28,499,484 | 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 | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 158 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 338 | 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 | 24 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 24 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | DC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CAROLINE APPLEBY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3018162602 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 WOOD HILL ROAD | AddressLine1Txt |
| City | ROCKVILLE | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20850 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (33 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 |
|---|---|---|---|---|---|---|---|---|
| CANDI KAPLAN | ||||||||
| PRESIDENT | 2.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| SCOTT GREEN | ||||||||
| VICE PRESIDENT | 2.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| RUTH RUSKIN | ||||||||
| VICE PRESIDENT | 2.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ROBIN THOMASHAUER | ||||||||
| SECRETARY | 2.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MICHAEL MAEL | ||||||||
| TREASURER | 2.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DAVID FLYER | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| SANDRA A SELLERS | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| RHONDA BRANDES | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| RITA CORWIN | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| YVONNE DISTENFELD | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| CHARLES W FRICK | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| PATTI GOLDMAN | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MICHAEL GOLDSMITH | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ROBERTA HOCHBERG | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| NANCY KAPLAN | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| HAROLD KRAUTHAMER | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| CAPT SOLOMON LEVY | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| SUZANNE LEVY | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ESTHER NEWMAN | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MARCIA NUSGART | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| GRANT OTTENSTEIN | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| PAT SILVER | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JEFF YENTIS | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JOE ROSENBERG | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| TODD SCHENK | ||||||||
| CHIEF EXECUTIVE OFFICER | 36.50 | 1.00 | Yes (X) | $367,604 | $0 | $44,000 | ||
| JOHN J KENNEY | ||||||||
| COO (END: 12/31/2019) | 37.50 | Yes (X) | $229,039 | $0 | $34,900 | |||
| KYLIE MCCLEAF | ||||||||
| COO (START: 03/30/2020) | 37.50 | Yes (X) | $0 | $0 | $0 | |||
| CAROLINE APPLEBY | ||||||||
| CFO | 36.50 | 1.00 | Yes (X) | $179,341 | $0 | $64,358 | ||
| MICHAEL WESTERMAN | ||||||||
| MEDICAL DIRECTOR | 37.50 | $224,985 | $0 | $19,398 | Yes (X) | |||
| DEBORAH PEEPLES | ||||||||
| CHIEF DEVELOPMENT OFFICER | 37.50 | $188,586 | $0 | $30,474 | Yes (X) | |||
| JOSEPH WILSON | ||||||||
| DIRECTOR MH | 37.50 | $160,306 | $0 | $28,218 | Yes (X) | |||
| JENNIFER RIPKIN | ||||||||
| CHIEF HUMAN RESOURCES OFFICER | 37.50 | $174,962 | $0 | $58,100 | Yes (X) | |||
| JOYCE SEXTON | ||||||||
| HOSPICE DIRECTOR | 37.50 | $165,016 | $0 | $25,449 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,689,839 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $304,897 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 21 | 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 |
|---|---|---|---|---|---|
| CIRCLE OF FRIENDS LLC | |||||
| 17830 NEW HAMPSHIRE AVENUE SUITE 3 | ASHTON | MD | 20861 | HOME HEALTH CARE SERVICES | $503,695 |
| PERSONAL HOME CARE LLC | |||||
