LJD JEWISH FAMILY & COMMUNITY SERVICES INC: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
LJD JEWISH FAMILY & COMMUNITY SERVICES INC (EIN 59-0637868)
Tax period
2017-07-01 to 2018-06-30
Filed
2018-12-13
IRS object ID
201833479349300018
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)
Return2018-12-13T10:36:04-06:00ReturnTs
Tax Period End2018-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN593070669PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MOORE STEPHENS LOVELACE PABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1255 S ORANGE AVENUE SUITE 600AddressLine1Txt
CityORLANDOCityNm
State AbbreviationFLStateAbbreviationCd
ZIP32801ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN590637868EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JEWISH FAMILY & COMMUNITY SERVICES INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlJEWIBusinessNameControlTxt
Phone9043945725PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line18540 BAYCENTER ROAD TAFFET BLDAddressLine1Txt
CityJACKSONVILLECityNm
State AbbreviationFLStateAbbreviationCd
ZIP32256ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCOLLEEN RODRIGUEZPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone9043945725PhoneNum
Signature2018-12-06SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKURT A ALTER CPAPreparerPersonNm
PTINP00059492PTIN
Phone4077405400PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address64.132.121.122IPv4AddressTxt
FieldValueIRS element (for citing)
IP2018-12-06IPDt
IP Tm13:28:48IPTm
IP TimezoneESIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdAA06F16595B971911646E1ABD4EF9FD1205D715BAtSubmissionCreationDeviceId
At Submission Filing Device IdAA06F16595B971911646E1ABD4EF9FD1205D715BAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerCOLLEEN RODRIGUEZPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line18540 BAYCENTER ROAD TAFFET BLDAddressLine1Txt
CityJACKSONVILLECityNm
State AbbreviationFLStateAbbreviationCd
ZIP32256ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$12,856,761GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.JFCSJAX.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1945FormationYr
Legal Domicile StateFLLegalDomicileStateCd
Activity Or MissionTHE ORGANIZATION'S MISSION IS TO STRENGTHEN THE ENTIRE COMMUNITY BY PROVIDING FAMILY AND INDIVIDUAL SOCIAL SERVICES.ActivityOrMissionDesc
Voting Members Governing Body21VotingMembersGoverningBodyCnt
Voting Members Independent21VotingMembersIndependentCnt
Total Employee274TotalEmployeeCnt
Total Volunteers75TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$15,090,444PYContributionsGrantsAmt
CY Contributions Grants$11,886,441CYContributionsGrantsAmt
PY Program Service Revenue$542,100PYProgramServiceRevenueAmt
CY Program Service Revenue$796,133CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$159,896CYInvestmentIncomeAmt
PY Other Revenue$15,788PYOtherRevenueAmt
CY Other Revenue-$35,589CYOtherRevenueAmt
PY Total Revenue$15,648,332PYTotalRevenueAmt
CY Total Revenue$12,806,881CYTotalRevenueAmt
PY Grants And Similar Paid$1,250,630PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$1,670,945CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$7,923,751PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$8,276,360CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$394,434CYTotalFundraisingExpenseAmt
PY Other Expenses$1,508,659PYOtherExpensesAmt
CY Other Expenses$2,589,116CYOtherExpensesAmt
PY Total Expenses$10,683,040PYTotalExpensesAmt
CY Total Expenses$12,536,421CYTotalExpensesAmt
PY Revenues Less Expenses$4,965,292PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$270,460CYRevenuesLessExpensesAmt
Total Assets BOY$6,049,372TotalAssetsBOYAmt
Total Assets EOY$6,321,219TotalAssetsEOYAmt
Total Liabilities BOY$1,090,264TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,091,651TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$4,959,108NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$5,229,568NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE 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 SrvcYes (1)SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$7,550,240ExpenseAmt
