2021-07-28T07:48:01-05:00 2020-12-31 510232399 BELFINT LYONS & SHUMAN PA 1011 CENTRE RD STE 310 WILMINGTON DE 19805 990 2020-01-01 510097026 JEWISH FAMILY SERVICES OF DELAWARE INC JEWI 3024789411 99 PASSMORE ROAD WILMINGTON DE 19803 BASHA SILVERMAN CHIEF EXECUTIVE OFFICER 3024789411 2021-06-18 1 BASHA SILVERMAN 999009999 JONATHAN D MOLL CPA P01053700 3022250600 2021-06-18 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z BASHA SILVERMAN 99 PASSMORE ROAD WILMINGTON DE 19803 3911385 0 X WWW.JFSDELAWARE.ORG X 1930 DE JEWISH FAMILY SERVICES OF DELAWARE (JFS) IS A 501(C)(3) NONPROFIT ORGANIZATION FOUNDED IN 1899 BY A VISIONARY GROUP OF JEWISH LEADERS. ORIGINALLY NAMED THE HEBREW CHARITY ASSOCIATION, THE ORGANIZATION'S EARLY MISSION WAS TO SERVE THE JEWISH COMMUNITY. BY THE 1960S, SERVICES HAD EXPANDED DRAMATICALLY, AND THE AGENCY'S NAME WAS CHANGED TO JEWISH FAMILY SERVICES OF DELAWARE. TODAY, AS A NON-SECTARIAN ORGANIZATION, JFS SERVES OVER 6,000 INDIVIDUALS ANNUALLY, INCLUDING CHILDREN, TEENS, ADULTS, AND SENIORS, SO THEY CAN MORE EASILY NAVIGATE LIFE'S CHALLENGES AND FIND SOLUTIONS TO PROBLEMS THEY FACE. SERVICES ARE PROVIDED IN JFS' WILMINGTON AND LEWES OFFICES, VIA TELEHEALTH OPTIONS, AS WELL AS AT CLIENTS' HOMES, SCHOOLS, AND LOCAL COMMUNITY CENTERS. FULLY ACCREDITED BY THE NATIONAL COUNCIL ON ACCREDITATION, JFS PROGRAMS AND POLICIES REMOVE BARRIERS THAT MAY INHIBIT UNDERSERVED POPULATIONS FROM ACCESSING NEEDED SUPPORT. 19 19 68 154 0 0 1782982 2461147 1587328 1396957 49439 46248 912 0 3420661 3904352 0 95469 0 0 2664752 2705812 18000 20850 211531 696185 1034791 3378937 3856922 41724 47430 1586624 2624239 156796 1107053 1429828 1517186 X TO STRENGTHEN INDIVIDUALS, FAMILIES, AND THE COMMUNITY BY PROVIDING COUNSELING AND SUPPORT SERVICES. INSPIRED BY THE FUNDAMENTAL JEWISH VALUE THAT "WE ARE ALL RESPONSIBLE FOR ONE ANOTHER", JFS SUPPORTS PEOPLE OF ALL BACKGROUNDS BY ASSISTING FAMILIES THROUGH LIFE TRANSITIONS, HELPING YOUTH AND CHILDREN GROW STRONGER, AND ENSURING THE SAFETY AND DIGNITY OF OLDER ADULTS - WITHOUT REGARD TO RELIGION, RACE, SOCIO-ECONOMIC STATUS, SEXUAL ORIENTATION, GENDER IDENTITY, DISABILITY, OR SPECIAL NEED. 0 0 2033922 17202 1284822 JFS' CORE PROGRAMMING IS OFFERED STATEWIDE AND INCLUDES PSYCHOTHERAPY, PSYCHIATRY, ONCOLOGY SOCIAL WORK, CASE MANAGEMENT, WORKFORCE DEVELOPMENT AND CRISIS ALLEVIATION. OUR HIGHLY TRAINED STAFF WORK WITH CHILDREN, ADOLESCENTS, IMMIGRANTS, OLDER ADULTS, CAREGIVERS, CANCER PATIENTS, DEMENTIA PATIENTS, AND THEIR FAMILIES TO SUPPORT THEM DURING THE MOST CHALLENGING TRANSITIONS OF THEIR LIVES AND HELP THEM