2019-08-22T08:50:01-05:00 2018-12-31 510232399 BELFINT LYONS & SHUMAN PA 1011 CENTRE RD STE 310 WILMINGTON DE 19805 990 2018-01-01 510097026 JEWISH FAMILY SERVICES OF DELAWARE INC JEWI 3024789411 99 PASSMORE ROAD WILMINGTON DE 19803 BASHA SILVERMAN CHIEF EXECUTIVE OFFICER 3024789411 2019-07-11 1 JONATHAN D MOLL CPA P01053700 3022250600 2019-07-09 50.233.99.242 2019-07-11 08:11:12 ED P 284AB7957C14C7376A9A08E8FD7E1718F454B0E2 F33F5C37592A9792D6118D2AB2B8A918A06738D1 2018 2019-02-21 02:37:17Z BASHA SILVERMAN 99 PASSMORE ROAD WILMINGTON DE 19803 3269735 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 INDVIDUALS, 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. 17 17 76 150 0 0 1300825 1588108 1360507 1667159 45603 10083 13888 2056 2720823 3267406 0 0 0 0 2192837 2517936 0 0 159591 971409 770309 3164246 3288245 -443423 -20839 1509857 1458650 112897 129916 1396960 1328734 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 INDVIDUALS, 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 1390301 1455778 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 2018 OUTPATIENT BEHAVIORAL HEALTH SERVICES REACHED 1479 INDIVIDUALS. 343739 185162 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 2018 CARE MANAGEMENT SERVICES REACHED 323 INDIVIDUALS. 710134 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 BY UTILIZING A STRENGTH-BASED CURRICULUM AND POSITIVE PERSPECTIVE CLIENTS INCREASE THEIR SELF-CONFIDENCE, POSITIVE BEHAVIORS, AND LIFE-LONG SKILLS. IN 2018, 787 INDIVIDUALS WERE SERVED BOTH ON-SITE AT JFS FACILITIES AND THROUGHOUT THE STATE IN SCHOOLS AND COMMUNITY SETTINGS. 26855 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. 26855 2444174 1 1 0 0 0 0 0 0 0 1 1 1 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 11 0 1 76 1 0 0 0 0 0 0 0 0 0 0 0 0 X 17 17 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X X X BASHA SILVERMAN 3024789411 99 PASSMORE ROAD WILMINGTON DE 19803 DANA RUBENSTEIN TREASURER 1.00 X X 0 0 0 REGINA KERR ALONZO PRESIDENT 1.00 X X 0 0 0 NORMAN PERNICK 1ST VICE PRESIDENT 1.00 X X 0 0 0 LINDA JAWORSKI DIRECTOR 1.00 X 0 0 0 JOY DAVIS DIRECTOR 1.00 X 0 0 0 BRIAN ENG DIRECTOR 1.00 X 0 0 0 SAMANTHA LUKOFF DIRECTOR 1.00 X 0 0 0 DAN ROSENTHAL DIRECTOR 1.00 X 0 0 0 MARTY FRANK DIRECTOR 1.00 X 0 0 0 HEATHER GIBBONS DIRECTOR 1.00 X 0 0 0 JEROME NACHLIS DIRECTOR 1.00 X 0 0 0 EMILY NISBET 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 DIRECTOR 1.00 X 0 0 0 ERIN BOOKER DIRECTOR 1.00 X 0 0 0 BASHA SILVERMAN CHIEF EXECUTIVE OFFICER 40.00 X 135208 0 11227 JANE M CHICKADEL DIRECTOR OF FINANCE 40.00 X 76000 0 0 211208 0 11227 1 0 0 0 0 34439 970934 582735 1588108 COUNSELING 624100 1455778 1455778 CARE MANAGEMENT 624200 185162 185162 OLDER ADULT SERVICES 624100 26219 26219 1667159 11831 11831 1748 -1748 -1748 -1748 2001 581 1420 1420 OTHER INCOME 900099 636 636 636 3267406 1667795 0 11503 222435 11122 147951 63362 1958240 1696725 215212 46303 16229 3445 12784 156023 125767 29417 839 165009 124371 32914 7724 6789 6789 38186 38186 22451 4845 3317 14289 64846 27926 29949 6971 201020 149605 47637 3778 41442 39339 2103 23266 6677 12825 3764 575 575 39064 39064 31476 23905 6727 844 CONTRACT SERVICES 236683 170269 54697 11717 SPECIAL ASSISTANCE 60054 60054 MISCELLANEOUS EXPENSE 4457 124 4333 3288245 2444174 684480 159591 15863 63971 320429 258877 115501 157421 195047 283693 82917 3945 521082 381229 184831 139853 589869 545490 5400 5400 1509857 1458650 95038 117999 17859 11917 112897 129916 X 746828 1002373 538934 136492 111198 189869 1396960 1328734 1509857 1458650 -20839 -47387 0 X 0 1 X 1 0 X 1889770 1599865 1270484 1300825 1588108 7649052 425449 1355651 1145373 1360507 1667795 5954775 2315219 2955516 2415857 2661332 3255903 13603827 0 0 0 13603827 10022 13014 12868 14574 11831 62309 10022 13014 12868 14574 11831 62309 5603 21546 6390 13888 47427 2330844 2990076 2435115 2689794 3267734 13713563 0.99200 0.98970 0.00450 0.00470 X 0 0 562360 -16870 545490 496014 71384 5038 562360 422013 56135 22593 4727 496014 432230 -5999 4218 422013 264284 161932 10576 4562 432230 0.65210 0.21560 0.13230 1 0 521082 381229 139853 139853 JEWISH FUND FOR THE FUTURE 350413 F DELAWARE COMMUNITY FOUNDATION FUND 195077 F 545490 CAPITAL LEASE PAYABLE 11917 11917 X 3213230 -47387 -47387 3260617 6789 6789 3267406 3281456 0 3281456 6789 6789 3288245 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, 2018 AND 2017. THE FEDERAL INFORMATIONAL RETURNS OF THE ORGANIZATION FOR THE YEARS ENDED DECEMBER 31, 2015, 2016, AND 2017 ARE SUBJECT TO EXAMINATION BY THE TAX AUTHORITIES, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. 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 ACCREDITED 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 FORM 990 IS AVAILABLE VIA THE AGENCY WEBSITE, WWW.GUIDESTAR.ORG, AND UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.