Grant$577,899GrantAmt
Revenue$0RevenueAmt
DescSEE SCHEDULE O:CHILD WELFARE: 3,504 CHILDREN SERVED JFCS PROVIDES AN INTEGRATED SYSTEM OF CARE FOR ABUSED, ABANDONED, NEGLECTED AND AT-RISK CHILDREN AND THEIR FAMILIES IN DUVAL AND NASSAU CO UNTIES. AS A SUBCONTRACTOR OF FAMILY SUPPORT SERVICES OF NORTH FLORIDA, INC., JFCS PROVIDES:FOSTER CARE: 600 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 1,000 AT-RISK CHILDREN RECEIVED VOLUNTARY IN HOME PARENTING, BEHAVIOR MODIFICATION, BUDGETING AND REFERRALS TO AVOID THEIR CHILDREN' S ENTRY INTO FOSTER CARE. THROUGH FAST, 1200 AT-RISK YOUTH (AND THEIR FAMILIES) RECEIVED INTENSE IN HOME SERVICES AND CASE MANAGEMENT TO ENSURE SAFETY WITHIN THE HOME.ADOPTION: 104 FOSTER CHILDREN WHO COULD NOT SAFELY RETURN TO THEIR BIRTH PARENTS WERE PLACED WITH THEIR NEW FOREVER FAMILIES.SUPERVISED VISITATION: VISITATION SPECIALISTS SUPERVISED 2,500 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

FieldValueIRS element (for citing)
Expense$1,222,939ExpenseAmt
Grant$988,225GrantAmt
Revenue$302,957RevenueAmt
DescSEE SCHEDULE O.EMERGENCY FINANCIAL ASSISTANCE: 8,142 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 AND LINKAGE TO COMMUNITY RESOURCES.HOUSING ASSISTANCE: 1,699 FAMILY MEMBERS IN 735 HOUSEHOLDS AT-RISK OF EVICTION, UTILITY SHUT OFF OR HOMELESSNESS RECEIVED HELP WITH RENT, MORTGAGE AND UTILITY BILLS. AS A LEAD PROVIDER IN THE COMMUNITY'S COORDINATED DISASTER RECOVERY RESPONSE VIA THE FIRST COAST RELIEF FUND, JFCS PROVIDED DISASTER CASE MANAGEMENT AND EMERGENCY ASSISTANCE TO OVER 250 FAMILIES WORKING TO RECOVER FROM HURRICANE IRMA.MAX BLOCK FOOD PANTRY: 5,211 HUNGRY INDIVIDUALS RECEIVED NUTRITIOUS, NON-PERISHABLE FOOD THROUGH THE ON-SITE EMERGENCY FOOD PANTRY ... CLOSE TO 47,000 MEALS PROVIDED.HOLIDAY GIFT GIVING: THANKS TO THE GENEROSITY OF LOCAL DONORS, CORPORATIONS AND YOUTH GROUPS, 1,232 CHILDREN AND SENIORS RECEIVED GIFTS AND GIFT BASKETS TO BRIGHTEN THEIR HOLIDAYS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$1,091,348ExpenseAmt
Grant$5,368GrantAmt
Revenue$82,215RevenueAmt
DescSEE SCHEDULE O:DUPONT COUNSELING GROUP: 1,246 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

FieldValueIRS element (for citing)
Expense$1,250,425ExpenseAmt
Grant$99,453GrantAmt
Revenue$425,252RevenueAmt
DescACHIEVERS FOR LIFE: 1,239 STUDENTS SERVED SELECTED BY UNITED WAY OF NORTHEAST FLORIDA FOR THIS PILOT INITIATIVE, JFCS PARTNERS WITH BIG BROTHERS BIG SISTERS AND COMMUNITIES IN SCHOOLS TO PROVIDE MIDDLE SCHOOL STUDENTS AT-RISK OF DROPPING OUT WITH FAMILY ADVOCACY SERVICES TO HELP MOVE THEM SUCCESSFULLY INTO THE NEXT GRADE AND INCREASE THEIR CAPACITY FOR COMPLETING HIGH SCHOOL ON TIME. JFCS PROVIDES STUDENTS (AND THEIR FAMILIES) IN TEN DUVAL COUNTY PUBLIC SCHOOLS WITH ASSESSMENT, CASE MANAGEMENT, COUNSELING, SKILL-BUILDING GROUPS AND REFERRALS.THERAPY: 425 CHILDREN, TEENS AND ADULTS RECEIVED INDIVIDUAL, FAMILY AND/OR COUPLES OUTPATIENT COUNSELING. 32 INDIVIDUALS RECEIVED PSYCHIATRIC EVALUATIONS AND 109 INDIVIDUALS RECEIVED MEDICATION MANAGEMENT SERVICES.FAST: 400 CHILDREN AND PARENTS RECEIVED INTENSIVE IN-HOME COUNSELING SERVICES AIMED AT STABILIZING THE FAMILY AND PREVENTING ENTRY INTO THE CHILD WELFARE SYSTEM.FULL SERVICE SCHOOLS: 220 CHILDREN IN THE ARLINGTON FULL SERVICE SCHOOL FEEDER PATTERN PARTICIPATED IN INDIVIDUAL, FAMILY AND GROUP THERAPY TO STRENGTHEN FAMILY FUNCTIONING.ASSESSMENT: 201 CHILDREN IN FOSTER CARE RECEIVED COMPREHENSIVE BEHAVIORAL HEALTH ASSESSMENTS TO IDENTIFY THEIR MENTAL HEALTH SERVICE NEEDS AND HELP SHAPE THEIR CASE PLAN.JEWISH SERVICES: 2,869 INDIVIDUALS SERVED JFCS ADDRESSES THE PHYSICAL, EMOTIONAL, SOCIAL AND SPIRITUAL NEEDS OF THE JEWISH COMMUNITY THROUGH A VARIETY OF SERVICES SUCH AS, BUT NOT LIMITED TO:SENIOR SOLUTIONS: 120 SENIORS RECEIVED 1,152 ASSESSMENTS, ACTION PLANS, MONITORING VISITS AND MEDICAL ADVOCACY SERVICES TO HELP THEM AND THEIR FAMILIES COPE WITH LIFE TRANSITIONS.HOLOCAUST SURVIVOR SERVICES: 90 SURVIVORS RECEIVED SUPPORT AND CASE MANAGEMENT SERVICES. 