JEWISH FAMILY SERVICES INC: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
JEWISH FAMILY SERVICES INC (EIN 54-0526201)
Tax period
2016-07-01 to 2017-06-30
Filed
2018-01-09
IRS object ID
201830099349300848
Schema version
2016v3.0
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 ReturnHeader

FieldValueIRS element (for citing)
Return2018-01-09T13:52:12-06:00ReturnTs
Tax Period End2017-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN201826687PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Pilc & Moseley LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line14312 Grove AvenueAddressLine1Txt
CityRichmondCityNm
State AbbreviationVAStateAbbreviationCd
ZIP23221ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2016-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN540526201EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Jewish Family Services IncBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlJEWIBusinessNameControlTxt
Phone8042825644PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line16718 Patterson AvenueAddressLine1Txt
CityRichmondCityNm
State AbbreviationVAStateAbbreviationCd
ZIP23226ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSteve ParkinsPersonNm
Person TitleCFOPersonTitleTxt
Phone8042825644PhoneNum
Signature2018-01-09SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonWilliam C PilcPreparerPersonNm
PTINP00292400PTIN
Phone8049188490PhoneNum
Self EmployedYes (X)SelfEmployedInd

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address24.131.1.0IPv4AddressTxt
FieldValueIRS element (for citing)
IP2018-01-09IPDt
IP Tm08:58:03IPTm
IP TimezoneESIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdB3CEA5CD812B9D965B976AC84D455919FB477C22AtSubmissionCreationDeviceId
At Submission Filing Device IdE2DC996EBF7DA7EC1649A877FF70E5EAA0314B0EAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerSteve ParkinsPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line16718 Patterson AvenueAddressLine1Txt
CityRichmondCityNm
State AbbreviationVAStateAbbreviationCd
ZIP23226ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$3,782,977GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.JFSRichmond.OrgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1960FormationYr
Legal Domicile StateVALegalDomicileStateCd
Activity Or MissionJFS transforms the lives of individuals and families and strengthens our community by providing the best options in care, counseling and adoption regardless of income, age, religion and race.ActivityOrMissionDesc
Voting Members Governing Body17VotingMembersGoverningBodyCnt
Voting Members Independent17VotingMembersIndependentCnt
Total Employee165TotalEmployeeCnt
Total Volunteers62TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$882,202PYContributionsGrantsAmt
CY Contributions Grants$875,557CYContributionsGrantsAmt
PY Program Service Revenue$2,920,281PYProgramServiceRevenueAmt
CY Program Service Revenue$2,807,210CYProgramServiceRevenueAmt
PY Investment Income$30PYInvestmentIncomeAmt
CY Investment Income$2CYInvestmentIncomeAmt
PY Other Revenue$109,971PYOtherRevenueAmt
CY Other Revenue$99,788CYOtherRevenueAmt
PY Total Revenue$3,912,484PYTotalRevenueAmt
CY Total Revenue$3,782,557CYTotalRevenueAmt
PY Grants And Similar Paid$33,987PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$34,918CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$3,242,629PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$3,279,811CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$131,910CYTotalFundraisingExpenseAmt
PY Other Expenses$592,170PYOtherExpensesAmt
CY Other Expenses$513,683CYOtherExpensesAmt
PY Total Expenses$3,868,786PYTotalExpensesAmt
CY Total Expenses$3,828,412CYTotalExpensesAmt
PY Revenues Less Expenses$43,698PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$45,855CYRevenuesLessExpensesAmt
Total Assets BOY$4,287,980TotalAssetsBOYAmt
Total Assets EOY$4,311,884TotalAssetsEOYAmt
Total Liabilities BOY$344,532TotalLiabilitiesBOYAmt
Total Liabilities EOY$299,976TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$3,943,448NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$4,011,908NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionJFS transforms the lives of individuals and families and strengthens our community by providing the best options in care, counseling and adoption regardless of income, age, religion and race.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$2,473,576ExpenseAmt
Revenue$2,388,847RevenueAmt
DescCare Services: JFS provides exceptional care to the Greater Richmond community serving older adults, individuals with disabilities and anyone needing help navigating the challenges of life. Our professional team of care managers, nurses, social workers and nursing assistants promote our clients' best quality of life through home care, care management and guardianship services.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$672,343ExpenseAmt
Grant$34,918GrantAmt
Revenue$346,778RevenueAmt
DescCounseling Services: JFS offers experienced therapists who assist individuals of all ages, couples and families, children and adolescents, older adults and those with special needs to work through life's challenges.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$79,191ExpenseAmt
Revenue$71,585RevenueAmt
DescAdoption: at JFS, our social workers serve as guides though the adoption process whether you're hoping to adopt a child or considering placing a child for adoption.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$50,088ExpenseAmt
