JEWISH FAMILY SERVICES INC: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
JEWISH FAMILY SERVICES INC (EIN 54-0526201)
Tax period
2017-07-01 to 2018-06-30
Filed
2019-05-15
IRS object ID
201931359349300848
Schema version
2017v2.3
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 ReturnHeader

FieldValueIRS element (for citing)
Return2019-05-15T09:59:39-05:00ReturnTs
Tax Period End2018-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN201826687PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Pilc & Moseley LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line14312 Grove AvenueAddressLine1Txt
CityRichmondCityNm
State AbbreviationVAStateAbbreviationCd
ZIP23221ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN540526201EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Jewish Family Services IncBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlJEWIBusinessNameControlTxt
Phone8042825644PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line16718 Patterson AvenueAddressLine1Txt
CityRichmondCityNm
State AbbreviationVAStateAbbreviationCd
ZIP23226ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSteve ParkinsPersonNm
Person TitleCFOPersonTitleTxt
Phone8042825644PhoneNum
Signature2019-05-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonWilliam C PilcPreparerPersonNm
PTINP00292400PTIN
Phone8049188490PhoneNum
Self EmployedYes (X)SelfEmployedInd

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address24.131.1.0IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-05-15IPDt
IP Tm09:36:51IPTm
IP TimezoneEDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id1A86760274D0885D3A682813D2D0D62E4B5E2B9BAtSubmissionCreationDeviceId
At Submission Filing Device Id42C4EB2605D2D7B5952058F5C942C4F3B469326CAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerSteve ParkinsPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line16718 Patterson AvenueAddressLine1Txt
CityRichmondCityNm
State AbbreviationVAStateAbbreviationCd
ZIP23226ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$3,907,885GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.JFSRichmond.OrgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1960FormationYr
Legal Domicile StateVALegalDomicileStateCd
Activity Or MissionJFS transforms the lives of individuals and families and strengthens our community by providing the best options in care, counseling and adoption regardless of income, age, religion and race.ActivityOrMissionDesc
Voting Members Governing Body16VotingMembersGoverningBodyCnt
Voting Members Independent16VotingMembersIndependentCnt
Total Employee171TotalEmployeeCnt
Total Volunteers55TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$875,557PYContributionsGrantsAmt
CY Contributions Grants$1,053,400CYContributionsGrantsAmt
PY Program Service Revenue$2,807,210PYProgramServiceRevenueAmt
CY Program Service Revenue$2,780,971CYProgramServiceRevenueAmt
PY Investment Income$2PYInvestmentIncomeAmt
CY Investment Income$13CYInvestmentIncomeAmt
PY Other Revenue$99,788PYOtherRevenueAmt
CY Other Revenue$73,501CYOtherRevenueAmt
PY Total Revenue$3,782,557PYTotalRevenueAmt
CY Total Revenue$3,907,885CYTotalRevenueAmt
PY Grants And Similar Paid$34,918PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$32,430CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$3,279,811PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$3,360,118CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$174,055CYTotalFundraisingExpenseAmt
PY Other Expenses$513,683PYOtherExpensesAmt
CY Other Expenses$511,294CYOtherExpensesAmt
PY Total Expenses$3,828,412PYTotalExpensesAmt
CY Total Expenses$3,903,842CYTotalExpensesAmt
PY Revenues Less Expenses-$45,855PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$4,043CYRevenuesLessExpensesAmt
Total Assets BOY$4,311,884TotalAssetsBOYAmt
Total Assets EOY$5,199,050TotalAssetsEOYAmt
Total Liabilities BOY$299,976TotalLiabilitiesBOYAmt
Total Liabilities EOY$279,888TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$4,011,908NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$4,919,162NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionJFS transforms the lives of individuals and families and strengthens our community by providing the best options in care, counseling and adoption regardless of income, age, religion and race.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$2,504,852ExpenseAmt
Revenue$2,303,979RevenueAmt
DescCare Services: JFS provides exceptional care to the Greater Richmond community serving older adults, individuals with disabilities and anyone needing help navigating the challenges of life. Our professional team of care managers, nurses, social workers and nursing assistants promote our clients' best quality of life through home care, care management and guardianship services.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$668,302ExpenseAmt
Grant$32,430GrantAmt
Revenue$369,897RevenueAmt
DescCounseling Services: JFS offers experienced therapists who assist individuals of all ages, couples and families, children and adolescents, older adults and those with special needs to work through life's challenges.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$92,523ExpenseAmt
Revenue$107,095RevenueAmt
DescAdoption: at JFS, our social workers serve as guides though the adoption process whether you're hoping to adopt a child or considering placing a child for adoption.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$50,078ExpenseAmt