142 PEOPLE ATTENDED EVENTS SUCH AS QUARTERLY FAMILY GATHERINGS AND GEN 2 GROUPS.INCLUSION: 220 PARENTS, TEACHERS AND STUDENTS AT PRIVATE DAY SCHOOLS, PRESCHOOLS AND RELIGIOUS SCHOOLS RECEIVED SERVICES TO ENSURE THAT SPECIAL NEEDS CHILDREN COULD FULLY PARTICIPATE IN THE RICHNESS OF JEWISH EDUCATIONAL, SOCIAL AND CULTURAL LIFE.JEWISH HEALING NETWORK: TRAINED VOLUNTEERS PROVIDED 250 HOURS OF VISITS WITH JEWISH INDIVIDUALS WHO WERE ILL, COPING WITH LOSS OR FACING LIFE CHALLENGES. THE PROGRAM ALSO INCLUDES HOLIDAY AND CULTURAL OUTREACH TO SENIORS IN RESIDENTIAL FACILITIES TO PREVENT ISOLATION.MEALS4YOU: 32 SENIORS AND INDIVIDUALS RECUPERATING FROM ILLNESS OR RECENT HOSPITALIZATION RECEIVED NUTRITIOUS, HOME-DELIVERED KOSHER FROZEN MEALS. 49 HOUSEHOLDS COMPRISED OF HOLOCAUST SURVIVORS RECEIVED FRESH FRUIT AND VEGETABLE FOOD BOXES.CALL2GO: 57 SENIORS RECEIVED AFFORDABLE TRANSPORTATION VIA LYFT TO RELIGIOUS SERVICES (NO COST), MEDICAL APPOINTMENTS AND SOCIAL EVENTS.PJ PROGRAMS: 647 CHILDREN (421 FAMILIES) RECEIVED FREE JEWISH BOOKS AND MUSIC THROUGH THE PJ LIBRARY. THROUGH PJ OUR WAY, 126 PRE-TEENS BENEFITTED FROM SIMILAR SERVICES. MORE THAN 100 FAMILIES PARTICIPATED IN QUARTERLY PJ LIBRARY FAMILY ENGAGEMENT EVENTS.TOLERANCE EDUCATION: 92 INDIVIDUALS CAME TOGETHER DURING THREE EVENTS TO ACCEPT AND APPRECIATE THE DIVERSITY OF OUR COMMUNITY'S CULTURES, RELIGIONS AND FORMS OF EXPRESSION, GAINING A DEEPER UNDERSTANDING OF THE IMPACT OF ANTI-SEMITISM, DISCRIMINATION AND THE AFTER EFFECTS OF THE HOLOCAUST.COMMUNITY ENGAGEMENT: 640 INDIVIDUALS ATTENDED COMMUNITY PRESENTATIONS AND GROUPS.FINANCIAL ASSISTANCE: 50 INDIVIDUALS RECEIVED ASSISTANCE WITH HOUSING, UTILITIES, MEDICAL AND ESSENTIAL HOUSEHOLD EXPENSES. 115 FAMILY MEMBERS RECEIVED FOOD FROM THE MAX BLOCK FOOD PANTRY.SAFETY FIRST SUPERVISED VISITATION & SAFE EXCHANGE: 86 CHILDREN SERVEDTHROUGH COLLABORATION BETWEEN THE CITY OF JACKSONVILLE, FOURTH JUDICIAL CIRCUIT COURT AND HUBBARD HOUSE, INC., JFCS OPERATES JACKSONVILLE'S ONLY FEE-FREE SUPERVISED VISITATION AND SAFE EXCHANGE CENTER FOR FAMILIES EXPERIENCING DOMESTIC VIOLENCE. THESE "SAFE HAVEN" SERVICES PROVIDED CHILDREN WITH THE OPPORTUNITY TO MAINTAIN A CONNECTION WITH BOTH OF THEIR PARENTS, WHILE ENSURING THE SAFETY OF ALL INVOLVED, IN A WARM, FAMILY-FRIENDLY ENVIRONMENT. 56 FAMILIES PARTICIPATED IN THE PROGRAM.CRIMINAL JUSTICE REINVESTMENT GRANT: 540 YOUTH SERVED JFCS SOCIAL WORKERS ASSESS JUVENILE OFFENDERS AT THE JUVENILE ASSESSMENT CENTER TO IDENTIFY CHILD AND FAMILY ISSUES AND RECOMMEND INTERVENTIONS TO HELP STOP REPEAT JUVENILE CRIMINAL BEHAVIOR (E.G. DRUG AND ALCOHOL USE, MENTAL HEALTH ISSUES, EDUCATIONAL NEEDS, ETC.). FOLLOW-UP APPOINTMENTS WITH THE FAMILY AND YOUTH HELP ENSURE THEY ARE LINKED WITH AND UTILIZING IDENTIFIED COMMUNITY RESOURCES.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$1,250,425TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$99,453TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$425,252TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$11,114,952TotalProgramServiceExpensesAmt
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 EndowmentsYes (1)TempOrPermanentEndowmentsInd
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 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
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 Document229IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee274EmployeeCnt
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 Members21GoverningBodyVotingMembersCnt
Independent Voting Member21IndependentVotingMemberCnt
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 FldFLStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ARMANDO PINEDABusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone9043945725PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line18540 BAYCENTER ROADAddressLine1Txt
CityJACKSONVILLECityNm
State AbbreviationFLStateAbbreviationCd
