2018-02-26T12:41:54-06:00 2017-06-30 721396621 CARR RIGGS & INGRAM LLC 4010 NW 25TH PLACE GAINESVILLE FL 32606 990 2016-07-01 590637868 JEWISH FAMILY & COMMUNITY SERVICES INC JEWI 9044481933 8540 BAYCENTER ROAD TAFFET BLD JACKSONVILLE FL 32256 COLLEEN RODRIGUEZ EXECUTIVE DIRECTOR 9044481933 2018-02-20 1 LORIE KEEGAN CPA P01287643 3523726300 98.187.229.138 2018-02-20 10:03:53 ES P C8A6CA15BC0103B0EEA4001C928D3EB9548358D6 96ED890D5BBD209B3BBB6BF5EF9375C2A90363A5 2016 2021-01-29 14:40:06Z X COLLEEN RODRIGUEZ 8540 BAYCENTER ROAD TAFFET BLD JACKSONVILLE FL 32256 15648332 0 X WWW.JFCSJAX.ORG X 1945 FL TO STRENGTHEN THE ENTIRE COMMUNITY BY PROVIDING FAMILY AND INDIVIDUAL SOCIAL SERVICES. 23 23 219 48 0 0 7808400 15090444 544551 542100 46 0 265193 15788 8618190 15648332 794560 1250630 0 0 6027531 7923751 0 0 359991 1316045 1508659 8138136 10683040 480054 4965292 2312594 6049372 469285 1090264 1843309 4959108 X THE MISSION OF JEWISH FAMILY & COMMUNITY SERVICES, INC IS TO STRENGTHEN THE ENTIRE COMMUNITY BY PROVIDING FAMILY AND INDIVIDUAL SOCIAL SERVICES IN THE JEWISH TRADITION OF HELPING PEOPLE HELP THEMSELVES. 0 0 1079107 24768 1073341 ACHIEVERS FOR LIFE - JEWISH FAMILY & COMMUNITY SERVICES, INC. PROVIDED INTERACTIVE, INTENSIVE, FAMILY-CENTERED SERVICES TO AT-RISK SIXTH, SEVENTH AND EIGHTH-GRADE STUDENTS AT TEN LOCAL MIDDLE SCHOOLS TO HELP PROMOTE ACADEMIC AND BEHAVIORAL EXCELLENCE. FAMILY ADVOCATES PROVIDED IN-HOME CASE MANAGEMENT AND SUPPORTIVE SERVICES TO STUDENTS AND THEIR FAMILIES. . APPROXIMATELY 245 DAYS OF CARE WERE PROVIDED. 6719560 733808 7068823 SEE SCHEDULE OB. CHILD WELFARE - JEWISH FAMILY & COMMUNITY SERVICES, INC. PROVIDED A NEIGHBORHOOD-BASED INTEGRATED SYSTEM OF CARE FOR ABUSED, ABANDONED, NEGLECTED AND AT-RISK CHILDREN AND THEIR FAMILIES IN DUVAL AND NASSAU COUNTIES. THE AGENCY IS CONTRACTED WITH FAMILY SUPPORT SERVICES OF NORTH FLORIDA (THE LEAD AGENCY FOR CHILD PROTECTION) TO PROVIDE SUPERVISION AND SUPPORT TO CHILDREN AND FAMILIES INVOLVED IN, OR AT-RISK OF BECOMING INVOLVED IN, THE DEPENDENCY COURT SYSTEM. FAMILY SERVICES COUNSELORS (CASE WORKERS) PROVIDE CASE MANAGEMENT TO CHILDREN IN FOSTER CARE, RELATIVE CARE AND NON-RELATIVE CARE. JFCS ALSO PROVIDED IN-HOME PREVENTION AND INTERVENTION SERVICES TO FAMILIES AT RISK OF HAVING THEIR CHILDREN REMOVED AND PROVIDED A FULL RANGE OF ADOPTION SERVICES TO HELP CHILDREN ACHIEVE PERMANENCY. 