JEWISH FAMILY SERVICE: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- JEWISH FAMILY SERVICE (EIN 74-1152607)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-09-25
- IRS object ID
- 201812689349300641
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-09-25T11:20:01-05:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 760448495 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HAM LANGSTON & BREZINA LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11550 FUQUA SUITE 475 | AddressLine1Txt |
| City | HOUSTON | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77034 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 741152607 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JEWISH FAMILY SERVICE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | JEWI | BusinessNameControlTxt |
| Phone | 7136679336 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4131 S BRAESWOOD | AddressLine1Txt |
| City | HOUSTON | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77025 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARK BROOKNER | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 7136673619 | PhoneNum |
| Signature | 2018-09-20 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CHERI REICHEL | PreparerPersonNm |
| PTIN | P00850756 | PTIN |
| Phone | 2814811040 | PhoneNum |
| Preparation | 2018-09-20 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 66.196.239.250 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-09-20 | IPDt |
| IP Tm | 11:15:48 | IPTm |
| IP Timezone | CD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 1EB54DB0CAEF90E101019B3B02710B2D722BD620 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | FC469F93BF5076F0C82F5391C1238F4AA939EF84 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2018-06-14 16:35:46Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JOY KAPLAN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4131 S BRAESWOOD | AddressLine1Txt |
| City | HOUSTON | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77025 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $12,992,308 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.JFSHOUSTON.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1913 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | COMPREHENSIVE SOCIAL SERVICES FOR INDIVIDUALS, FAMILIES, AND CHILDREN | ActivityOrMissionDesc |
| Voting Members Governing Body | 40 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 40 | VotingMembersIndependentCnt |
| Total Employee | 84 | TotalEmployeeCnt |
| Total Volunteers | 282 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $6,176,475 | PYContributionsGrantsAmt |
| CY Contributions Grants | $10,582,831 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $465,069 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $590,236 | CYProgramServiceRevenueAmt |
| PY Investment Income | $127,171 | PYInvestmentIncomeAmt |
| CY Investment Income | $90,647 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $6,768,715 | PYTotalRevenueAmt |
| CY Total Revenue | $11,263,714 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,441,455 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $5,285,775 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,722,559 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,079,585 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $515,582 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,133,352 | PYOtherExpensesAmt |
| CY Other Expenses | $1,523,766 | CYOtherExpensesAmt |
| PY Total Expenses | $5,297,366 | PYTotalExpensesAmt |
| CY Total Expenses | $9,889,126 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,471,349 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,374,588 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $12,875,928 | TotalAssetsBOYAmt |
| Total Assets EOY | $13,633,909 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,421,053 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $682,446 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $11,454,875 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $12,951,463 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO STRENGTHEN JEWISH INDIVIDUAL AND FAMILY LIFE THROUGH COUNSELING, EDUCATION AND SOCIAL SERVICES. | MissionDesc |
| Significant New Program Srvc | Yes (1) | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $4,313,994 | ExpenseAmt |
| Grant | $2,824,332 | GrantAmt |
| Revenue | $281,839 | RevenueAmt |
| Desc | SEE SCHEDULE O. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,502,818 | ExpenseAmt |
| Grant | $836,014 | GrantAmt |
| Revenue | $25,053 | RevenueAmt |
| Desc | SEE SCHEDULE O. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,336,111 | ExpenseAmt |
| Revenue | $277,464 | RevenueAmt |
| Desc | THE JFS DISABILITY SERVICE DEPARTMENT WAS CREATED TO ENRICH AND EMPOWER FAMILIES AND CAREGIVERS THROUGH PROFESSIONAL SERVICES, EDUCATION, ADVOCACY, OPPORTUNITIES, REFERRALS AND INFORMATION OF THE HIGHEST QUALITY WITHIN A COMMUNAL FRAMEWORK. THE DEPARTMENT HAS DEVELOPED PROGRAMS AND SERVICES NOT ONLY TO PROVIDE ANSWERS, BUT ALSO ENDEAVOR TO STRENGTHEN AND IMPROVE THE QUALITY OF LIFE FOR PEOPLE WITH DISABILITIES AND THOSE WHO LOVE THEM. THE DISABILITY SERVICES DEPARTMENT FOCUSES ON ADULT POPULATIONS, PROVIDING EMPLOYMENT, SOCIAL AND RESIDENTIAL SOLUTIONS. SERVICES INCLUDE: INFORMATION AND REFERRAL, LIFE PLANNING, COMMUNITY CONNECTIONS, COUNSELING, VOCATIONAL REHABILITATION, SUPPORTIVE EMPLOYMENT, MEDICATION MANAGEMENT, SUPPORT AND SOCIAL GROUPS, WORKSHOPS AND FAMILY EDUCATION, AND INCLUSION EDUCATION AND ACTIVITIES. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,625,429 | ExpenseAmt |
