JEWISH FAMILY SERVICES OF DELAWARE INC: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization: JEWISH FAMILY SERVICES OF DELAWARE INC (EIN 51-0097026)
Tax period: 2019-01-01 to 2019-12-31
Filed: 2020-11-10
IRS object ID: 202043159349301009
Schema version: 2019v5.1
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 J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2020-11-10T07:34:46-06:00	ReturnTs
Tax Period End	2019-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	510232399	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	BELFINT LYONS & SHUMAN PA	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	1011 CENTRE RD STE 310	AddressLine1Txt
City	WILMINGTON	CityNm
State Abbreviation	DE	StateAbbreviationCd
ZIP	19805	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2019-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	510097026	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	JEWISH FAMILY SERVICES OF DELAWARE INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	JEWI	BusinessNameControlTxt
Phone	3024789411	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	99 PASSMORE ROAD	AddressLine1Txt
City	WILMINGTON	CityNm
State Abbreviation	DE	StateAbbreviationCd
ZIP	19803	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	BASHA SILVERMAN	PersonNm
Person Title	CHIEF EXECUTIVE OFFICER	PersonTitleTxt
Phone	3024789411	PhoneNum
Signature	2020-09-30	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	JONATHAN D MOLL CPA	PreparerPersonNm
PTIN	P01053700	PTIN
Phone	3022250600	PhoneNum
Preparation	2020-09-28	PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	50.233.99.242	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2020-09-30	IPDt
IP Tm	14:34:38	IPTm
IP Timezone	ED	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	9D6A0AA9AD0C69CA180B50212C2FF2E26251759C	AtSubmissionCreationDeviceId
At Submission Filing Device Id	2ED5915EFABC8E442CF9278B4904A2488304A11F	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2019	TaxYr
Build TS	2021-01-29 14:40:06Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	BASHA SILVERMAN	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	99 PASSMORE ROAD	AddressLine1Txt
City	WILMINGTON	CityNm
State Abbreviation	DE	StateAbbreviationCd
ZIP	19803	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$3,450,156	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.JFSDELAWARE.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1930	FormationYr
Legal Domicile State	DE	LegalDomicileStateCd
Activity Or Mission	FOUNDED IN 1899 AS THE HEBREW AID SOCIETY, TODAY OUR AGENCY IS KNOWN AS JEWISH FAMILY SERVICES OF DELAWARE (JFS). JFS' MISSION IS TO STRENGTHEN INDIVIDUALS, FAMILIES AND THE COMMUNITY BY PROVIDING COUNSELING AND SUPPORT SERVICES, BASED ON JEWISH VALUES. JFS PROVIDES SERVICES WITHOUT REGARD TO RELIGION, RACE, SOCIO-ECONOMIC STATUS, SEXUAL ORIENTATION OR SPECIAL NEED.	ActivityOrMissionDesc
Voting Members Governing Body	16	VotingMembersGoverningBodyCnt
Voting Members Independent	16	VotingMembersIndependentCnt
Total Employee	84	TotalEmployeeCnt
Total Volunteers	130	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$1,588,108	PYContributionsGrantsAmt
CY Contributions Grants	$1,782,982	CYContributionsGrantsAmt
PY Program Service Revenue	$1,667,159	PYProgramServiceRevenueAmt
CY Program Service Revenue	$1,587,328	CYProgramServiceRevenueAmt
PY Investment Income	$10,083	PYInvestmentIncomeAmt
CY Investment Income	$49,439	CYInvestmentIncomeAmt
PY Other Revenue	$2,056	PYOtherRevenueAmt
CY Other Revenue	$912	CYOtherRevenueAmt
PY Total Revenue	$3,267,406	PYTotalRevenueAmt
CY Total Revenue	$3,420,661	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	$2,517,936	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$2,664,752	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$18,000	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$191,436	CYTotalFundraisingExpenseAmt
PY Other Expenses	$770,309	PYOtherExpensesAmt
CY Other Expenses	$696,185	CYOtherExpensesAmt
PY Total Expenses	$3,288,245	PYTotalExpensesAmt
CY Total Expenses	$3,378,937	CYTotalExpensesAmt
PY Revenues Less Expenses	-$20,839	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$41,724	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,458,650	TotalAssetsBOYAmt
Total Assets EOY	$1,586,624	TotalAssetsEOYAmt