| 10 CROSSROADS DRIVE SUITE 110 | OWINGS MILLS | MD | 21117 | HOME HEALTH CARE SERVICES | $421,217 |
| NTIVA INC | |||||
| 7900 WESTPARK DRIVE SUITE A-100 | MCLEAN | VA | 22102 | IT SERVICES | $393,709 |
| S AND S PROPERTIES | |||||
| 25 HOOKS LANE SUITE 200 | BALTIMORE | MD | 21208 | HOME HEALTH CARE SERVICES | $307,619 |
| GMMB INC | |||||
| 3050 K STREET NW SUITE 100 | WASHINGTON | DC | 20007 | MARKETING/ADVERTISING | $213,845 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 14 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $29,778 | FederatedCampaignsAmt |
| Government Grants | $7,803,882 | GovernmentGrantsAmt |
| All Other Contributions | $4,503,374 | AllOtherContributionsAmt |
| Noncash Contributions | $112,629 | NoncashContributionsAmt |
| Total Contributions | $12,337,034 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| PATIENT SERVICES | 900099 | $17,056,553 | $17,056,553 |
| TRAINING INSTITUTE FEES | 900099 | $16,855 | $16,855 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $17,073,408 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $889,695 | TotalRevenueColumnAmt |
| Exclusion | $889,695 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $9,492,480 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $8,835,828 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $656,652 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $656,652 | TotalRevenueColumnAmt |
| Exclusion | $656,652 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $2 | TotalRevenueColumnAmt |
| Exclusion | $2 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $2 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $30,956,791 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $17,073,408 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,546,349 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,985 | TotalAmt |
| Program Services | $30,985 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $759,408 | TotalAmt |
| Program Services | $759,408 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $741,995 | TotalAmt |
| Program Services | $642,271 | ProgramServicesAmt |
| Management And General | $72,826 | ManagementAndGeneralAmt |
| Fundraising | $26,898 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,816,248 | TotalAmt |
| Program Services | $13,688,858 | ProgramServicesAmt |
| Management And General | $1,548,466 | ManagementAndGeneralAmt |
| Fundraising | $578,924 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,393 | TotalAmt |
| Program Services | $32,990 | ProgramServicesAmt |
| Management And General | $25,082 | ManagementAndGeneralAmt |
| Fundraising | $4,321 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,234,457 | TotalAmt |
| Program Services | $1,959,641 | ProgramServicesAmt |
| Management And General | $210,569 | ManagementAndGeneralAmt |
| Fundraising | $64,247 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,191,458 | TotalAmt |
| Program Services | $1,034,792 | ProgramServicesAmt |
| Management And General | $115,497 | ManagementAndGeneralAmt |
| Fundraising | $41,169 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,184 | TotalAmt |
| Management And General | $14,184 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $68,855 | TotalAmt |
| Program Services | $13,560 | ProgramServicesAmt |
| Management And General | $55,295 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $75,000 | TotalAmt |
| Fundraising | $75,000 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $79,535 | TotalAmt |
| Program Services | $79,535 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,928,353 | TotalAmt |
| Program Services | $5,641,036 | ProgramServicesAmt |
| Management And General | $200,014 | ManagementAndGeneralAmt |
| Fundraising | $87,303 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $216,067 | TotalAmt |
| Program Services | $149,683 | ProgramServicesAmt |
| Management And General | $61,875 | ManagementAndGeneralAmt |