DescAll Other AccomplishmentsOther program services include volunteer services.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$50,078TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$3,315,755TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee171EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members16GoverningBodyVotingMembersCnt
Independent Voting Member16IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldVAStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Jewish Family Services IncBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone8042825644PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line16718 Patterson AvenueAddressLine1Txt
CityRichmondCityNm
State AbbreviationVAStateAbbreviationCd
ZIP23226ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
Ronald Felmus
President1.00Yes (X)Yes (X)$0$0$0
Sandra Sisisky
1st Vice President1.00Yes (X)Yes (X)$0$0$0
Sara Griebel
2nd Vice President1.00Yes (X)Yes (X)$0$0$0
Martin Miller
Treasurer1.00Yes (X)Yes (X)$0$0$0
Rosemary Seltzer
Secretary1.00Yes (X)Yes (X)$0$0$0
Cynthia Bailey
Director1.00Yes (X)$0$0$0
David Monday
Director1.00Yes (X)$0$0$0
Cheri Yochelson
Director1.00Yes (X)$0$0$0
Retta Leigh Keil
Director1.00Yes (X)$0$0$0
Kathy Kennedy
Director1.00Yes (X)$0$0$0
Paige Quilter
Director1.00Yes (X)$0$0$0
Jessica Samet
Director1.00Yes (X)$0$0$0
Tom Topinka
Director1.00Yes (X)$0$0$0
Bernard Henderson Jr
Director1.00Yes (X)$0$0$0
Cindy Boswell
Director1.00Yes (X)$0$0$0
Rabbi Michael Knopf
Director1.00Yes (X)$0$0$0
Wendy Kreuter
CEO40.00Yes (X)$182,173$0$14,185
Sydney Fleischer
COO40.00Yes (X)$63,372$0$3,612
Steve Parkins
CFO40.00Yes (X)$94,909$0$5,461
FieldValueIRS element (for citing)
Total Reportable Comp From Org$340,454TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$23,258TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Federated Campaigns$161,000FederatedCampaignsAmt
Related Organizations$164,669RelatedOrganizationsAmt
All Other Contributions$727,731AllOtherContributionsAmt
Noncash Contributions$13,798NoncashContributionsAmt
Total Contributions$1,053,400TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Home Health Care621610$1,846,903$1,846,903
Counseling Program621610$369,897$369,897
Care Management624100$278,581$278,581
Public Guardianship621610$178,495$178,495
Adoption Program621610$107,095$107,095
FieldValueIRS element (for citing)
Total Program Service Revenue$2,780,971TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$13TotalRevenueColumnAmt
Exclusion$13ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$51,584FundraisingGrossIncomeAmt
Fundraising Direct Expenses$0FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$51,584TotalRevenueColumnAmt
Exclusion$51,584ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMiscellaneousDesc
Business900099BusinessCd
Total Revenue Column$21,917TotalRevenueColumnAmt
Related Or Exempt Func Income$21,917RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$21,917OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,907,885TotalRevenueColumnAmt
Related Or Exempt Func Income$2,802,888RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$51,597ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$32,430TotalAmt
Program Services$32,430ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$371,216TotalAmt
Program Services$192,059ProgramServicesAmt
Management And General$138,057ManagementAndGeneralAmt
Fundraising$41,100FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$2,515,518TotalAmt
Program Services$2,428,158ProgramServicesAmt
Fundraising$87,360FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$255,735TotalAmt
Program Services$185,974ProgramServicesAmt
Management And General$65,903ManagementAndGeneralAmt
Fundraising$3,858FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$217,649TotalAmt
Program Services$162,302ProgramServicesAmt
Management And General$47,439ManagementAndGeneralAmt
Fundraising$7,908FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$14,400TotalAmt
Program Services$12,025ProgramServicesAmt
Management And General$1,792ManagementAndGeneralAmt
Fundraising$583FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$59,872TotalAmt
Program Services$9,100ProgramServicesAmt
Management And General$38,232ManagementAndGeneralAmt
Fundraising$12,540FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$69,047TotalAmt
Program Services$28,683ProgramServicesAmt
Management And General$34,748ManagementAndGeneralAmt
Fundraising$5,616FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$207,813TotalAmt
Program Services$160,682ProgramServicesAmt
Management And General$38,751ManagementAndGeneralAmt
Fundraising$8,380FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$22,960TotalAmt
Program Services$21,215ProgramServicesAmt
Management And General$1,637ManagementAndGeneralAmt
Fundraising$108FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$5,972TotalAmt
Program Services$1,401ProgramServicesAmt
Management And General$3,793ManagementAndGeneralAmt
Fundraising$778FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$885TotalAmt
Management And General$885ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$54,663TotalAmt
Program Services$41,567ProgramServicesAmt
Management And General$10,703ManagementAndGeneralAmt
Fundraising$2,393FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$34,334TotalAmt
Program Services$25,805ProgramServicesAmt
Management And General$7,279ManagementAndGeneralAmt
Fundraising$1,250FundraisingAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
Supplies$28,603$10,170$17,651$782
Miscellaneous$12,745$4,184$7,162$1,399

