JEWISH FAMILY SERVICES INC: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
JEWISH FAMILY SERVICES INC (EIN 54-0526201)
Tax period
2015-07-01 to 2016-06-30
Filed
2017-02-15
IRS object ID
201720469349300017
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

FieldValueIRS element (for citing)
Return2017-02-15T07:28:55-06:00ReturnTs
Tax Period End2016-06-30TaxPeriodEndDt

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 Begin2015-07-01TaxPeriodBeginDt

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
Signature2017-02-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonWilliam C PilcPreparerPersonNm
PTINP00292400PTIN
Phone8049188490PhoneNum
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2015TaxYr
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$3,912,584GrossReceiptsAmt
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 Body18VotingMembersGoverningBodyCnt
Voting Members Independent18VotingMembersIndependentCnt
Total Employee179TotalEmployeeCnt
Total Volunteers75TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$993,084PYContributionsGrantsAmt
CY Contributions Grants$882,202CYContributionsGrantsAmt
PY Program Service Revenue$3,092,734PYProgramServiceRevenueAmt
CY Program Service Revenue$2,920,281CYProgramServiceRevenueAmt
PY Investment Income$115PYInvestmentIncomeAmt
CY Investment Income$30CYInvestmentIncomeAmt
PY Other Revenue$46,905PYOtherRevenueAmt
CY Other Revenue$109,971CYOtherRevenueAmt
PY Total Revenue$4,132,838PYTotalRevenueAmt
CY Total Revenue$3,912,484CYTotalRevenueAmt
PY Grants And Similar Paid$35,773PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$33,987CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$3,321,889PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$3,242,629CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$155,770CYTotalFundraisingExpenseAmt
PY Other Expenses$931,868PYOtherExpensesAmt
CY Other Expenses$592,170CYOtherExpensesAmt
PY Total Expenses$4,289,530PYTotalExpensesAmt
CY Total Expenses$3,868,786CYTotalExpensesAmt
PY Revenues Less Expenses-$156,692PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$43,698CYRevenuesLessExpensesAmt
Total Assets BOY$4,510,648TotalAssetsBOYAmt
Total Assets EOY$4,287,980TotalAssetsEOYAmt
Total Liabilities BOY$453,720TotalLiabilitiesBOYAmt
Total Liabilities EOY$344,532TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$4,056,928NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$3,943,448NetAssetsOrFundBalancesEOYAmt
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$2,498,906ExpenseAmt
Revenue$2,419,127RevenueAmt
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$632,154ExpenseAmt
Grant$33,987GrantAmt
Revenue$338,783RevenueAmt
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$75,350ExpenseAmt
Revenue$70,960RevenueAmt
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$121,251ExpenseAmt
Revenue$91,411RevenueAmt
DescAll Other AccomplishmentsOther program services include skilled care and volunteer services.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$121,251TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue$91,411TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$3,327,661TotalProgramServiceExpensesAmt
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 Contri0DeductibleNonCashContriInd
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 Document8IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee179EmployeeCnt
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 Members18GoverningBodyVotingMembersCnt
Independent Voting Member18IndependentVotingMemberCnt
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
Elizabeth Smartt
Past President1.00Yes (X)Yes (X)$0$0$0
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)$141,899$0$7,756
Sydney Fleischer
COO40.00Yes (X)$95,122$0$6,324
Steve Parkins
CFO40.00Yes (X)$95,706$0$6,324
FieldValueIRS element (for citing)
Total Reportable Comp From Org$332,727TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$20,404TotalOtherCompensationAmt
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$161,500RelatedOrganizationsAmt
Government Grants$267,560GovernmentGrantsAmt
All Other Contributions$291,142AllOtherContributionsAmt
Total Contributions$882,202TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Home Health Care621610$1,951,504$1,951,504
Counseling Program621610$338,783$338,783
Care Management624100$329,128$329,128
Public Guardianship621610$138,495$138,495
Skilled Care621610$91,411$91,411

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$70,960TotalRevenueColumnAmt
Related Or Exempt Func Income$70,960RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$2,920,281TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$30TotalRevenueColumnAmt
Exclusion$30ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$70,952FundraisingGrossIncomeAmt
Fundraising Direct Expenses$100FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$70,852TotalRevenueColumnAmt
Exclusion$70,852ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMiscellaneousDesc
Business900099BusinessCd
Total Revenue Column$39,119TotalRevenueColumnAmt
Related Or Exempt Func Income$39,119RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$39,119OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,912,484TotalRevenueColumnAmt
Related Or Exempt Func Income$2,959,400RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$70,882ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$33,987TotalAmt
Program Services$33,987ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$358,387TotalAmt
Program Services$238,839ProgramServicesAmt
Management And General$89,122ManagementAndGeneralAmt
Fundraising$30,426FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$2,444,397TotalAmt
Program Services$2,354,609ProgramServicesAmt
Fundraising$89,788FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$221,934TotalAmt
Program Services$157,964ProgramServicesAmt
Management And General$54,028ManagementAndGeneralAmt
Fundraising$9,942FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$217,911TotalAmt
Program Services$165,598ProgramServicesAmt
Management And General$45,070ManagementAndGeneralAmt
Fundraising$7,243FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$14,000TotalAmt
Program Services$7,756ProgramServicesAmt
Management And General$6,132ManagementAndGeneralAmt
Fundraising$112FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$71,852TotalAmt
Program Services$39,833ProgramServicesAmt
Management And General$31,550ManagementAndGeneralAmt
Fundraising$469FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$109,500TotalAmt
Program Services$36,599ProgramServicesAmt
Management And General$67,650ManagementAndGeneralAmt
Fundraising$5,251FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$205,876TotalAmt
Program Services$160,832ProgramServicesAmt
Management And General$37,042ManagementAndGeneralAmt
Fundraising$8,002FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$31,017TotalAmt
Program Services$29,768ProgramServicesAmt
Management And General$1,217ManagementAndGeneralAmt
Fundraising$32FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$6,685TotalAmt
Program Services$2,598ProgramServicesAmt
Management And General$3,558ManagementAndGeneralAmt
Fundraising$529FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$307TotalAmt
Program Services$235ProgramServicesAmt
Management And General$59ManagementAndGeneralAmt
Fundraising$13FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$52,157TotalAmt
Program Services$42,122ProgramServicesAmt
Management And General$7,610ManagementAndGeneralAmt
Fundraising$2,425FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$39,003TotalAmt
Program Services$30,681ProgramServicesAmt
Management And General$6,913ManagementAndGeneralAmt
Fundraising$1,409FundraisingAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
Supplies$38,930$19,579$19,290$61
Miscellaneous$22,843$6,661$16,114$68