| Grant | $1,625,429 | GrantAmt |
| Revenue | $5,880 | RevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,625,429 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $1,625,429 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $5,880 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $8,778,352 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 47 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 84 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 40 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 40 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALAN REINGOLD | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7136679336 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4131 S BRAESWOOD | AddressLine1Txt |
| City | HOUSTON | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77025 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (43 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| MARK BROOKNER | ||||||
| PRESIDENT | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| LYNNE ARONOFF | ||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JONATHAN BALIFF | ||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| TOBY BROWN | ||||||
| VP PROGRAM SVCS | 6.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MARLA FELDMAN DDS | ||||||
| ASST. SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JOY KAPLAN | ||||||
| VP DEVELOPMENT | 6.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| GREGORY LEWIS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PHILIP TENENBAUM | ||||||
| VP ADMINISTRATION | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DEBRA COHEN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SASHA ALEXANDER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DAVID BELL | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BRIAN BLOCK | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| FRED BUCKWOLD | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| NANCY PARKANS EHRENKRANZ | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JAY EPSTEIN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| VIKKI EVANS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CAROLINE ROSEN FUNK | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOANNE GRAF | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DEE DEE DOCHEN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KAREN HARBERG | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| OREN HAYON | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CAROLYN KAPLAN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PABLO KUREWOSKY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| EVE LAPIN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CANTOR MARK LEVINE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CHERYL LEVY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SHIRLEY MARKS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LAURA MAYER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL MAZVINSKY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JERRY PAINE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL RICHKER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JONATHAN RISCH | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| HARVEY ROSENSTOCK MD | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL SEGAL | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BARBARA SHEFFIELD | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LESLIE KARPAS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| EUGENE TUNITSKY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| STUART WILSON | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SANDI WOLF | ||||||
| ASST TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SHARON KATZ | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LINDA BURGER | ||||||
| EXECUTIVE DIRECTOR/CEO | 40.00 | Yes (X) | $175,296 | $0 | $25,659 | |
| ALAN REINGOLD | ||||||
| CFO | 40.00 | Yes (X) | $118,586 | $0 | $16,416 | |
| RACHEL DAVIS | ||||||
| CHIEF DEVELOPMENT OFFICER | 40.00 | Yes (X) | $107,343 | $0 | $22,062 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $401,225 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $64,137 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $10,144,529 | FederatedCampaignsAmt |
| Fundraising | $287,673 | FundraisingAmt |
| Related Organizations | $150,629 | RelatedOrganizationsAmt |
| Total Contributions | $10,582,831 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM SERVICE FEES | Desc |
| Business | 624100 | BusinessCd |
| Total Revenue Column | $590,236 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $590,236 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $590,236 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $66,501 | TotalRevenueColumnAmt |