Total Liabilities BOY	$129,916	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$156,796	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,328,734	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,429,828	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	FOUNDED IN 1899 AS THE HEBREW AID SOCIETY, TODAY OUR AGENCY IS KNOWN AS JEWISH FAMILY SERVICES OF DELAWARE (JFS). JFS' MISSION IS TO STRENGTHEN INDIVIDUALS, FAMILIES AND THE COMMUNITY BY PROVIDING COUNSELING AND SUPPORT SERVICES, BASED ON JEWISH VALUES. JFS PROVIDES SERVICES WITHOUT REGARD TO RELIGION, RACE, SOCIO-ECONOMIC STATUS, SEXUAL ORIENTATION OR SPECIAL NEED.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$1,542,754	ExpenseAmt
Revenue	$1,480,536	RevenueAmt
Desc	JFS PROVIDES OUTPATIENT BEHAVIORAL HEALTH SERVICES USING STRENGTH BASED APPROACHES AND EVIDENCE BASED THERAPEUTIC INTERVENTIONS FOR INDIVIDUALS, COUPLES, FAMILIES, AND SUPPORT GROUPS. JFS' CLINICAL STAFF IS TRAINED AND EXPERIENCED IN TREATING CHILDREN, YOUTH AND ADULTS COPING WITH MENTAL HEALTH ISSUES, SUBSTANCE ABUSE ISSUES, CO-OCCURRING DISORDERS, AND A PLETHORA OF OTHER SYMPTOMS SUCH AS 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 AT ALL JFS FACILITIES. IN 2019 OUTPATIENT BEHAVIORAL HEALTH SERVICES REACHED 1,171 INDIVIDUALS.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$289,156	ExpenseAmt
Revenue	$73,509	RevenueAmt
Desc	JFS PROVIDES CARE MANAGEMENT SERVICES TO VULNERABLE POPULATIONS SUCH AS OLDER ADULTS, AT RISK YOUTH, REFUGEES, 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. CLIENTS RECEIVE COUNSELING, NEEDS ASSESSMENTS, INDEPENDENT LIVING PLANS, WELLNESS MONITORING, AND EXTENSIVE CASE MANAGEMENT. IN 2019 CARE MANAGEMENT SERVICES REACHED 457 INDIVIDUALS.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$629,222	ExpenseAmt
Revenue	$0	RevenueAmt
Desc	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. IN 2019, 628 INDIVIDUALS WERE SERVED BOTH ON-SITE AT JFS FACILITIES AND THROUGHOUT THE STATE IN SCHOOLS AND COMMUNITY SETTINGS.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Revenue	$33,283	RevenueAmt
Desc	CRISIS ASSISTANCE: JEWISH FAMILY SERVICES GIVING PROGRAMS TO HELP CLIENTS OF JFS SURPASS THEIR IMMEDIATE CRISIS THROUGH OUR PROMOTING SAFE AND STABLE FAMILIES PROGRAM AND FOOD PANTRY.OLDER ADULT SERVICES: HELPS ADULTS AGE 50 AND ABOVE LIVE INDEPENDENT, HEALTHY, AND ACTIVE LIFESTYLES.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Revenue	$33,283	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$2,461,132	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	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	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	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	0	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	14	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	84	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	0	QuidProQuoContributionsInd
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	16	GoverningBodyVotingMembersCnt
Independent Voting Member	16	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	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	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	PA	StatesWhereCopyOfReturnIsFldCd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	BASHA SILVERMAN	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	3024789411	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	99 PASSMORE ROAD	AddressLine1Txt
City	WILMINGTON	CityNm
State Abbreviation	DE	StateAbbreviationCd
ZIP	19803	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
DANA RUBENSTEIN
VICE PRESIDENT OF FINANCE	1.00	Yes (X)	Yes (X)	$0	$0	$0
REGINA KERR ALONZO
DIRECTOR	1.00	Yes (X)		$0	$0	$0
NORMAN PERNICK
PRESIDENT	1.00	Yes (X)	Yes (X)	$0	$0	$0
LINDA JAWORSKI
DIRECTOR	1.00	Yes (X)		$0	$0	$0
SAMANTHA LUKOFF
VICE PRESIDENT OF STRATEGIC PLANNING	1.00	Yes (X)	Yes (X)	$0	$0	$0
HEATHER GIBBONS
DIRECTOR	1.00	Yes (X)		$0	$0	$0
SCOTT TORNEK
DIRECTOR	1.00	Yes (X)		$0	$0	$0
TAYLER BOLTON
DIRECTOR	1.00	Yes (X)		$0	$0	$0
CHRISTINA RICHTER
DIRECTOR	1.00	Yes (X)		$0	$0	$0
KIM DREXLER
1ST VICE PRESIDENT	1.00	Yes (X)	Yes (X)	$0	$0	$0
ERIN BOOKER
DIRECTOR	1.00	Yes (X)		$0	$0	$0
GINA CHAN
DIRECTOR	1.00	Yes (X)		$0	$0	$0
ADAM CUTLER
DIRECTOR	1.00	Yes (X)		$0	$0	$0
PETER HURD
DIRECTOR	1.00	Yes (X)		$0	$0	$0
JUDY SCARBOROUGH
DIRECTOR	1.00	Yes (X)		$0	$0	$0
AVIE SILVER
DIRECTOR	1.00	Yes (X)		$0	$0	$0
BASHA SILVERMAN
CHIEF EXECUTIVE OFFICER	40.00		Yes (X)	$151,200	$0	$18,995

