2018-06-12T08:30:33-05:00 2017-07-31 721088864 LAPORTE APAC 111 VETERANS MEMORIAL BLVD 600 METAIRIE LA 700054958 990 2016-08-01 720408936 JEWISH CHILDREN'S REGIONAL SERVICE JEWI 5048991595 PO BOX 7368 NO 1120 METAIRIE LA 700107368 NED GOLDBERG EXECUTIVE DIRECTOR 5048991595 2018-06-11 1 TERRI A TROYER CPA P00227651 5048355522 2016 2022-09-23 18:48:47Z NED GOLDBERG 3500 N CAUSEWAY BLVD METAIRIE LA 70002 3306713 0 X WWW.JCRSNOLA.ORG X 1855 LA THE MISSION OF JCRS IS TO PROVIDE NEEDS-BASED RESOURCES THAT ASSIST IN FUNDING JEWISH SUMMER CAMP EXPERIENCES, POST-SECONDARY EDUCATION FOR JEWISH STUDENTS, UNDERWRITING EXPENSES THAT SUPPORT JEWISH YOUTH WITH SPECIAL PSYCHOLOGICAL, PHYSICAL AND SOCIAL NEEDS AND PROVIDING ECONOMIC SUPPORT AND CONSULTATION TO JEWISH YOUTH AND THEIR FAMILIES IN EXCEPTIONAL SITUATIONS. 90 90 19 150 0 0 961220 1086479 0 0 262758 564284 92296 4203 1316274 1654966 597565 683234 0 0 542085 531707 0 0 132128 366292 363741 1505942 1578682 -189668 76284 9057535 9703967 58455 78098 8999080 9625869 X THE MISSION OF JCRS IS TO PROVIDE NEEDS-BASED RESOURCES THAT ASSIST IN FUNDING JEWISH SUMMER CAMP EXPERIENCES, POST-SECONDARY EDUCATION FOR JEWISH STUDENTS, UNDERWRITING EXPENSES THAT SUPPORT JEWISH YOUTH WITH SPECIAL PSYCHOLOGICAL, PHYSICAL AND SOCIAL NEEDS AND PROVIDING ECONOMIC SUPPORT AND CONSULTATION TO JEWISH YOUTH AND THEIR FAMILIES IN EXCEPTIONAL SITUATIONS. 0 0 280346 196975 CAMP - THE JEWISH CHILDREN'S REGIONAL SERVICE PROVIDES PARTIAL SCHOLARSHIPS FOR SUMMER CAMP TUITION FOR JEWISH CHILDREN WHEN A FAMILYIS UNABLE TO PAY THE FULL COSTS. THE AMOUNT OF AID PROVIDED TO ANY ONECHILD OR FAMILY VARIES IN ACCORDANCE WITH THE CIRCUMSTANCES OF THECHILD AND/OR HIS OR HER FAMILY. FINANCIAL AWARDS FOR CAMP ASSISTANCE ISTYPICALLY LOWER IF THE FAMILY IS ABLE TO OBTAIN MATCHING FUNDS FROMOTHER AGENCIES AND, CONVERSELY THE SCHOLARSHIP AMOUNT FREQUENTLY MAY BE HIGHER WHEN THE JCRS IS THE SOLE SOURCE OF AID. 315008 202625 EDUCATION-THE JCRS FUNDS HIGHER EDUCATION AND TRAINING FOR JEWISH STUDENTS IN THE FORM OF GRANTS AND NO-INTEREST LOANS. MANY OF THE COLLEGE STUDENTS WHO RECEIVE AID FROM THE JCRS ARE FROM VERY LOW INCOME FAMILIES. MOST OF THIS GROUP OF STUDENTS WERE ALSO CAMP SCHOLARSHIP RECIPIENTS WHEN THEY WERE YOUNG. TYPICALLY, HALF OF THE COLLEGE AID RECIPIENTS ARE FROM SINGLE-PARENT HOMES. 