LJD JEWISH FAMILY & COMMUNITY SERVICES INC: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- LJD JEWISH FAMILY & COMMUNITY SERVICES INC (EIN 59-0637868)
- Tax period
- 2018-07-01 to 2019-06-30
- Filed
- 2019-12-10
- IRS object ID
- 201943449349300904
- Schema version
- 2018v3.1
- 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 I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-12-10T10:41:57-06:00 | ReturnTs |
| Tax Period End | 2019-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 593070669 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MOORE STEPHENS LOVELACE PA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 255 S ORANGE AVENUE SUITE 600 | AddressLine1Txt |
| City | ORLANDO | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32801 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 590637868 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JEWISH FAMILY & COMMUNITY SERVICES INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | JEWI | BusinessNameControlTxt |
| Phone | 9043945725 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8540 BAYCENTER ROAD TAFFET BLD | AddressLine1Txt |
| City | JACKSONVILLE | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32256 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | COLLEEN RODRIGUEZ | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 9043945725 | PhoneNum |
| Signature | 2019-12-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | NORMAN B NEAL CPA | PreparerPersonNm |
| PTIN | P00071411 | PTIN |
| Phone | 4077405400 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 104.178.77.115 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-12-10 | IPDt |
| IP Tm | 10:33:19 | IPTm |
| IP Timezone | ES | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 7FC0E18F63597829422D687723989F114BEB8769 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-04-17 16:48:07Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | COLLEEN RODRIGUEZ | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8540 BAYCENTER ROAD TAFFET BLD | AddressLine1Txt |
| City | JACKSONVILLE | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32256 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $13,273,918 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.JFCSJAX.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1945 | FormationYr |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Activity Or Mission | THE ORGANIZATION'S MISSION IS TO STRENGTHEN THE ENTIRE COMMUNITY BY PROVIDING FAMILY AND INDIVIDUAL SOCIAL SERVICES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 21 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 21 | VotingMembersIndependentCnt |
| Total Employee | 243 | TotalEmployeeCnt |
| Total Volunteers | 45 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $11,886,441 | PYContributionsGrantsAmt |
| CY Contributions Grants | $12,381,307 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $796,133 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $803,917 | CYProgramServiceRevenueAmt |
| PY Investment Income | $159,896 | PYInvestmentIncomeAmt |
| CY Investment Income | $86,855 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$35,589 | PYOtherRevenueAmt |
| CY Other Revenue | -$54,777 | CYOtherRevenueAmt |
| PY Total Revenue | $12,806,881 | PYTotalRevenueAmt |
| CY Total Revenue | $13,217,302 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,670,945 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,225,733 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $8,276,360 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $8,749,392 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $237,944 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,589,116 | PYOtherExpensesAmt |
| CY Other Expenses | $2,844,692 | CYOtherExpensesAmt |
| PY Total Expenses | $12,536,421 | PYTotalExpensesAmt |
| CY Total Expenses | $12,819,817 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $270,460 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $397,485 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $6,321,219 | TotalAssetsBOYAmt |
| Total Assets EOY | $6,861,902 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,091,651 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,234,849 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $5,229,568 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $5,627,053 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MISSION OF JEWISH FAMILY & COMMUNITY SERVICES, INC. IS TO STRENGTHEN THE ENTIRE COMMUNITY BY PROVIDING FAMILY AND INDIVIDUAL SOCIAL SERVICES IN THE JEWISH TRADITION OF HELPING PEOPLE HELP THEMSELVES. | MissionDesc |
