JEWISH FAMILY SERVICES OF DELAWARE INC: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization: JEWISH FAMILY SERVICES OF DELAWARE INC (EIN 51-0097026)
Tax period: 2017-01-01 to 2017-12-31
Filed: 2018-10-03
IRS object ID: 201812769349301046
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 J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2018-10-03T15:35:49-05:00	ReturnTs
Tax Period End	2017-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	510232399	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	BELFINT LYONS & SHUMAN PA	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	1011 CENTRE RD STE 310	AddressLine1Txt
City	WILMINGTON	CityNm
State Abbreviation	DE	StateAbbreviationCd
ZIP	19805	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	510097026	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	JEWISH FAMILY SERVICES OF DELAWARE INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	JEWI	BusinessNameControlTxt
Phone	3024789411	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	99 PASSMORE ROAD	AddressLine1Txt
City	WILMINGTON	CityNm
State Abbreviation	DE	StateAbbreviationCd
ZIP	19803	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	BASHA SILVERMAN	PersonNm
Person Title	CHIEF EXECUTIVE OFFICER	PersonTitleTxt
Phone	3024789411	PhoneNum
Signature	2018-09-11	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	JONATHAN D MOLL CPA	PreparerPersonNm
PTIN	P01053700	PTIN
Phone	3022250600	PhoneNum
Preparation	2018-09-11	PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	50.233.99.242	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2018-09-11	IPDt
IP Tm	10:29:39	IPTm
IP Timezone	ED	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	56DEC4C233A9A58E683C87475D2031424277DAC5	AtSubmissionCreationDeviceId
At Submission Filing Device Id	112AD3E7F1484B6CFAA01955066D7D33E5D775B2	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	BASHA SILVERMAN	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	99 PASSMORE ROAD	AddressLine1Txt
City	WILMINGTON	CityNm
State Abbreviation	DE	StateAbbreviationCd
ZIP	19803	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$2,720,823	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.JFSDELAWARE.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1930	FormationYr
Legal Domicile State	DE	LegalDomicileStateCd
Activity Or Mission	FOUNDED IN 1899 AS THE HEBREW AID SOCIETY, TODAY OUR AGENCY IS KNOWN AS JEWISH FAMILY SERVICES OF DELAWARE (JFS). JFS' MISSION IS TO STRENGTHEN INDVIDUALS, FAMILIES AND THE COMMUNITY BY PROVIDING COUNSELING AND SUPPORT SERVICES, BASED ON JEWISH VALUES. JFS PROVIDES SERVICES WITHOUT REGARD TO RELIGION, RACE, SOCIO-ECONOMIC STATUS, SEXUAL ORIENTATION OR SPECIAL NEED.	ActivityOrMissionDesc
Voting Members Governing Body	16	VotingMembersGoverningBodyCnt
Voting Members Independent	16	VotingMembersIndependentCnt
Total Employee	81	TotalEmployeeCnt
Total Volunteers	300	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$1,241,668	PYContributionsGrantsAmt
CY Contributions Grants	$1,300,825	CYContributionsGrantsAmt
PY Program Service Revenue	$1,145,373	PYProgramServiceRevenueAmt
CY Program Service Revenue	$1,360,507	CYProgramServiceRevenueAmt
PY Investment Income	$20,062	PYInvestmentIncomeAmt
CY Investment Income	$45,603	CYInvestmentIncomeAmt
PY Other Revenue	$26,280	PYOtherRevenueAmt
CY Other Revenue	$13,888	CYOtherRevenueAmt
PY Total Revenue	$2,433,383	PYTotalRevenueAmt
CY Total Revenue	$2,720,823	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$1,896,947	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$2,192,837	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$764,516	PYOtherExpensesAmt
CY Other Expenses	$971,409	CYOtherExpensesAmt
PY Total Expenses	$2,661,463	PYTotalExpensesAmt
CY Total Expenses	$3,164,246	CYTotalExpensesAmt
PY Revenues Less Expenses	-$228,080	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$443,423	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,990,060	TotalAssetsBOYAmt
Total Assets EOY	$1,509,857	TotalAssetsEOYAmt