ZIP32256ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt
JODIE LEACH
PRESIDENT0.00Yes (X)Yes (X)$0$0$0
STEPHEN GOLDMAN
FIRST VICE PRESIDENT/TREASURER0.00Yes (X)Yes (X)$0$0$0
ELLEN ROSNER
CHAIRMAN0.00Yes (X)Yes (X)$0$0$0
CAREN APPEL
VICE PRESIDENT0.00Yes (X)Yes (X)$0$0$0
MARY EDWARDS
VICE PRESIDENT0.00Yes (X)Yes (X)$0$0$0
MICHAEL KATZ
SECRETARY0.00Yes (X)Yes (X)$0$0$0
KEON FAULKNER
DIRECTOR0.00Yes (X)$0$0$0
BARBARA HUNTER
DIRECTOR0.00Yes (X)$0$0$0
SHERYL JOHNSON
DIRECTOR0.00Yes (X)$0$0$0
STUART KLEIN
DIRECTOR0.00Yes (X)$0$0$0
SIERRA FRISCH
DIRECTOR0.00Yes (X)$0$0$0
DR DAVID LOEB
DIRECTOR0.00Yes (X)$0$0$0
MATTHEW LUFRANO
DIRECTOR0.00Yes (X)$0$0$0
ROBERT MORGAN
DIRECTOR0.00Yes (X)$0$0$0
BARBARA RESNICK
DIRECTOR0.00Yes (X)$0$0$0
JOSH SACHS
DIRECTOR0.00Yes (X)$0$0$0
RABBI AVI SCHOCHET
DIRECTOR0.00Yes (X)$0$0$0
DEBRA SETZER
DIRECTOR0.00Yes (X)$0$0$0
KIMBERLY SISISKY
DIRECTOR0.00Yes (X)$0$0$0
BILLY STEEGHS
DIRECTOR0.00Yes (X)$0$0$0
GLENN ULLMANN
DIRECTOR0.00Yes (X)$0$0$0
COLLEEN RODRIGUEZ
EXECUTIVE DIRECTOR40.00Yes (X)$178,993$0$8160.00
FieldValueIRS element (for citing)
Total Reportable Comp From Org$178,993TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$816TotalOtherCompensationAmt
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$1,077,930FederatedCampaignsAmt
Fundraising$175,397FundraisingAmt
Government Grants$5,187,485GovernmentGrantsAmt
All Other Contributions$5,445,629AllOtherContributionsAmt
Total Contributions$11,886,441TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MEDICAID900099$365,557$365,557
DIRECT CLIENT ASSISTAN900099$302,957$302,957
COUNSELING900099$72,947$72,947
JEWISH SERVICES900099$45,404$45,404
ADOPTION900099$9,268$9,268
FieldValueIRS element (for citing)
Total Program Service Revenue$796,133TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,528TotalRevenueColumnAmt
Exclusion$3,528ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$156,368SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$0SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$156,368SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$156,368TotalRevenueColumnAmt
Exclusion$156,368ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$175,397ContriRptFundraisingEventAmt
Fundraising Direct Expenses$49,880FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$49,880TotalRevenueColumnAmt
Exclusion-$49,880ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescREFUNDSDesc
Business900099BusinessCd
Total Revenue Column$14,291TotalRevenueColumnAmt
Related Or Exempt Func Income$14,291RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$14,291OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$12,806,881TotalRevenueColumnAmt
Related Or Exempt Func Income$810,424RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$110,016ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$1,670,945TotalAmt
Program Services$1,670,945ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$179,809TotalAmt
Program Services$161,828ProgramServicesAmt
Management And General$17,981ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$6,803,242TotalAmt
Program Services$6,613,212ProgramServicesAmt
Management And General$16,261ManagementAndGeneralAmt
Fundraising$173,769FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$657,526TotalAmt
Program Services$628,720ProgramServicesAmt
Management And General$7,647ManagementAndGeneralAmt
Fundraising$21,159FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$635,783TotalAmt
Program Services$618,327ProgramServicesAmt
Management And General$3,054ManagementAndGeneralAmt
Fundraising$14,402FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$529TotalAmt
Program Services$351ProgramServicesAmt
Management And General$178ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$37,932TotalAmt
Program Services$36,506ProgramServicesAmt
Management And General$1,426ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$131,735TotalAmt
Program Services$120,873ProgramServicesAmt
Management And General$7,871ManagementAndGeneralAmt
Fundraising$2,991FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$133,525TotalAmt