| Fundraising | $4,509 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $502,814 | TotalAmt |
| Program Services | $360,770 | ProgramServicesAmt |
| Management And General | $93,339 | ManagementAndGeneralAmt |
| Fundraising | $48,705 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $594,182 | TotalAmt |
| Program Services | $470,979 | ProgramServicesAmt |
| Management And General | $51,241 | ManagementAndGeneralAmt |
| Fundraising | $71,962 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $625,760 | TotalAmt |
| Program Services | $570,508 | ProgramServicesAmt |
| Management And General | $47,669 | ManagementAndGeneralAmt |
| Fundraising | $7,583 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $206,104 | TotalAmt |
| Program Services | $202,850 | ProgramServicesAmt |
| Management And General | $3,010 | ManagementAndGeneralAmt |
| Fundraising | $244 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $86,406 | TotalAmt |
| Program Services | $24,139 | ProgramServicesAmt |
| Management And General | $27,618 | ManagementAndGeneralAmt |
| Fundraising | $34,649 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $195,754 | TotalAmt |
| Program Services | $14,368 | ProgramServicesAmt |
| Management And General | $181,386 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $818,448 | TotalAmt |
| Program Services | $666,189 | ProgramServicesAmt |
| Management And General | $128,890 | ManagementAndGeneralAmt |
| Fundraising | $23,369 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $151,132 | TotalAmt |
| Program Services | $129,532 | ProgramServicesAmt |
| Management And General | $17,512 | ManagementAndGeneralAmt |
| Fundraising | $4,088 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| MEDICAL EQUIP. & SUPPLI | $1,550,676 | $1,550,676 | ||
| HEALTH, MEDICAL, AND NU | $242,465 | $242,465 | ||
| OTHER EXPENSES | $198,850 | $138,426 | $52,585 | $7,839 |
| DUES, LICENSES & OTHER | $104,060 | $49,914 | $40,707 | $13,439 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57,881 | TotalAmt |
| Program Services | $45,909 | ProgramServicesAmt |
| Management And General | $11,972 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,553,470 | TotalAmt |
| Program Services | $28,499,484 | ProgramServicesAmt |
| Management And General | $2,959,737 | ManagementAndGeneralAmt |
| Fundraising | $1,094,249 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,402,950 | BOYAmt |
| EOY | $6,921,795 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,861,525 | BOYAmt |
| EOY | $1,615,060 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,231,894 | BOYAmt |
| EOY | $1,355,530 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,046,860 | BOYAmt |
| EOY | $1,802,077 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $226,719 | BOYAmt |
| EOY | $436,438 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $20,313,421 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $6,092,577 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,521,303 | BOYAmt |
| EOY | $14,220,844 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,658,617 | BOYAmt |
| EOY | $35,873,821 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,221,015 | BOYAmt |
| EOY | $5,534,696 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $720,333 | BOYAmt |
| EOY | $724,296 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $65,891,216 | BOYAmt |
| EOY | $68,484,557 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,198,467 | BOYAmt |
| EOY | $1,702,930 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $157,643 | BOYAmt |
| EOY | $1,537,692 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,206,399 | BOYAmt |
| EOY | $6,409,750 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $3,297,930 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $635,110 | BOYAmt |
| EOY | $644,277 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,197,619 | BOYAmt |