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$3,868,786TotalAmt
Program Services$3,327,661ProgramServicesAmt
Management And General$385,355ManagementAndGeneralAmt
Fundraising$155,770FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$220,214BOYAmt
EOY$80,762EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$52,400BOYAmt
EOY$135,750EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$175,755BOYAmt
EOY$211,570EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$21,878BOYAmt
EOY$12,409EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,780,321LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$938,611LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$877,444BOYAmt
EOY$841,710EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$3,162,957BOYAmt
EOY$3,005,779EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$4,510,648BOYAmt
EOY$4,287,980EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$308,539BOYAmt
EOY$262,675EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$6,826BOYAmt
EOY$835EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$9,597BOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$128,758BOYAmt
EOY$81,022EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$453,720BOYAmt
EOY$344,532EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$827,868BOYAmt
EOY$799,043EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,091,964BOYAmt
EOY$1,023,442EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,137,096BOYAmt
EOY$2,120,963EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,056,928BOYAmt
EOY$3,943,448EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,510,648BOYAmt
EOY$4,287,980EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$43,698ReconcilationRevenueExpnssAmt
Other Changes In Net Assets-$157,178OtherChangesInNetAssetsAmt
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$1,179,949CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$995,639CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,046,394CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$993,084CurrentTaxYearMinus1YearAmt
Current Tax Year$882,202CurrentTaxYearAmt
Total$5,097,268TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,975,145CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,442,700CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,370,691CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,143,943CurrentTaxYearMinus1YearAmt
Current Tax Year$2,991,233CurrentTaxYearAmt
Total$15,923,712TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,221CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,821CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$556CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,298CurrentTaxYearMinus1YearAmt
Current Tax Year$39,119CurrentTaxYearAmt
Total$44,015TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,156,315CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,440,160CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,417,641CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,138,325CurrentTaxYearMinus1YearAmt
Current Tax Year$3,912,554CurrentTaxYearAmt
Total$21,064,995TotalAmt

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$21,064,995PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$460CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$73CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$58CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$115CurrentTaxYearMinus1YearAmt
Current Tax Year$30CurrentTaxYearAmt
Total$736TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$460CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$73CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$58CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$115CurrentTaxYearMinus1YearAmt
Current Tax Year$30CurrentTaxYearAmt
Total$736TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,156,775CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,440,233CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,417,699CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,138,440CurrentTaxYearMinus1YearAmt
Current Tax Year$3,912,584CurrentTaxYearAmt
Total$21,065,731TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Public Support PY5090.99970PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.00030InvestmentIncomePYPct
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$1,258,874OtherCostOrOtherBasisAmt
Depreciation$632,607DepreciationAmt
Book Value$626,267BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$323,903OtherCostOrOtherBasisAmt
Depreciation$306,004DepreciationAmt
Book Value$17,899BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$841,710TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDescBook ValueBookValueAmt
Equity Interest - Foundation$2,770,864
Beneficial Interest in Trust$234,915
FieldValueIRS element (for citing)
Total Book Value Other Assets$3,005,779TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
Other current liabilities$67,507
Fee refund payable$13,515
FieldValueIRS element (for citing)
Total Liability$81,022TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$3,755,306TotalRevEtcAuditedFinclStmtAmt
Other Revenue-$157,178OtherRevenueAmt
Revenue Not Reported-$157,178RevenueNotReportedAmt
Revenue Subtotal$3,912,484RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$3,912,484TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$3,868,786TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$3,868,786ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$3,868,786TotalExpensesPerForm990Amt

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, 2016, 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, 2016.
Part XI, Line 2d - Other Adjustments:Revenue Amounts Included in Financials - Other Change in beneficial interest in trust $ (21,133) Change in equity interest - JFS $(136,045)

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1Big Schtick & Golf OutingEvent1Nm
Gross Receipts Event1$70,952GrossReceiptsEvent1Amt
Gross Revenue Event1$70,952GrossRevenueEvent1Amt
Other Direct Expenses Event1$100OtherDirectExpensesEvent1Amt
Gross Receipts Total$70,952GrossReceiptsTotalAmt
Gross Revenue Total Events$70,952GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$100OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$100DirectExpenseSummaryEventsAmt
Net Income Summary$70,852NetIncomeSummaryAmt

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 assistance4$26,487Book (Cash)Direct financial assistance for low-income families
Scholarships4$7,500Book (Cash)Scholarships for post-secondary education

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 11Organization'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 -21,133. Change in equity interest - JFS -136,045.

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$161,500InvolvedAmt

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