Total Liabilities BOY	$186,994	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$112,897	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,803,066	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,396,960	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	FOUNDED IN 1899 AS THE HEBREW AID SOCIETY, TODAY OUR AGENCY IS KNOWN AS JEWISH FAMILY SERVICES OF DELAWARE (JFS). JFS' MISSION IS TO STRENGTHEN INDVIDUALS, FAMILIES AND THE COMMUNITY BY PROVIDING COUNSELING AND SUPPORT SERVICES, BASED ON JEWISH VALUES. JFS PROVIDES SERVICES WITHOUT REGARD TO RELIGION, RACE, SOCIO-ECONOMIC STATUS, SEXUAL ORIENTATION OR SPECIAL NEED.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$1,379,254	ExpenseAmt
Revenue	$1,165,484	RevenueAmt
Desc	JFS PROVIDES OUTPATIENT BEHAVIORAL HEALTH SERVICES USING STRENGTH BASED APPROACHES AND EVIDENCE BASED THERAPEUTIC INTERVENTIONS FOR INDIVIDUALS, COUPLES, FAMILIES, AND SUPPORT GROUPS. JFS' CLINICAL STAFF IS TRAINED AND EXPERIENCED IN TREATING CHILDREN, YOUTH AND ADULTS COPING WITH MENTAL HEALTH ISSUES, SUBSTANCE ABUSE ISSUES, CO-OCCURRING DISORDERS, AND A PLETHORA OF OTHER SYMPTOMS SUCH AS ANGER MANAGEMENT, TRAUMA, GRIEF, ADHD, EATING DISORDERS, GENDER ISSUES, BORDERLINE PERSONALITY DISORDER, SELF-INJURY, DEPRESSION, ANXIETY, AND BI-POLAR DISORDER. *PSYCHIATRIC EVALUATION AND MEDICATION MANAGEMENT SERVICES ARE AVAILABLE AT ALL JFS FACILITIES. IN 2017 OUTPATIENT BEHAVIORAL HEALTH SERVICES REACHED 2200 INDIVIDUALS.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$419,261	ExpenseAmt
Revenue	$158,876	RevenueAmt
Desc	JFS PROVIDES CARE MANAGEMENT SERVICES TO VULNERABLE POPULATIONS SUCH AS OLDER ADULTS, AT RISK YOUTH, REFUGEES, EMIGRES, AND SINGLE PARENT HOUSEHOLDS. JFS IDENTIFIES THEIR COMPLEX NEEDS, INCLUDING ACCESS TO RESOURCES TO ENSURE CONTINUED INDEPENDENT LIVING IN A SAFE ENVIRONMENT. JFS' CARE MANAGEMENT SERVICES OFFER NAVIGATION OF SYSTEMS SUCH AS ENTITLEMENT PROGRAMS, HEALTH INSURANCE AND HEALTH CARE, AND OTHER SUPPORT SERVICES. CLIENTS RECEIVE COUNSELING, NEEDS ASSESSMENTS, INDEPENDENT LIVING PLANS, WELLNESS MONITORING, AND EXTENSIVE CASE MANAGEMENT. IN 2017 CARE MANAGEMENT SERVICES REACHED 440 INDIVIDUALS.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$683,994	ExpenseAmt
Revenue	$0	RevenueAmt
Desc	JFS PROVIDES YOUTH AND FAMILY SUPPORT SERVICES THAT INCLUDE LIFESKILLS AND WORKFORCE DEVELOPMENT PROGRAMS. PROGRAMS INCLUDE MEDIA MATTERS, A VIDEO EDUCATION/PRODUCTION PROGRAM; FUTURENET AND FUTURELINK, A WORKFORCE DEVELOPMENT AND PLACEMENT PROGRAM; PREVENTION EDUCATION AND YOUTH ADVOCACY BY UTILIZING A STRENGTH-BASED CURRICULUM AND POSITIVE PERSPECTIVE CLIENTS INCREASE THEIR SELF-CONFIDENCE, POSITIVE BEHAVIORS, AND LIFE-LONG SKILLS. IN 2017, 835 INDIVIDUALS WERE SERVED BOTH ON-SITE AT JFS FACILITIES AND THROUGHOUT THE STATE IN SCHOOLS AND COMMUNITY SETTINGS.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Revenue	$50,035	RevenueAmt
Desc	CRISIS ASSISTANCE: JEWISH FAMILY SERVICES GIVING PROGRAMS TO HELP CLIENTS OF JFS SURPASS THEIR IMMEDIATE CRISIS THROUGH OUR PROMOTING SAFE AND STABLE FAMILIES PROGRAM AND FOOD PANTRY.OLDER ADULT SERVICES: HELPS ADULTS AGE 50 AND ABOVE LIVE INDEPENDENT, HEALTHY, AND ACTIVE LIFESTYLES.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Revenue	$50,035	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$2,482,509	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	Yes (1)	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	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	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	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	0	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	14	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	81	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	0	QuidProQuoContributionsInd
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	16	GoverningBodyVotingMembersCnt
Independent Voting Member	16	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	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
Own Website	Yes (X)	OwnWebsiteInd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	BASHA SILVERMAN	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	3024789411	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	99 PASSMORE ROAD	AddressLine1Txt