| EOY | $13,592,579 | 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 | $25,205,727 | BOYAmt |
| EOY | $24,294,548 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,487,870 | BOYAmt |
| EOY | $30,597,430 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $56,693,597 | BOYAmt |
| EOY | $54,891,978 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $65,891,216 | BOYAmt |
| EOY | $68,484,557 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$1,596,679 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$204,940 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,836,286 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,201,389 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,208,397 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,817,038 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,337,034 | CurrentTaxYearAmt |
| Total | $55,400,144 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,836,286 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,201,389 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,208,397 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,817,038 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,337,034 | CurrentTaxYearAmt |
| Total | $55,400,144 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $55,400,144 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $867,067 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $705,873 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $945,556 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $836,776 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $889,695 | CurrentTaxYearAmt |
| Total | $4,244,967 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $59,645,111 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $72,593,175 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.92880 | PublicSupportCY170Pct |
| Public Support PY170 | 0.91800 | 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 | $41,728,298 | BeginningYearBalanceAmt |
| Contributions | $1,028,196 | ContributionsAmt |
| Investment Earnings Or Losses | $1,250,797 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $2,417,684 | OtherExpendituresAmt |
| End Year Balance | $41,589,607 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $41,599,922 | BeginningYearBalanceAmt |
| Contributions | $507,298 | ContributionsAmt |
| Investment Earnings Or Losses | $2,109,508 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $2,488,430 | OtherExpendituresAmt |
| End Year Balance | $41,728,298 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $38,469,101 | BeginningYearBalanceAmt |
| Contributions | $2,057,240 | ContributionsAmt |
| Investment Earnings Or Losses | $3,060,433 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,986,852 | OtherExpendituresAmt |
| End Year Balance | $41,599,922 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $35,451,095 | BeginningYearBalanceAmt |
| Contributions | $1,251,368 | ContributionsAmt |
| Investment Earnings Or Losses | $3,861,909 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $2,001,075 | OtherExpendituresAmt |
| Administrative Expenses | $94,196 | AdministrativeExpensesAmt |
| End Year Balance | $38,469,101 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $37,894,197 | BeginningYearBalanceAmt |
| Contributions | $526,397 | ContributionsAmt |
| Investment Earnings Or Losses | -$742,764 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $2,117,553 | OtherExpendituresAmt |
| Administrative Expenses | $109,182 | AdministrativeExpensesAmt |
| End Year Balance | $35,451,095 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.28160 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.71840 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,512,911 | OtherCostOrOtherBasisAmt |
| Book Value | $2,512,911 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $9,389,505 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,585,702 | DepreciationAmt |
