2017-07-17T09:52:46-05:00 2016-12-31 510232399 BELFINT LYONS & SHUMAN PA 1011 CENTRE RD STE 310 WILMINGTON DE 19805 990 2016-01-01 510097026 JEWISH FAMILY SERVICES OF DELAWARE INC JEWI 3024789411 99 PASSMORE ROAD WILMINGTON DE 19803 BASHA SILVERMAN CHIEF EXECUTIVE OFFICER 3024789411 2017-07-10 1 JONATHAN D MOLL CPA P01053700 3022250600 50.233.99.242 2017-07-10 09:20:48 ED P 54729BEEDFF60FDDE8648B0853B6FD2753F33327 CB97B99F636E658BD9A4AF88536F846D1773D292 2016 2021-01-29 14:40:06Z BASHA SILVERMAN 99 PASSMORE ROAD WILMINGTON DE 19803 2442309 0 X WWW.JFSDELAWARE.ORG X 1930 DE FOUNDED IN 1898 AS THE HEBREW AID SOCIETY, TODAY OUR AGENCY IS KNOWN AS JEWISH FAMILY SERVICES OF DELAWARE (JFS). OUR MISSION IS TO STRENGTHEN INDIVIDUALS, FAMILIES AND THE COMMUNITY BY PROVIDING COUNSELING AND SUPPORT SERVICES, BASED ON JEWISH VALUES. JFS IS A 501(C)(3) AGENCY AND FULLY ACCREDITED BY THE NATIONAL COUNCIL ON ACCREDITATION THROUGH 2018. WE ARE A MULTI-SERVICE ORGANIZATION WHICH WORKS TO STRENGTHEN THE WELL-BEING OF THE INDIVIDUAL, FAMILY AND COMMUNITY. JFS OFFERS DIRECT SERVICE PROGRAMS DIVIDED INTO THREE DEPARTMENTS: OUTPATIENT BEHAVIORAL HEALTH SERVICES, CARE MANAGEMENT, AND YOUTH ADVOCACY SERVICES. EACH DEPARTMENT'S PROGRAMS AND POLICIES ARE DESIGNED TO REMOVE BARRIERS WHICH CAN INHIBIT VULNERABLE POPULATIONS FROM ACCESSING NEEDED SUPPORT. OUR AGENCY ESPECIALLY TARGETS LOW INCOME INDIVIDUALS AND FAMILIES FROM HIGH-RISK COMMUNITIES WHO MAY FACE BARRIERS TO RECEIVING SERVICES DUE TO A LACK OF ACCESS, TRANSPORTATION, OR KNOWLEDGE OF AVAILABLE RESOURCES. 19 19 60 199 0 0 1592815 1241668 1355651 1145373 16174 20062 22179 26280 2986819 2433383 0 0 0 0 1871205 1896947 0 0 0 750350 764516 2621555 2661463 365264 -228080 2189611 1990060 171055 186994 2018556 1803066 X FOUNDED IN 1898 AS THE HEBREW AID SOCIETY, TODAY OUR AGENCY IS KNOWN AS JEWISH FAMILY SERVICES OF DELAWARE (JFS). OUR MISSION IS TO STRENGTHEN INDIVIDUALS, FAMILIES AND THE COMMUNITY BY PROVIDING COUNSELING AND SUPPORT SERVICES, BASED ON JEWISH VALUES. JFS IS A 501(C)(3) AGENCY AND FULLY ACCREDITED BY THE NATIONAL COUNCIL ON ACCREDITATION THROUGH 2018. WE ARE A MULTI-SERVICE ORGANIZATION WHICH WORKS TO STRENGTHEN THE WELL-BEING OF THE INDIVIDUAL, FAMILY AND COMMUNITY. JFS OFFERS DIRECT SERVICE PROGRAMS DIVIDED INTO THREE DEPARTMENTS: OUTPATIENT BEHAVIORAL HEALTH SERVICES, CARE MANAGEMENT, AND YOUTH ADVOCACY SERVICES. EACH DEPARTMENT'S PROGRAMS AND POLICIES ARE DESIGNED TO REMOVE BARRIERS WHICH CAN INHIBIT VULNERABLE POPULATIONS FROM ACCESSING NEEDED SUPPORT. OUR AGENCY ESPECIALLY TARGETS LOW INCOME INDIVIDUALS AND FAMILIES FROM HIGH-RISK COMMUNITIES WHO MAY FACE BARRIERS TO RECEIVING SERVICES DUE TO A LACK OF ACCESS, TRANSPORTATION, OR KNOWLEDGE OF AVAILABLE RESOURCES. 