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$3,903,842TotalAmt
Program Services$3,315,755ProgramServicesAmt
Management And General$414,032ManagementAndGeneralAmt
Fundraising$174,055FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$57,254BOYAmt
EOY$67,361EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$102,438BOYAmt
EOY$46,964EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$208,217BOYAmt
EOY$228,568EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$14,918BOYAmt
EOY$3,402EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,870,268LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,040,818LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$808,963BOYAmt
EOY$829,450EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$3,120,094BOYAmt
EOY$4,023,305EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$4,311,884BOYAmt
EOY$5,199,050EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$257,761BOYAmt
EOY$273,656EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$25,000BOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$17,215BOYAmt
EOY$6,232EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$299,976BOYAmt
EOY$279,888EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$730,425BOYAmt
EOY$730,216EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,143,664BOYAmt
EOY$2,032,619EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,137,819BOYAmt
EOY$2,156,327EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,011,908BOYAmt
EOY$4,919,162EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,311,884BOYAmt
EOY$5,199,050EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$4,043ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$903,211OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,046,394CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$993,084CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$882,202CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$875,557CurrentTaxYearMinus1YearAmt
Current Tax Year$1,053,400CurrentTaxYearAmt
Total$4,850,637TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,370,691CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,143,943CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,991,233CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,877,333CurrentTaxYearMinus1YearAmt
Current Tax Year$2,832,555CurrentTaxYearAmt
Total$15,215,755TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$556CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,298CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$39,119CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$30,085CurrentTaxYearMinus1YearAmt
Current Tax Year$21,917CurrentTaxYearAmt
Total$92,975TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,417,641CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,138,325CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,912,554CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,782,975CurrentTaxYearMinus1YearAmt
Current Tax Year$3,907,872CurrentTaxYearAmt
Total$20,159,367TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$20,159,367PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$58CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$115CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$30CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2CurrentTaxYearMinus1YearAmt
Current Tax Year$13CurrentTaxYearAmt
Total$218TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$58CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$115CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$30CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2CurrentTaxYearMinus1YearAmt
Current Tax Year$13CurrentTaxYearAmt
Total$218TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,417,699CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,138,440CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,912,584CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,782,977CurrentTaxYearMinus1YearAmt
Current Tax Year$3,907,885CurrentTaxYearAmt
Total$20,159,585TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Public Support PY5091.00000PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$197,544OtherCostOrOtherBasisAmt
Book Value$197,544BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,274,693OtherCostOrOtherBasisAmt
Depreciation$722,576DepreciationAmt
Book Value$552,117BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$398,031OtherCostOrOtherBasisAmt
Depreciation$318,242DepreciationAmt
Book Value$79,789BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$829,450TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDescBook ValueBookValueAmt
Equity Interest - Foundation$3,774,484
Beneficial Interest in Trust$248,821
FieldValueIRS element (for citing)
Total Book Value Other Assets$4,023,305TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescOther current liabilitiesDesc
Amt$6,232Amt
FieldValueIRS element (for citing)
Total Liability$6,232TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$4,811,096TotalRevEtcAuditedFinclStmtAmt
Other Revenue$903,211OtherRevenueAmt
Revenue Not Reported$903,211RevenueNotReportedAmt
Revenue Subtotal$3,907,885RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$3,907,885TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$3,903,842TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$3,903,842ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$3,903,842TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part X, Line 2:JFS is recognized as exempt from income taxes under the Internal Revenue Code Section 501(c)(3) and the tax statutes of the Commonwealth of Virginia. Organizations described in that Section are taxable only on their unrelated business income. During the year ended June 30, 2018, JFS had no unrelated business income. JFS recognizes the effect of income tax positions only if those positions are more likely than not of being sustained. Management believes that no such uncertain tax positions exist for JFS for the year ending June 30, 2018.
Part XI, Line 2d - Other Adjustments:Revenue Amounts Included in Financials - Other Change in beneficial interest in trust $ 2,050 Change in equity interest - JFS $901,161