| Exclusion | $66,501 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,645,234 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,621,088 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $24,146 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $24,146 | TotalRevenueColumnAmt |
| Exclusion | $24,146 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $107,506 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $287,673 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $107,506 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11,263,714 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $590,236 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $90,647 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,625,429 | TotalAmt |
| Program Services | $1,625,429 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,660,346 | TotalAmt |
| Program Services | $3,660,346 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $465,364 | TotalAmt |
| Program Services | $357,449 | ProgramServicesAmt |
| Management And General | $57,998 | ManagementAndGeneralAmt |
| Fundraising | $49,917 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,062,026 | TotalAmt |
| Program Services | $1,583,859 | ProgramServicesAmt |
| Management And General | $256,987 | ManagementAndGeneralAmt |
| Fundraising | $221,180 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $349,417 | TotalAmt |
| Program Services | $274,108 | ProgramServicesAmt |
| Management And General | $32,520 | ManagementAndGeneralAmt |
| Fundraising | $42,789 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $202,778 | TotalAmt |
| Program Services | $158,069 | ProgramServicesAmt |
| Management And General | $23,483 | ManagementAndGeneralAmt |
| Fundraising | $21,226 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,096 | TotalAmt |
| Management And General | $2,096 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $505,840 | TotalAmt |
| Program Services | $391,579 | ProgramServicesAmt |
| Management And General | $39,233 | ManagementAndGeneralAmt |
| Fundraising | $75,028 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,789 | TotalAmt |
| Program Services | $16,625 | ProgramServicesAmt |
| Management And General | $634 | ManagementAndGeneralAmt |
| Fundraising | $25,530 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $137,228 | TotalAmt |
| Program Services | $108,604 | ProgramServicesAmt |
| Management And General | $16,306 | ManagementAndGeneralAmt |
| Fundraising | $12,318 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,228 | TotalAmt |
| Program Services | $29,623 | ProgramServicesAmt |
| Management And General | $7,600 | ManagementAndGeneralAmt |
| Fundraising | $5 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,966 | TotalAmt |
| Program Services | $24,376 | ProgramServicesAmt |
| Management And General | $8,140 | ManagementAndGeneralAmt |
| Fundraising | $1,450 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,312 | TotalAmt |
| Program Services | $29,326 | ProgramServicesAmt |
| Management And General | $2,433 | ManagementAndGeneralAmt |
| Fundraising | $2,553 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $175,747 | TotalAmt |
| Program Services | $143,551 | ProgramServicesAmt |
| Management And General | $19,858 | ManagementAndGeneralAmt |
| Fundraising | $12,338 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $76,065 | TotalAmt |
| Program Services | $66,096 | ProgramServicesAmt |
| Management And General | $9,315 | ManagementAndGeneralAmt |
| Fundraising | $654 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| SUPPLIES | $263,732 | $164,815 | $71,686 | $27,231 |
| PRINTING AND PUBLICATIO | $98,156 | $82,554 | $2,573 | $13,029 |
| DUES AND FEES | $48,177 | $10,095 | $36,068 | $2,014 |
| RETAL AND EQUIPMENT MAI | $37,720 | $33,410 | $150 | $4,160 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,710 | TotalAmt |
| Program Services | $18,438 | ProgramServicesAmt |
| Management And General | $8,112 | ManagementAndGeneralAmt |
| Fundraising | $4,160 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,889,126 | TotalAmt |
| Program Services | $8,778,352 | ProgramServicesAmt |
| Management And General | $595,192 | ManagementAndGeneralAmt |
| Fundraising | $515,582 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $623,438 | BOYAmt |
| EOY | $443,155 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,606,930 | BOYAmt |
| EOY | $5,731,469 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $956,616 | BOYAmt |
| EOY | $1,333,551 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,640 | BOYAmt |
| EOY | $34,255 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $235,069 | BOYAmt |
| EOY | $225,879 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $6,421,382 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $967,410 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,542,665 | BOYAmt |
| EOY | $5,453,972 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,891,570 | BOYAmt |
| EOY | $411,628 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,875,928 | BOYAmt |
| EOY | $13,633,909 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $561,326 | BOYAmt |
| EOY | $285,679 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $859,727 | BOYAmt |
