JEWISH FAMILY SERVICE OF METROWEST NJ A NEW JERSEY NONPROFIT CORP: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- JEWISH FAMILY SERVICE OF METROWEST NJ A NEW JERSEY NONPROFIT CORP (EIN 22-1687995)
- Tax period
- 2015-07-01 to 2016-06-30
- Filed
- 2017-02-06
- IRS object ID
- 201720379349300137
- Schema version
- 2015v3.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-02-06T14:19:45-06:00 | ReturnTs |
| Tax Period End | 2016-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 812950760 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Sax LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 855 Valley Road | AddressLine1Txt |
| City | Clifton | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07013 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 221687995 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Jewish Family Service Of Metrowest NJ | BusinessNameLine1Txt |
| Business Name Line2 | A New Jersey Nonprofit Corp | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | JEWI | BusinessNameControlTxt |
| Phone | 9737659050 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 256 COLUMBIA TURNPIKE No 105 | AddressLine1Txt |
| City | FLORHAM PARK | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 079321231 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | REUBEN ROTMAN | PersonNm |
| Person Title | Executive Director | PersonTitleTxt |
| Phone | 9737659050 | PhoneNum |
| Signature | 2017-02-01 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Marqus White | PreparerPersonNm |
| PTIN | P00053187 | PTIN |
| Phone | 9734726250 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Reuben Rotman | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 256 COLUMBIA TURNPIKE No 105 | AddressLine1Txt |
| City | FLORHAM PARK | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 079321231 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $4,545,667 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.JFSMETROWEST.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1943 | FormationYr |
| Legal Domicile State | NJ | LegalDomicileStateCd |
| Activity Or Mission | To provide innovative, compassionate, and outstanding social services to enhance the independence and well-being of individuals and families throughout all stages of life. | ActivityOrMissionDesc |
| Voting Members Governing Body | 41 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 41 | VotingMembersIndependentCnt |
| Total Employee | 65 | TotalEmployeeCnt |
| Total Volunteers | 553 | TotalVolunteersCnt |
| Total Gross UBI | -$6,237 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | -$6,237 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,989,538 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,840,287 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,675,094 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $2,273,221 | CYProgramServiceRevenueAmt |
| PY Investment Income | $375,182 | PYInvestmentIncomeAmt |
| CY Investment Income | $215,140 | CYInvestmentIncomeAmt |
| PY Other Revenue | $134,119 | PYOtherRevenueAmt |
| CY Other Revenue | $96,040 | CYOtherRevenueAmt |
| PY Total Revenue | $4,173,933 | PYTotalRevenueAmt |
| CY Total Revenue | $4,424,688 | 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 | $2,667,731 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,843,812 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $108,853 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,566,581 | PYOtherExpensesAmt |
| CY Other Expenses | $1,812,786 | CYOtherExpensesAmt |
| PY Total Expenses | $4,234,312 | PYTotalExpensesAmt |
| CY Total Expenses | $4,656,598 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$60,379 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$231,910 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $7,750,919 | TotalAssetsBOYAmt |
| Total Assets EOY | $7,029,754 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $4,279,754 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $4,097,461 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,471,165 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,932,293 | NetAssetsOrFundBalancesEOYAmt |
| Mission | Jewish Family Service of MetroWest, New Jersey provides innovative, compassionate, and outstanding social services to enhance the independence and well-being of individuals and families throughout all stages of life within the MetroWest, New Jersey area. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,076,082 | ExpenseAmt |
| Revenue | $449,770 | RevenueAmt |
| Desc | FAMILY AND CHILDREN SERVICES - COUNSELING IS PROVIDED TO ASSISTINDIVIDUALS AND FAMILIES WHO ARE STRUGGLING WITH COMUNICATIONDIFFICULTIES, LIFE CYCLE TRANSITIONS OR LOSS AND BEREAVEMENT.JFS OFFERS INDIVIDUAL, COUPLES, CHILD, FAMILY AND GROUP COUNSELINGAT ANY JFS OFFICE LOCATION OR AT THE CLIENT'S HOME, IF INDICATED.COUNSELING SERVICES ARE FACILITATED BY LICENSED CLINICAL SOCIALWORKERS AND LICENSED SOCIAL WORKERS OR LICENSED PROFESSIONALCOUNSELORS. CONSULTING PSYCHIATRISTS COMPLEMENT THE SCOPE OF THISSERVICE. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,906,474 | ExpenseAmt |
| Revenue | $1,511,030 | RevenueAmt |
