2018-05-15T19:11:17-07:00 2017-06-30 990 2016-07-01 910565537 Jewish Family Service of Seattle JEWI 2068613178 1601 16th Avenue Seattle WA 981224000 Michelle Matheson Director of Finance 2067263601 2018-05-15 2016 2022-09-23 18:48:47Z JFS Michelle Matheson 1601 16th Avenue Seattle WA 98122 28246936 0 X www.jfsseattle.org X 1892 WA Jewish Family Service (JFS) helps vulnerable individuals and families in the Puget Sound region achieve well-being, health and stability. 31 31 188 1600 0 0 7072913 8822798 1869018 1811028 -82657 1598968 -121835 -53707 8737439 12179087 1295825 1457945 0 0 6392509 6304212 0 0 1208466 2152512 2293572 9840846 10055729 -1103407 2123358 34474096 36731230 6271586 6131995 28202510 30599235 Mission: JFS helps vulnerable individuals and families in the Puget Sound region achieve well-being, health and stability. Approach: Jewish history and values guide our work; therefore, we provide effective services to people of all backgrounds and also have a responsibility to meet the particular needs of Jewish individuals and families in the region. 0 0 2540190 93315 1482685 Aging Services: Provides services allowing clients to continue living in their home environment with personal care and homemaker services, including meal preparation and completing or assisting with errands. Professional care management services are available to clients and their families to assist in coordinating medical and other appointments. Geriatric care managers meet with families concerned about an aging loved one to explore options for receiving needed care and address barriers to implementing changes. Free services are also available to family caregivers, including financial assistance, housekeeping, errands and more. 2052654 511607 1869 Refugee and Immigrant Services: Coordinates resettlement efforts for refugees and immigrants and provides a variety of employment services, information and assistance service, language classes and social services. Staff assists clients with employment assessment, job readiness, employment counseling, job placement and job retention. Clients are provided with outreach and other services in their own language. Refugees and immigrants from all over the world are supported and encourgaged as they integrate successfully into their new environments. Staff provides assistance in applying for low-cost housing,translation services for school, medical and legal needs and government agencies, assistance with citizenship applications, classes and support and referral services. 1288638 740020 0 Emergency Services & Food Bank: Offers basic emergency services to those with the most critical needs. Caseworkers assist clients in assessing their situation and creating action plans that meet their immediate critical needs, with long-term stabilization as the goal. Emergency financial assistance is available to help pay for various emergencies such as housing, transportation, medical needs, past due utility bills, avoiding eviction or providing school clothing. The food bank operates year-round and includes two locations in the greater Seattle area, along with a home delivery program staffed by volunteers from the community. 2025151 57761 324323 Services include independent living assistance for disabled adults; counseling for families and individuals; counseling and support for clients struggling with addiction; support and outreach programs for individuals in abusive relationships; education and outreach programs for people in need of support, guidance and expertise in order to strengthen relationships and connections to community 2025151 57761 324323 7906633 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 0 1 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 188 0 1 188 1 0 0 0 0 0 1 1 0 0 0 0 X 31 31 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 WA X X Michelle Matheson 2064613240 1601 16th Avenue Seattle WA 981224000 Michele Rosen