| Significant New Program Srvc | Yes (1) | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $7,391,389 | ExpenseAmt |
| Grant | $3,154 | GrantAmt |
| Desc | SEE SCHEDULE O:CHILD WELFARE: 2,321 CHILDREN SERVED JFCS PROVIDES AN INTEGRATED SYSTEM OF CARE FOR ABUSED, ABANDONED, NEGLECTED AND AT-RISK CHILDREN AND THEIR FAMILIES IN DUVAL AND NASSAU COUNTIES. AS A SUBCONTRACTOR OF FAMILY SUPPORT SERVICES OF NORTH FLORIDA, INC., JFCS PROVIDES: FOSTER CARE: 660 CHILDREN RECEIVED CASE MANAGEMENT SERVICES TO ENSURE THEIR SAFETY, WELL-BEING AND SAFE REUNIFICATION WITH THEIR FAMILY, WHENEVER POSSIBLE. PREVENTION: THROUGH STEPS, THE FAMILIES OF 500 AT-RISK CHILDREN RECEIVED VOLUNTARY IN-HOME PARENTING, BEHAVIOR MODIFICATION, BUDGETING AND REFERRALS TO AVOID THEIR CHILDREN'S ENTRY INTO FOSTER CARE. THROUGH FAST, 1,200 AT-RISK YOUTH (AND THEIR FAMILIES) RECEIVED INTENSE IN-HOME SERVICES AND CASE MANAGEMENT TO ENSURE SAFETY WITHIN THE HOME. ADOPTION: 140 FOSTER CHILDREN WHO COULD NOT SAFELY RETURN TO THEIR BIRTH PARENTS WERE PLACED WITH THEIR NEW FOREVER FAMILIES. SUPERVISED VISITATION: VISITATION SPECIALISTS SUPERVISED 3,000 VISITS BETWEEN CHILDREN AND PARENTS, THREE TIMES PER WEEK, HELPING THEM REBUILD ATTACHMENTS AND PAVING THE WAY FOR FAMILY REUNIFICATION. VISITS ALLOW PARENTS A VENUE TO PRACTICE SKILLS LEARNED, WHILE AFFORDING CASE MANAGERS AND VISITATION SPECIALISTS AN OPPORTUNITY TO ASSESS SAFETY AND FAMILY INTERACTION. HIGH RISK NEWBORN: 600 CHILDREN AND PARENTS RECEIVED THERAPEUTIC AND CASE MANAGEMENT SERVICES TO STRENGTHEN BONDING AND ATTACHMENT AND IMPROVE OUTCOMES FOR YOUNG CHILDREN. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $835,757 | ExpenseAmt |
| Grant | $621,539 | GrantAmt |
| Revenue | $258,992 | RevenueAmt |
| Desc | SEE SCHEDULE O.EMERGENCY FINANCIAL ASSISTANCE: 8,431 INDIVIDUALS SERVED JFCS DISTRIBUTES FEDERAL, STATE AND LOCAL DOLLARS TO HELP PREVENT HOMELESSNESS FOR AT-RISK FAMILIES IN NORTHEAST FLORIDA. FAMILIES RECEIVE A RANGE OF RESOURCES INCLUDING TEMPORARY FINANCIAL ASSISTANCE, CASE MANAGEMENT, LIFE SKILLS EDUCATION, EMERGENCY GROCERY SUPPLIES, HOLIDAY GIFTS AND LINKAGE TO COMMUNITY RESOURCES. HOUSING ASSISTANCE: 504 HOUSEHOLDS WITH 1140 HOUSEHOLD MEMBERS AT-RISK OF EVICTION, UTILITY SHUT-OFF OR HOMELESSNESS RECEIVED HELP WITH RENT, MORTGAGE AND UTILITY BILLS. MAX BLOCK FOOD PANTRY: 5,691 HUNGRY INDIVIDUALS RECEIVED NUTRITIOUS, NON-PERISHABLE FOOD THROUGH THE ON-SITE EMERGENCY FOOD PANTRY ... RESULTING IN 51,219 MEALS PROVIDED.HOLIDAY GIFT GIVING: THANKS TO THE GENEROSITY OF LOCAL DONORS, CORPORATIONS AND YOUTH GROUPS, 1,600 CHILDREN AND SENIORS RECEIVED GIFTS AND GIFT BASKETS TO BRIGHTEN THEIR HOLIDAYS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,051,640 | ExpenseAmt |
| Grant | $48,469 | GrantAmt |
| Desc | SEE SCHEDULE O:DUPONT COUNSELING GROUP: 1,300 INDIVIDUALS SERVEDA TEAM OF EXPERIENCED LICENSED AND LICENSE-ELIGIBLE CLINICAL SOCIAL WORKERS AND MENTAL HEALTH COUNSELORS PROVIDE OUTPATIENT MENTAL HEALTH ASSESSMENT AND COUNSELING SERVICES TO CHILDREN AND ADULTS, DESIGNED TO STRENGTHEN AND PRESERVE FAMILIES. SPECIALTIES INCLUDE DEPRESSION, ANXIETY, LIFE TRANSITIONS, GRIEF AND LOSS, RELATIONSHIPS, DIVORCE, PARENTING AND CO-PARENTING, CHILDHOOD BEHAVIORAL ISSUES, TRAUMA, FAMILY REUNIFICATION AND PLAY THERAPY. CONFIDENTIAL SERVICES ARE PROVIDED IN THE OFFICE, SCHOOLS AND IN THE HOME. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,856,086 | ExpenseAmt |
| Grant | $552,571 | GrantAmt |
| Revenue | $546,764 | RevenueAmt |
