2019-12-10T10:41:57-06:00 2019-06-30 593070669 MOORE STEPHENS LOVELACE PA 255 S ORANGE AVENUE SUITE 600 ORLANDO FL 32801 990 2018-07-01 590637868 JEWISH FAMILY & COMMUNITY SERVICES INC JEWI 9043945725 8540 BAYCENTER ROAD TAFFET BLD JACKSONVILLE FL 32256 COLLEEN RODRIGUEZ EXECUTIVE DIRECTOR 9043945725 2019-12-10 1 NORMAN B NEAL CPA P00071411 4077405400 104.178.77.115 2019-12-10 10:33:19 ES P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 7FC0E18F63597829422D687723989F114BEB8769 2018 2020-04-17 16:48:07Z COLLEEN RODRIGUEZ 8540 BAYCENTER ROAD TAFFET BLD JACKSONVILLE FL 32256 13273918 0 X WWW.JFCSJAX.ORG X 1945 FL THE ORGANIZATION'S MISSION IS TO STRENGTHEN THE ENTIRE COMMUNITY BY PROVIDING FAMILY AND INDIVIDUAL SOCIAL SERVICES. 21 21 243 45 0 0 11886441 12381307 796133 803917 159896 86855 -35589 -54777 12806881 13217302 1670945 1225733 0 0 8276360 8749392 0 0 237944 2589116 2844692 12536421 12819817 270460 397485 6321219 6861902 1091651 1234849 5229568 5627053 X 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. 1 0 7391389 3154 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. 835757 621539 258992 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. 2051640 48469 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. 1856086 552571 546764 ACHIEVERS FOR LIFE: 1,334 STUDENTS SERVED 1856086 552571 546764 12134872 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 0 0 1 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 268 0 1 243 1 0 0 0 0 0 0 0 0 0 0 0 0 X 21 21 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 FL X X ARMANDO PINEDA 9043945725 8540 BAYCENTER ROAD JACKSONVILLE FL 32256 STEPHEN GOLDMAN PRESIDENT 0.38 0.77 X X 0 0 0 JODIE LEACH IMMEDIATE PAST PRESIDENT 0.38 0.77 X 0 0 0 DAVID LOEB FIRST VICE PRESIDENT 0.38 0.77 X X 0 0 0 ERIK ROSTHOLDER VICE PRESIDENT/ TREASURER 0.38 0.77 X X 0 0 0 MARY EDWARDS VICE PRESIDENT 0.38 0.77 X X 0 0 0 MICHAEL KATZ SECRETARY 0.38 0.77 X X 0 0 0 KEON FAULKNER DIRECTOR 0.38 0.00 X 0 0 0 RACHAEL TUTWILER FORTUNE DIRECTOR 0.38 0.00 X 0 0 0 BARBARA HUNTER DIRECTOR 0.38 0.00 X 0 0 0 SHERYL JOHNSON DIRECTOR 0.38 0.00 X 0 0 0 CHARLES JOSEPH DIRECTOR 0.38 0.00 X 0 0 0 STUART KLEIN DIRECTOR 0.38 0.00 X 0 0 0 JAMES LAWSON DIRECTOR 0.38 0.00 X 0 0 0 MATTHEW LUFRANO DIRECTOR 0.38 0.00 X 0 0 0 CHRISTEN LUIKART DIRECTOR 0.38 0.00 X 0 0 0 MIKE RUSSELL DIRECTOR 0.38 0.00 X 0 0 0 JOSH SACHS DIRECTOR 0.38 0.00 X 0 0 0 DANIEL SANDLER DIRECTOR 0.38 0.00 X 0 0 0 DEBRA SETZER DIRECTOR 0.38 0.00 X 0 0 0 KIMBERLY SISISKY DIRECTOR 0.38 0.00 X 0 0 0 BILLY STEEGHS DIRECTOR 0.38 0.00 X 0 0 0 COLLEEN RODRIGUEZ EXECUTIVE DIRECTOR 40.00 0.00 X 164520 0 6001 164520 0 6001 1 0 1 0 0 1184218 196833 5254200 5746056 12381307 MEDICAID 900099 385390 385390 DIRECT CLIENT ASSISTAN 900099 258992 258992 COUNSELING 900099 109430 109430 JEWISH SERVICES 900099 40074 40074 ADOPTION 900099 10031 