DescAll Other AccomplishmentsOther program services include volunteer services.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$50,088TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$3,275,198TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document1IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee165EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members17GoverningBodyVotingMembersCnt
Independent Voting Member17IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldVAStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Jewish Family Services IncBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone8042825644PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line16718 Patterson AvenueAddressLine1Txt
CityRichmondCityNm
State AbbreviationVAStateAbbreviationCd
ZIP23226ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
Bernard Henderson Jr
President1.00Yes (X)Yes (X)$0$0$0
Ronald Felmus
1st Vice President1.00Yes (X)Yes (X)$0$0$0
Sandra Sisisky
2nd Vice President1.00Yes (X)Yes (X)$0$0$0
Eric Shoenfeld
Treasurer1.00Yes (X)Yes (X)$0$0$0
Karen Fine
Secretary1.00Yes (X)Yes (X)$0$0$0
Cynthia Bailey
Director1.00Yes (X)$0$0$0
Sara Griebel
Director1.00Yes (X)$0$0$0
David Monday
Director1.00Yes (X)$0$0$0
Cheri Yochelson
Director1.00Yes (X)$0$0$0
Retta Leigh Keil
Director1.00Yes (X)$0$0$0
Kathy Kennedy
Director1.00Yes (X)$0$0$0
Linda Mays
Director1.00Yes (X)$0$0$0
Martin Miller
Director1.00Yes (X)$0$0$0
Paige Quilter
Director1.00Yes (X)$0$0$0
Jessica Samet
Director1.00Yes (X)$0$0$0
Samuel Weidman
Director1.00Yes (X)$0$0$0
Tom Topinka
Director1.00Yes (X)$0$0$0
Gregg Davidson
CEO40.00Yes (X)$122,469$0$7,417
Sydney Fleischer
COO40.00Yes (X)$93,912$0$6,260
Steve Parkins
CFO40.00Yes (X)$93,907$0$6,483
Wendy Kreuter
CEO40.00Yes (X)$45,905$0$3,787
FieldValueIRS element (for citing)
Total Reportable Comp From Org$356,193TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$23,947TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Federated Campaigns$162,000FederatedCampaignsAmt
Related Organizations$194,800RelatedOrganizationsAmt
All Other Contributions$518,757AllOtherContributionsAmt
Noncash Contributions$30,339NoncashContributionsAmt
Total Contributions$875,557TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Home Health Care621610$1,922,884$1,922,884
Counseling Program621610$346,778$346,778
Care Management624100$284,646$284,646
Public Guardianship621610$181,317$181,317
Adoption Program621610$71,585$71,585
FieldValueIRS element (for citing)
Total Program Service Revenue$2,807,210TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$2TotalRevenueColumnAmt
Exclusion$2ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$70,123FundraisingGrossIncomeAmt
Fundraising Direct Expenses$420FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$69,703TotalRevenueColumnAmt
Exclusion$69,703ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMiscellaneousDesc
Business900099BusinessCd
Total Revenue Column$30,085TotalRevenueColumnAmt
Related Or Exempt Func Income$30,085RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$30,085OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,782,557TotalRevenueColumnAmt
Related Or Exempt Func Income$2,837,295RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$69,705ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$34,918TotalAmt
Program Services$34,918ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$378,564TotalAmt
Program Services$216,354ProgramServicesAmt
Management And General$123,918ManagementAndGeneralAmt
Fundraising$38,292FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$2,438,425TotalAmt
Program Services$2,376,241ProgramServicesAmt
Fundraising$62,184FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$246,383TotalAmt
Program Services$164,579ProgramServicesAmt
Management And General$73,307ManagementAndGeneralAmt
Fundraising$8,497FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$216,439TotalAmt
Program Services$160,490ProgramServicesAmt
Management And General$49,562ManagementAndGeneralAmt
Fundraising$6,387FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$14,000TotalAmt
Program Services$10,652ProgramServicesAmt
Management And General$2,935ManagementAndGeneralAmt
Fundraising$413FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$38,131TotalAmt
Program Services$5,500ProgramServicesAmt
Management And General$32,631ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$83,127TotalAmt
Program Services$28,478ProgramServicesAmt
Management And General$50,060ManagementAndGeneralAmt
Fundraising$4,589FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$208,123TotalAmt
Program Services$159,480ProgramServicesAmt
Management And General$41,471ManagementAndGeneralAmt
Fundraising$7,172FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$23,941TotalAmt
Program Services$22,524ProgramServicesAmt
Management And General$1,369ManagementAndGeneralAmt
Fundraising$48FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$4,622TotalAmt
Program Services$1,049ProgramServicesAmt
Management And General$3,167ManagementAndGeneralAmt
Fundraising$406FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$205TotalAmt
Management And General$205ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$52,569TotalAmt
Program Services$42,455ProgramServicesAmt
Management And General$7,670ManagementAndGeneralAmt
Fundraising$2,444FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$37,503TotalAmt
Program Services$28,535ProgramServicesAmt
Management And General$7,863ManagementAndGeneralAmt
Fundraising$1,105FundraisingAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
Supplies$33,721$14,506$18,972$243
Miscellaneous$17,741$9,437$8,174$130