| Desc | ACHIEVERS FOR LIFE: 1,334 STUDENTS SERVED | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,856,086 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $552,571 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $546,764 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $12,134,872 | 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 |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | 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 | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | 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 With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| 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 | Yes (1) | 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 | 268 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 243 | 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 | 21 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 21 | 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 | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | FL | 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 | ARMANDO PINEDA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9043945725 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8540 BAYCENTER ROAD | AddressLine1Txt |
| City | JACKSONVILLE | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32256 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (22 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 |
|---|---|---|---|---|---|---|---|
| STEPHEN GOLDMAN | |||||||
| PRESIDENT | 0.38 | 0.77 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JODIE LEACH | |||||||
| IMMEDIATE PAST PRESIDENT | 0.38 | 0.77 | Yes (X) | $0 | $0 | $0 | |
| DAVID LOEB | |||||||
| FIRST VICE PRESIDENT | 0.38 | 0.77 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ERIK ROSTHOLDER | |||||||
| VICE PRESIDENT/ TREASURER | 0.38 | 0.77 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MARY EDWARDS | |||||||
| VICE PRESIDENT | 0.38 | 0.77 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MICHAEL KATZ | |||||||
| SECRETARY | 0.38 | 0.77 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KEON FAULKNER | |||||||
| DIRECTOR | 0.38 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| RACHAEL TUTWILER FORTUNE | |||||||
| DIRECTOR | 0.38 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| BARBARA HUNTER | |||||||
| DIRECTOR | 0.38 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| SHERYL JOHNSON | |||||||
| DIRECTOR | 0.38 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| CHARLES JOSEPH | |||||||
| DIRECTOR | 0.38 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| STUART KLEIN | |||||||
| DIRECTOR | 0.38 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| JAMES LAWSON | |||||||
| DIRECTOR | 0.38 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| MATTHEW LUFRANO | |||||||
| DIRECTOR | 0.38 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| CHRISTEN LUIKART | |||||||
| DIRECTOR | 0.38 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| MIKE RUSSELL | |||||||
| DIRECTOR | 0.38 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| JOSH SACHS | |||||||
| DIRECTOR | 0.38 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| DANIEL SANDLER | |||||||
| DIRECTOR | 0.38 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| DEBRA SETZER | |||||||
| DIRECTOR | 0.38 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| KIMBERLY SISISKY | |||||||
| DIRECTOR | 0.38 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| BILLY STEEGHS | |||||||
| DIRECTOR | 0.38 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| COLLEEN RODRIGUEZ | |||||||
| EXECUTIVE DIRECTOR | 40.00 | 0.00 | Yes (X) | $164,520 | $0 | $6,001 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $164,520 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $6,001 | 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 | $1,184,218 | FederatedCampaignsAmt |
| Fundraising | $196,833 | FundraisingAmt |
| Government Grants | $5,254,200 | GovernmentGrantsAmt |
| All Other Contributions | $5,746,056 | AllOtherContributionsAmt |
| Total Contributions | $12,381,307 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MEDICAID | 900099 | $385,390 | $385,390 |
| DIRECT CLIENT ASSISTAN | 900099 | $258,992 | $258,992 |
| COUNSELING | 900099 | $109,430 | $109,430 |
| JEWISH SERVICES | 900099 | $40,074 | $40,074 |
| ADOPTION | 900099 | $10,031 | $10,031 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $803,917 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,173 | TotalRevenueColumnAmt |
| Exclusion | $8,173 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $78,682 | 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 | $78,682 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $78,682 | TotalRevenueColumnAmt |
| Exclusion | $78,682 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $196,833 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $56,616 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$56,616 | TotalRevenueColumnAmt |