| Desc | Older Adult Services: JFS services and programs for older adults and their families are delivered by a dedicated staff of licensed clinical social workers specializing in the field of geriatrics. A range of services are available to assist older adults and their families in coping with the complexities of the aging process. JFS is committed to providing high-quality services to promote the well-being of community members by utilizing evidence-based modalities in a caring, compassionate manner, with the highest level of confidentiality. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $675,082 | ExpenseAmt |
| Revenue | $312,421 | RevenueAmt |
| Desc | DOMESTIC VIOLENCE - PROVIDES A 24 HOUR CRISIS RESPONSELINE, INDIVIDUAL AND GROUP COUNSELING FOR VICTIMS,CHILDREN, AND BATTERERS, CASE MANAGEMENT, ADVOCACY,INFORMATION AND REFERRALS. COMUNITY OUTREACH AND EDUCATION. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $3,657,638 | 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 | Yes (1) | 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 | 11 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 65 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| 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 | 41 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 41 | 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 | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Ellen King | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9737659050 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 256 COLUMBIA TURNPIKE No 105 | AddressLine1Txt |
| City | FLORHAM PARK | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 079321231 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (45 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| Nancy Eskow | ||||||
| President | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Ellen Legow | ||||||
| Senior Vice President | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Melanie Levitan | ||||||
| Vice President | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Lisa Lindauer | ||||||
| vice President | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Marion Medow | ||||||
| vice President | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Sandra Rosenbaum | ||||||
| Vice President | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Michael Elchoness | ||||||
| Treasurer | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Carrie Nussbaum | ||||||
| Secretary | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Ellen B Kulka | ||||||
| Immediate Past President | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Andrea Bier | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Shari Brandt | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Lisa K Buber | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Ellin Cohen | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Barbara Drench | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Thelma Florin | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Brynn Friedman | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Steven Glass | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Tara Halpern | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Linda Jacobs | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Tanya Helfand | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Jill Johnson | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Merle Kalishman | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Steven Kany | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Stephen Lampf | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Mitchell Lieberman | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Gina Mandelbaum | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Jeff Shapiro | ||||||
| Board MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Robert Marcus | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Isabel Margolin | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Leslie Mayesh | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Maxine Myers | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Jean Rich | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Ron Rickles | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Barbara Sebiri | ||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Jed Marcus | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| David Sorkin | ||||||
| BoARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Sharon Spindel | ||||||
| Board MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Fran Wien | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Aaron Wolff | ||||||
| Board MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Sheri Wolfson | ||||||
| Board MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Rita Yohalem | ||||||
| Board MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Jayne Sayovitz | ||||||
| Assistant Executive direct | 34.00 | $101,159 | $0 | $287 | Yes (X) | |
| Rueben Rotman | ||||||
| CEO/ED/President | 34.00 | $172,550 | $0 | $476 | Yes (X) | |
| Anita Millman | ||||||
| Director of Development | 28.00 | $55,783 | $0 | $9,777 | Yes (X) | |
| Ellen King | ||||||
| CFO/Fin Officer/CO | 34.00 | $76,669 | $0 | $7,691 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $406,161 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $18,231 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | 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 |
| Fundraising | $118,996 | FundraisingAmt |
| All Other Contributions | $1,721,291 | AllOtherContributionsAmt |
| Total Contributions | $1,840,287 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Program Fees | 624100 | $1,891,334 | $1,891,334 |
