2020-11-10T07:34:46-06:00 2019-12-31 510232399 BELFINT LYONS & SHUMAN PA 1011 CENTRE RD STE 310 WILMINGTON DE 19805 990 2019-01-01 510097026 JEWISH FAMILY SERVICES OF DELAWARE INC JEWI 3024789411 99 PASSMORE ROAD WILMINGTON DE 19803 BASHA SILVERMAN CHIEF EXECUTIVE OFFICER 3024789411 2020-09-30 1 JONATHAN D MOLL CPA P01053700 3022250600 2020-09-28 50.233.99.242 2020-09-30 14:34:38 ED P 9D6A0AA9AD0C69CA180B50212C2FF2E26251759C 2ED5915EFABC8E442CF9278B4904A2488304A11F 2019 2021-01-29 14:40:06Z BASHA SILVERMAN 99 PASSMORE ROAD WILMINGTON DE 19803 3450156 0 X WWW.JFSDELAWARE.ORG X 1930 DE 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. 16 16 84 130 0 0 1588108 1782982 1667159 1587328 10083 49439 2056 912 3267406 3420661 0 0 0 0 2517936 2664752 0 18000 191436 770309 696185 3288245 3378937 -20839 41724 1458650 1586624 129916 156796 1328734 1429828 X 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. 0 0 1542754 1480536 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. 289156 73509 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. 629222 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. IN 2019, 628 INDIVIDUALS WERE SERVED BOTH ON-SITE AT JFS FACILITIES AND THROUGHOUT THE STATE IN SCHOOLS AND COMMUNITY SETTINGS. 33283 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. 33283 2461132 1 1 0 0 0 0 0 0 0 1 1 1 0 0 1 1 1 0 0 0 0 0 0 1 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 14 0 1 84 1 0 0 0 0 0 0 0 0 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 PA 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 BASHA SILVERMAN CHIEF EXECUTIVE OFFICER 40.00 X 151200 0 18995 151200 0 18995 1 0 1 0 0 33438 26000 858339 865205 1782982 COUNSELING 624100 1480536 1480536 CARE MANAGEMENT 624200 73509 73509 OLDER ADULT SERVICES 624100 33283 33283 1587328 13315 13315 36124 0 36124 36124 36124 30407 26000 29495 912 912 3420661 1587328 0 50351 170195 13616 108195 48384 2154717 1703047 374935 76735 17432 10803 6629 147894 128490 18058 1346 174514 137314 27506 9694 12875 12875 18000 18000 6967 6967 158234 127028 29498 1708 16398 6094 984 9320 60962 32788 23938 4236 93257 71070 14723 7464 182857 120532 51491 10834 34207 32409 1798 25301 9189 13545 2567 17 17 27700 27700 27002 19065 6789 1148 BAD DEBT EXPENSE 26479 26479 SPECIAL ASSISTANCE 22493 22493 MISCELLANEOUS EXPENSE 1436 715 721 3378937 2461132 726369 191436 63971 63970 258877 431871 157421 130507 283693 185865 3945 13190 521082 408929 139853 112153 545490 644818 5400 4250 1458650 1586624 117999 136801 11917 19995 129916 156796 X 1002373 840686 326361 589142 1328734 1429828 1458650 1586624 41724 59370 0 X 0 1 X 1 0 X 1599865 1270484 1300825 1588108 1782982 7542264 1355651 1145373 1360507 1667795 1587328 7116654 2955516 2415857 2661332 3255903 3370310 14658918 0 0 0 14658918 13014 12868 14574 11831 13315 65602 13014 12868 14574 11831 13315 65602 21546 6390 13888 41824 2990076 2435115 2689794 3267734 3383625 14766344 0.99270 0.99200 0.00440 0.00450 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 545490 10000 101328 12000 644818 562360 -16870 545490 496014 71384 5038 562360 422013 56135 22593 4727 496014 432230 -5999 4218 422013 0.63890 0.19800 0.16310 1 0 521082 408929 112153 112153 JEWISH FUND FOR THE FUTURE 417068 F DELAWARE COMMUNITY FOUNDATION FUND 227750 F 644818 ACCRUED PENSION EXPENSE 19995 19995 X 3473064 59370 59370 3413694 6967 6967 3420661 3371970 0 3371970 6967 6967 3378937 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. X X X X X X X 1 HOWIE MARKETING & CONSULTING 40 WILNER ROAD SOMERS NEW YORK NY 10589 GRANT WRITING SERVICES 0 455000 6000 449000 ELEVATE 806 7TH STREET NW 301 WASHINGTON DC 20001 GRANT WRITING SERVICES 0 27500 12000 15500 482500 18000 464500 120TH ANNIVERSARY EVENT 56407 26000 30407 20974 496 6400 1625 56407 26000 30407 20974 496 6400 1625 29495 912 SCHEDULE G, PART I, LINE 2B, COLUMN (V) PROFESSIONAL GRANT WRITING SERVICES X X X 0 0 0 0 0 0 0 0 0 BASHA SILVERMAN CHIEF EXECUTIVE OFFICER 151200 0 0 0 0 0 6048 0 12947 0 170195 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. 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.