| Exclusion | -$56,616 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| REFUNDS | 900099 | $1,739 | $1,739 |
| RENTAL INCOME | 900099 | $100 | $100 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,839 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $13,217,302 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $805,756 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $30,239 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,225,733 | TotalAmt |
| Program Services | $1,225,733 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $166,666 | TotalAmt |
| Program Services | $85,000 | ProgramServicesAmt |
| Management And General | $81,666 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,132,418 | TotalAmt |
| Program Services | $7,002,651 | ProgramServicesAmt |
| Management And General | $47,386 | ManagementAndGeneralAmt |
| Fundraising | $82,381 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $778,709 | TotalAmt |
| Program Services | $757,075 | ProgramServicesAmt |
| Management And General | $6,213 | ManagementAndGeneralAmt |
| Fundraising | $15,421 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $671,599 | TotalAmt |
| Program Services | $654,996 | ProgramServicesAmt |
| Management And General | $3,776 | ManagementAndGeneralAmt |
| Fundraising | $12,827 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,013 | TotalAmt |
| Program Services | $1,832 | ProgramServicesAmt |
| Management And General | $145 | ManagementAndGeneralAmt |
| Fundraising | $36 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,304 | TotalAmt |
| Program Services | $37,584 | ProgramServicesAmt |
| Management And General | $2,972 | ManagementAndGeneralAmt |
| Fundraising | $748 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $445,437 | TotalAmt |
| Program Services | $435,602 | ProgramServicesAmt |
| Management And General | $9,360 | ManagementAndGeneralAmt |
| Fundraising | $475 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $74,259 | TotalAmt |
| Program Services | $9,220 | ProgramServicesAmt |
| Management And General | $43 | ManagementAndGeneralAmt |
| Fundraising | $64,996 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $208,656 | TotalAmt |
| Program Services | $86,536 | ProgramServicesAmt |
| Management And General | $109,878 | ManagementAndGeneralAmt |
| Fundraising | $12,242 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $104,438 | TotalAmt |
| Program Services | $101,918 | ProgramServicesAmt |
| Management And General | $632 | ManagementAndGeneralAmt |
| Fundraising | $1,888 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $444,885 | TotalAmt |
| Program Services | $421,027 | ProgramServicesAmt |
| Management And General | $11,064 | ManagementAndGeneralAmt |
| Fundraising | $12,794 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $381,626 | TotalAmt |
| Program Services | $381,053 | ProgramServicesAmt |
| Management And General | $33 | ManagementAndGeneralAmt |
| Fundraising | $540 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,819 | TotalAmt |
| Program Services | $37,242 | ProgramServicesAmt |
| Management And General | $909 | ManagementAndGeneralAmt |
| Fundraising | $668 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,189 | TotalAmt |
| Program Services | $8,014 | ProgramServicesAmt |
| Management And General | $5,448 | ManagementAndGeneralAmt |
| Fundraising | $8,727 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $80,416 | TotalAmt |
| Program Services | $51,044 | ProgramServicesAmt |
| Management And General | $27,999 | ManagementAndGeneralAmt |
| Fundraising | $1,373 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| PROGRAM EXPENSE AND SUP | $678,460 | $665,421 | $13,039 | |
| NON-OPERATING EXPENSE - | $136,000 | $136,000 | ||
| SOFTWARE, EQUIPMENT REN | $124,164 | $116,413 | $6,406 | $1,345 |
| SUPPLIES | $59,432 | $56,072 | $2,883 | $477 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,594 | TotalAmt |
| Program Services | $439 | ProgramServicesAmt |
| Management And General | $1,655 | ManagementAndGeneralAmt |
| Fundraising | $500 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,819,817 | TotalAmt |
| Program Services | $12,134,872 | ProgramServicesAmt |
| Management And General | $447,001 | ManagementAndGeneralAmt |
| Fundraising | $237,944 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,325,906 | BOYAmt |