| Book Value | $6,803,803 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,416,104 | OtherCostOrOtherBasisAmt |
| Depreciation | $975,858 | DepreciationAmt |
| Book Value | $3,440,246 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,068,041 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,433,298 | DepreciationAmt |
| Book Value | $634,743 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,926,860 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,097,719 | DepreciationAmt |
| Book Value | $829,141 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $14,220,844 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (3 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| ACL ALTERNATIVE FUND | $2,766,882 | F |
| SKYBRIDGE ALTERNATIVE FUND | $1,336,558 | F |
| BLACKSTONE ALTERNATIVE FUND | $1,431,256 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $5,534,696 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DEFERRED COMP PLAN LIABILITY | Desc |
| Amt | $644,277 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $644,277 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $34,894,983 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$204,940 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $226,553 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $4,031,007 | OtherRevenueAmt |
| Revenue Not Reported | $4,052,620 | RevenueNotReportedAmt |
| Revenue Subtotal | $30,842,363 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $79,535 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $34,893 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $114,428 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $30,956,791 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $36,749,630 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $226,553 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $4,049,142 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $4,275,695 | ExpensesNotReportedAmt |
| Expenses Subtotal | $32,473,935 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $79,535 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $79,535 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $32,553,470 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE ORGANIZATION'S ENDOWMENT CONSISTS OF 15 FUNDS ESTABLISHED TO SUPPORT A VARIETY OF THE ORGANIZATION'S PROGRAMS. |
| PART X, LINE 2: | JSSA BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND, AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE CONSOLIDATED FINANCIAL STATEMENTS. JSSA RECOGNIZES PENALTIES AND INTEREST RELATED TO INCOME TAXES ON UNCERTAIN TAX POSITIONS IN ACCOUNTS PAYABLE, ACCRUED EXPENSES AND OTHER LIABILITIES ON THE CONSOLIDATED STATEMENTS OF FINANCIAL POSITION AND MANAGEMENT AND ADMINISTRATIVE EXPENSES ON THE CONSOLIDATED STATEMENTS OF ACTIVITIES AND CHANGE IN NET ASSETS. FOR THE YEAR ENDED JUNE 30, 2019, JSSA PAID INCOME TAX EXPENSE RELATED TO QUALIFIED TRANSPORTATION FRINGE BENEFITS OF APPROXIMATELY $300 AS A RESULT OF THE TAX CUTS AND JOBS ACT. IN DECEMBER 2019, THE PASSING OF THE FURTHER CONSOLIDATED APPROPRIATIONS ACT REPEALED THE TAXATION OF QUALIFIED TRANSPORTATION FRINGE BENEFITS. JSSA DID NOT HAVE ANY UNRELATED BUSINESS INCOME FOR THE YEAR ENDED JUNE 30, 2020. TAX YEARS PRIOR TO 2016 FOR JSSA AND PREMIER ARE NO LONGER SUBJECT TO EXAMINATION BY THE IRS OR THE STATE TAX JURISDICTIONS OF MARYLAND, VIRGINIA AND THE DISTRICT OF COLUMBIA. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | NET REVENUE OF AFFILIATE INCLUDED IN CONSOLIDATED FINANCIAL STATEMENTS 4,061,992. REVENUE RECEIVED FROM AFFILIATE - ELIMINATED ON CONSOLIDATED FINANCIAL STMTS -30,985. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES NETTED WITH REVENUE ON CONSOLIDATED FINANCIAL STMTS 34,893. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | EXPENSES OF AFFILIATE INCLUDED IN CONSOLIDATED FINANCIAL STATEMENTS 4,115,020. EXPENSES PAID TO AFFILIATE - ELIMINATED ON CONSOLIDATED FINANCIAL STATEMENTS -30,985. FUNDRAISING EXPENSES NETTED WITH REVENUE ON CONSOLIDATED FINANCIAL STMTS -34,893. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AEM CONSULTING GROUP LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3902 12TH STREET SOUTH | AddressLine1Txt |