317172 189744 SPECIAL NEEDS-CLIENTS COME FROM A WIDE VARIETY OF JEWISH BACKGROUNDSAND FAMILY SITUATIONS. THEIR DISABILITIES ARE PHYSICAL, COGNITIVE,DEVELOPMENTAL, EMOTIONAL, BEHAVIORAL, OR PSYCHOSOCIAL. MANY ARE BEINGRAISED BY SINGLE PARENTS, GRANDPARENTS, OR FOSTER PARENTS. SOME ARE IN RESIDENTIAL CARE. SOME ARE NEW IMMIGRANTS. SOME CHILDREN HAVE A PARENT IN THE MILITARY. MANY COME FROM DEPENDENT, AT-RISK FAMILIES WHO STRUGGLE TO PROVIDE THE NECESSARY CARE, SUPERVISION AND STABILITY TO MEET THEIR CHILDRENS NEEDS. FOR ALL CHILDREN, JCRS FUNDING PLANS ARE FORMULATED ON THE TOTALITY OF THEIR NEEDS, THEIR OPPORTUNITIES, AND THEIR RESOURCES. SPECIAL NEEDS SUBSIDIES ARE GRANTED FOR UP TO ONEYEAR AND CAN BE RENEWED ON A CASE-BY-CASE BASIS. THERE IS NO LIMIT ON THE LENGTH OF TIME THAT A SPECIAL NEEDS CHILD MAY RECEIVE SUBSIDIES FROM THE JCRS; HOWEVER, ONCE THE INDIVIDUAL ATTAINS YOUNG ADULTHOOD (USUALLY AGE 18), SHE MAY BE ELIGIBLE FOR A JCRS SUBSIDY FOR INDEPENDENT LIFE SKILLS TRAINING, VOCATIONAL TRAINING, OR COLLEGE. 340268 93890 ADOPTION AND FAMILY LIFE SERVICES- THE AGENCY CONDUCTS ADOPTIVE HOMESTUDIES AND CONSULTS ON DEVELOPMENTAL PROBLEMS AND ISSUES RELATED TOTHE DEVELOPMENT AND NEEDS OF CHILDREN. THE P.J. LIBRARY PROGRAM PROVIDES A MONTHLY BOOK TO JEWISH CHILDREN UNDER THE AGE OF EIGHT FOR THE PURPOSE OF SCHOLASTIC AND JEWISH ENRICHMENT. 340268 93890 1252794 1 1 0 0 0 1 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 2 0 1 19 1 0 0 0 0 0 1 1 0 0 0 0 X 90 90 1 0 0 0 0 0 0 1 1 0 0 1 1 0 0 0 1 0 0 0 X NED GOLDBERG 5048991595 3500 N CAUSEWAY BLVD STE 1120 METAIRIE LA 70002 BRADLEY BAIN BOARD MEMBER 1.00 X 0 0 0 ELLEN BALKIN BOARD MEMBER 1.00 X 0 0 0 MARC BEERMAN PAST PRESIDENT 4.00 X X 0 0 0 JOAN BERENSON BOARD MEMBER 1.00 X 0 0 0 KENT BERGER CPA BOARD MEMBER 1.00 X 0 0 0 ELISSA BLUTH BOARD MEMBER 1.00 X 0 0 0 BENJAMIN BRONSTON BOARD MEMBER 1.00 X 0 0 0 JULIAN BROOK BOARD MEMBER 1.00 X 0 0 0 JAMES CAHN BOARD MEMBER 1.00 X 0 0 0 CHARLES COHEN BOARD MEMBER 1.00 X 0 0 0 SARAH ROBIN COHEN BOARD MEMBER 1.00 X 0 0 0 ROTEM DAHAN BOARD MEMBER 1.00 X 0 0 0 TRACEY DODD VICE PRESIDENT 4.00 X X 0 0 0 CHERYL DRAZIN BOARD MEMBER 1.00 X 0 0 0 JERRY EISENSTATT BOARD MEMBER 1.00 X 0 0 0 LEAH ELENZWEIG BOARD MEMBER 1.00 X 0 0 0 MARILYN ENGLANDER BOARD MEMBER 1.00 X 0 0 0 LOUIS FISHMAN BOARD MEMBER 1.00 X 0 0 0 SANDRA GINSBURG BOARD MEMBER 1.00 X 0 0 0 DOV GLAZER BOARD MEMBER 1.00 X 0 0 0 SHEILA GOLD BOARD MEMBER 1.00 X 0 0 0 MARCIE GOLDBERG BOARD MEMBER 1.00 X 0 0 0 MICHAEL GOLDMAN TREASURER 4.00 X X 0 0 0 LAUREN GREENBERG BOARD MEMBER 1.00 X 0 0 0 HARRY GROSS BOARD MEMBER 1.00 X 0 0 0 SHEILA GUIDRY BOARD MEMBER 1.00 X 0 0 0 DAVID GURIEVSKY BOARD MEMBER 1.00 X 0 0 0 AMY GAINSBURGH HASPEL VICE PRESIDENT 4.00 X X 0 0 0 ESTHER HENDLER