1429131 736 1541994 C. DUPONT COUNSELING GROUP - A TEAM OF QUALIFIED LICENSED AND LICENSE-ELIGIBLE MENTAL HEALTH PROFESSIONALS PROVIDED A VARIETY OF QUALITY MENTAL HEALTH COUNSELING SERVICES TO 730 CHILDREN AND ADULTS, DESIGNED TO STRENGTHEN AND PRESERVE FAMILIES. CONFIDENTIAL SERVICES WERE PROVIDED IN THE OFFICE AND IN THE HOME. 500 CHILDREN, ADOLESCENTS AND ADULTS RECEIVED INDIVIDUAL, FAMILY AND/OR COUPLES OUTPATIENT COUNSELING SERVICES. CHILDREN IN FOSTER CARE RECEIVED COMPREHENSIVE BEHAVIORAL HEALTH ASSESSMENTS TO IDENTIFY THEIR MENTAL HEALTH SERVICE NEEDS AND HELP SHAPE THEIR CASE PLAN. A CONTRACTED PSYCHIATRIST PERFORMED PSYCHIATRIC EVALUATIONS AND/OR MEDICATION MANAGEMENT APPOINTMENTS. 279419 491318 1006561 279419 491318 1006561 9507217 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 1 149 0 1 219 1 0 0 0 0 0 1 1 0 0 0 0 X 23 23 0 0 0 0 0 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 FL X X ARMANDO PINEDA 9043945725 8540 BAYCENTER RD JACKSONVILLE FL 32256 BARBARA HUNTER DIRECTOR 1.00 X 0 0 0 CAREN APPEL VICE PRESIDENT 1.00 X X 0 0 0 ELLEN ROSNER CHAIRMAN 1.00 X X 0 0 0 FRANCINE KEMPNER DIRECTOR 1.00 X 0 0 0 JODIE LEACH PRESIDENT 1.00 X X 0 0 0 MARY EDWARDS DIRECTOR 1.00 X 0 0 0 MICHAEL KATZ SECRETARY 1.00 X X 0 0 0 RABBI AVI SCHOCHET DIRECTOR 1.00 X 0 0 0 ROBERT MORGAN DIRECTOR 1.00 X 0 0 0 SHERYL NEWMAN DIRECTOR 1.00 X 0 0 0 STEPHEN GOLDMAN FIRST VP/TREASURER 1.00 X X 0 0 0 STUART KLEIN DIRECTOR 1.00 X 0 0 0 KEON FALKNER DIRECTOR 1.00 X 0 0 0 DEBRA SETZER DIRECTOR 1.00 X 0 0 0 KIMBERLY SISISKY DIRECTOR 1.00 X 0 0 0 VANESSA SOLOMON DIRECTOR 1.00 X 0 0 0 DR DAVID LOEB DIRECTOR 1.00 X 0 0 0 MATTHEW LUFRANO DIRECTOR 1.00 X 0 0 0 BARBARA RESNICK DIRECTOR 1.00 X 0 0 0 ELLIOTT ROSENBAUM DIRECTOR 1.00 X 0 0 0 THERESA STAHLMAN DIRECTOR 1.00 X 0 0 0 BILLY STEEGHS DIRECTOR 1.00 X 0 0 0 GLENN ULLMANN DIRECTOR 1.00 X 0 0 0 COLLEEN RODRIGUEZ EXECUTIVE DIRECTOR 40.00 X 165494 0 0 165494 0 0 1 0 1 0 0 1385941 205787 75482 8215736 5207498 15090444 MEDICAID 900099 404040 404040 JFCS COUNSELING 900099 85835 85835 JEWISH SERVICES 900099 37126 37126 ADOPTION 900099 15099 15099 542100 0 205787 0 0 REFUNDS 900099 15788 15788 15788 15648332 557888 0 0 16664 16664 1233966 1233966 165494 148945 16549 6464491 5765830 530736 167925 667783 588067 58856 20860 625983 564206 48042 13735 7150 1200 5950 38672 36744 644 1284 145482 143477 2005 139181 8437 300 130444 252593 220143 19361 13089 96830 87773 7203 1854 232000 212886 17085 2029 344147 343007 817 323 50570 34202 15136 1232 36745 36745 83600 77063 4687 1850 OTHER 54484 