| Counseling revenue | 624100 | $381,887 | $381,887 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $2,273,221 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $56,905 | TotalRevenueColumnAmt |
| Exclusion | $56,905 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $49,536 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $55,773 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -$6,237 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$6,237 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | -$6,237 | UnrelatedBusinessRevenueAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $158,235 | 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 | $158,235 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $158,235 | TotalRevenueColumnAmt |
| Exclusion | $158,235 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $165,095 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $118,996 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $65,206 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $99,889 | TotalRevenueColumnAmt |
| Exclusion | $99,889 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | other income | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $2,388 | TotalRevenueColumnAmt |
| Exclusion | $2,388 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $2,388 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,424,688 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,273,221 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | -$6,237 | UnrelatedBusinessRevenueAmt |
| Exclusion | $317,417 | ExclusionAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $451,538 | TotalAmt |
| Program Services | $78,822 | ProgramServicesAmt |
| Management And General | $300,487 | ManagementAndGeneralAmt |
| Fundraising | $72,229 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,867,734 | TotalAmt |
| Program Services | $1,663,509 | ProgramServicesAmt |
| Management And General | $178,847 | ManagementAndGeneralAmt |
| Fundraising | $25,378 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $524,540 | TotalAmt |
| Program Services | $376,934 | ProgramServicesAmt |
| Management And General | $140,786 | ManagementAndGeneralAmt |
| Fundraising | $6,820 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,413 | TotalAmt |
| Management And General | $43,413 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,940 | TotalAmt |
| Management And General | $28,940 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,860 | TotalAmt |
| Program Services | $49,403 | ProgramServicesAmt |
| Management And General | $5,257 | ManagementAndGeneralAmt |
| Fundraising | $200 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,916 | TotalAmt |
| Program Services | $17,924 | ProgramServicesAmt |
| Management And General | $1,992 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,047 | TotalAmt |
| Program Services | $24,297 | ProgramServicesAmt |
| Management And General | $23,750 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,909 | TotalAmt |
| Program Services | $27,364 | ProgramServicesAmt |
| Management And General | $10,545 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $165,444 | TotalAmt |
| Program Services | $106,964 | ProgramServicesAmt |
| Management And General | $58,480 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,436 | TotalAmt |
| Program Services | $28,521 | ProgramServicesAmt |
| Management And General | $4,915 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,141 | TotalAmt |
| Program Services | $26,655 | ProgramServicesAmt |
| Management And General | $5,486 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,718 | TotalAmt |
| Management And General | $45,718 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,298 | TotalAmt |
| Program Services | $42,281 | ProgramServicesAmt |
| Management And General | $11,017 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,576 | TotalAmt |
| Program Services | $10,950 | ProgramServicesAmt |
| Management And General | $2,626 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PROGRAM EXPENSES | $1,099,393 | $1,098,130 | $1,263 | $0 |
| EQUIPMENT RENTAL AND MA | $82,234 | $67,001 | $15,233 | $0 |
| POSTAGE AND PRINTING | $25,968 | $18,231 | $3,511 | $4,226 |
| LICENSES AND DUES | $15,420 | $12,434 | $2,986 | $0 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,073 | TotalAmt |
| Program Services | $8,218 | ProgramServicesAmt |
| Management And General | $4,855 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,656,598 | TotalAmt |
| Program Services | $3,657,638 | ProgramServicesAmt |
| Management And General | $890,107 | ManagementAndGeneralAmt |
| Fundraising | $108,853 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,005 | BOYAmt |
| EOY | $39,487 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,986 | BOYAmt |
| EOY | $4,382 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $319,911 | BOYAmt |
| EOY | $486,384 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $180,822 | BOYAmt |
| EOY | $168,303 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,406,642 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,547,375 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $908,948 | BOYAmt |
| EOY | $859,267 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,080,118 | BOYAmt |
| EOY | $5,232,123 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $238,129 | BOYAmt |
| EOY | $239,808 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,750,919 | BOYAmt |
