2020-03-31T18:43:29-05:00 2019-06-30 232415973 HERBEIN COMPANY INC 2763 CENTURY BOULEVARD READING PA 19610 990 2018-07-01 232301360 JEWISH FAMILY SERVICE OF THE LEHIGH VALLEY JEWI 6108218722 2004 W ALLEN STREET ALLENTOWN PA 18104 R BILL BERGSTEIN VICE PRESIDENT FINANCE 6108218722 2020-03-31 1 LINDA S HIMEBACK CPA P00042618 6103781175 2020-03-31 74.76.170.113 2020-03-31 15:42:17 ED P B35D9016885051C6152DD785D7954D442EAEB026 FEF4AA779B66F45FFF252BD4085B16B2B3D6761E 2018 2020-09-22 18:59:49Z R BILL BERGSTEIN 2004 W ALLEN STREET ALLENTOWN PA 18104 898752 0 X WWW.JFSLV.ORG X 1984 PA TO HELP MEET THE NEEDS OF PEOPLE IN ALL WALKS OF LIFE WHO ARE TRYING TO COPE WITH LIFE'S STRESS 21 21 17 70 0 0 666725 671476 35665 28890 111344 175053 -3220 2105 810514 877524 0 0 0 0 405823 416225 0 0 15708 227614 367848 633437 784073 177077 93451 3569788 3700321 40581 43709 3529207 3656612 JEWISH FAMILY SERVICE OF THE LEHIGH VALLEY, GUIDED BY JEWISH VALUES, HELPS INDIVIDUALS AND FAMILIES TO LIVE HEALTHIER AND MORE STABLE LIVES BY PROVIDING SOCIAL SERVICES, PROFESSIONAL COUNSELING, EDUCATION, AND COMMUNITY PROGRAMS. 0 0 613380 28890 JFS PROVIDES CASE MANAGEMENT, PREVENTION AND EDUCATION, COUNSELING, REFERRAL SERVICES, FOOD AND ECONOMIC AID TO THE COMMUNITY IN THE LEHIGH VALLEY. MAJOR PRORAM ACCOMPLISHMENTS INCLUDE EXPANSION OF OUR FOOD PANTRY WITH 42 NEW CLIENTS ENROLLED. JFS OPERATES A CHOICE PANTRY THAT SERVES APPROXIMATELY 125 FAMILY UNITS PER MONTH. CASE MANAGEMENT INCREASED FROM 51 CLIENTS TO 83 CLIENTS PER YEAR. OLDER ADULT TRANSPORTATION PROGRAM IN PARTNERSHIP WITH SHARE CARE USES VOLUNTEER DRIVERS WHO TRANSPORT 34 ACTIVE RIDERS. 84 SPECIAL EVENTS FOR HOLIDAYS WERE HELD AT FACILITIES WHERE OLDER ADULTS LIVE THROUGHOUT THE LEHIGH VALLEY. 75 CLIENTS RECEIVED PROFESSIONAL COUNSELING SERVICES, AT LEAST HALF AT LOW OR NO COST. JFS HELD A SUCCESSFUL FUND/FRIEND RAISER HONORING OLDER ADULTS WITH ALMOST 300 PERSONS IN ATTENDANCE. 613380 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 0 0 1 17 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 21 21 0 0 1 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 PA FL X JEWISH FAMILY SERVICE 6108218722 2004 W ALLEN STREET ALLENTOWN PA 18104 RABBI ALLEN JUDA PRESIDENT 16.00 X X 0 0 0 ROBIN ROSENAU VICE PRESIDENT 2.00 X X 0 0 0 R BILL BERGSTEIN VICE PRESIDENT FINANCE 16.00 X X 0 0 0 SUSAN BERMAN VICE PRESIDENT PERSONNEL 2.00 X X 0 0 0 MARCIA BERKOW TREASURER 2.00 X X 0 0 0 CARAH TENZER RECORDING SECRETARY 2.00 X X 0 0 0 WENDY BORN IMMEDIATE PAST PRESIDENT 2.00 X X 0 0 0 RABBI MELODY DAVIS DIRECTOR 1.00 X 0 0 0 DR JODI EICHLER-LEVINE DIRECTOR 1.00 X 0 0 0 BRIAN FORD DIRECTOR 1.00 X 0 0 0 TOM FREEDMAN DIRECTOR 1.00 X 0 0 0 ROBERTA GAINES DIRECTOR 1.00 X 0 0 0 DR HARVEY HAKIM DIRECTOR 1.00 X 0 0 0 BARRY J HALPER DIRECTOR 1.00 X 0 0 0 RIMA HIRSCH DIRECTOR 1.00 X 0 0 0 PAM LOTT DIRECTOR 1.00 X 0 0 0 AUDREY NOLTE DIRECTOR 1.00 X 0 0 0 MARK PINSLEY DIRECTOR 1.00 X 0 0 0 LORRIE SCHERLINE DIRECTOR 1.00 X 0 0 0 SUSAN SOSNOW DIRECTOR 1.00 X 0 0 0 CANTOR ELLEN SUSSMAN DIRECTOR 1.00 X 0 0 0 DEBBIE ZOLLER EXECUTIVE DIRECTOR 50.00 X 99000 0 4950 99000 0 4950 0 0 0 0 0 29623 57771 584082 122901 671476 THIRD-PARTY FEES 900099 25301 25301 CASEWORK & SERVICE FEE 624100 3589 3589 28890 88080 88080 87141 0 168 87141 -168 86973 86973 23120 57771 21060 2060 2060 MISCELLANEOUS 900099 45 45 45 877524 28935 0 177113 103950 82671 18244 3035 256138 203706 44953 7479 24201 19247 4553 401 31936 25399 5744 793 7659 6091 1568 11854 9428 2426 12815 12815 2349 1868 481 32091 25522 2569 4000 41323 32864 8459 14089 11205 2884 2879 2290 589 2565 2040 525 25079 19945 5134 6261 4979 1282 FOOD/HUMAN NEEDS DISTR. 