| EOY | $1,498,186 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,674,478 | BOYAmt |
| EOY | $3,146,668 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $125,541 | BOYAmt |
| EOY | $585,370 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,732 | BOYAmt |
| EOY | $150,262 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $298,281 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $243,680 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $62,871 | BOYAmt |
| EOY | $54,601 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,108,691 | BOYAmt |
| EOY | $1,426,815 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,321,219 | BOYAmt |
| EOY | $6,861,902 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $376,648 | BOYAmt |
| EOY | $420,699 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $635,003 | BOYAmt |
| EOY | $734,150 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $80,000 | BOYAmt |
| EOY | $80,000 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,091,651 | BOYAmt |
| EOY | $1,234,849 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $975,832 | BOYAmt |
| EOY | $3,878,278 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,060,844 | BOYAmt |
| EOY | $1,555,883 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $192,892 | BOYAmt |
| EOY | $192,892 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,229,568 | BOYAmt |
| EOY | $5,627,053 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,321,219 | BOYAmt |
| EOY | $6,861,902 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $397,485 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| 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 | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
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 | $7,161,017 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,808,400 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,090,444 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,886,441 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,381,307 | CurrentTaxYearAmt |
| Total | $54,327,609 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $399,915 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $544,551 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $542,100 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $796,133 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $803,917 | CurrentTaxYearAmt |
| Total | $3,086,616 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,560,932 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,352,951 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,632,544 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,682,574 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,185,224 | CurrentTaxYearAmt |
| Total | $57,414,225 | 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 | $57,414,225 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $351 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $46 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus1 Year | $3,528 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,173 | CurrentTaxYearAmt |
| Total | $12,098 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $351 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $46 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus1 Year | $3,528 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,173 | CurrentTaxYearAmt |
| Total | $12,098 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $18,080 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $265,193 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,788 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,291 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,839 | CurrentTaxYearAmt |
| Total | $315,191 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,579,363 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,618,190 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,648,332 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,700,393 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,195,236 | CurrentTaxYearAmt |
| Total | $57,741,514 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99430 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99370 | PublicSupportPY509Pct |
| Investment Income CY | 0.00020 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00010 | 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