City	WILMINGTON	CityNm
State Abbreviation	DE	StateAbbreviationCd
ZIP	19803	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
DANA RUBENSTEIN
TREASURER	1.00	Yes (X)	Yes (X)	$0	$0	$0
REGINA KERR ALONZO
PRESIDENT	1.00	Yes (X)	Yes (X)	$0	$0	$0
NORMAN PERNICK
1ST VICE PRESIDENT	1.00	Yes (X)	Yes (X)	$0	$0	$0
LINDA JAWORSKI
DIRECTOR	1.00	Yes (X)		$0	$0	$0
JOY DAVIS
DIRECTOR	1.00	Yes (X)		$0	$0	$0
TERRI EVANS
DIRECTOR	1.00	Yes (X)		$0	$0	$0
BRIAN ENG
DIRECTOR	1.00	Yes (X)		$0	$0	$0
CHERYL FRUCHTMAN
DIRECTOR	1.00	Yes (X)		$0	$0	$0
SAMANTHA LUKOFF
DIRECTOR	1.00	Yes (X)		$0	$0	$0
DAN ROSENTHAL
DIRECTOR	1.00	Yes (X)		$0	$0	$0
MARTY FRANK
DIRECTOR	1.00	Yes (X)		$0	$0	$0
ANITA SMULYAN
DIRECTOR	1.00	Yes (X)		$0	$0	$0
HEATHER GIBBONS
DIRECTOR	1.00	Yes (X)		$0	$0	$0
JEROME NACHLIS
DIRECTOR	1.00	Yes (X)		$0	$0	$0
EMILY NISBET
DIRECTOR	1.00	Yes (X)		$0	$0	$0
SCOTT TORNEK
DIRECTOR	1.00	Yes (X)		$0	$0	$0
BASHA SILVERMAN
CHIEF EXECUTIVE OFFICER	40.00		Yes (X)	$141,700	$0	$11,055

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$141,700	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$11,055	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	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	$33,645	FederatedCampaignsAmt
Government Grants	$927,487	GovernmentGrantsAmt
All Other Contributions	$339,693	AllOtherContributionsAmt
Noncash Contributions	$4,229	NoncashContributionsAmt
Total Contributions	$1,300,825	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
FEES FROM GOVERNMENT C	624100	$919,782	$919,782
COUNSELING	624100	$245,702	$245,702
CARE MANAGEMENT	624200	$158,876	$158,876
OLDER ADULT SERVICES	624100	$29,862	$29,862
COMMUNAL SERVICES	624100	$6,285	$6,285

Field	Value	IRS element (for citing)
Total Program Service Revenue	$1,360,507	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$14,574	TotalRevenueColumnAmt
Exclusion	$14,574	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$31,029	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$0	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$31,029	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$31,029	TotalRevenueColumnAmt
Exclusion	$31,029	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	OTHER INCOME	Desc
Business	900099	BusinessCd
Total Revenue Column	$13,888	TotalRevenueColumnAmt
Related Or Exempt Func Income	$13,888	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$13,888	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,720,823	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,374,395	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$45,603	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$152,755	TotalAmt
Program Services	$61,102	ProgramServicesAmt
Management And General	$91,653	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$1,739,926	TotalAmt
Program Services	$1,446,200	ProgramServicesAmt
Management And General	$293,726	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$17,859	TotalAmt
Program Services	$13,394	ProgramServicesAmt
Management And General	$4,465	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$146,152	TotalAmt
Program Services	$97,764	ProgramServicesAmt
Management And General	$48,388	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$136,145	TotalAmt
Program Services	$103,562	ProgramServicesAmt
Management And General	$32,583	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$5,842	TotalAmt
Program Services	$4,790	ProgramServicesAmt
Management And General	$1,052	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$42,062	TotalAmt
Program Services	$35,462	ProgramServicesAmt
Management And General	$6,600	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$4,559	TotalAmt
Program Services	$3,323	ProgramServicesAmt
Management And General	$1,236	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$74,442	TotalAmt
Program Services	$35,775	ProgramServicesAmt
Management And General	$38,667	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$166,705	TotalAmt
Program Services	$139,842	ProgramServicesAmt