THRIVE. JFS' STRUCTURE COMPRISES TWO DIVISIONS: THERAPEUTIC SERVICES AND CARE MANAGEMENT SERVICES. JFS' THERAPEUTIC SERVICES, WHICH INCLUDES OFFICE-BASED THERAPY, COMMUNITY-BASED THERAPY, AND PSYCHIATRY, UTILIZE STRENGTH-BASED APPROACHES AND EVIDENCE-BASED THERAPEUTIC INTERVENTIONS FOR INDIVIDUALS, COUPLES, FAMILIES, AND GROUPS. CLINICAL STAFF ARE TRAINED AND EXPERIENCED IN TREATING CHILDREN, YOUTH, AND ADULTS WHO ARE COPING WITH MENTAL HEALTH ISSUES, SUBSTANCE ABUSE, CO-OCCURRING DISORDERS, AND A PLETHORA OF OTHER SYMPTOMS: ANGER MANAGEMENT, TRAUMA, GRIEF, ADHD, EATING DISORDERS, GENDER ISSUES, BORDERLINE PERSONALITY DISORDER, SELF-INJURY, DEPRESSION, ANXIETY, AND BI-POLAR DISORDER. PSYCHIATRIC EVALUATION AND MEDICATION MANAGEMENT SERVICES ARE AVAILABLE TO ALL JFS CLIENTS. 314019 12724 112135 JFS PROVIDES CARE MANAGEMENT SERVICES TO VULNERABLE POPULATIONS SUCH AS OLDER ADULTS, CAREGIVERS, AND PATIENTS WITH DEMENTIA; UNEMPLOYED INDIVIDUALS; AT RISK YOUTH; REFUGEES, ASYLEES, AND EMIGRES; AND SINGLE PARENT HOUSEHOLDS. JFS IDENTIFIES THEIR COMPLEX NEEDS, INCLUDING ACCESS TO RESOURCES, TO ENSURE CONTINUED INDEPENDENT LIVING IN A SAFE ENVIRONMENT. JFS' CARE MANAGEMENT SERVICES OFFER NAVIGATION OF SYSTEMS SUCH AS ENTITLEMENT PROGRAMS, HEALTH INSURANCE AND HEALTH CARE, AND OTHER SUPPORT SERVICES. ADDITIONALLY, CLIENTS RECEIVE NEEDS ASSESSMENTS, INDEPENDENT LIVING PLANS, WELLNESS MONITORING, EXTENSIVE CASE MANAGEMENT, AND COUNSELING. 564927 65543 0 JFS PROVIDES YOUTH AND FAMILY SUPPORT SERVICES THAT INCLUDE LIFESKILLS AND WORKFORCE DEVELOPMENT PROGRAMS. PROGRAMS INCLUDE MEDIA MATTERS, A VIDEO EDUCATION/PRODUCTION PROGRAM; FUTURENET AND FUTURELINK, A WORKFORCE DEVELOPMENT AND PLACEMENT PROGRAM; PREVENTION EDUCATION AND YOUTH ADVOCACY UTILIZING A STRENGTH-BASED CURRICULUM AND POSITIVE PERSPECTIVE SO CLIENTS CAN INCREASE THEIR SELF-CONFIDENCE, POSITIVE BEHAVIORS, AND LIFE-LONG SKILLS. 2912868 1 1 0 0 0 0 0 0 0 1 1 1 0 0 1 1 0 1 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 12 0 1 68 1 0 0 0 0 0 0 0 0 0 0 0 0 X 19 19 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X X BASHA SILVERMAN 3024789411 99 PASSMORE ROAD WILMINGTON DE 19803 DANA RUBENSTEIN VICE PRESIDENT OF FINANCE 1.00 X X 0 0 0 REGINA KERR ALONZO DIRECTOR 1.00 X 0 0 0 NORMAN PERNICK PRESIDENT 1.00 X X 0 0 0 LINDA JAWORSKI DIRECTOR 1.00 X 0 0 0 SAMANTHA LUKOFF VICE PRESIDENT OF STRATEGIC PLANNING 1.00 X X 0 0 0 HEATHER GIBBONS DIRECTOR 1.00 X 0 0 0 SCOTT TORNEK DIRECTOR 1.00 X 0 0 0 TAYLER BOLTON DIRECTOR 1.00 X 0 0 0 CHRISTINA RICHTER DIRECTOR 1.00 X 0 0 0 KIM DREXLER 1ST VICE PRESIDENT 