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$151,200	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$18,995	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$33,438	FederatedCampaignsAmt
Fundraising	$26,000	FundraisingAmt
Government Grants	$858,339	GovernmentGrantsAmt
All Other Contributions	$865,205	AllOtherContributionsAmt
Total Contributions	$1,782,982	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
COUNSELING	624100	$1,480,536	$1,480,536
CARE MANAGEMENT	624200	$73,509	$73,509
OLDER ADULT SERVICES	624100	$33,283	$33,283

Field	Value	IRS element (for citing)
Total Program Service Revenue	$1,587,328	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$13,315	TotalRevenueColumnAmt
Exclusion	$13,315	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$36,124	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$0	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$36,124	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$36,124	TotalRevenueColumnAmt
Exclusion	$36,124	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$30,407	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$26,000	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$29,495	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$912	TotalRevenueColumnAmt
Exclusion	$912	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,420,661	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,587,328	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$50,351	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$170,195	TotalAmt
Program Services	$13,616	ProgramServicesAmt
Management And General	$108,195	ManagementAndGeneralAmt
Fundraising	$48,384	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$2,154,717	TotalAmt
Program Services	$1,703,047	ProgramServicesAmt
Management And General	$374,935	ManagementAndGeneralAmt
Fundraising	$76,735	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$17,432	TotalAmt
Program Services	$10,803	ProgramServicesAmt
Management And General	$6,629	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$147,894	TotalAmt
Program Services	$128,490	ProgramServicesAmt
Management And General	$18,058	ManagementAndGeneralAmt
Fundraising	$1,346	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$174,514	TotalAmt
Program Services	$137,314	ProgramServicesAmt
Management And General	$27,506	ManagementAndGeneralAmt
Fundraising	$9,694	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$12,875	TotalAmt
Management And General	$12,875	ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$18,000	TotalAmt
Fundraising	$18,000	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$6,967	TotalAmt
Management And General	$6,967	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$158,234	TotalAmt
Program Services	$127,028	ProgramServicesAmt
Management And General	$29,498	ManagementAndGeneralAmt
Fundraising	$1,708	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$16,398	TotalAmt
Program Services	$6,094	ProgramServicesAmt
Management And General	$984	ManagementAndGeneralAmt
Fundraising	$9,320	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$60,962	TotalAmt
Program Services	$32,788	ProgramServicesAmt
Management And General	$23,938	ManagementAndGeneralAmt
Fundraising	$4,236	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$93,257	TotalAmt
Program Services	$71,070	ProgramServicesAmt
Management And General	$14,723	ManagementAndGeneralAmt
Fundraising	$7,464	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$182,857	TotalAmt
Program Services	$120,532	ProgramServicesAmt
Management And General	$51,491	ManagementAndGeneralAmt
Fundraising	$10,834	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$34,207	TotalAmt
Program Services	$32,409	ProgramServicesAmt
Management And General	$1,798	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$25,301	TotalAmt
Program Services	$9,189	ProgramServicesAmt
Management And General	$13,545	ManagementAndGeneralAmt
Fundraising	$2,567	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$17	TotalAmt
Management And General	$17	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$27,700	TotalAmt
Management And General	$27,700	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$27,002	TotalAmt
Program Services	$19,065	ProgramServicesAmt
Management And General	$6,789	ManagementAndGeneralAmt
Fundraising	$1,148	FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
BAD DEBT EXPENSE	$26,479	$26,479
SPECIAL ASSISTANCE	$22,493	$22,493
MISCELLANEOUS EXPENSE	$1,436	$715	$721

