2017-05-16T01:32:24-07:00 2016-06-30 990 2015-07-01 910565537 Jewish Family Service of Seattle JEWI 2068613178 1601 16th Avenue Seattle WA 981224000 Michelle Matheson Director of Finance 2067263601 2017-05-15 2015 2021-01-29 14:40:06Z JFS Michelle Matheson 1601 16th Avenue Seattle WA 981224000 22635794 0 X www.jfsseattle.org X 1892 WA Jewish Family Service (JFS) helps vulnerable individuals and families in the Puget Sound region achieve well-being, health and stability. 29 29 188 1600 0 0 6694585 7072913 1904581 1869018 1069734 -82657 -117441 -121835 9551459 8737439 1137348 1295825 0 0 6231435 6392509 0 0 1078687 2507587 2152512 9876370 9840846 -324911 -1103407 36002586 34474096 6447462 6271586 29555124 28202510 Mission: JFS helps vulnerable individuals and families in the Puget Sound region achieve well-being, health and stability. Approach: Jewish history and values guide our work; therefore, we provide effective services to people of all backgrounds and also have a responsibility to meet the particular needs of Jewish individuals and families in the region. 0 0 2462662 64585 1513460 Aging Services: Provides services allowing clients to continue living in their home environment with personal care and homemaker services, including meal preparation and completing or assisting with errands. Professional care management services are available to clients and their families to assist in coordinating medical and other appointments. Geriatric care managers meet with families concerned about an aging loved one to explore options for receiving needed care and address barriers to implementing changes. Free services are also available to family caregivers, including financial assistance, housekeeping, errands and more. 1721128 387610 17778 Refugee and Immigrant Services: Coordinates resettlement efforts for refugees and immigrants and provides a variety of employment services, information and assistance service, language classes and social services. Staff assists clients with employment assessment, job readiness, employment counseling, job placement and job retention. Clients are provided with outreach and other services in their own language. Refugees and immigrants from all over the world are supported and encourgaged as they integrate successfully into their new environments. Staff provides assistance in applying for low-cost housing,translation services for school, medical and legal needs and government agencies, assistance with citizenship applications, classes and support and referral services. 1305976 784365 0 Emergency Services & Food Bank: Offers basic emergency services to those with the most critical needs. Caseworkers assist clients in assessing their situation and creating action plans that meet their immediate critical needs, with long-term stabilization as the goal. Emergency financial assistance is available to help pay for various emergencies such as housing, transportation, medical needs, past due utility bills, avoiding eviction or providing school clothing. The food bank operates year-round and includes two locations in the greater Seattle area, along with a home delivery program staffed by volunteers from the community. 2184330 43047 335395 Services include independent living assistance for disabled adults; counseling for families and individuals; counseling and support for clients struggling with addiction; support and outreach programs for individuals in abusive relationships; education and outreach programs for people in need of support, guidance and expertise in order to strengthen relationships and connections to community 2184330 43047 335395 7674096 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 0 1 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 188 0 1 188 1 