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$3,828,412TotalAmt
Program Services$3,275,198ProgramServicesAmt
Management And General$421,304ManagementAndGeneralAmt
Fundraising$131,910FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$80,762BOYAmt
EOY$57,254EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$135,750BOYAmt
EOY$102,438EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$211,570BOYAmt
EOY$208,217EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$12,409BOYAmt
EOY$14,918EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,795,117LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$986,154LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$841,710BOYAmt
EOY$808,963EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$3,005,779BOYAmt
EOY$3,120,094EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$4,287,980BOYAmt
EOY$4,311,884EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$262,675BOYAmt
EOY$257,761EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$835BOYAmt
EOY$25,000EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$81,022BOYAmt
EOY$17,215EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$344,532BOYAmt
EOY$299,976EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$799,043BOYAmt
EOY$730,425EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,023,442BOYAmt
EOY$1,143,664EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,120,963BOYAmt
EOY$2,137,819EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,943,448BOYAmt
EOY$4,011,908EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,287,980BOYAmt
EOY$4,311,884EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$45,855ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$114,315OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$995,639CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,046,394CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$993,084CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$882,202CurrentTaxYearMinus1YearAmt
Current Tax Year$875,557CurrentTaxYearAmt
Total$4,792,876TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,442,700CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,370,691CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,143,943CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,991,233CurrentTaxYearMinus1YearAmt
Current Tax Year$2,877,333CurrentTaxYearAmt
Total$15,825,900TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,821CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$556CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,298CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$39,119CurrentTaxYearMinus1YearAmt
Current Tax Year$30,085CurrentTaxYearAmt
Total$72,879TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,440,160CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,417,641CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,138,325CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,912,554CurrentTaxYearMinus1YearAmt
Current Tax Year$3,782,975CurrentTaxYearAmt
Total$20,691,655TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$20,691,655PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$73CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$58CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$115CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$30CurrentTaxYearMinus1YearAmt
Current Tax Year$2CurrentTaxYearAmt
Total$278TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$73CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$58CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$115CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$30CurrentTaxYearMinus1YearAmt
Current Tax Year$2CurrentTaxYearAmt
Total$278TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,440,233CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,417,699CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,138,440CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,912,584CurrentTaxYearMinus1YearAmt
Current Tax Year$3,782,977CurrentTaxYearAmt
Total$20,691,933TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Public Support PY5091.00000PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$197,544OtherCostOrOtherBasisAmt
Book Value$197,544BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,264,794OtherCostOrOtherBasisAmt
Depreciation$677,223DepreciationAmt
Book Value$587,571BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$332,779OtherCostOrOtherBasisAmt
Depreciation$308,931DepreciationAmt
Book Value$23,848BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$808,963TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDescBook ValueBookValueAmt
Equity Interest - Foundation$2,873,323
Beneficial Interest in Trust$246,771
FieldValueIRS element (for citing)
Total Book Value Other Assets$3,120,094TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescOther current liabilitiesDesc
Amt$17,215Amt
FieldValueIRS element (for citing)
Total Liability$17,215TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$3,896,872TotalRevEtcAuditedFinclStmtAmt
Other Revenue$114,315OtherRevenueAmt
Revenue Not Reported$114,315RevenueNotReportedAmt
Revenue Subtotal$3,782,557RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$3,782,557TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$3,828,412TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$3,828,412ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$3,828,412TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part X, Line 2:JFS is recognized as exempt from income taxes under the Internal Revenue Code Section 501(c)(3) and the tax statutes of the Commonwealth of Virginia. Organizations described in that Section are taxable only on their unrelated business income. During the year ended June 30, 2017, JFS had no unrelated business income. JFS recognizes the effect of income tax positions only if those positions are more likely than not of being sustained. Management believes that no such uncertain tax positions exist for JFS for the year ending June 30, 2017.
Part XI, Line 2d - Other Adjustments:Revenue Amounts Included in Financials - Other Change in beneficial interest in trust $ 11,856 Change in equity interest - JFS $102,459