BOARD MEMBER 1.00 X 0 0 0 JANET JANE KAHN BOARD MEMBER 1.00 X 0 0 0 BYRON KANTROW JR BOARD MEMBER 1.00 X 0 0 0 MEYER KAPLAN BOARD MEMBER 1.00 X 0 0 0 ELLEN KESSLER BOARD MEMBER 1.00 X 0 0 0 KENNETH KLEIN BOARD MEMBER 1.00 X 0 0 0 NEIL KOHLMAN CURRENT PRESIDENT/PAST VICE PRESIDENT 4.00 X X 0 0 0 ROBERT KOPPEL BOARD MEMBER 1.00 X 0 0 0 DAVID M KORN BOARD MEMBER 1.00 X 0 0 0 ALAN KRILOV BOARD MEMBER 1.00 X 0 0 0 LAURA LEVITAN BOARD MEMBER 1.00 X 0 0 0 VICKI SAMUELS LEVY BOARD MEMBER 1.00 X 0 0 0 DAVID LEVY BOARD MEMBER 1.00 X 0 0 0 ROBIN LEVY BOARD MEMBER 1.00 X 0 0 0 SUSAN LIPSEY BOARD MEMBER 1.00 X 0 0 0 JOSHUA LOWENTRITT BOARD MEMBER 1.00 X 0 0 0 ELLEN LOWITZ BOARD MEMBER 1.00 X 0 0 0 EARL MAGDOVITZ BOARD MEMBER 1.00 X 0 0 0 DONALD MELTZER CURRENT VICE PRESIDENT/PAST SECRETARY 4.00 X X 0 0 0 MELINDA MINTZ BOARD MEMBER 1.00 X 0 0 0 MARGO MOSS BOARD MEMBER 1.00 X 0 0 0 JULIE WISE ORECK BOARD MEMBER 1.00 X 0 0 0 CARRIE PAILET BOARD MEMBER 1.00 X 0 0 0 SANFORD PAILET BOARD MEMBER 1.00 X 0 0 0 JAMES PFEIFER PAST VICE PRESIDENT 4.00 X X 0 0 0 GAIL PICK BOARD MEMBER 1.00 X 0 0 0 HELEN LEVY POLMER BOARD MEMBER 1.00 X 0 0 0 SIDNEY COPEY PULITZER JR BOARD MEMBER 1.00 X 0 0 0 BARRY RIPPS BOARD MEMBER 1.00 X 0 0 0 MARK SANDS BOARD MEMBER 1.00 X 0 0 0 DAVID SCHNEIDER BOARD MEMBER 1.00 X 0 0 0 KATHY SHEPARD BOARD MEMBER 1.00 X 0 0 0 ROSE SHER BOARD MEMBER 1.00 X 0 0 0 SAMI SLOVY BOARD MEMBER 1.00 X 0 0 0 MICHELLE SOLL BOARD MEMBER 1.00 X 0 0 0 HAROLD STEINBERG BOARD MEMBER 1.00 X 0 0 0 JACKIE STERN BOARD MEMBER 1.00 X 0 0 0 JANICE STERN BOARD MEMBER 1.00 X 0 0 0 BUDDY STEVES BOARD MEMBER 1.00 X 0 0 0 ERIC STILLMAN BOARD MEMBER 1.00 X 0 0 0 ALAN TOLMAS BOARD MEMBER 1.00 X 0 0 0 EILEEN WALLEN BOARD MEMBER 1.00 X 0 0 0 BRUCE WALTZER BOARD MEMBER 1.00 X 0 0 0 HENRY WEBER SECRETARY 4.00 X X 0 0 0 ELLIE WETSMAN BOARD MEMBER 1.00 X 0 0 0 AARON WOLFSON BOARD MEMBER 1.00 X 0 0 0 PAUL WURTZEL BOARD MEMBER 1.00 X 0 0 0 RON ZANDER BOARD MEMBER 1.00 X 0 0 0 MICKI BRONSTON BOARD MEMBER 1.00 X 0 0 0 LYNN EISENSTATT BOARD MEMBER 1.00 X 0 0 0 BRENDA GOLDMAN BOARD MEMBER 1.00 X 0 0 0 SUSAN KANTROW BOARD MEMBER 1.00 X 0 0 0 ELLEN LEVY BOARD MEMBER 1.00 X 0 0 0 BARBARA MAGDOVITZ BOARD MEMBER 1.00 X 0 0 0 LORI RIPPS BOARD MEMBER 1.00 X 0 0 0 MARGIE STEINBERG BOARD MEMBER 1.00 X 0 0 0 ROWENA YOUNG STEVES BOARD MEMBER 1.00 X 0 0 0 GINA TOLMAS BOARD MEMBER 1.00 X 0 0 0 JENNIFER ZURIK BOARD MEMBER 1.00 X 0 0 0 DANIEL ESSES BOARD MEMBER 1.00 X 0 0 0 MICHAEL FINKELSTEIN BOARD MEMBER 1.00 X 0 0 0 ALEXANDER SANDY COHEN PAST TREASURER 4.00 X X 0 0 