| City | ARLINGTON | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22204 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | FUNDRAISING CONSULTING | ActivityTxt |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFundsInd |
| Gross Receipts | $2,014,760 | GrossReceiptsAmt |
| Retained By Contractor | $75,000 | RetainedByContractorAmt |
| Net To Organization | $1,939,760 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $2,014,760 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $75,000 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $1,939,760 | TotalNetToOrganizationAmt |
| Licensed States | MD | LicensedStatesCd |
| Licensed States | VA | LicensedStatesCd |
| Licensed States | DC | LicensedStatesCd |
| Licensed States | FL | LicensedStatesCd |
| Licensed States | CA | LicensedStatesCd |
| Licensed States | NY | LicensedStatesCd |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PREMIER HOMECARE INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6123 MONTROSE ROAD | AddressLine1Txt |
| City | ROCKVILLE | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20852 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 522224485 | RecipientEIN |
| IRC Section | 501(C)(3) | IRCSectionDesc |
| Cash Grant | $30,985 | CashGrantAmt |
| Purpose Of Grant | HOME-BASED CARE | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (3 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| SCHOLARSHIPS | 36 | $111,509 |
| SPECIAL NEED CLIENTS-PAID SERVICES OR PRODUCTS | 69 | $358,706 |
| FINANCIAL ASSISTANCE | 464 | $289,193 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION HAS A FORMAL APPLICATION PROCESS FOR FINANCIAL ASSISTANCE. RECORDS OF WHO RECEIVES ASSISTANCE ARE MAINTAINED WITHIN THE ORGANIZATION'S CLIENT RECORDS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Discretionary Spending Acct | Yes (X) | DiscretionarySpendingAcctInd |
| Written Policy Ref T And E Expnss | 0 | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| 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 | Yes (1) | 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 (8 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| TODD SCHENK | ||||||||||||||
| CHIEF EXECUTIVE OFFICER | $366,362 | $0 | $0 | $0 | $1,242 | $0 | $44,000 | $0 | $0 | $0 | $411,604 | $0 | $0 | $0 |
| JOHN J KENNEY | ||||||||||||||
| COO (END: 12/31/2019) | $227,039 | $0 | $0 | $0 | $2,000 | $0 | $34,900 | $0 | $0 | $0 | $263,939 | $0 | $0 | $0 |
| CAROLINE APPLEBY | ||||||||||||||
| CFO | $178,235 | $0 | $0 | $0 | $1,106 | $0 | $29,838 | $0 | $34,520 | $0 | $243,699 | $0 | $0 | $0 |
| MICHAEL WESTERMAN | ||||||||||||||
| MEDICAL DIRECTOR | $224,504 | $0 | $0 | $0 | $481 | $0 | $19,398 | $0 | $0 | $0 | $244,383 | $0 | $0 | $0 |
| DEBORAH PEEPLES | ||||||||||||||
| CHIEF DEVELOPMENT OFFICER | $182,475 | $0 | $0 | $0 | $6,111 | $0 | $29,950 | $0 | $524 | $0 | $219,060 | $0 | $0 | $0 |
| JOSEPH WILSON | ||||||||||||||
| DIRECTOR MH | $160,019 | $0 | $0 | $0 | $287 | $0 | $28,218 | $0 | $0 | $0 | $188,524 | $0 | $0 | $0 |
| JENNIFER RIPKIN | ||||||||||||||
| CHIEF HUMAN RESOURCES OFFICER | $174,268 | $0 | $0 | $0 | $694 | $0 | $23,908 | $0 | $34,192 | $0 | $233,062 | $0 | $0 | $0 |
| JOYCE SEXTON | ||||||||||||||
| HOSPICE DIRECTOR | $164,137 | $0 | $0 | $0 | $879 | $0 | $14,424 | $0 | $11,025 | $0 | $190,465 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 1A | MODEST DISCRETIONARY SPENDING ACCOUNTS ARE PROVIDED TO CERTAIN EMPLOYEES WHO HAVE DEMONSTRATED GREATER THAN DE MINIMIS USE OF THEIR PERSONAL VEHICLES AND/OR CELL PHONES FOR THE COMPANY BUSINESS. THESE AMOUNTS ARE INCLUDED IN COMPENSATION FOR THESE EMPLOYEES. |