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,154,870 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $72,912 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,227,782 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,005,552 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $184,800 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $35,482 | OtherExpendituresAmt |
| End Year Balance | $1,154,870 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $962,204 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $78,830 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $35,482 | OtherExpendituresAmt |
| End Year Balance | $1,005,552 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $987,026 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $10,660 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $35,482 | OtherExpendituresAmt |
| End Year Balance | $962,204 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $998,705 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $23,803 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $35,482 | OtherExpendituresAmt |
| End Year Balance | $987,026 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.20000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.80000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | Yes (1) | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | Yes (1) | RelatedOrgListSchRInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $128,625 | OtherCostOrOtherBasisAmt |
| Depreciation | $105,061 | DepreciationAmt |
| Book Value | $23,564 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $169,656 | OtherCostOrOtherBasisAmt |
| Depreciation | $138,619 | DepreciationAmt |
| Book Value | $31,037 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $54,601 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| BENEFICIAL INTEREST IN KEEBLER | $158,815 |
| DUE FROM JFCS REALTY | $1,268,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $1,426,815 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DUE TO JFCS CHARITIES | Desc |
| Amt | $80,000 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $80,000 | TotalLiabilityAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART V, LINE 4: | FormAndLineReferenceDesc |
| Explanation | EXPENDITURES OF ENDOWMENT ASSETS ARE MADE IN CONJUNCTION WITH THE INTENT OF THE ORIGINAL DONOR INSTRUMENT. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | ANNUAL EVENT | Event1Nm |
| Gross Receipts Event1 | $196,833 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $196,833 | CharitableContriEvent1Amt |
| Other Direct Expenses Event1 | $56,616 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $196,833 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $196,833 | CharitableContributionsTotAmt |
| Oth Direct Expnss Total Events | $56,616 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $56,616 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$56,616 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (6 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Valuation Method UsedValuationMethodUsedDesc |
|---|---|---|---|
| ADULT MENTAL HEALTH | 1572 | $186,124 | FMV |
| FINANCIAL ASSISTANCE - UTILITIES | 372 | $75,801 | FMV |
| FINANCIAL ASSISTANCE - RENT, MORTGAGE AND HOME REPAIRS (HURRICANE) | 548 | $473,168 | FMV |
| FOOD ITEMS, INCL. FOOD PANTRY - NO. OF MEALS SERVED | 7968 | $59,759 | FMV |
| THERAPEUTIC,BEHAVIORAL, AND MENTAL HEALTH SERVICES | 2673 | $386,940 | FMV |
| OTHER (AUTO REPAIRS, PRESCRIPTIONS, BURIAL EXPENSES, ETC.) | 310 | $75,596 | FMV |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| 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 | COLLEEN RODRIGUEZ | PersonNm |
| Title | EXECUTIVE DIRECTOR | TitleTxt |
| Base Compensation Filing Org | $164,520 | 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 | $5,200 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $801 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $170,521 | 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 (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 2 | DUPONT COUNSELING GROUP, A LICENSED BUSINESS DIVISION OF JEWISH FAMILY & COMMUNITY SERVICES, INC., BEGAN PROVIDING OUTPATIENT SUBSTANCE ABUSE TREATMENT SERVICES IN AUGUST OF 2018. SERVICES CONSIST OF SCREENING, ASSESSMENT, TREATMENT PLANNING, INDIVIDUAL AND FAMILY OUTPATIENT MENTAL HEALTH COUNSELING AND PSYCHO-EDUCATION SERVICES. DUPONT COUNSELING GROUP ALSO BEGAN PROVIDING A COURT-APPROVED FOUR-HOUR CLASS FOR DIVORCING PARENTS. THE GREAT KIDS THROUGH GREAT CO-PARENTING COURSE HELPS DIVORCING PARENTS DEVELOP THE SKILLS NEEDED FOR SUCCESSFUL CO-PARENTING. |
