2018-09-07T14:21:36-05:00 2017-12-31 WITHUMSMITHBROWN PC 1411 BROADWAY 9TH FLOOR NEW YORK NY 10018 990 2017-01-01 134131139 The JED Foundation % JOHN MACPHEE JEDF 2126477544 6 East 39th Street Suite 1204 New York NY 10016 JOHN MACPHEE Executive Dir/CEO 2126477544 2018-09-05 true CATHY BENDALL CPA P00521196 2127519100 198.46.120.251 22006220182505000246 2018-09-07 P 743AB2F2BB4E46C458BEFCBBFF3BB30FA558D8FC 76E5D3D86460CD088ABEC1161EF36DF9CD46E0DE 2017 2018-06-14 16:35:46Z JOHN MACPHEE 6 East 39th Street 1204 New York NY 10016 5640761 false X www.jedfoundation.org X 2000 NY See Schedule O for full mission statement 19 19 24 0 4257485 4486934 184750 462319 12926 1586 -182368 -183342 4272793 4767497 0 0 0 0 1862739 2003856 0 4125 599050 1469645 2622885 3332384 4630866 940409 136631 5479187 5760837 213553 358572 5265634 5402265 X See Schedule O for detailed mission statement. false false 1146413 Higher Education- JED supports and empowers campus communities to strengthen student mental health, substance abuse and suicide prevention efforts. See schedule O for full description. 516759 High School- JED is continuing to grow its High School Programming with a focus on the transition from high school to college and emotional preparedness for that transition. See schedule O for full description. 2068647 Youth Campaigns and Outreach- JED develops public education campaigns, expert resources and creates powerful partnerships to ensure more teens and young adults get access to the resources and support they need to navigate lifes challenges. See schedule O for full description. 3731819 true true false false false false false false false false true false false false true true true false false false false false false false true false false false false true false false false false false true false false true false false false false false false false false true 28 0 true 24 true false false false false false true true false false false false X 19 19 true false false false false false false true true false false true true true true true true true true false CA CO CT FL GA IL MD MA MI MN NJ NM NY NC PA TN VA X X X JOHN MACPHEE 2126477544 6 EAST 39TH STREET 1204 New York NY 10016 ERIC BLATTMAN DIRECTOR 1.0 0.0 X 0 0 0 ALEX CHI DIRECTOR 1.0 0.0 X 0 0 0 MOLLY O'NEIL FRANK DIRECTOR 1.0 0.0 X 0 0 0 MARY BETH HARVEY DIRECTOR 1.0 0.0 X 0 0 0 LARRY LIEBERMAN DIRECTOR 1.0 0.0 X 0 0 0 KAREN LING DIRECTOR 1.0 0.0 X 0 0 0 MATTHEW W LIPPMAN DIRECTOR 1.0 0.0 X 0 0 0 Stacy London DIRECTOR 1.0 0.0 X 0 0 0 Sarah Long DIRECTOR 1.0 0.0 X 0 0 0 Marc mazur DIRECTOR 1.0 0.0 X 0 0 0 Jolene Mccaw Director 1.0 0.0 X 0 0 0 William Meury DIRECTOR 1.0 0.0 X 0 0 0 Michael Rothfeld DIRECTOR 1.0 0.0 X 0 0 0 Stuart Rothstein DIRECTOR 1.0 0.0 X 0 0 0 Patricia Sacks DIRECTOR 1.0 0.0 X 0 0 0 Julie Satow DIRECTOR 5.0 0.0 X 0 0 0 Michael Satow DIRECTOR 1.0 0.0 X 0 0 0 Philip Satow Chair 5.0 0.0 X X 0 0 0 LaNeah Starshell Menzies DIRECTOR 1.0 0.0 X 0 0 0 Lynn O'Connor Vos Director 1.0 0.0 X 0 0 0 John A MacPhee CEO 40.0 0.0 X 247000 0 0 Rita Weinberger CFO 40.0 0.0 X 118500 0 0 Donna Satow Treasurer 5.0 0.0 X 0 0 0 Victor Schwartz MD Chief Medical Officer 40.0 0.0 X 224000 0 0 Nance S Roy Chief Clinical Officer 40.0 0.0 X 186500 0 14108 Adee Shepen Chief Development Officer 40.0 0.0 X 188340 0 11992 964340 0 26100 5 false true false The Advertising Council Advertising - PSA 313775 WEB MD Promotion of program 175000 Nielson Company Research Studies 153750 3 X 1610996 2875938 66684 4486934 PROGRAM SERVICE REVENUE 462319 462319 462319 7141 7141 0 0 41385 41385 0 41385 41385 545332 550887 -5555 -5555 -5555 97650 1610996 322377 -224727 0 0 0 0 0 0 0 4767497 462319 42971 0 0 0 0 990441 720987 100846 168608 0 793227 664287 53195 75745 0 105549 82153 11538 11858 114639 89045 10047 15547 0 3643 3643 55740 55740 0 4125 4125 0 1269145 1247140 22005 138068 136493 1575 266624 173174 34840 58610 104847 104847 0 