1.00 X X 0 0 0 ERIN BOOKER DIRECTOR 1.00 X 0 0 0 GINA CHAN DIRECTOR 1.00 X 0 0 0 ADAM CUTLER DIRECTOR 1.00 X 0 0 0 PETER HURD DIRECTOR 1.00 X 0 0 0 JUDY SCARBOROUGH DIRECTOR 1.00 X 0 0 0 AVIE SILVER DIRECTOR 1.00 X 0 0 0 GLORIA FINE DIRECTOR 1.00 X 0 0 0 LIZ O'NEILL DIRECTOR 1.00 X 0 0 0 CLINT WALKER DIRECTOR 1.00 X 0 0 0 BASHA SILVERMAN CHIEF EXECUTIVE OFFICER 40.00 X 153913 0 23045 153913 0 23045 1 0 1 0 0 38019 975120 1448008 2461147 COUNSELING 624100 1284822 1284822 CARE MANAGEMENT 624200 112135 112135 1396957 13436 13436 39845 0 7033 39845 -7033 32812 32812 3904352 1396957 0 46248 X 95469 95469 176958 88479 88479 2151368 1781570 327510 42288 208619 187088 21531 168867 128776 30357 9734 4920 4920 12875 12875 20850 20850 7331 7331 391942 306571 81040 4331 34159 3490 15485 15184 74348 34869 34802 4677 157225 122451 26051 8723 168129 111854 48734 7541 10429 9688 477 264 17768 6541 10781 446 9396 9396 23805 20234 2619 952 45927 37780 5996 2151 BAD DEBT EXPENSE 36241 36241 PROGRAM SUPPLIES 28281 28281 MISCELLANEOUS EXPENSE 12015 1965 4139 5911 3856922 2912868 732523 211531 63970 417229 431871 1001160 130507 206710 185865 134914 13190 50094 490084 407161 112153 82923 644818 728959 4250 2250 1586624 2624239 136801 158560 0 500000 439113 19995 9380 156796 1107053 X 840686 612981 589142 904205 1429828 1517186 1586624 2624239 47430 39928 0 X 0 1 X 1 0 X 1270484 1300825 1588108 1782982 2641147 8583546 1145373 1360507 1667795 1587328 1396957 7157960 2415857 2661332 3255903 3370310 4038104 15741506 100000 100000 373000 593000 1166000 0 100000 100000 373000 593000 1166000 14575506 12868 14574 11831 13315 13436 66024 12868 14574 11831 13315 13436 66024 6390 13888 20278 2435115 2689794 3267734 3383625 4051540 15827808 0.92090 0.99270 0.00420 0.00440 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 644818 84461 320 728959 545490 10000 101328 12000 644818 562360 -16870 545490 496014 71384 5038 562360 422013 56135 22593 4727 496014 0.64263 0.17512 0.18224 1 0 490084 407161 82923 82923 JEWISH FUND FOR THE FUTURE 474619 F DELAWARE COMMUNITY FOUNDATION FUND 254340 F 728959 ACCRUED INTEREST PAYABLE 9380 9380 X 3936949 39928 39928 3897021 7331 7331 3904352 3849591 0 3849591 7331 7331 3856922 PART V, LINE 4: THE ORGANIZATION INTENDS TO USE THE ENDOWMENT FUNDS FOR A VARIETY OF MISSION-RELATED PURPOSES. PART X, LINE 2: JEWISH FAMILY SERVICES OF DELAWARE, INC. IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC); THEREFORE, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION HAS ALSO BEEN CLASSIFIED AS AN ENTITY THAT IS NOT A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) AND