| FORM 990, PART VI, SECTION B, LINE 11B | ALL BOARD MEMBERS ARE NOTIFIED VIA E-MAIL WHEN THE FORM 990 IS AVAILABLE FOR THEIR REVIEW. PRIOR TO FILING, THE FINANCE COMMITTEE PRESENTS THE FORM 990 TO THE BOARD OF DIRECTORS FOR APPROVAL. |
| FORM 990, PART VI, SECTION B, LINE 12C | EACH MEMBER OF THE BOARD COMPLETES A CONFLICT OF INTEREST QUESTIONNAIRE ANNUALLY PER THE ORGANIZATION'S BY-LAWS. EACH, DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS THAT SUCH PERSON (A.) HAS RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY, (B.) HAS READ AND UNDERSTANDS THE POLICY, (C.) HAS AGREED TO COMPLY WITH THE POLICY, AND (D.) UNDERSTANDS THAT THE CORPORATION IS CHARITABLE AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION, IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES. STAFF ALSO SIGNS A CONTFLICT OF INTEREST STATEMENT, WHICH IS SCHEDULED FOR DISTRIBUTION TO BOTH GROUPS IN JANUARY. THE CONFLICT OF INTEREST FORM IS PROVIDED TO NEW STAFF UPON HIRE AND NEW BOARD MEMBERS UPON ELECTION. SHOULD CONFLICTS OF INTEREST REGARDING THE BOARD BE DISCLOSED, THE INFORMATION IS PRESENTED TO THE BOARD/COMMITTEE, AND THE MEMBER IN QUESTION IS RECUSED FROM ANY DISCUSSION PERTAINING TO THE CONFLICT AND FROM VOTING ON THE TRANSACTION OR ARRANGEMENT. AN IMPARTIAL PARTY MAY BE ASKED TO INVESTIGATE. AFTER CONDUCTING A DUE DILIGENCE, THE BOARD/COMMITTEE VOTES ON WHETHER AN ALTERNATIVE TRANSACTION OR ARRANGEMENT CAN BE MADE (WITH NO CONFLICT). IF ONE CANNOT, THE BOARD/COMMITTEE VOTES ON WHETHER THE TRANSACTION IS PERMISSIBLE. MINUTES ARE RECORDED FOR SUCH DISCUSSIONS/ACTIONS WITH STAFF. THE EXECUTIVE DIRECTOR HAS ULTIMATE AUTHORITY IN REVIEWING ANY CONFLICTS OF INTEREST, AND DUE DILIGENCE IS EXERCISED IN INVESTIGATING AND REMEDIATING ANY SUCH CONFLICT. |
| FORM 990, PART VI, SECTION B, LINE 15 | JEWISH FAMILY & COMMUNITY SERVICES, INC. HAS ESTABLISHED A SALARY STRUCTURE THAT SERVES AS THE FOUNDATION FOR MAKING SALARY DECISIONS, POSITIONS WITHIN JEWISH FAMILY & COMMUNITY SERVICES, INC. ARE ASSIGNED A SALARY GRADE BASED ON THE LEVEL AND SOPHISTICATION OF SKILLS REQUIRED FOR THE POSITION. THE SALARY STRUCTURE IS REVISED ANNUALLY TO ENSURE THAT SALARY MIDPOINTS ARE KEPT COMPETITIVE WITH REGARDS TO SIMILAR POSITIONS IN COMPARABLE LABOR MARKETS. FINANCE AND HUMAN RESOURCES COLLABORATE TO REVIEW INFORMATION FROM PAYSCALES AND THE NONPROFIT TIMES SALARY SURVEY TO FORMULATE THE SALARY SCALE, WHICH IS PRESENTED TO THE EXECUTIVE DIRECTOR AND CHIEF OPERATIONS OFFICER FOR THEIR REVIEW. THE BOARD PRESIDENT REVIEWS THE PERFORMANCE AND RELATED COMPENSATION FOR THE EXECUTIVE DIRECTOR AS PART OF THE ANNUAL EVALUATION PROCESS. |
| FORM 990, PART VI, SECTION C, LINE 19 | JEWISH FAMILY & COMMUNITY SERVICES, INC. MAINTAINS AN ENVIRONMENT THAT IS OPEN, HONEST AND TRANSPARENT. THE FORM 990 IS AVAILAIBLE ONLINE VIA GUIDESTAR AND IS PROVIDED TO GRANT-MAKING BODIES AND OTHER EXTERNAL STAKEHOLDERS UPON REQUEST. THE AGENCY PROVIDES THE AUDITED FINANCIAL STATEMENTS TO MANY OF THESE SAME STAKEHOLDERS. THESE FINANCIAL STATEMENTS ARE ALSO EASILY ACCESSIBLE FOR REVIEW. |
| FORM 990, PART XII, LINE 2C | THE ORGANIZATION'S FINANCE COMMITTEE IS RESPONSIBLE FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| JFCS CHARITIES INC | ||||||||||
| 8540 BAYCENTER ROAD | JACKSONVILLE | FL | 32256 | 571214850 | INVESTMENT | FL | 501(C)(3) | LINE 12A, I | JEWISH FAMILY & COMMUNITY SERVICES INC | Yes (1) |
| JFCS REALTY INC | ||||||||||
| 8540 BAYCENTER ROAD | JACKSONVILLE | FL | 32256 | 651237768 | REAL ESTATE | FL | 501(C)(2) | JEWISH FAMILY & COMMUNITY SERVICES INC | Yes (1) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | Yes (1) | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | Yes (1) | 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 | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (1) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (3 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| JFCS REALTY INC | ||
| E | $1,268,000 | FAIR MARKET VALUE |
| JFCS CHARITIES INC | ||
| F | $80,000 | FAIR MARKET VALUE |
| JFCS REALTY INC | ||
| K | $460,452 | FAIR MARKET VALUE |
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