Management And General	$26,863	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$44,384	TotalAmt
Program Services	$38,559	ProgramServicesAmt
Management And General	$5,825	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$12,592	TotalAmt
Program Services	$1,124	ProgramServicesAmt
Management And General	$11,468	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$2,857	TotalAmt
Management And General	$2,857	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$52,093	TotalAmt
Program Services	$43,365	ProgramServicesAmt
Management And General	$8,728	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$25,679	TotalAmt
Program Services	$19,668	ProgramServicesAmt
Management And General	$6,011	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
CONTRACT SERVICES	$439,993	$369,396	$70,597
SPECIAL ASSISTANCE	$64,928	$64,678	$250
MISCELLANEOUS EXPENSE	$35,273	$4,505	$30,768

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$3,164,246	TotalAmt
Program Services	$2,482,509	ProgramServicesAmt
Management And General	$681,737	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$62,670	BOYAmt
EOY	$15,863	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$701,590	BOYAmt
EOY	$320,429	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$145,753	BOYAmt
EOY	$115,501	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$284,677	BOYAmt
EOY	$195,047	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$55,927	BOYAmt
EOY	$82,917	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$576,902	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$392,071	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$222,402	BOYAmt
EOY	$184,831	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$512,791	BOYAmt
EOY	$589,869	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$4,250	BOYAmt
EOY	$5,400	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,990,060	BOYAmt
EOY	$1,509,857	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$157,365	BOYAmt
EOY	$95,038	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$29,629	BOYAmt
EOY	$17,859	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$186,994	BOYAmt
EOY	$112,897	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$933,377	BOYAmt
EOY	$746,828	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$758,491	BOYAmt
EOY	$538,934	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$111,198	BOYAmt
EOY	$111,198	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,803,066	BOYAmt
EOY	$1,396,960	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,990,060	BOYAmt
EOY	$1,509,857	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$443,423	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$37,317	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)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,036,969	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,889,770	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,599,865	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,270,484	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,300,825	CurrentTaxYearAmt
Total	$8,097,913	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$287,762	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$425,449	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,355,651	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,145,373	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,360,507	CurrentTaxYearAmt
Total	$4,574,742	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,324,731	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,315,219	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,955,516	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,415,857	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,661,332	CurrentTaxYearAmt
Total	$12,672,655	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$12,672,655	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$9,187	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$10,022	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$13,014	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$12,868	CurrentTaxYearMinus1YearAmt
Current Tax Year	$14,574	CurrentTaxYearAmt