7489 46995 DUES 18188 12183 4861 1144 BANK CHARGES 5183 1195 1771 2217 EMPLOYMENT EXPENSES 3834 3740 94 10683040 9507217 815832 359991 143320 615933 848141 4477684 87760 92161 205871 99785 684341 353821 71605 330520 1195 0 954702 433289 2312594 6049372 257667 718260 211618 317004 0 55000 469285 1090264 X 558940 209768 1091477 4556448 192892 192892 1843309 4959108 2312594 6049372 X 4965292 60507 -1910000 X X 0 1 X 1 1 1 X 5627450 6874697 7161017 7808400 15090444 42562008 397386 407867 399915 544551 542100 2291819 6024836 7282564 7560932 8352951 15632544 44853827 0 0 0 44853827 50626 398 351 46 51421 50626 398 351 46 51421 8218 6944 18080 265193 15788 314223 6083680 7289906 7579363 8618190 15648332 45219471 0.99190 0.98770 0.00110 0.00200 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 962204 78830 35482 1005552 987026 10660 35482 962204 998705 23803 35482 987026 957126 10 77051 35482 998705 956203 35688 34765 957126 0.20000 0.80000 0 1 1 275895 275895 124843 99952 24891 283603 253869 29734 330520 BENEFICIAL INTEREST IN KEEBLER 153289 DUE FROM JFCS REALTY 280000 433289 DUE TO JFCS CHARITIES 55000 55000 X 15922960 60507 254121 314628 15608332 40000 40000 15648332 10774204 91164 91164 10683040 0 10683040 PART V, LINE 4: EXPENDITURES OF ENDOWMENT ASSETS ARE MADE IN CONJUNCTION WITH THE INTENT OF THE ORIGINAL DONOR INSTRUMENT PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND RELEVANT STATE TAX REGULATIONS. AS OF JUNE 30, 2017, THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: JFCS REALTY, INC. RENTAL INCOME 40,776. JFCS CHARITIES, INC. INVESTMENT EARNINGS 72,930. JFCS REALTY, INC. INVESTMENT EARNINGS 1,190. JFCS CHARITIES, INC. UNREALIZED GAINS ON INVESTMENTS 139,225. PART XI, LINE 4B - OTHER ADJUSTMENTS: DISTRIBUTION TO JFCS 40,000. PART XII, LINE 2D - OTHER ADJUSTMENTS: JFCS CHARITIES, INC EXPENSE 11,814. JFCS REALTY, INC EXPENSE 79,350. ANNUAL EVENT 196613 196613 86020 MENS EVENT 9174 9174 4687 205787 205787 90707 90707 -90707 1 FOOD ITEMS 1702 21615 CASH VALUE THERAPEUTIC SERVICES 780 209309 CASH VALUE CHILD SAFETY 617 81299 CASH VALUE OTHER SUPPORT SERVICES 42 6129 CASH VALUE ADULT MENTAL HEALTH 1256 143449 CASH VALUE FINANCIAL ASSISTANCE - UTILITIES 287 45596 CASH VALUE FINANCIAL ASSISTANCE - RENTAL AND MORTGAGES 261 151243 CASH VALUE DIRECT CLIENT ASSISTANCE AND INCENTIVES 2069 394007 CASH VALUE X X X 0 0 0 0 0 0 0 0 0 COLLEEN RODRIGUEZ EXECUTIVE DIRECTOR 155048 0 10000 0 446 0 0 0 0 0 165494 0 0 0 FORM 990, PART