| EOY | $7,029,754 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $219,671 | BOYAmt |
| EOY | $179,105 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,538,958 | BOYAmt |
| EOY | $1,498,022 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,521,125 | BOYAmt |
| EOY | $2,420,334 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,279,754 | BOYAmt |
| EOY | $4,097,461 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$439,164 | BOYAmt |
| EOY | -$876,345 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,315,748 | BOYAmt |
| EOY | $1,209,357 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,594,581 | BOYAmt |
| EOY | $2,599,281 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,471,165 | BOYAmt |
| EOY | $2,932,293 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,750,919 | BOYAmt |
| EOY | $7,029,754 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$231,910 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$351,102 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $44,140 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| 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) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,382,098 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,247,529 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,035,585 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,989,538 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,840,287 | CurrentTaxYearAmt |
| Total | $10,495,037 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,382,098 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,247,529 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,035,585 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,989,538 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,840,287 | CurrentTaxYearAmt |
| Total | $10,495,037 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $899,096 | SubstantialContributorsTotAmt |
| Public Support Total170 | $9,595,941 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $63,663 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $67,284 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $68,442 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $44,549 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $56,905 | CurrentTaxYearAmt |
| Total | $300,843 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $108,609 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $175,234 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $106,738 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $241,041 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $167,483 | CurrentTaxYearAmt |
| Total | $799,105 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $11,594,985 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $7,624,137 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.82760 | PublicSupportCY170Pct |
| Public Support PY170 | 0.86900 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,247,228 | BeginningYearBalanceAmt |
| Contributions | $4,958 | ContributionsAmt |
| Investment Earnings Or Losses | $111,441 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $646,139 | OtherExpendituresAmt |
| End Year Balance | $2,717,488 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,628,032 | BeginningYearBalanceAmt |
| Contributions | $21,564 | ContributionsAmt |
| Investment Earnings Or Losses | $104,942 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $507,310 | OtherExpendituresAmt |
| End Year Balance | $3,247,228 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,218,359 | BeginningYearBalanceAmt |
| Contributions | $29,707 | ContributionsAmt |
| Investment Earnings Or Losses | $504,244 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $124,278 | OtherExpendituresAmt |
| End Year Balance | $3,628,032 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,639,652 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $355,603 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $776,896 | OtherExpendituresAmt |
| End Year Balance | $3,218,359 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,834,534 | BeginningYearBalanceAmt |
| Contributions | $167,593 | ContributionsAmt |
| Investment Earnings Or Losses | -$107,583 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $500,534 | OtherExpendituresAmt |
| End Year Balance | $3,394,010 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00840 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.95650 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.03510 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $283,812 | OtherCostOrOtherBasisAmt |
| Book Value | $283,812 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $851,355 | OtherCostOrOtherBasisAmt |
| Depreciation | $489,796 | DepreciationAmt |
| Book Value | $361,559 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $18,157 | OtherCostOrOtherBasisAmt |
| Depreciation | $18,157 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $829,979 | OtherCostOrOtherBasisAmt |
| Depreciation | $798,437 | DepreciationAmt |
| Book Value | $31,542 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $423,339 | OtherCostOrOtherBasisAmt |
| Depreciation | $240,985 | DepreciationAmt |
| Book Value | $182,354 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $859,267 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MANAGED INVESTMENT POOL | Desc |
| Book Value | $5,232,123 | BookValueAmt |