| EOY | $396,767 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,421,053 | BOYAmt |
| EOY | $682,446 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,445,063 | BOYAmt |
| EOY | $7,413,709 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,384,812 | BOYAmt |
| EOY | $5,537,754 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,625,000 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,454,875 | BOYAmt |
| EOY | $12,951,463 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,875,928 | BOYAmt |
| EOY | $13,633,909 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,374,588 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $122,000 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,723,828 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,402,063 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,989,752 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,176,475 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,582,831 | CurrentTaxYearAmt |
| Total | $32,874,949 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,723,828 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,402,063 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,989,752 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,176,475 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,582,831 | CurrentTaxYearAmt |
| Total | $32,874,949 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $8,363,152 | SubstantialContributorsTotAmt |
| Public Support Total170 | $24,511,797 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $71,116 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $87,656 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | -$15,582 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $140,260 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $90,647 | CurrentTaxYearAmt |
| Total | $374,097 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $33,249,046 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $590,236 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.73720 | PublicSupportCY170Pct |
| Public Support PY170 | 0.74660 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,625,000 | BeginningYearBalanceAmt |
| Other Expenditures | $1,625,000 | OtherExpendituresAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,625,000 | BeginningYearBalanceAmt |
| End Year Balance | $1,625,000 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,621,009 | BeginningYearBalanceAmt |
| Contributions | $3,991 | ContributionsAmt |
| End Year Balance | $1,625,000 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,611,608 | BeginningYearBalanceAmt |
| Contributions | $9,401 | ContributionsAmt |
| End Year Balance | $1,621,009 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $98,244 | BeginningYearBalanceAmt |
| Contributions | $1,513,364 | ContributionsAmt |
| End Year Balance | $1,611,608 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $175,000 | OtherCostOrOtherBasisAmt |
| Book Value | $175,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,932,046 | OtherCostOrOtherBasisAmt |
| Depreciation | $825,151 | DepreciationAmt |
| Book Value | $5,106,895 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $287,924 | OtherCostOrOtherBasisAmt |
| Depreciation | $126,291 | DepreciationAmt |
| Book Value | $161,633 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $26,412 | OtherCostOrOtherBasisAmt |
| Depreciation | $15,968 | DepreciationAmt |
| Book Value | $10,444 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $5,453,972 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $11,383,618 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $122,000 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $122,000 | RevenueNotReportedAmt |
| Revenue Subtotal | $11,261,618 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $2,096 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $2,096 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $11,263,714 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $9,887,030 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $9,887,030 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $2,096 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $2,096 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $9,889,126 | TotalExpensesPerForm990Amt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | REEL HOPE | Event1Nm |
| Gross Receipts Event1 | $395,179 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $287,673 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $107,506 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $13,657 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $18,932 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $8,925 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $65,992 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $395,179 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $287,673 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $107,506 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $13,657 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $18,932 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $8,925 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $65,992 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $107,506 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $0 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOUSTON JEWISH FAMILY FOUNDATION | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4131 S BRAESWOOD | AddressLine1Txt |