0 0 0 0 0 1 1 0 0 0 0 X 29 29 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 WA X X Michelle Matheson 2064613240 1601 16th Avenue Seattle WA 981224000 Michele Rosen President 5 0.4 X X 0 0 0 Marty Nelson President-Elect 5 0.0 X X 0 0 0 Rochelle Goffe First Vice President 8 0 X X 0 0 0 Richard Gumpert Treasurer 5 0 X X 0 0 0 Laurie Minsk Secretary 5 0.4 X X 0 0 0 Gail Mautner Immediate Past President 5 0.4 X 0 0 0 Karyn Barer Director 1 0 X 0 0 0 Michael Bernstein Director 1 0 X 0 0 0 Carolee Danz Director 1 0 X 0 0 0 Susan Eastern Director 1 0 X 0 0 0 JoAnn Forman Director 1 0 X 0 0 0 Dawn Gold Director 1 0 X 0 0 0 Carol Gown Director 1 0 X 0 0 0 Scott Jacobson Director 1 0 X 0 0 0 Margot Kravette Director 1 0 X 0 0 0 Avi Lipman Director 1 0 X 0 0 0 Ed Malakoff Director 1 0 X 0 0 0 Joan Morse Director 1 0 X 0 0 0 Greg Schechter Director 1 0 X 0 0 0 Carol Sidell Director 1 0 X 0 0 0 Noah Tratt Director 1 0 X 0 0 0 Gail Giacobbe Director 1 0 X 0 0 0 Josh Herst Director 1 0 X 0 0 0 Delia Jampel Director 1 0 X 0 0 0 Wendy Kaplan Director 1 0 X 0 0 0 Sara Litt Director 1 0 X 0 0 0 Alisa Weise Director 1 0 X 0 0 0 Emily Alhadeff Director 1.0 X 0 0 0 Jon Rosen Director 1 X 0 0 0 William Berkovitz Chief Executive Officer 37.5 0 X 212914 0 10000 Claudia Berman Chief Operating Officer 37.5 0 X 117585 0 13000 Lisa Golden Chief Development Officer 37.5 0 X 114692 0 6500 Michelle Matheson Director of Finance 37.5 0 X 94392 0 8000 539583 0 37500 4 0 1 0 348577 0 1285882 170000 1729938 3538516 548951 7072913 Counseling 621330 82922 82922 0 0 Client Service Fees 624120 1752310 1752310 0 0 Event Fees 611710 13541 13541 0 0 Other fee revenue 624100 17778 17778 0 0 Other 900002 2467 2467 0 0 0 0 0 0 1869018 649403 0 0 649403 0 0 0 0 0 0 0 0 0 0 13019160 0 13751220 0 -732060 0 -732060 0 0 -732060 25300 1285882 147135 -121835 0 -121835 0 0 0 0 0 0 0 8737439 1869018 0 -204492 0 0 1295825 1295825 0 0 0 0 551800 197614 194270 159916 0 0 0 0 4673428 3839595 383160 450673 168377 127057 18378 22942 531216 419104 62259 49853 467688 382422 38184 47082 0 0 0 0 15144 1253 13891 0 135269 91733 32592 10944 0 0 0 0 0 0 0 0 318832 175932 30923 111977 113922 59715 2176 52031 283974 166117 39185 78672 0 0 0 0 368939 298146 40743 30050 65078 61611 2649 818 0 0 0 0 44993 21591 9012 14390 97911 65731 22237 9943 0 0 0 0 473085 362170 65078 45837 115536 40213 72148 3175 Financial Fees 60210 6301 29341 24568 Business taxes and licenses 40776 39019 1713 44 Professional development and membership 55077 24692 20666 9719 Bad debt -52411 -3841 0 -48570 16177 2096 9458 4623 9840846 7674096 1088063 1078687 672896 1403951 0 0 3439374 2489282 851044 683225 0 0 0 0 0 0 0 0 197600 162693 13430695 2763675 11049135 10667020 19792537 19067925 0 0 0 0 0 0 0 0 36002586 34474096 597462 681586 0 0 0 0 5850000 5590000 0 0 0 0 0 0 0 0 0 0 6447462 6271586 X 15199156 15059650 7558182 6090539 6797786 7052321 29555124 28202510 36002586 34474096 -1103407 -249207 0 0 0 0 X 0 1 X 1 1 1 X 5652996 7463248 6447047 6577144 6951078 33091513 0 0 0 0 0 0 0 0 0 0 0 0 5652996 7463248 6447047 6577144 6951078 33091513 0 33091513 435649 527596 590466 651653 649403 2854767 0 0 0 0 0 0 0 0 0 0 0 0 35946280 0 0.92058 0.88560 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6960585 387380 -181200 0 371000 4244 6791521 6708242 625177 -26273 0 342000 4561 6960585 5779525 338615 904595 0 308810 5683 6708242 4692137 491296 753755 0 154320 3343 5779525 4049453 729347 78816 0 163050 2429 4692137 0 0.8 0.2 0 0 0 520000 520000 0 12149708 2283367 9866341 0 136867 168793 -31926 0 624120 311515 312605 0 0 0 0 10667020 0 0 X Schedule D, Part V, Line 4 The endowment funds are used to partially fund the operational expenses of the Agency each year. The intent of the endowment