| PART I, LINE 1B | THE CEO OF THE ORGANIZATION REVIEWED THE EXPENSES INCURRED BY THE EMPLOYEE RECEIVING THE BENEFITS, AND THE EXECUTIVE COMMITTEE OF THE BOARD REVIEWED THE EXPENSES FOR THE CEO. |
| PART I, LINE 4B | THE ORGANIZATION MAINTAINS A SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN. NO AMOUNTS WERE CONTRIBUTED OR DISTRIBUTED IN 2019. |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 17 | ContributionCnt |
| Noncash Contributions Rpt F990 | $112,629 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (1) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, COLUMN (B): | AMOUNT REPRESENTS THE NUMBER OF CONTRIBUTIONS. |
| PART I, LINE 32B: | AN AUCTION HOUSE PICKS UP CARS FROM THE DONOR AND SELLS AT AUCTION. THE DONOR IS NOTIFIED PRIOR TO THE AUCTION, AND THE AUCTION HOUSE FEE IS DEDUCTED FROM THE PROCEEDS FROM THE DONATED VEHICLE THAT ARE REMITTED TO THE FILING ORGANIZATION. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 1, ORGANIZATION'S MISSION: | JSSA (JEWISH SOCIAL SERVICE AGENCY) HELPS CHILDREN, TEENS, ADULTS, AND SENIORS DEAL WITH LIFE'S EMOTIONAL, SOCIAL, AND PHYSICAL CHALLENGES BY PROMOTING HEALTH, WELL-BEING, AND RENEWAL. IN FY 2020, JSSA SERVED AND SUPPORTED 24,835 INDIVIDUALS OF EVERY FAITH, ACROSS THE METRO DC AREA, THROUGH MENTAL HEALTH, DISABILITY EMPLOYMENT, AGING IN PLACE & HOLOCAUST SERVICE PROGRAM, AND PREMIER HOMECARE AND JSSA HOSPICE SERVICES. |
| FORM 990, PART III, LINE 4A, PROGRAM SERVICE ACCOMPLISHMENTS: | HOSPICE AND END-OF-LIFE CARE SUPPORT SERVICE: JSSA'S HOSPICE SERVED 5,076 INDIVIDUALS AND THEIR FAMILIES FACING A LIFE-LIMITING ILLNESS. AN INTERDISCIPLINARY TEAM OF REGISTERED NURSES, HOSPICE PHYSICIANS, SOCIAL WORKERS, CHAPLAINS, HOSPICE AIDES, AND VOLUNTEERS PROVIDE COMPASSIONATE CARE. TRAINED VOLUNTEERS OFFER ADDITIONAL FAMILY SUPPORT. BEREAVEMENT SUPPORT IS PROVIDED FOR 13 MONTHS FOLLOWING A LOVED ONE'S LOSS. TRANSITIONS IS A FREE NON-MEDICAL SOCIAL SUPPORT PROGRAM TO HELP INDIVIDUALS AND THEIR FAMILIES UNDERSTAND COMMUNITY RESOURCES, CARE OPTIONS, AND CHOICES FOR THOSE LIVING WITH A LIFE-LIMITING ILLNESS. JSSA HOSPICE IS LICENSED BY THE STATE OF MARYLAND AND ACCREDITED BY COMMUNITY HEALTH ACCREDITATION PARTNERS, A LEADER IN-HOME CARE ACCREDITATION. |
| FORM 990, PART III, LINE 4B, PROGRAM SERVICE ACCOMPLISHMENTS: | SENIOR AND HOLOCAUST SURVIVOR SERVICES: JSSA'S SKILLED PROFESSIONALS AND TRAINED VOLUNTEERS HELP 3,447 SENIORS AND THEIR FAMILIES MAINTAIN THEIR WELL-BEING, SAFETY, AND INDEPENDENCE AND AVOID HOSPITALIZATIONS AND INSTITUTIONALIZATIONS. LICENSED, TRAINED CARE MANAGERS COORDINATE COMPREHENSIVE SERVICES, INCLUDING ESCORTED TRANSPORTATION, MEALS ON WHEELS, FRIENDLY VISITORS AND SOCIAL PROGRAMS, HOME CARE, AND MORE. COUNSELING/MENTAL HEALTH SERVICES ARE INSURANCE REIMBURSABLE. JSSA'S HOLOCAUST SURVIVOR PROGRAM SERVED 470 MEN AND WOMEN SURVIVORS LIVING INDEPENDENTLY IN THE COMMUNITY, AND SUPPORTED 940 OF THEIR FAMILY MEMBERS TOGETHER WITH THE CONFERENCE ON JEWISH MATERIAL CLAIMS AGAINST GERMANY (CLAIMS CONFERENCE), JFNA, THE JEWISH FEDERATION OF GREATER WASHINGTON, AND THE GREATER JEWISH COMMUNITY. COMPREHENSIVE SERVICES ENSURE SURVIVORS LIVE SAFELY WITH DIGNITY, INDEPENDENCE, AND WELL-BEING. JSSA PROVIDES LIMITED URGENT NEEDS ASSISTANCE, CLAIMS FILING ASSISTANCE, CARE MANAGEMENT, HOMEMAKER AND PERSONAL ASSISTANCE, PRO BONO, DENTAL, HEARING AND EYE CARE PROGRAM, KOSHER MEALS ON WHEELS, AND ESCORTED TRANSPORTATION TO MEDICAL APPOINTMENTS. |