191029 136343 21467 33219 136490 105771 479 30240 0 98419 34961 63458 0 0 171898 153604 2029 16265 12480 6222 5172 1086 BAD DEBTS 27865 500 27365 VIDEO PRODUCTION & TECHNOLOGY 120150 53388 66762 MERCHANDISE 13159 12417 742 MISCELLANEOUS 13328 10987 501 1840 4630866 3731819 299997 599050 X 184090 827752 2562638 2526083 2155208 1697295 500 0 0 0 0 0 0 0 0 0 57364 67835 1636398 1082481 76042 553917 0 0 0 0 0 0 374638 0 68707 87955 5479187 5760837 186691 320953 0 0 0 0 0 0 0 0 0 0 0 0 0 0 26862 37619 213553 358572 X 2611227 3268606 2654407 2133659 0 0 5265634 5402265 5479187 5760837 136631 X false true X true false X 1576684 3099467 3033313 4257485 4486934 16453883 107850 64760 86602 184750 498149 942111 56200 93600 128466 177358 103008 558632 0 0 1740734 3257827 3248381 4619593 5088091 17954626 285000 1420161 1355098 638608 1717092 5415959 0 285000 1420161 1355098 638608 1717092 5415959 12538667 1163 908 566 1250 7141 11028 0 1163 908 566 1250 7141 11028 0 0 1741897 3258735 3248947 4620843 5095232 17965654 0.69792 0.65340 0.00061 0.00050 X 49340 15505 33835 1520768 1012350 508418 66290 54626 11664 553917 0 DEFERRED RENT PAYABLE 34592 SECURITY DEPOSIT PAYABLE 3027 37619 X 6473984 1706487 1706487 4767497 4767497 6337353 1706487 1706487 4630866 4630866 Part X, Line 2 The Foundation is exempt from Federal income taxes under Section 501(c)(3) of the Internal Revenue Code. Accordingly, the financial statements do not reflect a provision for Federal income taxes. There were no uncertain tax positions at December 31, 2017. There are no tax related penalties and interest recorded for the year ended December 31, 2017. Annual Gala 1560996 1463346 97650 179498 26050 116829 Other 43730 43730 0 1604726 1507076 97650 179498 26050 116829 322377 -224727 X X false false false false false false false false false John A MacPhee CEO 225000 0 22000 0 0 0 0 0 0 0 247000 0 0 0 Victor Schwartz MD Chief Medical Officer 204000 0 20000 0 0 0 0 0 0 0 224000 0 0 0 Nance S Roy Chief Clinical Officer 180000 0 6500 0 0 0 0 0 0 0 186500 0 0 0 Adee Shepen Chief Development Officer 183340 0 5000 0 0 0 0 0 0 0 188340 0 0 0 Phillip S Satow Co-Founder 41385 Office sublease false X 5 66684 FMV false false false Form 990, Part III, Line 1 Mission Statement- The JED Foundation (JED) is a not-for-profit organization incorporated in 2000. The Foundation exists to protect emotional health and prevent suicide for our nation's teens and young adults. We're partnering with high schools and colleges to strengthen their mental health, substance abuse and suicide prevention programs and systems. We're equipping teens and young adults with the skills and knowledge to help themselves and each other. We're encouraging community awareness, understanding and action for young adult mental health. JED operates administrative offices in New York, NY, and is supported primarily through contributions, special event revenue and earned income. Form 990, Part VI, Line 2 Donna Satow and Phillip Satow - Family relationship Phillip Satow and Michael Satow - Family relationship, business relationship Donna Satow and Michael Satow - Family relationship Donna Satow and Julie Satow - Family relationship Phillip Satow and Julie Satow - Family relationship Julie Satow and Michael Satow - Family relationship Form 990, Part VI, Line 11b Management and members of the Finance Committee reviewed and approved the draft Federal Form 990. Subsequently, the draft Form was submitted to the entire board for questions and comments. Any questions and comments were fully resolved before the return was filed. Form 990, Part VI, Line 12c The Jed Foundation has a written conflict of interest policy for its Board members and officers and each member and officer is required to complete and submit an annual conflict of interest report. This documentation is reviewed by the executive committee. Potential conflicts are addressed by the