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$3,378,937	TotalAmt
Program Services	$2,461,132	ProgramServicesAmt
Management And General	$726,369	ManagementAndGeneralAmt
Fundraising	$191,436	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$63,971	BOYAmt
EOY	$63,970	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$258,877	BOYAmt
EOY	$431,871	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$157,421	BOYAmt
EOY	$130,507	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$283,693	BOYAmt
EOY	$185,865	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$3,945	BOYAmt
EOY	$13,190	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$521,082	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$408,929	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$139,853	BOYAmt
EOY	$112,153	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$545,490	BOYAmt
EOY	$644,818	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$5,400	BOYAmt
EOY	$4,250	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,458,650	BOYAmt
EOY	$1,586,624	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$117,999	BOYAmt
EOY	$136,801	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$11,917	BOYAmt
EOY	$19,995	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$129,916	BOYAmt
EOY	$156,796	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	$1,002,373	BOYAmt
EOY	$840,686	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$326,361	BOYAmt
EOY	$589,142	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,328,734	BOYAmt
EOY	$1,429,828	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,458,650	BOYAmt
EOY	$1,586,624	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$41,724	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$59,370	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)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

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)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,599,865	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,270,484	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,300,825	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,588,108	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,782,982	CurrentTaxYearAmt
Total	$7,542,264	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,355,651	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,145,373	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,360,507	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,667,795	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,587,328	CurrentTaxYearAmt
Total	$7,116,654	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,955,516	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,415,857	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,661,332	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,255,903	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,370,310	CurrentTaxYearAmt
Total	$14,658,918	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$14,658,918	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$13,014	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$12,868	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$14,574	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$11,831	CurrentTaxYearMinus1YearAmt
Current Tax Year	$13,315	CurrentTaxYearAmt
Total	$65,602	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$13,014	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$12,868	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$14,574	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$11,831	CurrentTaxYearMinus1YearAmt
Current Tax Year	$13,315	CurrentTaxYearAmt
Total	$65,602	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$21,546	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$6,390	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$13,888	CurrentTaxYearMinus2YearsAmt
Total	$41,824	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,990,076	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,435,115	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,689,794	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,267,734	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,383,625	CurrentTaxYearAmt
Total	$14,766,344	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.99270	PublicSupportCY509Pct
Public Support PY509	0.99200	PublicSupportPY509Pct
Investment Income CY	0.00440	InvestmentIncomeCYPct
Investment Income PY	0.00450	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

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

Field	Value	IRS element (for citing)
Agent Trustee Etc	0	AgentTrusteeEtcInd
Incl Escrow Custodial Acct Liab	0	InclEscrowCustodialAcctLiabInd

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$545,490	BeginningYearBalanceAmt
Contributions	$10,000	ContributionsAmt
Investment Earnings Or Losses	$101,328	InvestmentEarningsOrLossesAmt
Other Expenditures	$12,000	OtherExpendituresAmt
End Year Balance	$644,818	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$562,360	BeginningYearBalanceAmt
Investment Earnings Or Losses	-$16,870	InvestmentEarningsOrLossesAmt
End Year Balance	$545,490	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$496,014	BeginningYearBalanceAmt
Investment Earnings Or Losses	$71,384	InvestmentEarningsOrLossesAmt
Other Expenditures	$5,038	OtherExpendituresAmt
End Year Balance	$562,360	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$422,013	BeginningYearBalanceAmt
Contributions	$56,135	ContributionsAmt
Investment Earnings Or Losses	$22,593	InvestmentEarningsOrLossesAmt
Other Expenditures	$4,727	OtherExpendituresAmt
End Year Balance	$496,014	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$432,230	BeginningYearBalanceAmt
Investment Earnings Or Losses	-$5,999	InvestmentEarningsOrLossesAmt
Other Expenditures	$4,218	OtherExpendituresAmt
End Year Balance	$422,013	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.63890	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.19800	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.16310	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	Yes (1)	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$521,082	OtherCostOrOtherBasisAmt
Depreciation	$408,929	DepreciationAmt
Book Value	$112,153	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$112,153	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (2 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
JEWISH FUND FOR THE FUTURE	$417,068	F
DELAWARE COMMUNITY FOUNDATION FUND	$227,750	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$644,818	TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	ACCRUED PENSION EXPENSE	Desc
Amt	$19,995	Amt