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1Big Schtick & Golf OutingEvent1Nm
Gross Receipts Event1$70,123GrossReceiptsEvent1Amt
Gross Revenue Event1$70,123GrossRevenueEvent1Amt
Other Direct Expenses Event1$420OtherDirectExpensesEvent1Amt
Gross Receipts Total$70,123GrossReceiptsTotalAmt
Gross Revenue Total Events$70,123GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$420OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$420DirectExpenseSummaryEventsAmt
Net Income Summary$69,703NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmtValuation Method UsedValuationMethodUsedDescNon Cash AssistanceNonCashAssistanceDesc
Direct financial assistance6$24,418Book (Cash)Direct financial assistance for low-income families
Scholarships7$10,500Book (Cash)Scholarships for post-secondary education

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution3ContributionCnt
Noncash Contributions Rpt F990$30,339NoncashContributionsRptF990Amt
Method Of Determining RevenuesFair Market ValueMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (1)ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part I, Line 6Volunteers visit JFS clients, call JFS clients, serve as receptionists and perform various administrative functions.
Form 990, Part VI, Section B, line 11bOrganization's Process to Review Form 990 The CFO reviews the 990 in detail prior to filing. The CEO does a review of the 990 at a summary level also prior to filing.
Form 990, Part VI, Section B, line 12cEnforcement of Conflicts Policy The conflict of interest policy is reviewed with Directors, Trustees and key employees annually. No conflicts of interest have been reported.
Form 990, Part VI, Section B, line 15Compensation Process for Top Officials The compensation for the CEO is confirmed by the executive committee annually. The compensation for the CFO and COO are approved by the Board during the budgeting process. Compensation for the three positions are compared to market information annually.
Form 990, Part VI, Section C, line 19Governing Documents Disclosure Explanation The Organization does not make its governing documents, conflict of interest policy or financial statements available to the public.
Form 990, Part XI, line 9:Change in beneficial interest in trust 11,856. Change in equity interest - JFS 102,459.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1Jewish Family Services Supporting FoundationBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line16718 Patterson AvenueAddressLine1Txt
CityRichmondCityNm
State AbbreviationVAStateAbbreviationCd
ZIP23226ZIPCd
FieldValueIRS element (for citing)
EIN541715275EIN
Primary ActivitiesInvestmentPrimaryActivitiesTxt
Legal Domicile StateVALegalDomicileStateCd
Exempt Code Section501CExemptCodeSectionTxt
Public Charity Status7PublicCharityStatusTxt
Direct Controlling NAN/ADirectControllingNACd
Controlled Organization0ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (1)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

FieldValueIRS element (for citing)
Business Name Line1Jewish Family Services Supporting FoundationBusinessNameLine1Txt
FieldValueIRS element (for citing)
Transaction TypeCTransactionTypeTxt
Involved$194,800InvolvedAmt

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.