10031 803917 8173 8173 78682 0 78682 78682 78682 0 196833 56616 -56616 -56616 REFUNDS 900099 1739 1739 RENTAL INCOME 900099 100 100 1839 13217302 805756 0 30239 1225733 1225733 166666 85000 81666 7132418 7002651 47386 82381 778709 757075 6213 15421 671599 654996 3776 12827 2013 1832 145 36 41304 37584 2972 748 445437 435602 9360 475 74259 9220 43 64996 208656 86536 109878 12242 104438 101918 632 1888 444885 421027 11064 12794 381626 381053 33 540 38819 37242 909 668 22189 8014 5448 8727 80416 51044 27999 1373 PROGRAM EXPENSE AND SUP 678460 665421 13039 NON-OPERATING EXPENSE - 136000 136000 SOFTWARE, EQUIPMENT REN 124164 116413 1345 6406 SUPPLIES 59432 56072 477 2883 2594 439 1655 500 12819817 12134872 447001 237944 1325906 1498186 3674478 3146668 125541 585370 23732 150262 298281 243680 62871 54601 1108691 1426815 6321219 6861902 376648 420699 635003 734150 80000 80000 1091651 1234849 X 975832 3878278 4060844 1555883 192892 192892 5229568 5627053 6321219 6861902 397485 0 X X 0 1 X 1 1 1 X 7161017 7808400 15090444 11886441 12381307 54327609 399915 544551 542100 796133 803917 3086616 7560932 8352951 15632544 12682574 13185224 57414225 0 0 0 57414225 351 46 3528 8173 12098 351 46 3528 8173 12098 18080 265193 15788 14291 1839 315191 7579363 8618190 15648332 12700393 13195236 57741514 0.99430 0.99370 0.00020 0.00010 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1154870 72912 1227782 1005552 184800 35482 1154870 962204 78830 35482 1005552 987026 10660 35482 962204 998705 23803 35482 987026 0.20000 0.80000 0 1 1 128625 105061 23564 169656 138619 31037 54601 BENEFICIAL INTEREST IN KEEBLER 158815 DUE FROM JFCS REALTY 1268000 1426815 DUE TO JFCS CHARITIES 80000 80000 PART V, LINE 4: EXPENDITURES OF ENDOWMENT ASSETS ARE MADE IN CONJUNCTION WITH THE INTENT OF THE ORIGINAL DONOR INSTRUMENT. ANNUAL EVENT 196833 196833 56616 196833 196833 56616 56616 -56616 0 ADULT MENTAL HEALTH 1572 186124 FMV FINANCIAL ASSISTANCE - UTILITIES 372 75801 FMV FINANCIAL ASSISTANCE - RENT, MORTGAGE AND HOME REPAIRS (HURRICANE) 548 473168 FMV FOOD ITEMS, INCL. FOOD PANTRY - NO. OF MEALS SERVED 7968 59759 FMV THERAPEUTIC,BEHAVIORAL, AND MENTAL HEALTH SERVICES 2673 386940 FMV OTHER (AUTO REPAIRS, PRESCRIPTIONS, BURIAL EXPENSES, ETC.) 310 75596 FMV X X X 0 0 0 0 0 0 0 0 0 COLLEEN RODRIGUEZ EXECUTIVE DIRECTOR 164520 0 0 0 0 0 5200 0 801 0 170521 0 0 0 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. JFCS CHARITIES INC 8540 BAYCENTER ROAD JACKSONVILLE FL 32256 571214850 INVESTMENT FL 501(C)(3) LINE 12A, I JEWISH FAMILY & COMMUNITY SERVICES INC 1 JFCS REALTY INC 8540 BAYCENTER ROAD JACKSONVILLE FL 32256 651237768 REAL ESTATE FL 501(C)(2) JEWISH FAMILY & COMMUNITY SERVICES INC 1 0 0 0 0 1 1 0 0 0 0 1 0 0 0 0 0 0 0 0 JFCS REALTY INC E 1268000 FAIR MARKET VALUE JFCS CHARITIES INC F 80000 FAIR MARKET VALUE JFCS REALTY INC K 460452 FAIR MARKET VALUE