| FORM 990, PART III, LINE 4C, PROGRAM SERVICE ACCOMPLISHMENTS: | COMPREHENSIVE MENTAL HEALTH SERVICES: JSSA'S LICENSED PROFESSIONAL AND COMPASSIONATE CLINICAL SOCIAL WORKERS, CARE MANAGERS, PSYCHOLOGISTS, AND PSYCHIATRISTS PROVIDE A WIDE ARRAY OF COUNSELING AND SPECIALIZED PROGRAMS FOR 9,258 CHILDREN, ADOLESCENTS, ADULTS, COUPLES, AND PARENTS. INDIVIDUALIZED PROGRAMS ARE DEVELOPED AFTER AN ASSESSMENT THAT INCLUDES TREATMENT, INTERVENTION, AND SUPPORT SERVICES SPECIFIC TO EACH UNIQUE SITUATION. SERVICES INCLUDE COUNSELING, EARLY CHILDHOOD SERVICES, SUICIDE GRIEF SUPPORT, RELATIONSHIP COACHING, DIVORCE AND SEPARATION SERVICES, AND HOME STUDIES. JSSA STRIVES TO PROVIDE THE BROADEST ACCESS FOR AFFORDABLE MENTAL HEALTH CARE BY PLACING THERAPISTS IN COMMUNITY SITES, INCLUDING PEDIATRICIAN AND GERIATRICIAN OFFICES, SCHOOLS, SENIOR HOUSING SITES, AND SYNAGOGUES. JSSA OFFERS LIFE AND SOCIAL SKILLS WORKSHOPS, GROUPS, AND CLUBS FOR INDIVIDUALS STRUGGLING WITH SOCIAL, EMOTIONAL, AND PHYSICAL CHALLENGES AND BEREAVEMENT SUPPORT GROUPS IN MARYLAND AND NORTHERN VIRGINIA. JSSA TRAINING INSTITUTE OFFERS CEU'S BY CONSULTATIONS AND EXPERT LEADERSHIP ON VARIOUS CLINICAL TOPICS FOR PROFESSIONALS THROUGH THE DC AREA. |
| FORM 990, PART VI, SECTION A, LINE 2 | BOARD MEMBERS SOLOMON AND SUZANNE LEVY ARE HUSBAND AND WIFE. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE BOARD OF DIRECTORS REVIEWS FORM 990 BEFORE IT IS FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CONFLICT OF INTEREST POLICY IS DISTRIBUTED TO BOARD MEMBERS AT NEW BOARD MEMBER ORIENTATION AND AGAIN ANNUALLY. AN ACKNOWLEDGEMENT IS RECEIVED. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE COMPENSATION COMMITTEE (A SUB-COMMITTEE OF THE BOARD) GATHERS COMPARATIVE DATA, PERFORMS COMPENSATION STUDIES AND APPROVES THE COMPENSATION. NONE OF THESE COMPENSATED EMPLOYEES ARE ON THE BOARD OR COMPENSATION COMMITTEE. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. THE ORGANIZATION'S CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE ON THEIR WEBSITE, AND ARE ALSO MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 984,267. MANAGEMENT AND GENERAL EXPENSES 161,908. FUNDRAISING EXPENSES 81,091. TOTAL EXPENSES 1,227,266. PENSION SERVICE FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 7,211. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,211. PAYROLL FEES: PROGRAM SERVICE EXPENSES 104,209. MANAGEMENT AND GENERAL EXPENSES 14,928. FUNDRAISING EXPENSES 3,495. TOTAL EXPENSES 122,632. CUSTODIAL: PROGRAM SERVICE EXPENSES 108,807. MANAGEMENT AND GENERAL EXPENSES 15,967. FUNDRAISING EXPENSES 2,717. TOTAL EXPENSES 127,491. INTERPRETER: PROGRAM SERVICE EXPENSES 4,203. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,203. TEMPORARY STAFF: PROGRAM SERVICE EXPENSES 1,061. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,061. MEDICAL PROVIDERS: PROGRAM SERVICE EXPENSES 4,438,489. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,438,489. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROUTE 28 ASSOCIATES | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6123 MONTROSE ROAD | AddressLine1Txt |
| City | ROCKVILLE | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20852 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 300320365 | EIN |
| Primary Activities | HOLD PROPERTY | PrimaryActivitiesTxt |
| Legal Domicile State | MD | LegalDomicileStateCd |
| Total Income | $0 | TotalIncomeAmt |
| End Of Year Assets | $2,512,911 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JSSA | BusinessNameLine1Txt |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PREMIER HOMECARE INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6123 MONTROSE ROAD | AddressLine1Txt |
| City | ROCKVILLE | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20852 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 522224485 | EIN |
| Primary Activities | HOMECARE | PrimaryActivitiesTxt |
| Legal Domicile State | MD | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | LINE 10 | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JSSA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | Yes (1) | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (1) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (1) | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (1) | TransferFromOtherOrgInd |
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