Total	$59,665	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$9,187	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$10,022	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$13,014	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$12,868	CurrentTaxYearMinus1YearAmt
Current Tax Year	$14,574	CurrentTaxYearAmt
Total	$59,665	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$24,528	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$5,603	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$21,546	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$6,390	CurrentTaxYearMinus1YearAmt
Current Tax Year	$13,888	CurrentTaxYearAmt
Total	$71,955	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,358,446	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,330,844	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,990,076	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,435,115	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,689,794	CurrentTaxYearAmt
Total	$12,804,275	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.98970	PublicSupportCY509Pct
Public Support PY509	0.98910	PublicSupportPY509Pct
Investment Income CY	0.00470	InvestmentIncomeCYPct
Investment Income PY	0.00550	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Agent Trustee Etc	0	AgentTrusteeEtcInd
Incl Escrow Custodial Acct Liab	0	InclEscrowCustodialAcctLiabInd

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$496,014	BeginningYearBalanceAmt
Investment Earnings Or Losses	$71,384	InvestmentEarningsOrLossesAmt
Other Expenditures	$5,038	OtherExpendituresAmt
End Year Balance	$562,360	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$422,013	BeginningYearBalanceAmt
Contributions	$56,135	ContributionsAmt
Investment Earnings Or Losses	$22,593	InvestmentEarningsOrLossesAmt
Other Expenditures	$4,727	OtherExpendituresAmt
End Year Balance	$496,014	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$432,230	BeginningYearBalanceAmt
Investment Earnings Or Losses	-$5,999	InvestmentEarningsOrLossesAmt
Other Expenditures	$4,218	OtherExpendituresAmt
End Year Balance	$422,013	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$264,284	BeginningYearBalanceAmt
Contributions	$161,932	ContributionsAmt
Investment Earnings Or Losses	$10,576	InvestmentEarningsOrLossesAmt
Other Expenditures	$4,562	OtherExpendituresAmt
End Year Balance	$432,230	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$221,458	BeginningYearBalanceAmt
Contributions	$10,908	ContributionsAmt
Investment Earnings Or Losses	$35,426	InvestmentEarningsOrLossesAmt
Other Expenditures	$3,508	OtherExpendituresAmt
End Year Balance	$264,284	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.48840	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.19770	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.31390	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	Yes (1)	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$576,902	OtherCostOrOtherBasisAmt
Depreciation	$392,071	DepreciationAmt
Book Value	$184,831	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$184,831	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (2 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
JEWISH FUND FOR THE FUTURE	$377,241	F
DELAWARE COMMUNITY FOUNDATION FUND	$212,628	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$589,869	TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	CAPITAL LEASE PAYABLE	Desc
Amt	$17,859	Amt

Field	Value	IRS element (for citing)
Total Liability	$17,859	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$2,758,140	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$37,317	NetUnrealizedGainsInvstAmt
Revenue Not Reported	$37,317	RevenueNotReportedAmt
Revenue Subtotal	$2,720,823	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$2,720,823	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$3,164,246	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$3,164,246	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$3,164,246	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

PART V, LINE 4:

THE ORGANIZATION INTENDS TO USE THE ENDOWMENT FUNDS FOR A VARIETY OF MISSION-RELATED PURPOSES.