177667 141298 36369 MISCELLANEOUS 16479 13106 3373 REPAIRS & MAINTENANCE 11276 8968 2308 DUES & FEES 3462 2753 709 784073 613380 154985 15708 299241 212999 0 24660 11310 0 0 4897 518120 311863 214299 206257 2994938 3251508 50000 3569788 3700321 40581 43709 40581 43709 X 3456040 3529649 23167 76963 50000 50000 3529207 3656612 3569788 3700321 93451 33954 0 X 0 1 X 1 0 X 414164 504227 476362 466725 671476 2532954 414164 504227 476362 466725 671476 2532954 345485 2187469 16319 30153 69817 73450 88080 277819 1875 1875 33751 22606 2361 11 45 58774 2871422 28890 0.76180 0.74800 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2979976 12800 193771 3410 3183137 2869535 177739 67298 2979976 2862932 6603 2869535 2809880 50000 2052 1000 2862932 2809880 2809880 0.98430 0.01570 0 0 15113 15113 459883 297429 162454 43124 14434 28690 206257 X 919723 33954 21060 55014 864709 12815 12815 877524 792318 21060 21060 771258 12815 12815 784073 PART V, LINE 4: THE BOARD DESIGANTED PORTION OF THE ENDOWMENT ARE HELD TO CONTINUE TO GENERATE ADDITIONAL FUNDS TO SUPPORT THE ORGANIZATION'S MISSION. THE FUNDS HELD IN PERPETUITY WILL BE MADE AVAILABLE FOR DESERVING JEWISH CANDIDATES WHO CHOOSE TO PURSUE DEGREES IN ENGINEERING AT A COLLEGE OR UNIVERSITY OF THEIR CHOOSING. PART X, LINE 2: IN ACCORDANCE WITH GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, THE ORGANIZATION ACCOUNTS FOR UNCERTAIN TAX POSITIONS RELATIVE TO UNRELATED BUSINESS INCOME, IF ANY, AS REQUIRED. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES PART V, ENDOWMENT FUNDS THE PRIOR YEAR AMOUNTS FOR ENDOWMENT FUNDS WERE UPDATED TO PROPERLY REFLECT THE PORTION OF THE ENDOWMENT THAT WAS BOARD DESIGNATED. 8ISH OVER 80 80891 57771 23120 17600 3460 80891 57771 23120 17600 3460 21060 2060 X FOOD DONATION (IN POUNDS) 73155 122901 FMV 0 0 0 FORM 990, PART VI, SECTION A, LINE 4 THE ORGANIZATION REVISED AND UPDATED THE BYLAWS IN JUNE 2019. FORM 990, PART VI, SECTION B, LINE 11B THE DRAFT FORM 990 IS REVIEWED IN DETAIL BY THE JFS AUDIT COMMITTEE. THE AUDIT COMMITTEE CHAIR THEN REPORTS TO THE EXECUTIVE COMMITTEE FOR APPROVAL PRIOR TO FILING AND THE ENTIRE BOARD IS PROVIDED WITH A COPY WHICH THEY CAN REVIEW AT THEIR DISCRETION. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST POLICIES ARE REQUIRED TO BE SIGNED YEARLY BY BOARD MEMBERS FORM 990, PART VI, SECTION B, LINE 15A THE AUDIT CHAIR PREPARES A COMPARATIVE ANALYSIS OF SIMILAR AGENCIES PREPARED FROM FORM 990S FILED WITH GUIDESTAR. THE PERSONNEL COMMITTEE FIRST REVIEWS THE COMPENSATION INFORMATION. ONCE APPROVED THE EXECUTIVE COMMITTEE REVIEWS THE SALARY INFORMATION. THE BOARD HAS FINAL APPROVAL. FORM 990, PART VI, SECTION C, LINE 18 DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE UPON REQUEST. LEHIGH VALLEY JEWISH FOUNDATION 2004 W ALLEN STREET ALLENTOWN PA 18104 232737630 SUPPORT JEWISH FAMILY SERVICES PA 501(C)(3) LINE 12A, I 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0