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1Big Schtick & Golf OutingEvent1Nm
Gross Receipts Event1$51,584GrossReceiptsEvent1Amt
Gross Revenue Event1$51,584GrossRevenueEvent1Amt
Gross Receipts Total$51,584GrossReceiptsTotalAmt
Gross Revenue Total Events$51,584GrossRevenueTotalEventsAmt
Net Income Summary$51,584NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmtValuation Method UsedValuationMethodUsedDescNon Cash AssistanceNonCashAssistanceDesc
Direct financial assistance6$22,930Book (Cash)Direct financial assistance for low-income families
Scholarships6$9,500Book (Cash)Scholarships for post-secondary education

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Written Employment ContractYes (X)WrittenEmploymentContractInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonWendy KreuterPersonNm
TitleCEOTitleTxt
Base Compensation Filing Org$182,173BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$2,018DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$12,167NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$196,358TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part I, Line 6Volunteers visit JFS clients, call JFS clients, serve as receptionists and perform various administrative functions.
Form 990, Part VI, Section B, line 11bOrganization's Process to Review Form 990 The CFO reviews the 990 in detail prior to filing. The CEO does a review of the 990 at a summary level also prior to filing.
Form 990, Part VI, Section B, line 12cEnforcement of Conflicts Policy The conflict of interest policy is reviewed with Directors, Trustees and key employees annually. No conflicts of interest have been reported.
Form 990, Part VI, Section B, line 15Compensation Process for Top Officials The compensation for the CEO is confirmed by the executive committee annually. The compensation for the CFO and COO are approved by the Board during the budgeting process. Compensation for the three positions are compared to market information annually.
Form 990, Part VI, Section C, line 19Governing Documents Disclosure Explanation The Organization does not make its governing documents, conflict of interest policy or financial statements available to the public.
Form 990, Part XI, line 9:Change in beneficial interest in trust 2,050. Change in equity interest - JFS 901,161.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1Jewish Family Services Supporting FoundationBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line16718 Patterson AvenueAddressLine1Txt
CityRichmondCityNm
State AbbreviationVAStateAbbreviationCd
ZIP23226ZIPCd
FieldValueIRS element (for citing)
EIN541715275EIN
Primary ActivitiesInvestmentPrimaryActivitiesTxt
Legal Domicile StateVALegalDomicileStateCd
Exempt Code Section501CExemptCodeSectionTxt
Public Charity Status7PublicCharityStatusTxt
Direct Controlling NAN/ADirectControllingNACd
Controlled Organization0ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (1)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

FieldValueIRS element (for citing)
Business Name Line1Jewish Family Services Supporting FoundationBusinessNameLine1Txt
FieldValueIRS element (for citing)
Transaction TypeCTransactionTypeTxt
Involved$164,669InvolvedAmt

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