Field	Value	IRS element (for citing)
Total Liability	$19,995	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$3,473,064	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$59,370	NetUnrealizedGainsInvstAmt
Revenue Not Reported	$59,370	RevenueNotReportedAmt
Revenue Subtotal	$3,413,694	RevenueSubtotalAmt
Investment Expenses Not Incld	$6,967	InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt	$6,967	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$3,420,661	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$3,371,970	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$3,371,970	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$6,967	InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt	$6,967	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$3,378,937	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

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, 2019 AND 2018. THE FEDERAL INFORMATIONAL RETURNS OF THE ORGANIZATION FOR THE YEARS ENDED DECEMBER 31, 2016, 2017, AND 2018 ARE SUBJECT TO EXAMINATION BY THE TAX AUTHORITIES, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.

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 (2 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	ActivityActivityTxt	Fundraiser Control Of FundsFundraiserControlOfFundsInd	Gross ReceiptsGrossReceiptsAmt	Retained By ContractorRetainedByContractorAmt	Net To OrganizationNetToOrganizationAmt
HOWIE MARKETING & CONSULTING
40 WILNER ROAD SOMERS	NEW YORK	NY	10589	GRANT WRITING SERVICES	0	$455,000	$6,000	$449,000
ELEVATE
806 7TH STREET NW 301	WASHINGTON	DC	20001	GRANT WRITING SERVICES	0	$27,500	$12,000	$15,500

Field	Value	IRS element (for citing)
Total Gross Receipts	$482,500	TotalGrossReceiptsAmt
Total Retained By Contractors	$18,000	TotalRetainedByContractorsAmt
Total Net To Organization	$464,500	TotalNetToOrganizationAmt

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	120TH ANNIVERSARY EVENT	Event1Nm
Gross Receipts Event1	$56,407	GrossReceiptsEvent1Amt
Charitable Contri Event1	$26,000	CharitableContriEvent1Amt
Gross Revenue Event1	$30,407	GrossRevenueEvent1Amt
Rent Facility Costs Event1	$20,974	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$496	FoodAndBeverageEvent1Amt
Entertainment Event1	$6,400	EntertainmentEvent1Amt
Other Direct Expenses Event1	$1,625	OtherDirectExpensesEvent1Amt
Gross Receipts Total	$56,407	GrossReceiptsTotalAmt
Charitable Contributions Tot	$26,000	CharitableContributionsTotAmt
Gross Revenue Total Events	$30,407	GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events	$20,974	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$496	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$6,400	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$1,625	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$29,495	DirectExpenseSummaryEventsAmt
Net Income Summary	$912	NetIncomeSummaryAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE G, PART I, LINE 2B, COLUMN (V)	FormAndLineReferenceDesc
Explanation	PROFESSIONAL GRANT WRITING SERVICES	ExplanationTxt

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

Field	Value	IRS element (for citing)
Person	BASHA SILVERMAN	PersonNm
Title	CHIEF EXECUTIVE OFFICER	TitleTxt
Base Compensation Filing Org	$151,200	BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs	$0	CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization	$0	BonusFilingOrganizationAmount
Bonus Related Organizations	$0	BonusRelatedOrganizationsAmt
Other Compensation Filing Org	$0	OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs	$0	OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org	$6,048	DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs	$0	DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org	$12,947	NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs	$0	NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org	$170,195	TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs	$0	TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org	$0	CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs	$0	CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
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. DURING THE FIRST QUARTER, THE AUDIT IS PREPARED BY AN 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 BOARD OF DIRECTORS 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 BOARD 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.