0 NED GOLDBERG EXECUTIVE DIRECTOR 50.00 X 137714 0 36419 137714 0 36419 1 0 1 0 0 90404 97790 898285 1086479 243233 243233 1926235 1605184 321051 321051 321051 50766 97790 46563 4203 4203 1654966 0 0 568487 683234 683234 348653 232453 24789 91411 103759 83089 8792 11878 79295 59642 8077 11576 44148 35318 4415 4415 56862 5929 50933 15134 12108 1513 1513 49128 39302 4913 4913 11551 9241 1155 1155 6963 5571 696 696 1796 1436 180 180 17100 13680 1710 1710 MISCELLANEOUS 73260 146 73114 PRINTING 36506 34316 726 1464 POSTAGE 35625 33229 1692 704 TELEPHONE 6160 4100 1547 513 9508 9508 1578682 1252794 193760 132128 313217 304938 66280 62879 28905 24119 63627 64692 118824 118305 2316 519 8553789 9220134 29401 26686 9057535 9703967 58455 78098 58455 78098 X 7074513 7983608 889512 645806 1035055 996455 8999080 9625869 9057535 9703967 76284 550505 0 X X 0 1 X 1 0 X 988459 1307016 1352404 961220 1086479 5695578 988459 1307016 1352404 961220 1086479 5695578 491939 5203639 231804 175076 246146 262758 564284 1480068 115964 141982 50766 308712 7484358 0.69530 0.72580 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: FUNDRAISING - 2014 AMOUNT: $ 115,964. 2015 AMOUNT: $ 141,982. 2016 AMOUNT: $ 50,766. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 142 89573 643602 1648470 0 0 8967464 146540 1114783 606862 9621925 9205184 272525 188784 384000 128000 187029 8967464 8942726 523043 371492 570007 62070 9205184 8235634 500205 756554 474281 75386 8942726 7876042 219512 715376 495000 80296 8235634 0.83210 0.10360 0.06430 0 0 118824 118305 519 519 PAYROLL TAXES PAYABLE 1027 DEFERRED COMPENSATION PLAN PAYABLE 57182 CASH OVERDRAFT 19889 78098 X 2252034 550505 46563 597068 1654966 0 1654966 1625245 46563 46563 1578682 0 1578682 PART V, LINE 4: THE ENDOWMENT FUND IS TO INVEST FUNDS IN ORDER TO ACHIEVE MAXIMUM RETURN AND AN INCOME STREAM. THE FUNDS DEPOSITED INTO THE ENDOWMENT FUND ARE MAINLY CONTRIBUTIONS FROM DONORS THAT REQUEST THAT THE FUNDS BE USED FOR A SPECIFIC PURPOSE. THE ENDOWMENT FUND IS ALSO A VEHICLE TO DEPOSIT DONATIONS THAT DO NOT HAVE A STIPULATED USE. A PORTION OF THE INCOME GENERATED FROM THE INVESTMENTS IN THE ENDOWMENT FUND ARE TRANSFERRED TO THE OPERATING FUND TO FUND COSTS INCURRED FOR THE PURPOSES REQUESTED BY THE DONORS. PART X, LINE 2: ACCOUNTING PRINCIPALS GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA PROVIDE ACCOUNTING AND DISCLOSURE GUIDANCE ABOUT POSITIONS TAKEN BY AN ENTITY IN ITS TAX RETURNS THAT MIGHT BE UNCERTAIN. JCRS BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND MANAGEMENT HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. PENALTIES AND INTEREST ASSESSED BY INCOME TAXING AUTHORITIES, IF ANY, WOULD BE INCLUDED IN INCOME TAX EXPENSE. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 46,563. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 46,563. JEWISH ROOTS OF CELEBRATION 138483 96800 41683 1200 33041 1700 8800 LATKE WITH A TWIST HANUKKAH EVENT 10073 990 9083 790 200 832 148556 97790 50766 1200 33831 1900 9632 46563 4203 1 CARE & TREATMENT 70 184313 FMV CAMP 332 196976 FMV EDUCATION 140 202625 FMV PJ LIBRARY 1066 33370 FMV HANUKKAH GIFTS 285 60250 FMV PART I, LINE 2: CAMP-MONITORED BY STAFF THROUGH CAMP COST, REGISTRATION AND CHILD'S ADJUSTMENT. EDUCATION-MONITORED BY STAFF THROUGH SCHOOL REGISTRATION, GRADES AND DOCUMENTED EXPENSES. LIBRARY-MONITORED THROUGH E-MAIL CONTACT WITH EACH REGISTERED FAMILY VIA RECEIPT OF BOOK AND REACTION TO BOOK. ANY GRANTS THAT ARE DEDICATED TO A SPECIFIC PROGRAM ARE COMPARED TO THE ACTUAL EXPENSES OF THAT PROGRAM. DIFFERENT FOUNDATIONS HAVE DIFFERENT REQUESTS FOR INFORMATION THAT WE FULFILL. X X 0 1 0 0 0 0 0 0 0 NED GOLDBERG EXECUTIVE DIRECTOR 137714 0 0 0 0 0 4131 0 32288 0 174133 0 0 0 PART I, LINE 4B NED GOLDBERG: JCRS ADOPTED THE JEWISH CHILDREN'S REGIONAL EXECUTIVE SALARY CONTINUATION PLAN (ESCP) IN MARCH OF 2015 TO PROVIDE CERTAIN DEFERRED COMPENSATION BENEFITS FOR THE EXECUTIVE DIRECTOR, NED GOLDBERG. THE BENEFITS UNDER THE ESCP WERE UNFUNDED AS OF JULY 31, 2017 LEAVING A LIABILITY FOR THE ESCP WHICH WAS REPORTED AS DEFERRED COMPENSATION PLAN PAYABLE IN THE AMOUNT OF $57,182. BRIAN BAIN BOARD MEMBER 25000 THE ORGANIZATION HIRED A COMPANY IN WHICH THE INTERESTED PARTY IS A BOARD MEMBER. THE COMPANY WAS HIRED TO CREATE A VIDEO FOR THE ORGANIZATION. 0 FORM 990, PART VI, SECTION A, LINE 2 FAMILY RELATIONSHIPS EXISTS FOR THE FOLLOWING BOARD MEMBERS: 1. MR. & MRS. BENJAMIN BRONSTON 2. MR. & MRS. MICHAEL GOLDMAN 3. MR. & MRS. BYRON KANTROW 4. MR. & MRS. DAVID LEVY 5. MR. & MRS. EARL MAGDOVITZ 6. MR. & MRS. HAROLD STEINBERG 7. MR. & MRS. MYRON STEVES 8. MR. & MRS. ALAN TOLMAS 9. MR. & MRS. PAUL WURTZEL FORM 990, PART VI, SECTION B, LINE 11B AFTER THE COMPLETED 990 IS RECEIVED BY THE ORGANIZATION, IT IS REVIEWED BY THE ENTIRE BOARD. UPON APPROVAL, THE FORM 990 IS RELEASED FOR SUBMISSION TO THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION C, LINE 19 ALL DOCUMENTS ARE AVAILABLE ON GUIDESTAR'S WEBSITE. PART XII, LINE 2C THE ORGANIZATION'S OVERSIGHT PROCESS NOR IT'S AUDITOR SELECTION PROCESS HAS CHANGED FROM THE PRIOR YEAR.