disinterested board members and, if necessary, addressed by the Board as a whole. Form 990, Part VI, Line 15a and 15b Compensation is reviewed annually by the Executive Committee through an in person meeting or conference call. The recommendations of this committee are then passed on to the full Board for consideration. Form 990, Part VI, Line 19 Each year, as soon as the documents are available, the Form 990 and audited financial statements are put on the Foundation's website. The Form 1023 is available upon request. Form 990, Page 2, Part III, Line 4a Higher Education- JED supports schools through advising support, communication and education programs, as well as through our signature program within higher education, JED Campus. JED Campus is designed to guide schools through a collaborative process of comprehensive systems, program and policy development with customized support to build upon existing student mental health, substance abuse and suicide prevention efforts. JED Campuses embark on a four-year strategic partnership with JED that not only assesses and enhances the work that is already being done, but helps to create positive, systemic change in the campus community. More than 200 member schools representing over 2 million students are a part of the program. Form 990, Page 2, Part III, Line 4b High School- JEDs initiatives both directly prepare individual students going through this transition, as well as their families, and support high schools by helping them implement resources and programming to help prepare students. JEDs key high school program is Set to Go, which launched in 2017. Set to Go guides students, families and high school educators through important social, emotional and mental health considerations related to the transition out of high school to college and adulthood. In 2018, Set to Go is reaching at least 500,000 teens and parents with essential information and resources about emotional health and well-being. The Set to Go program is being piloted in several high schools across the country and JED resources are reaching 1,700 middle and high schools in the New York City area through a partnership with the School Mental Health program, The Mayor's Fund to Advance New York City, and ThriveNYC. Form 990, Page 2, Part III, line 4c Youth and Community Campaigns and Education- We strive to educate and equip students, families and communities to know when and how to support themselves and others who are in distress or struggling with a mental health issue. In partnership with AdCouncil and AFSP, JED launched a national campaign that encourages teens and young adults to seize the awkward by reaching out to a friend who may be struggling with mental health issues. Other programs include: Love is Louder: An online community working together to build a world where we all feel connected and supported Ulifeline: A mental health resource center for college students that provides information about emotional health issues and the resources available on their campus. It also offers a confidential mental health self-screening tool. Half of Us (mtvU): An award-winning program from JED and MTV featuring a library of free-for-use videos including PSAs, celebrities and students talking about their personal experiences with mental health and substance use. FORM 990 PART IX LINE 11G DESCRIPTION:OTHER PROFESSIONAL FEES TOTAL FEES:90311 FORM 990 PART IX LINE 11G DESCRIPTION:CONSULTANTS - ADVERTISING PSA TOTAL FEES:313775 FORM 990 PART IX LINE 11G DESCRIPTION:CONSULTANTS - MARKET RESEARCH TOTAL FEES:226850 FORM 990 PART IX LINE 11G DESCRIPTION:CONSULTANTS - CAMPUS PROGRAMS TOTAL FEES:180349 FORM 990 PART IX LINE 11G DESCRIPTION:CONSULTANTS - COMMUNICATION TOTAL FEES:260855 FORM 990 PART IX LINE 11G DESCRIPTION:CONSULTANTS - SOFTWARE DESIGN TOTAL FEES:22005 FORM 990 PART IX LINE 11G DESCRIPTION:CONSULTANTS-PROGRAM PROMOTION TOTAL FEES:175000