0 0 1327938 1026320 OUTPATIENT BEHAVIORAL HEALTH SERVICES: JFS OFFERS STRENGTH BASED APPROACHES AND EVIDENCE BASED THERAPEUTIC INTERVENTIONS FOR INDIVIDUALS, COUPLES, FAMILIES AND SUPPORT GROUPS. OUR CLINICAL STAFF IS TRAINED AND EXPERIENCED IN TREATING CHILDREN, YOUTH AND ADULTS COPING WITH MENTAL HEALTH ISSUES, SUBSTANCE ABUSE ISSUES AND 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 BOTH OUR WILMINGTON AND NEWARK FACILITIES FOR NO LESS THAN 8 HOURS EACH WEEK.* OUR SERVICE LOCATIONS IN BOTH WILMINGTON, NEWARK AND LEWES ARE ON PUBLIC TRANSPORTATION ROUTES AND IN HOME, SCHOOL AND COMMUNITY BASED SETTINGS. COMMITTED TO TRAUMA-INFORMED CARE, 1276 CLIENTS WERE SERVED IN 2016. AMONG THEM, 91% REPORTED AN INCREASED ABILITY TO MANAGE THEIR MENTAL HEALTH CONDITIONS SUCCESSFULLY AND IMPROVEMENTS IN THEIR OVERALL QUALITY OF LIFE. 272942 65406 CARE MANAGEMENT: SERVES VULNERABLE POPULATIONS BY IDENTIFYING THEIR NEEDS AND ENSURING CONTINUED INDEPENDENT LIVING IN A SAFE ENVIRONMENT. CARE MANAGEMENT SERVICES REACHED 954 INDIVIDUALS IN 2016, PROVIDING THE MAJORITY OF ITS SERVICES IN NEW CASTLE COUNTY. THESE SERVICES INCLUDED PROGRAMS FOR OLDER ADULTS, EMIGRES, AND SINGLE PARENT HOUSEHOLDS. JFS'S CARE MANAGEMENT SERVICES OFFERS COUNSELING; NAVIGATION OF SYSTEMS SUCH AS ENTITLEMENT PROGRAMS AND HEALTH INSURANCE; AND OTHER IN-HOME SERVICES SUCH AS NEED ASSESSMENTS, INDEPENDENT LIVING PLANS, MONITORING OF IN HOME SERVICES, HOUSEKEEPING SERVICES AND CASE MANAGEMENT. JFS CLIENTS RECEIVE CARE MANAGEMENT SERVICES BY PARTICIPATING IN ANY ONE OR MORE OF THE FOLLOWING PROGRAMS: PROMOTING SAFE & STABLE FAMILIES, BRANDYWINE AND SUSSEX VILLAGE NETWORKS, B'NAI BRITH HOUSE, OR REFUGEE AND EMIGRE SERVICES. 595138 7457 YOUTH ADVOCACY AND FAMILY SUPPORT SERVICES: YAFS IS COMPRISED OF FOUR PROGRAMS TO SUPPORT YOUTH AND FAMILIES: MEDIA MATTERS: VIDEO EDUCATION/PRODUCTION, FUTURENET, PREVENTION EDUCATION AND YOUTH ADVOCACY. THESE PROGRAMS FOCUSED ON THE PRINCIPLES OF COGNITIVE RESTRUCTURING, LIFE SKILLS DEVELOPMENT AND EMPLOYMENT FOR HIGHLY VULNERABLE POPULATIONS WHO ARE AT HIGH RISK FOR VIOLENCE. A TOTAL OF 469 INDIVIDUALS WERE SERVED IN 2016. UTILIZING A STRENGTH-BASED PERSPECTIVE, 84% INCREASED SKILLS THAT BUILT HEALTHY RELATIONSHIPS AND CONNECTIONS TO SOCIAL SUPPORT SYSTEMS. 52580 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. 52580 2196018 1 1 0 0 0 0 0 0 0 1 1 1 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 14 0 1 60 1 0 0 0 0 0 0 0 0 0 0 X 19 19 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X X X BASHA SILVERMAN 3024789411 99 PASSMORE ROAD WILMINGTON DE 19803 VALERIE MIDDLEBROOKS VICE PRESIDENT OF FINANCE 1.00 X X 0 0 0 REGINA KERR ALONZO PRESIDENT 1.00 X X 0 0 0 NORMAN PERNICK 1ST VICE PRESIDENT 1.00 X X 0 0 0 KIMBERLY DREXLER 2ND VICE PRESIDENT AND SECRETARY 1.00 X X 0 0 0 LINDA JAWORSKI DIRECTOR 1.00 X 0 0 0 JOY DAVIS DIRECTOR 1.00 X 0 0 0 TERRI EVANS DIRECTOR 1.00 X 0 0 0 BRIAN ENG DIRECTOR 1.00 X 0 0 0 CHERYL FRUCHTMAN DIRECTOR 1.00 X 0 0 0 ELISSA