investment assets is to distribute funds at a steady and stable rate independent of market cycles. Schedule D, Part X, Line 2 The Agency follows the provisions of authoritative guidance relating to accounting for uncertain tax positions. The Agency recognizes the tax benefit from certain tax positions only if it is more likely than not that the tax positions will be sustained on examination by the tax authorities based on the technical merits of the position. The tax benefit is measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. The Agency recognizes interest and penalties related to income tax matters in income tax expense. As of June 30, 2016 the Agency had no uncertain tax positions requiring accrual. Caring Community 1311182 1285882 25300 0 0 56696 25300 27157 37982 0 0 1311182 1285882 25300 0 0 56696 25300 27157 37982 147135 -121835 1 Food assistance 21198 0 453763 $1.66 per pound Provide basic food supplies to low income recipients. Housing, medical assistance & other assistance 425 395188 0 USD Eviction prevention rental, utility, medical and other payments on behalf of low income recipients. Payments are made directly to the landlord or vendor. Financial assistance to refugees and immigrants 340 403827 0 USD Housing, utility, bus passes and cash assistance to refugees entering the U.S. Assistance for people experiencing domestic violence 80 32096 0 USD Assistance for people experiencing domestic violence. Schedule I, Part I, Line 2 Agency staff meet with clients to perform initial assessments of the clients' needs and determine eligibility for assistance within established criteria parameters. The Agency maintains management files, which include the above assessments and eligibility documentation. Direct financial assistance is primarily paid directly to the end recipient, such as the landlord or utility company, to ensure funds are used as intended by the grant. X X X X 0 0 0 0 0 0 0 0 0 William Berkovitz Chief Executive Officer 215000 0 0 0 0 0 0 0 10000 0 225000 0 0 0 A Washington Health Care Facilities Authority 911108929 000000000 2011-02-17 6500000 Building construction 0 1 0 A 0 0 6500000 0 0 0 0 0 2012 0 0 1 1 A 0 0 0 0 0 0 0 0 0 0 A 0 0 0 0 1 0 0 0 0 X 28 95215 Traded Value X 273335 453736 Per pound 0 0 1 0 Schedule M, Part I, Line 32b The Agency uses a 3rd party to sell donations of automobiles. The value of the donation is based on the cash received after the sale. These amounts are not included in non-cash donations. Donations for the current year were $18,863. Form 990, Part VI, Section B, Line 11b The Form 990 was provided to each director concurrent with filing the tax return. Form 990, Part VI, Section B, Line 12c The agency provides questionnaires to all officers, directors and key employees to determine if conflicts exist. If a conflict is found relating to a matter discussed by the board or sub-committee of the board or subject to a board vote, the director in conflict abstains from deliberations and does not vote on the issue. Form 990, Part VI, Section B, Line 15 The compensation of the CEO was reviewed by the Human Resources Committee, a sub-committee of the Board of Directors. Comparability data was utilized in the analysis, including comparisons with similar organizations. Compensation of the COO was determined by using market data provided by a 3rd party consultant. Form 990, Part VI, Section C, Line 19 The Agency provides governance, policies and financial documents to the public upon request. Seattle Association fof Jewish with Disabilities Supporting Foundation 1601 16th Avenue Seattle WA 981224000 911645137 Financial support for independent living program of JFS. WA 501(c)(3) 509(a)(3) Type III N/A 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0