Program Services$4,603ProgramServicesAmt
Fundraising$128,922FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$97,213TotalAmt
Program Services$93,684ProgramServicesAmt
Management And General$1,400ManagementAndGeneralAmt
Fundraising$2,129FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$400,718TotalAmt
Program Services$375,266ProgramServicesAmt
Management And General$14,965ManagementAndGeneralAmt
Fundraising$10,487FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$373,855TotalAmt
Program Services$373,575ProgramServicesAmt
Management And General$30ManagementAndGeneralAmt
Fundraising$250FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$35,228TotalAmt
Program Services$32,575ProgramServicesAmt
Management And General$2,079ManagementAndGeneralAmt
Fundraising$574FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$36,605TotalAmt
Program Services$21,387ProgramServicesAmt
Management And General$5,512ManagementAndGeneralAmt
Fundraising$9,706FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$74,854TotalAmt
Program Services$49,880ProgramServicesAmt
Management And General$23,618ManagementAndGeneralAmt
Fundraising$1,356FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtManagement And GeneralManagementAndGeneralAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmt
NON-OPERATING EXPENSE -$916,001$916,001
SOFTWARE, EQUIPMENT AND$109,396$1,492$95,504$12,400
TELEPHONE$83,301$964$80,675$1,662
SUPPLIES$61,920$1,211$57,207$3,502

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$96,304TotalAmt
Program Services$79,834ProgramServicesAmt
Management And General$5,345ManagementAndGeneralAmt
Fundraising$11,125FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$12,536,421TotalAmt
Program Services$11,114,952ProgramServicesAmt
Management And General$1,027,035ManagementAndGeneralAmt
Fundraising$394,434FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$615,933BOYAmt
EOY$1,325,906EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$4,477,684BOYAmt
EOY$3,674,478EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$92,161BOYAmt
EOY$125,541EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$99,785BOYAmt
EOY$23,732EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$284,361LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$221,490LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$330,520BOYAmt
EOY$62,871EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$433,289BOYAmt
EOY$1,108,691EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$6,049,372BOYAmt
EOY$6,321,219EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$718,260BOYAmt
EOY$376,648EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$317,004BOYAmt
EOY$635,003EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$55,000BOYAmt
EOY$80,000EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,090,264BOYAmt
EOY$1,091,651EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$209,768BOYAmt
EOY$975,832EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$4,556,448BOYAmt
EOY$4,060,844EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$192,892BOYAmt
EOY$192,892EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,959,108BOYAmt
EOY$5,229,568EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$6,049,372BOYAmt
EOY$6,321,219EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$270,460ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

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$6,874,697CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7,161,017CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7,808,400CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$15,090,444CurrentTaxYearMinus1YearAmt
Current Tax Year$11,886,441CurrentTaxYearAmt
Total$48,820,999TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$407,867CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$399,915CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$544,551CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$542,100CurrentTaxYearMinus1YearAmt
Current Tax Year$796,133CurrentTaxYearAmt