President 5 0.4 X X 0 0 0 Marty Nelson President-Elect 5 0 X X 0 0 0 Rochelle Goffe First Vice President 8 0 X X 0 0 0 Richard Gumpert Treasurer 8 0 X X 0 0 0 Laurie Minsk Secretary 5 0.4 X X 0 0 0 Gail Mautner Immediate Past President 5 0.4 X 0 0 0 Karyn Barer Director 1 X 0 0 0 Michael Bernstein Director 1 0 X 0 0 0 Carolee Danz Director 1 0 X 0 0 0 Susan Eastern Director 1 0 X 0 0 0 JoAnn Forman Director 1 0 X 0 0 0 Dawn Gold Director 1 0 X 0 0 0 Carol Gown Director 1 0 X 0 0 0 Scott Jacobson Director 1 0 X 0 0 0 Margot Kravette Director 1 0 X 0 0 0 Avi Lipman Director 1 0 X 0 0 0 Ed Malakoff Director 1 0 X 0 0 0 Joan Morse Director 1 0 X 0 0 0 Greg Schechter Director 1 0 X 0 0 0 Carol Sidell Director 1 0 X 0 0 0 Noah Tratt Director 1 0 X 0 0 0 Gail Giacobbe Director 1 0 X 0 0 0 Josh Herst Director 1 0 X 0 0 0 Delia Jampel Director 1 0 X 0 0 0 Wendy Kaplan Director 1 0 X 0 0 0 Sara Litt Director 1 0 X 0 0 0 Alisa Weise Director 1 0 X 0 0 0 Katija Shaye Director 1 0 X 0 0 0 Ray Silverstein Director 1 0 X 0 0 0 Michelle Matheson Director of Finance 37.5 0 X 101125 0 15610 Michael Adler Director 1 0 X 0 0 0 Karen Mayers Gamoran Director 1 0 X 0 0 0 William Berkovitz Chief Executive Officer 37.5 0 X 218506 0 9447 Kristin Winkel Chief Operating Officer 37.5 0 X 0 0 0 Lisa Golden Chief Development Officer 37.5 0 X 113169 0 11753 Claudia Berman Former Chief Operating Officer 37.5 0 X X 108832 0 17855 541632 0 54665 5 1 1 0 0 70609 0 1510156 200000 2312318 4729715 1030597 8822798 Counseling 621330 64775 64775 0 0 Client Service Fees 624120 1732913 1732913 0 0 Other Services 624190 11190 11190 0 0 Other 900002 2150 2150 0 0 0 0 0 0 1811028 596023 596023 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 16912079 0 15909134 0 1002945 0 1002945 0 0 1002945 24940 1510156 158715 -133775 0 -133775 0 0 0 0 0 0 0 0 0 0 0 0 LLC Rental Income 531110 80068 80068 0 0 0 0 0 0 80068 12179087 2487119 0 869170 0 0 1457945 1457945 0 0 0 0 531683 183532 188235 159916 0 0 0 0 4626178 3885026 194235 546917 152734 122062 7262 23410 546242 447740 36034 62468 447375 372696 20466 54213 0 0 0 17095 9568 6066 1461 139939 103800 20843 15296 0 0 0 0 0 0 0 0 0 0 402035 211871 96578 93586 65334 32195 258 32881 276957 158744 57612 60601 0 0 0 0 0 0 0 0 370638 293676 42934 34028 69958 65733 3325 900 0 0 0 0 35442 17906 12310 5226 108510 76867 17086 14557 0 0 0 0 459735 345653 61716 52366 122055 42251 75398 4406 Financial Fees 67997 2274 35510 30213 Business taxes and licenses 38450 34962 3488 0 Professional Development & Dues 56806 25535 26655 4616 LLC Expenses 48317 0 48317 0 14304 16597 -13698 11405 10055729 7906633 940630 1208466 1403951 1521613 0 0 2489282 2074535 683225 941321 0 0 0 0 0 0 0 0 162693 351574 15183818 3179931 10667020 12003887 19067925 19830336 0 0 0 0 0 0 0 7964 34474096 36731230 681586 801995 0 0 0 0 5590000 5330000 0 0 0 0 0 0 0 0 0 0 6271586 6131995 X 15059650 16444303 6090539 6694224 7052321 7460708 28202510 30599235 34474096 36731230 2123358 416967 -143600 0 0 0 X 0 1 X 1 1 1 X 7463248 6447047 6577144 6951078 6336222 33774739 0 0 0 0 0 0 0 0 0 0 7463248 6447047 6577144 6951078 6336222 33774739 33774739 527596 590466 651653 649403 596023 3015141 0 0 0 0 0 0 0 0 0 0 36789880 0.91804 0.92058 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6791521 548091 995742 0 406000 4589 7924765 6960585 387380 -181200 0 371000 4244 6791521 6708242 625177 -26273 0 342000 4561 6960585 5779525 338615 904595 0 308810 5683 6708242 4692137 491296 753755 0 154320 3343 5779525 0 0.8 0.2 0 0 520000 0 520000 13854731 0 2523182 11331549 136867 0 109835 27032 619220 0 527893 91327 53000 0 19021 33979 12003887 0 0 X Schedule D, Part V, Line 4 Schedule D, Part V, Line 4 - The endowment funds are used to partially fund the operational expenses of the Agency each year. The intent of the endowment investment assets is to distribute funds at a steady and stable rate independent of market