| Method Valuation | C | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $5,232,123 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)
| DescDesc | AmtAmt |
|---|---|
| OTHER LIABILITIES | $15,391 |
| POST RETIREMENT MED PLAN OBLIG | $753,881 |
| ACCRUED PENSION LIABILITY | $1,645,104 |
| DUE TO AFFILIATES | $5,958 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $2,420,334 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $4,144,559 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$351,102 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $99,913 | OtherRevenueAmt |
| Revenue Not Reported | -$251,189 | RevenueNotReportedAmt |
| Revenue Subtotal | $4,395,748 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $28,940 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $28,940 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $4,424,688 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $4,683,431 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $55,773 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $55,773 | ExpensesNotReportedAmt |
| Expenses Subtotal | $4,627,658 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $28,940 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $28,940 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $4,656,598 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part V, Line 4: | The Organization has an annual endowment spending policy that is specifically designed to assist in funding annual programming objectives and to preserve the value of the investment portfolio over time. The Organization expects the current spending policy to allow its endowments to grow and maintain their value to support operations in the future. |
| Part X, Line 2: | Jewish Family Service of MetroWest (JFS) is exempt from federal income tax under Section 501(c)(3) of the Internal Revenue Code. In addition, JFS qualifies for the charitable contribution deduction under Section 170(b)(1)(A) and has been classified as an organization other than a private foundation under Section 509(a)(2). The Organization had no unrecognized tax benefits at June 30, 2015 and 2014. The Organization has no open years subject to examination prior to June 30, 2011. Furthermore, there are no tax related interest or penalties reflected in the financial statements presented. |
| Part XI, Line 2d - Other Adjustments: | RENTAL EXPENSE 55,773. RETIREMENT PLAN ADJUSTMENT 44,140. |
| Part XII, Line 2d - Other Adjustments: | RENTAL EXPENSES 55,773. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | JFS Gala | Event1Nm |
| Gross Receipts Event1 | $174,109 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $100,249 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $73,860 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $36,831 | OtherDirectExpensesEvent1Amt |
| Event2 | Dinner- Victims of Dom. Violence | Event2Nm |
| Gross Receipts Event2 | $109,982 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $18,747 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $91,235 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $28,375 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $284,091 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $118,996 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $165,095 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $65,206 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $65,206 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $99,889 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| 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 | Rueben Rotman | PersonNm |
| Title | CEO/ED/President | TitleTxt |
| Base Compensation Filing Org | $172,550 | 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 | $476 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $173,026 | 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 (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, line 11 | THE BOARD HAS DELEGATED THE RESPONSIBILITY FOR THE REVIEW OF THE 990 TO MANAGEMENT WHO REPORTS BACK TO THE BOARD WITH RECOMMENDED CHANGES PRIOR TO FILING OF RETURN. |
| Form 990, Part VI, Section B, line 12c | THE ORGANIZATION DISTRIBUTES APPLICABLE CONFLICT OF INTEREST FORMS TO ALL STAFF AND BOARD MEMBERS ANNUALLY, AND REQUESTS A SIGNED COMPLIANCE STATEMENT FROM EACH PERSON. IN ADDITION, EVERY LARGE TRANSACTION IS REVIEWED FOR POSSIBLE CONFLICTS OF INTEREST. |
| Form 990, Part VI, Section B, line 15 | THE PROCESS FOR DETERMINING COMPENSATION IS FOR MANAGEMENT TO PREPARE A SCHEDULE OF CURRENT SALARIES AND PROPOSED PAY INCREASES FOR ALL EMPLOYEES, INCLUDING THOSE OF THE EXECUTIVE DIRECTOR AND KEY EMPLOYEES. THE SCHEDULE IS THEN APPROVED BY THE JFS PERSONNEL COMMITTEE. THE JFS BUDGET AND FINANCE COMMITTEE APPROVES THE OVERALL SALARY STRUCTURE BUT NOT INDIVIDUAL COMPENSATION. THE UJC PERSONNEL COMMITTEE ALSO REVIEWS ALL SALARIES, INCLUDING THOSE OF THE EXECUTIVE DIRECTOR AND KEY EMPLOYEES. THE PROCESS INCLUDES A REVIEW AND APPROVAL BY INDEPENDENT PERSONS, COMPARABILITY DATA AND CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISION. |
| Form 990, Part VI, Section C, line 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC, UPON REQUEST. |
| Form 990, Part XI, line 9: | RETIREMENT PLAN ADJUSTMENT 44,140. |
| Form 990, Part XII, Question 2C | The organization did not make any changes to the process or selection process for the committee that assumes responsibility for the oversight of the audit. |
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