Total$2,690,566TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$7,282,564CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7,560,932CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$8,352,951CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$15,632,544CurrentTaxYearMinus1YearAmt
Current Tax Year$12,682,574CurrentTaxYearAmt
Total$51,511,565TotalAmt

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$51,511,565PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$398CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$351CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$46CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$3,528CurrentTaxYearAmt
Total$4,323TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$398CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$351CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$46CurrentTaxYearMinus2YearsAmt
Current Tax Year$3,528CurrentTaxYearAmt
Total$4,323TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6,944CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$18,080CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$265,193CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$15,788CurrentTaxYearMinus1YearAmt
Current Tax Year$14,291CurrentTaxYearAmt
Total$320,296TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$7,289,906CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7,579,363CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$8,618,190CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$15,648,332CurrentTaxYearMinus1YearAmt
Current Tax Year$12,700,393CurrentTaxYearAmt
Total$51,836,184TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99370PublicSupportCY509Pct
Public Support PY5090.99190PublicSupportPY509Pct
Investment Income CY0.00010InvestmentIncomeCYPct
Investment Income PY0.00110InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,005,552BeginningYearBalanceAmt
Investment Earnings Or Losses$184,800InvestmentEarningsOrLossesAmt
Other Expenditures$35,482OtherExpendituresAmt
End Year Balance$1,154,870EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$962,204BeginningYearBalanceAmt
Investment Earnings Or Losses$78,830InvestmentEarningsOrLossesAmt
Other Expenditures$35,482OtherExpendituresAmt
End Year Balance$1,005,552EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$987,026BeginningYearBalanceAmt
Investment Earnings Or Losses$10,660InvestmentEarningsOrLossesAmt
Other Expenditures$35,482OtherExpendituresAmt
End Year Balance$962,204EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$998,705BeginningYearBalanceAmt
Investment Earnings Or Losses$23,803InvestmentEarningsOrLossesAmt
Other Expenditures$35,482OtherExpendituresAmt
End Year Balance$987,026EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$957,126BeginningYearBalanceAmt
Contributions$10ContributionsAmt
Investment Earnings Or Losses$77,051InvestmentEarningsOrLossesAmt
Other Expenditures$35,482OtherExpendituresAmt
End Year Balance$998,705EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.00000BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.20000PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.80000TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgYes (1)EndowmentsHeldRelatedOrgInd
Related Org List Sch RYes (1)RelatedOrgListSchRInd

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$114,705OtherCostOrOtherBasisAmt
Depreciation$96,936DepreciationAmt
Book Value$17,769BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$169,656OtherCostOrOtherBasisAmt
Depreciation$124,554DepreciationAmt
Book Value$45,102BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$62,871TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDescBook ValueBookValueAmt
BENEFICIAL INTEREST IN KEEBLER$160,691
DUE FROM JFCS REALTY$948,000
FieldValueIRS element (for citing)
Total Book Value Other Assets$1,108,691TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescDUE TO JFCS CHARITIESDesc
Amt$80,000Amt
FieldValueIRS element (for citing)