VI, SECTION A, LINE 7A THE BOARD OF DIRECTORS AT THEIR ANNUAL MEETING WILL ELECT THE DIRECTORS BY A PLURALITY VOTE. EACH DIRECTOR WILL HOLD OFFICE UNTIL THE ANNUAL MEETING HELD NEXT AFTER HIS ELECTION OR UNTIL HIS SUCCESSOR WILL HAVE BEEN DULY CHOSEN AND QUALIFIED, OR UNTIL (S)HE WILL HAVE RESIGNED OR WILL HAVE BEEN REMOVED IN THE MANNER HEREINAFTER PROVIDED. BY VOTE OF A MAJORITY OF THE ENTIRE BOARD OF DIRECTORS, THE NUMBER OF DIRECTORS MAY BE INCREASED FROM TIME TO TIME NOT EXCEEDING THIRTY-FIVE (35) AND NOT LESS THAN FIFTEEN (15), AND VACANCIES CREATED BY SUCH INCREASE MAY BE FILLED. OTHER VACANCIES OCCURRING IN THE BOARD OF DIRECTORS, EXCEPT THROUGH REMOVAL BY THE MEMBERS, MAY BE FILLED BY THE VOTE OF A MAJORITY OF THE REMAINING DIRECTORS ALTHOUGH SUCH MAJORITY MAY BE LESS THAN A QUORUM. THE IMMEDIATE PAST PRESIDENT WILL BE A MEMBER OF THE BOARD OF DIRECTORS. THE NOMINATING COMMITTEE (AD-HOC) WILL PRESENT AT THE MEETING OF THE BOARD OF DIRECTORS NEXT PRECEDING THE ANNUAL MEETING, A SLATE OF NOMINATIONS FOR THE OFFICERS AND DIRECTORS OF THE BOARD FOR THE CORPORATION. NOMINATIONS FROM THE FLOOR OF THE MEETING OF THE BOARD OF DIRECTORS WILL BE PERMITTED AT ALL TIMES. THE PRESIDENT WILL APPOINT THE MEMBERS OF THE NOMINATING COMMITTEE AND WILL CHAIR THE COMMITTEE. FORM 990, PART VI, SECTION B, LINE 11B AN EMAIL WILL BE SENT TO ALL BOARD MEMBERS WHEN THE FORM 990 IS AVAILABLE FOR THEIR REVIEW PRIOR TO FILING. THE FINANCE COMMITTEE WILL PRESENT IT TO THE BOARD OF DIRECTORS FOR APPROVAL FORM 990, PART VI, SECTION B, LINE 12C EACH MEMBER OF THE BOARD COMPLETES A CONFLICT OF INTEREST QUESTIONNAIRE ANNUALLY. PER OUR BYLAWS, EACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS SUCH PERSON: A)HAS RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY; B)HAS READ AND UNDERSTANDS THE POLICY, C)HAS AGREED TO COMPLY WITH THE POLICY, AND D)UNDERSTANDS THE CORPORATION IS CHARITABLE AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES. STAFF ALSO SIGNS A COI STATEMENT. THIS IS SCHEDULED FOR DISTRIBUTION TO BOTH GROUPS IN JANUARY; THE COI FORM IS PROVIDED TO NEW STAFF UPON HIRE AND NEW BOARD MEMBERS UPON ELECTION. SHOULD CONFLICTS OF INTEREST REGARDING THE BOARD BE DISCLOSED, THE INFORMATION IS PRESENTED TO THE BOARD/COMMITTEE AND THE MEMBER IN QUESTION IS RECUSED FROM ANY DISCUSSION PERTAINING TO THE CONFLICT AND FROM VOTING ON THE TRANSACTION OR ARRANGEMENT. AN IMPARTIAL PARTY MAY BE ASKED TO INVESTIGATE. AFTER CONDUCTING A DUE