cycles. Schedule D, Part X, Line 2 Schedule D, Part X, Line 2 - The Agency follows the provisions of authoritative guidance relating to accounting for uncertain tax positions. The Agency recognizes the tax benefit from certain tax positions only if it is more likely than not that the tax positions will be sustained on examination by the tax authorities based on the technical merits of the position. The tax benefit is measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. The Agency recognizes interest and penalties related to income tax matters in income tax expense. As of June 30, 2016 the Agency had no uncertain tax positions requiring accrual. Caring Community 1560837 1535897 24940 0 0 60979 24940 29285 43511 0 0 1560837 1535897 24940 0 0 60979 24940 29285 43511 158715 -133775 1 Food Assistance 3092 0 436436 1.73 per pound Provide basic food supplies to low income recipients. Housing, medical assistance & other assistance 400 188107 0 USD Eviction prevention, rental, utility, medical and other payments on behalf of low income recipients. Payments are made directly to the landlord or vendor. Financial assistance to refugees and immigrants 325 511607 0 USD Housing, utility, bus passes and cash assistance to refugees entering the U.S. Assistance for people experiencing domestic violence 88 45773 0 USD Assistance for people experiencing domestic violence Schedule I, Part I, Line 2 Schedule I, Part I, Line 2 - Agency staff meet with clients to perform initial assessments of the clients' needs and determine eligibility for assistance within established criteria parameters. The Agency maintains management files, which include the above assessments and eligibility documentation. Direct financial assistance is primarily paid directly to the end recipient, such as the landlord or utility company, to ensure funds are used as intended by the grant. X 0 0 0 0 0 0 0 0 0 William Berkovitz Chief Executive Officer 215000 0 0 0 3506 0 8727 0 1244 0 228477 0 0 0 A Washington Health Care Facilities Authority 911108929 000000000 2011-02-17 6500000 Building construction 0 1 0 A 0 0 6500000 0 0 0 0 0 0 0 0 0 2012 0 0 1 1 A 0 0 0 0 0 0 0 0 0 0 A 0 0 0 0 1 0 0 0 0 X 32 594161 Traded Value X 235153 436436 Rate per pound 0 0 1 0 Schedule M, Part I, Line 32b Schedule M, Part I, Line 32b - The Agency uses a 3rd party to sell donations of automobiles. The value of the donation is based on the cash received after the sale. These amounts are not included in non-cash donations. Donations for the current year were $12,023. Form 990, Part VI, Section B, Line 11b Form 990, Part VI, Section B, Line 11b - The Form 990 was provided to each director concurrent with filing the tax return. Form 990, Part VI, Section B, Line 12c Form 990, Part VI, Section B, Line 12c - The agency provides questionnaires to all officers, directors and key employees to determine if conflicts exist. If a conflict is found relating to a matter discussed by the board or sub-committee of the board or subject to a board vote, the director in conflict abstains from deliberations and does not vote on the issue. Form 990, Part VI, Section B, Line 15 Form 990, Part VI, Section B, Line 15 - The compensation of the CEO was reviewed by the Human Resources Committee, a sub-committee of the Board of Directors. Comparability data was utilized in the analysis, including comparisons with similar organizations. Compensation of the COO was determined by using market data provided by a 3rd party consultant. Form 990, Part VI, Section C, Line 19 Form 990, Part VI, Section C, Line 19 - The Agency provides governance, policies and financial documents to the public upon request. Seattle Association fof Jewish with Disabilities Supporting Foundation 1601 16th Avenue Seattle WA 981224000 911645137 Financial support for independent living program of JFS. WA 501(c)(3) 509(a)(3) Type III N/A 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0