QUALIFIES FOR DEDUCTIBLE CONTRIBUTIONS AS PROVIDED IN SECTION 170(B)(1)(A)(VI). INCOME NOT RELATED TO THE ORGANIZATION'S TAX-EXEMPT PURPOSE MAY BE SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA IMPOSE A THRESHOLD FOR DETERMINING WHEN AN INCOME TAX BENEFIT CAN BE RECOGNIZED IN REGARD TO UNCERTAIN TAX POSITIONS. THE ORGANIZATION HAS DETERMINED THAT NO LIABILITY FOR UNCERTAIN TAX POSITIONS IS REQUIRED TO BE ACCRUED AND INCLUDED IN THE STATEMENTS OF FINANCIAL POSITION AS OF DECEMBER 31, 2020 AND 2019. THE FEDERAL INFORMATIONAL RETURNS OF THE ORGANIZATION FOR THE YEARS ENDED DECEMBER 31, 2017, 2018, AND 2019 ARE SUBJECT TO EXAMINATION BY THE TAX AUTHORITIES, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. X X X X X X 1 HOWIE MARKETING & CONSULTING 40 WILNER ROAD SOMERS NEW YORK NY 10589 GRANT WRITING SERVICES 0 369630 20850 348780 369630 20850 348780 SCHEDULE G, PART I, LINE 2B, COLUMN (V) PROFESSIONAL GRANT WRITING SERVICES 1 RENT, UTILITIES, SUPPLIES, AND OTHER ASSISTANCE 150 95469 FMV PART I, LINE 2: JFS FOLLOWS ALL REPORTING REQUIREMENTS FOR EACH GRANT; ENSURING ALL ELIGIBILITY CRITERIA IS MET. FOR EXAMPLE, WHEN GRANTS SPECIFY SPECIFIC DEMOGRAPHICS/INCOME ELIGIBILITY, JFS PROGRAM STAFF ARE RESPONSIBLE FOR OBTAINING DOCUMENTATION/EVIDENCE AND INCLUDING SUCH EVIDENCE IN THE CLIENT'S CHART. NEXT, JFS PROGRAM STAFF COMPLETE A REQUEST FORM DETAILING THE GRANT SPECIFICS AND SUBMIT THIS TO THEIR SUPERVISOR FOR APPROVAL. ONCE APPROVED, THE SUPERVISOR SUBMITS THE REQUEST TO JFS' FINANCE DEPARTMENT FOR DISBURSEMENT. ALSO, WITH SOME GRANTS THE STATE PROVIDES THE AGENCY WITH A SPECIFIC CLOUD SOFTWARE THAT MUST BE USED TO APPROVE THE DEMOGRAPHIC CRITERIA AND WHETHER FUNDS CAN BE ALLOCATED TO THAT CLIENT. X X X 0 0 0 0 0 0 0 0 0 BASHA SILVERMAN CHIEF EXECUTIVE OFFICER 153913 0 0 0 0 0 5377 0 17668 0 176958 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B IN ACCORDANCE WITH THE CARVER MODEL OF GOVERNANCE AND IN COMPLIANCE WITH STANDARDS IMPOSED BY THE COUNCIL ON ACCREDITATION, THE BOARD OF DIRECTORS MUST APPROVE THE FORM 990 PRIOR TO SUBMISSION. THE ACTUAL PROCESS BEGINS WHEN THE BOARD REVIEWS AND APPROVES THE ANNUAL BUDGET PRIOR TO THE START OF THE CALENDAR YEAR AND ANY REVISIONS TO THE BUDGET. IT REVIEWS FISCAL SUMMARIES AT LEAST QUARTERLY, EVALUATING EXPENDITURES AGAINST REVENUES. THE AUDIT IS PREPARED BY A DULY LICENSED ACCOUNTING FIRM. THE DRAFT IS THEN REPRESENTED TO THE BOARD. FOLLOWING REVIEW, THE AUDIT IS VOTED UPON. WITHIN 3 MONTHS OF THE APPROVAL OF THE AUDIT, THE SAME ACCOUNTING FIRM COMPLETES FORM 990 AND