Total Liability$80,000TotalLiabilityAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART V, LINE 4:FormAndLineReferenceDesc
ExplanationEXPENDITURES OF ENDOWMENT ASSETS ARE MADE IN CONJUNCTION WITH THE INTENT OF THE ORIGINAL DONOR INSTRUMENT.ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1ANNUAL EVENTEvent1Nm
Gross Receipts Event1$172,484GrossReceiptsEvent1Amt
Charitable Contri Event1$172,484CharitableContriEvent1Amt
Other Direct Expenses Event1$49,880OtherDirectExpensesEvent1Amt
Event2MEN'S EVENTEvent2Nm
Gross Receipts Event2$2,913GrossReceiptsEvent2Amt
Charitable Contri Event2$2,913CharitableContriEvent2Amt
Gross Receipts Total$175,397GrossReceiptsTotalAmt
Charitable Contributions Tot$175,397CharitableContributionsTotAmt
Oth Direct Expnss Total Events$49,880OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$49,880DirectExpenseSummaryEventsAmt
Net Income Summary-$49,880NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records Maintained0GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (7 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmtValuation Method UsedValuationMethodUsedDesc
ADULT MENTAL HEALTH1326$185,863FMV
FINANCIAL ASSISTANCE - UTILITIES563$178,434FMV
FINANCIAL ASSISTANCE - RENT, MORTGAGE AND HOME REPAIRS (HURRICANE)845$744,724FMV
FOOD ITEMS3452$43,801FMV
THERAPEUTIC,BEHAVIORAL, AND MENTAL HEALTH SERVICES728$115,482FMV
CHILD SAFETY - DIRECT CLIENT ASSISTANCE1286$287,635FMV
OTHER (AUTO REPAIRS, PRESCRIPTIONS, BURIAL EXPENSES, ETC.)150$115,005FMV

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
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)
PersonCOLLEEN RODRIGUEZPersonNm
TitleEXECUTIVE DIRECTORTitleTxt
Base Compensation Filing Org$152,250BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$23,743BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$3,000OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$7,500DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$0NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$186,493TotalCompensationFilingOrgAmt
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 III, LINE 2JFCS WAS AWARDED $800,000 FROM THE FIRST COAST RELIEF FUND TO PROVIDE EMERGENCY FINANCIAL ASSISTANCE TO FAMILIES IMPACTED BY HURRICANCE IRMA. FUNDS PAID FOR RENT, MORTGAGE, SECURITY DEPOSITS, UTILITIES, TRANSPORTATION EXPENSES, HOTELS, MINOR HOME REPAIRS, CLOTHING, FOOD AND OTHER ESSENTIAL HOUSEHOLD EXPENSES. IN FY 2017-2018, JFCS PROVIDED ASSISTANCE TO 264 FAMILIES VIA THE FIRST COAST RELIEF FUND. JFCS ALSO BEGAN CONTRACTING WITH THE CONFERENCE ON JEWISH MATERIAL CLAIMS AGAINST GERMANY (THE "CLAIMS CONFERENCE") DIRECTLY TO FUND AND EXPAND HOME CARE SERVICES FOR HOLOCAUST SURVIVORS IN DUVAL, ST. JOHN'S AND FLAGLER COUNTIES. IN PREVIOUS YEARS, JCFS HAD RECEIVED CLAIMS CONFERENCE FUNDS UNDER CONTRACT WITH ALPERT JEWISH FAMILY SERVICES IN WEST PALM BEACH.
FORM 990, PART VI, SECTION B, LINE 11BALL 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 12CEACH 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 15JEWISH 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 19JEWISH 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 2CTHE 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/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationInd
JFCS CHARITIES INC
8540 BAYCENTER ROADJACKSONVILLEFL32256571214850INVESTMENTFL501(C)(3)LINE 12A, IJEWISH FAMILY & COMMUNITY SERVICES INCYes (1)
JFCS REALTY INC
8540 BAYCENTER ROADJACKSONVILLEFL32256651237768REAL ESTATEFL501(C)(2)JEWISH FAMILY & COMMUNITY SERVICES INCYes (1)
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgYes (1)LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgYes (1)LoansOrGuaranteesFromOthOrgInd
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 OrgYes (1)RentalOfFcltsFromOthOrgInd
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 (3 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
JFCS REALTY INC
E$948,000FAIR MARKET VALUE
JFCS CHARITIES INC
F$80,000FAIR MARKET VALUE
JFCS REALTY INC
K$375,906FAIR MARKET VALUE

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