DILIGENCE, THE BOARD/COMMITTEE VOTES ON WHETHER AN ALTERNATIVE TRANSACTION OR ARRANGEMENT CAN BE MADE (WITH NO CONFLICT); IF ONE CANNOT, THE BOARD/ COMMITTEE VOTES ON WHETHER THE TRANSACTION OR ARRANGEMENT IS PERMISSIBLE. MINUTES ARE RECORDED FOR SUCH DISCUSSIONS/ACTIONS. WITH STAFF, THE EXECUTIVE DIRECTOR HAS ULTIMATE AUTHORITY IN REVIEWING ANY CONFLICTS OF INTEREST, AND DUE DILIGENCE IS EXERCISED IN INVESTIGATING AND REMEDIATING ANY SUCH CONFLICT. FORM 990, PART VI, SECTION B, LINE 15 JEWISH FAMILY & COMMUNITY SERVICES, INC HAS ESTABLISHED A SALARY STRUCTURE THAT SERVES AS THE FOUNDATION FOR MAKING SALARY DECISIONS; POSITIONS WITHIN JEWISH FAMILY & COMMUNITY SERVICES, INC ARE ASSIGNED A SALARY GRADE BASED ON THE LEVEL AND SOPHISTICATION OF SKILLS REQUIRED FOR THE POSITION. THE SALARY STRUCTURE IS REVISED ANNUALLY TO ENSURE THAT SALARY MIDPOINTS ARE KEPT COMPETITIVE WITH REGARDS TO SIMILAR POSITIONS IN COMPARABLE LABOR MARKETS. FINANCE AND HUMAN RESOURCES COLLABORATE TO REVIEW INFORMATION FROM PAYSCALES AND THE NONPROFIT TIMES SALARY SURVEY TO FORMULATE THE SALARY SCALE, WHICH IS PRESENTED TO THE EXECUTIVE DIRECTOR AND CHIEF OPERATIONS OFFICER FOR THEIR REVIEW. THE BOARD PRESIDENT REVIEWS THE PERFORMANCE AND RELATED COMPENSATION FOR THE EXECUTIVE DIRECTOR AS PART OF THE ANNUAL EVALUATION PROCESS. FORM 990, PART VI, SECTION C, LINE 19 JEWISH FAMILY & COMMUNITY SERVICES, INC MAINTAINS AN ENVIRONMENT THAT IS OPEN, HONEST AND TRANSPARENT. THE IRS FORM 990 IS POSTED ONLINE VIA GUIDESTAR AND IS SENT TO GRANT-MAKING BODIES AND OTHER EXTERNAL STAKEHOLDERS UPON REQUEST. THE AGENCY SENDS THE ANNUAL FINANCIAL AUDIT TO MANY OF THESE SAME STAKEHOLDERS; THE AUDITING FIRM SENDS LETTERS TO ANY ATTORNEY THE AGENCY HAS ENGAGED IN THE PAST YEAR. AUDITED FINANCIAL STATEMENTS ARE EASILY ACCESSIBLE FOR REVIEW. FORM 990, PART XI, LINE 9: JFCS REALTY TRANSFER -1,910,000. FORM 990, PART XII, LINE 2C: JEWISH FAMILY & COMMUNITY SERVICES, INC.'S FINANCIAL STATEMENTS ARE AUDITED BY AN INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. JFCS CHARITIES INC 8540 BAYCENTER RD JACKSONVILLE FL 32256 571214850 INVESTMENT FL 501(C)(3) LINE 12A, I JFCS 1 JFCS REALTY INC 8540 BAYCENTER RD JACKSONVILLE FL 32256 651237768 REAL ESTATE FL 501(C)(2) JFCS 1 0 0 0 0 0 0 0 0 0 0 1 1 0 1 1 0 0 0 1 JFCS REALTY INC K 40776 CASH VALUE JFCS REALTY INC S 280000 CASH VALUE JFCS CHARITIES INC S -55000 CASH VALUE JFCS REALTY INC S 40000 CASH VALUE JFCS REALTY INC S 1910000 CASH VALUE