PART X, LINE 2:

JEWISH FAMILY SERVICES OF DELAWARE, INC. IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC); THEREFORE, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION HAS ALSO BEEN CLASSIFIED AS AN ENTITY THAT IS NOT A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) AND QUALIFIES FOR DEDUCTIBLE CONTRIBUTIONS AS PROVIDED IN SECTION 170(B)(1)(A)(VI). INCOME NOT RELATED TO THE ORGANIZATION'S TAX-EXEMPT PURPOSE MAY BE SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA IMPOSE A THRESHOLD FOR DETERMINING WHEN AN INCOME TAX BENEFIT CAN BE RECOGNIZED IN REGARD TO UNCERTAIN TAX POSITIONS. THE ORGANIZATION HAS DETERMINED THAT NO LIABILITY FOR UNCERTAIN TAX POSITIONS IS REQUIRED TO BE ACCRUED AND INCLUDED IN THE STATEMENTS OF FINANCIAL POSITION AS OF DECEMBER 31, 2017 AND 2016. THE FEDERAL INFORMATIONAL RETURNS OF THE ORGANIZATION FOR THE YEARS ENDED DECEMBER 31, 2014, 2015, AND 2016 ARE SUBJECT TO EXAMINATION BY THE TAX AUTHORITIES, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Written Employment Contract	Yes (X)	WrittenEmploymentContractInd
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	BASHA SILVERMAN	PersonNm
Title	CHIEF EXECUTIVE OFFICER	TitleTxt
Base Compensation Filing Org	$141,700	BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs	$0	CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization	$0	BonusFilingOrganizationAmount
Bonus Related Organizations	$0	BonusRelatedOrganizationsAmt
Other Compensation Filing Org	$0	OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs	$0	OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org	$0	DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs	$0	DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org	$11,055	NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs	$0	NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org	$152,755	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 (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	IN ACCORDANCE WITH THE CARVER MODEL OF GOVERNANCE AND IN COMPLIANCE WITH STANDARDS IMPOSED BY THE COUNCIL ON ACCREDITATION, THE BOARD OF DIRECTORS MUST APPROVE THE FORM 990 PRIOR TO SUBMISSION. THE ACTUAL PROCESS BEGINS WHEN THE BOARD REVIEWS AND APPROVES THE ANNUAL BUDGET PRIOR TO THE START OF THE CALENDAR YEAR AND ANY REVISIONS TO THE BUDGET. IT REVIEWS FISCAL SUMMARIES AT LEAST QUARTERLY, EVALUATING EXPENDITURES AGAINST REVENUES. DURING THE FIRST QUARTER, THE AUDIT IS PREPARED BY AN ACCREDITED ACCOUNTING FIRM. THE DRAFT IS THEN REPRESENTED TO THE BOARD. FOLLOWING REVIEW, THE AUDIT IS VOTED UPON. WITHIN 3 MONTHS OF THE APPROVAL OF THE AUDIT, THE SAME ACCOUNTING FIRM COMPLETES FORM 990 AND AGAIN PRESENTS THE INFORMATION TO THE BOARD FOR FINAL APPROVAL.
FORM 990, PART VI, SECTION B, LINE 12C	EVERY YEAR, IMMEDIATELY PRIOR TO THE ANNUAL MEETING EACH JUNE, ALL BOARD MEMBERS RE-SIGN THE CONFLICT OF INTEREST POLICY. NEW BOARD MEMBERS SIGN THE CONFLICT OF INTEREST POLICY DURING ORIENTATION. WITHIN THE POLICY, BOARD MEMBERS MUST DISCLOSE ANY POSSIBLE CONFLICT WITH APPROPRIATE DOCUMENTATION.
FORM 990, PART VI, SECTION B, LINE 15A	IN COMPLIANCE WITH THE AGENCY'S GOVERNANCE POLICIES OF EXECUTIVE LIMITATIONS: TITLE 2.7 COMPENSATION AND BENEFITS, THE CEO PROVIDES THE BOARD OF DIRECTORS DATA TO ESTABLISH CURRENT COMPENSATION AND BENEFITS THAT ARE ALIGNED WITH GEOGRAPHICAL AND PROFESSIONAL MARKET FOR THE DESIGNATED SKILLS. THE CEO ACCESSES SURVEY RESULTS FROM ITS NATIONAL ORGANIZATION (AJFCA) TO COMPARE CEO REVENUES, SALARIES AND BENEFITS. SHE ALSO PROVIDES THE BOARD WITH THE SAME INFORMATION FROM THE BENEFICIARY AGENCIES OF JEWISH FEDERATION OF DELAWARE FOR COMPARISON TO DETERMINE AGENCY SALARIES ARE WITHIN THE NORMS FOR THE POSITIONS HIRED.
FORM 990, PART VI, SECTION C, LINE 18	THE FORM 990 IS AVAILABLE VIA THE AGENCY WEBSITE, WWW.GUIDESTAR.ORG, AND UPON REQUEST.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.