| City | HOUSTON | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77025 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 760240622 | RecipientEIN |
| IRC Section | 501C3 | IRCSectionDesc |
| Cash Grant | $1,625,429 | CashGrantAmt |
| Valuation Method Used | CASH | ValuationMethodUsedDesc |
| Non Cash Assistance | CASH | NonCashAssistanceDesc |
| Purpose Of Grant | SUPPORT THE PROGRAMS OF HOUSTON JEWISH FAMILY FOUNDATION | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | SPECIFIC ASSISTANCE TO INDIVIDUALS | GrantTypeTxt |
| Recipient | 2249 | RecipientCnt |
| Cash Grant | $3,660,346 | CashGrantAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LINDA BURGER | PersonNm |
| Title | EXECUTIVE DIRECTOR/CEO | TitleTxt |
| Base Compensation Filing Org | $169,296 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $6,000 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $8,765 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $16,894 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $200,955 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 2 | SIGNIFICANT ASSISTANCE WAS OFFERED TO FAMILIES WHO SUFFERED DAMAGES DUE TO HURRICANE HARVEY. |
| FORM 990, PART III, LINE 4A - PROGRAM SERVICE ACCOMPLISHMENTS | COMPREHENSIVE SOCIAL SERVICES TO INDIVIDUALS, FAMILIES AND CHILDREN: THIS SERVICE HAS BEEN A CORE PROGRAM OF JFS FOR MANY DECADES. IT PROVIDES PSYCHOTHERAPY/COUNSELING TO INDIVIDUALS, COUPLES AND FAMILIES, FOR THE PURPOSE OF IMPROVING BOTH THE OUTLOOK AND FUNCTIONS OF CLIENTS. JFS ALSO OFFERS EMERGENCY AND ON-GOING FINANCIAL ASSISTANCE, INCLUDING STUDENT LOANS, GRANTS FOR BASIC LIVING EXPENSES, AND A BURIAL SUBSIDY PROGRAM. LIFE EDUCATION COURSES AND WORKSHOPS, EMPLOYMENT WORKSHOPS AND ASSISTANCE, MARRIAGE AND PARENTING CLASSES, AND EDUCATIONAL CONSULTING ARE OFFERED TO BOTH INSTITUTIONS AND TO THE PUBLIC. SPIRITUAL COUNSELING AND PRACTICAL ASSISTANCE TO PATIENTS IN AREA HOSPITALS IS SERVICED BY BOTH PROFESSIONALS AND VOLUNTEERS. AN ACTIVE VOLUNTEER CORPS, INCLUDING THE INVOLVEMENT OF TEENS, SERVICES MANY PROGRAMS OF THE AGENCY. SENIORS RECEIVE COUNSELING IN THE FAMILY AND CHILDREN DEPARTMENT, BUT RECEIVE CASE MANAGEMENT AND OTHER SERVICES IN THE SECOND CORE PROGRAM OF JFS, THE SENIOR ADULT SERVICES DEPARTMENT. |
| FORM 990, PART III, LINE 4B - PROGRAM SERVICE ACCOMPLISHMENTS | SENIOR ADULT SERVICES: THE CORE OF THE PROGRAM IS CASE MANAGEMENT AND INFORMATION AND REFERRAL FOR BOTH SENIORS AND THEIR FAMILY MEMBERS. THE GOAL IS TO KEEP CLIENTS SAFE AND INDEPENDENT AS LONG AS POSSIBLE, AND TO OFFER GUIDANCE AND ASSISTANCE IN TRANSITION TO OTHER LIVING ARRANGEMENTS IF NECESSARY. CASE MANAGEMENT INCLUDES HOME VISITS AND ASSESSMENT, ASSISTANCE WITH HOUSEKEEPING, POST HOSPITAL CARE, COUNSELING AND A VARIETY OF SERVICES. IN ADDITION TO JFS CASE MANAGERS, JFS PROVIDES ONGOING ASSISTANCE THROUGH ADDITIONAL JFS PROFESSIONALS TO TWO SENIOR FACILITIES, GOLDBERG TOWERS AND LINEMONT APARTMENTS, BOTH HUD HOUSING. ONGOING FINANCIAL ASSISTANCE TO THE NEEDIEST IS PROVIDED THROUGH GRANTS FROM THE PAULINE STERN WOLFF MEMORIAL FOUNDATION. A FUND FOR HOLOCAUST SURVIVORS PROVIDES BASIC LIVING EXPENSES AS WELL AS EMERGENCY EXPENSES. SPOUSES AND CHILDREN OF CLIENTS WHO FACE CARETAKING ISSUES ARE OFTEN SERVICED AS PART OF THE WORK OF THIS DEPARTMENT. COMMUNITY WORKSHOPS AND PROGRAMS HELP SENIORS AND THEIR FAMILIES ADDRESS RELATED ISSUES. |
| FORM 990, PART VI, SECTION B, LINE 11B | FORM 990 IS REVIEWED BY THE CFO AND MADE AVAILABLE TO BOARD MEMBERS ON THE WEBSITE PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE MEMBERS OF THE BOARD OF DIRECTORS SIGN A CONFLICT OF INTEREST STATEMENT ANNUALLY. THE STATEMENTS ARE REVIEWED ANNUALLY. NO CONFLICTS HAVE BEEN FOUND. |
| FORM 990, PART VI, SECTION B, LINE 15 | A COMPENSATION COMMITTEE REVIEWS THE SALARIES OF THE CEO AND OTHER TOP MANAGEMENT OFFICIALS OF THE ORGANIZATION WITH REFERENCE TO AVAILABLE COMPARABLE DATA FOR SIMILAR POSITIONS IN THE NON-PROFIT COMMUNITY. |
| FORM 990, PART VI, SECTION C, LINE 19 | UPON REQUEST, JEWISH FAMILY SERVICE WILL PROVIDE COPIES OF GOVERNING DOCUMENT, POLICIES AND FINANCIAL STATEMENTS TO THE PUBLIC. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOUSTON JEWISH FAMILY FOUNDATION | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4131 SOUTH BRAESWOOD | AddressLine1Txt |
| City | HOUSTON | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77025 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 760240622 | EIN |
| Primary Activities | SUPPORTING ORGANIZATION OF JEWISH FAMILY SERVICE | PrimaryActivitiesTxt |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | 12(D) | PublicCharityStatusTxt |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (3 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt |
|---|---|
| HOUSTON JEWISH FAMILY FOUNDATION | |
| B | $1,625,429 |
| HOUSTON JEWISH FAMILY FOUNDATION | |
| C | $150,629 |
| HOUSTON JEWISH FAMILY FOUNDATION | |
| N | $1,000 |
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