AGAIN PRESENTS THE INFORMATION TO THE BOARD FOR FINAL APPROVAL. FORM 990, PART VI, SECTION B, LINE 12C EVERY YEAR, IMMEDIATELY PRIOR TO THE ANNUAL MEETING EACH JUNE, ALL BOARD MEMBERS RE-SIGN THE CONFLICT OF INTEREST POLICY. NEW BOARD MEMBERS SIGN THE CONFLICT OF INTEREST POLICY DURING ORIENTATION. WITHIN THE POLICY, BOARD MEMBERS MUST DISCLOSE ANY POSSIBLE CONFLICT WITH APPROPRIATE DOCUMENTATION. FORM 990, PART VI, SECTION B, LINE 15A IN COMPLIANCE WITH THE AGENCY'S GOVERNANCE POLICIES OF EXECUTIVE LIMITATIONS: TITLE 2.7 COMPENSATION AND BENEFITS, THE CEO PROVIDES THE EXECUTIVE COMMITTEE DATA TO ESTABLISH CURRENT COMPENSATION AND BENEFITS THAT ARE ALIGNED WITH GEOGRAPHICAL AND PROFESSIONAL MARKET FOR THE DESIGNATED SKILLS. THE CEO ACCESSES SURVEY RESULTS FROM ITS NATIONAL ORGANIZATION (AJFCA) TO COMPARE CEO REVENUES, SALARIES AND BENEFITS. SHE ALSO PROVIDES THE EXECUTIVE COMMITTEE WITH THE SAME INFORMATION FROM THE BENEFICIARY AGENCIES OF JEWISH FEDERATION OF DELAWARE FOR COMPARISON TO DETERMINE AGENCY SALARIES ARE WITHIN THE NORMS FOR THE POSITIONS HIRED. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION'S FORM 990 AND FORM 1023 ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. THE FORM 990 IS ALSO AVAILABLE VIA WWW.GUIDESTAR.ORG. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. THE ORGANIZATION'S AUDITED FINANCIAL STATEMENTS ARE AVAILABLE ON ITS WEBSITE. FORM 990, PART IX, LINE 11G BANK, PAYROLL, AND 401K PROCESSING FEES: PROGRAM SERVICE EXPENSES 15,904. MANAGEMENT AND GENERAL EXPENSES 20,462. FUNDRAISING EXPENSES 974. TOTAL EXPENSES 37,340. CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 290,667. MANAGEMENT AND GENERAL EXPENSES 60,578. FUNDRAISING EXPENSES 3,357. TOTAL EXPENSES 354,602. CANCER CARE CONNECTION 99 PASSMORE RD WILMINGTON DE 19803 510398061 TO SUPPORT PEOPLE AFFECTED BY CANCER DE 501(C)(3) LINE 7 JEWISH FAMILY SERVICES OF DELAWARE INC 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 FORM 990, SCHEDULE R, PART II IN MAY 2020, THE JFS ENTERED INTO AN AGREEMENT TO COMBINE WITH CANCER CARE CONNECTION (CCC), A SEPARATE NONPROFIT ORGANIZATION, WITH AN EFFECTIVE DATE OF JULY 1, 2020. IN ACCORDANCE WITH THE AGREEMENT, CCC RETAINED ITS CURRENT ORGANIZATIONAL STRUCTURE AS A NONPROFIT CORPORATION WITHOUT CAPITAL STOCK. CCC BELIEVES THIS AGREEMENT PROVIDES OPERATIONAL EFFICIENCIES AND PROGRAMMATIC SYNERGIES WHILE INCREASING THE COMMUNITY VISIBILITY OF CCC'S PROGRAM. THE ARTICLES OF INCORPORATION WERE AMENDED AND RESTATED TO MAKE JFS THE SOLE CORPORATE MEMBER OF CCC WITH THE ABILITY TO APPOINT CCC'S BOARD OF DIRECTORS.