GREENBERG DIRECTOR 1.00 X 0 0 0 SAMANTHA LUKOFF DIRECTOR 1.00 X 0 0 0 MICHAEL SILVERMAN DIRECTOR 1.00 X 0 0 0 DAN ROSENTHAL DIRECTOR 1.00 X 0 0 0 MARTY FRANK DIRECTOR 1.00 X 0 0 0 ANITA SMULYAN DIRECTOR 1.00 X 0 0 0 TOM MARTIN DIRECTOR 1.00 X 0 0 0 JEROME NACHLIS DIRECTOR 1.00 X 0 0 0 EMILY NISBET DIRECTOR 1.00 X 0 0 0 CINDI VIVIANO DIRECTOR 1.00 X 0 0 0 DORY ZATUCHINI CHIEF EXECUTIVE OFFICER THROUGH 12/31/16 40.00 X 145972 0 22012 BASHA SILVERMAN CHIEF EXECUTIVE OFFICER 40.00 X 7789 0 0 153761 0 22012 1 0 1 0 0 43066 4750 751284 442568 3117 1241668 FEES FROM GOVERNMENT C 624100 802207 802207 COUNSELING 624100 224113 224113 CARE MANAGEMENT 624200 65406 65406 OLDER ADULT SERVICES 624100 44040 44040 YOUTH DEVELOPMENT 624100 7457 7457 2150 2150 1145373 12868 12868 7194 0 7194 7194 7194 28816 4750 8926 19890 19890 OTHER INCOME 900099 6390 6390 6390 2433383 1151763 0 39952 175773 67194 108579 1428904 1239396 189508 50157 32145 18012 128089 108901 19188 114024 93499 20525 5865 4809 1056 33948 27837 6111 8282 5128 3154 63029 47203 15826 154331 129218 25113 35201 27116 8085 23847 21361 2486 4069 4069 50535 41436 9099 28794 20415 8379 CONTRACT SERVICES 332741 308888 23853 MISCELLANEOUS EXPENSE 12175 9773 2402 SPECIAL ASSISTANCE 11699 11699 0 2661463 2196018 465445 0 62670 1202288 701590 101692 145753 165912 284677 67738 55927 562380 339978 161338 222402 486393 512791 4250 4250 2189611 1990060 132745 157365 38310 29629 171055 186994 X 982534 933377 924824 758491 111198 111198 2018556 1803066 2189611 1990060 -228080 12590 0 X 0 1 X 1 0 X 1847249 2036969 1889770 1599865 1270484 8644337 223178 287762 425449 1355651 1145373 3437413 2070427 2324731 2315219 2955516 2415857 12081750 0 0 0 12081750 21821 9187 10022 13014 12868 66912 21821 9187 10022 13014 12868 66912 8351 24528 5603 21546 6390 66418 2100599 2358446 2330844 2990076 2435115 12215080 0.98910 0.98860 0.00550 0.00580 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 422013 56135 22593 4727 496014 432230 -5999 4218 422013 264284 161932 10576 4562 432230 221458 10908 35426 3508 264284 198447 26196 3185 221458 0.47840 0.22430 0.29730 1 0 562380 339978 222402 222402 JEWISH FUND FOR THE FUTURE 325960 F DELAWARE COMMUNITY FOUNDATION FUND 186831 F 512791 CAPITAL LEASE PAYABLE 29629 29629 X 2445973 12590 12590 2433383 0 2433383 2661463 0 2661463 0 2661463 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, 2016 AND 2015. THE FEDERAL INFORMATIONAL RETURNS OF THE ORGANIZATION FOR THE YEARS ENDED DECEMBER 31, 2013, 2014, AND 2015 ARE SUBJECT TO EXAMINATION BY THE TAX AUTHORITIES, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. GARDEN PARTY 33566 4750 28816 1440 5125 2361 33566 4750 28816 1440 5125 2361 8926 19890 X X X 0 0 0 0 0 0 0 0 0 DORY ZATUCHINI CHIEF EXECUTIVE OFFICER THROUGH 12/3 145972 0 0 0 0 0 11678 0 10334 0 167984 0 0 0 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.