2017-02-15T12:28:07-06:00 2016-06-30 COHNREZNICK LLP 7501 WISCONSIN AVENUE 400E BETHESDA MD 208146583 990 2015-07-01 530196598 Jewish Social Service Agency % CAROLINE APPLEBY JEWI 3018162602 200 WOOD HILL ROAD Rockville MD 20850 CAROLINE APPLEBY CFO 3018162602 2017-02-14 true DANIEL O'SHEA P00957510 3016529100 2015 2021-01-29 14:40:06Z Todd Schenk 200 WOOD HILL ROAD Rockville MD 20850 54761235 false X www.jssa.org X 1933 DC JSSA empowers individuals and families to achieve well-being across their lifespan. 46 46 257 1097 0 7958072 7836286 9714861 12044191 4501851 1192876 64188 -25655 22238972 21047698 1042130 947727 0 0 17223679 15184525 0 0 576117 6454757 7087492 24720566 23219744 -2481594 -2172046 58596212 56416394 5949796 7878904 52646416 48537490 X FOR MORE THAN 120 YEARS THE JEWISH SOCIAL SERVICE AGENCY (JSSA) HAS BEEN HELPING INDIVIDUALS AND FAMILIES OF ALL FAITHS ACROSS THE METRO DC AREA MEET EMOTIONAL, SOCIAL, AND PHYSICAL CHALLENGES AND PROMOTE RESILIENCE, PRESERVE DIGNITY AND REKINDLE HOPE. JSSA PROVIDES SERVICES AND SUPPORT TO MORE THAN 31,500 INDIVIDUALS ANNUALLY THROUGH A WIDE RANGE OF COUNSELING, EDUCATIONAL, SPECIAL NEEDS SERVICES, IN-HOME SUPPORT, HOSPICE AND NURSING CARE, AND SOCIAL SERVICES. false false 5785567 378701 2391007 Child, Adult Family and Special Needs Services: Last year, the Jewish Social Service Agency (JSSA) served and supported over 31,500 individuals, families, community members, and collaborative professionals. JSSAs Mental Health Department - specifically our Children and Family Services (CFS) and Special Needs and Disabilities Services (SNDS) Programs - provided exceptional service and support to over 8,400 children and families, community members and collaborative professionals, to include individuals with special needs and their families. Our care and support encompasses individual, family, group and couples therapy; service synchronization, collaboration, and care management; and, assistance with the appropriate purchasing of necessary services and goods. Furthermore, CFS and SNDS delivered services and support to another 1,394 individuals, family members, community members and collaborative partnerships through clubs, camps, presentations, workshops, trainings, consultations and overall expert leadership on various clinical subjects. 7723994 29045 8231166 Hospice and End-of-Life Support Services: JSSAs Hospice Department, which includes both the Bereavement and Transitions Programs, provided care and support to over 3,300 patients and their family members, community members and collaborative professionals, to include many hours of respite care for seriously ill patients, nursing, personal care, social work, and spiritual support. 5740122 476959 790313 Senior and Holocaust Survivor Services: Through the Aging Department, JSSAs skilled staff and proficiently trained volunteers served and supported over 9,200 seniors and their families, including more than 450 Holocaust Survivors, through comprehensive in-home and in-office assessments; advocacy, information and referral; individual, family and group counseling; caregiver consultations; workshops, presentations, and support groups; service coordination and case management; and other essential support services. These include, but are not limited to the following: nursing assessments, home delivered meals, in-home personal care and homemaker services, friendly visitors and shoppers, escorted transportation, legal services, social/recreational opportunities, and visits to nursing homes and other senior living residences. 200256 59469 0 COMMUNITY SUPPORT SERVICES 960356 3553 631705 OTHER HOMECARE SERVICES 1160612 63022 631705 20410295 true true false false false false false false false true true true false false true true false true false false false false false false true false false true true true false false false false false false false false true false false false true true false false false true 94 0 true 257 true false false false false false true true false false false true false X 46 46 true false false false false false false true true false false true true true true true true true true false DC MD VA X X CAROLINE APPLEBY 3018162602 200 WOOD HILL ROAD Rockville MD 20850 Lawrence Kline President 2.0 0.0 X X 0 0 0 Candi Kaplan Vice President 2.0 1.0 X X 0 0 0 Sandra Sellers Vice President 2.0 0.0 X X 0 0 0 David Schwartz Secretary 2.0 0.0 X X 0 0 0 Mark Ellenbogen Treasurer 2.0 0.0 X X 0 0 0 Russell Bregman Assistant Treasurer 2.0 0.0 X X 0 0 0 Jeffrey F Abramson Board Member 1.0 0.0 X 0 0 0 Seth Berenzweig Board Member 1.0 0.0 X 0 0 0 Stacey Berk Board Member 1.0 0.0 X 0 0 0 Phyllis Cela Board Member 1.0 0.0 X 0 0 0 Rita Corwin Board Member 1.0 0.0 X 0 0 0 Yvonne Distenfeld Board Member 1.0 0.0 X 0 0 0 Michael Fingerhut Board Member 1.0 0.0 X 0 0 0 David Flyer Board Member 1.0 0.0 X 0 0 0 Barry Forman Board Member 1.0 0.0 X 0 0 0 Charles W Frick Board Member 1.0 0.0 X 0 0 0 Patti Goldman Board Member 1.0 0.0 X 0 0 0 Michael Goldsmith Board Member 1.0 0.0 X 0 0 0 Sherri Gottlieb Board Member 1.0 0.0 X 0 0 0 Scott Green Board Member 1.0 0.0 X 0 0 0 Gary Guttman Board Member 1.0 0.0 X 0 0 0 Richard Haskin Board Member 1.0 0.0 X 0 0 0 Brett Hoffman Board Member 1.0 0.0 X 0 0 0 Nancy Kaplan Board Member 1.0 0.0 X 0 0 0 Irv Katz Board Member 1.0 0.0 X 0 0 0 Kirk Knight Board Member 1.0 0.0 X 0 0 0 Harold Krauthamer Board Member 1.0 0.0 X 0 0 0 Capt Solomon Levy Board Member 1.0 0.0 X 0 0 0 Suzanne Levy Board Member 1.0 0.0 X 0 0 0 Michael Mael Board Member 1.0 0.0 X 0 0 0 Judith Marks Board Member 1.0 0.0 X 0 0 0 Esther Newman Board Member 1.0 0.0 X 0 0 0 Judith Oppenheim Board Member 1.0 0.0 X 0 0 0 Grant Ottenstein Board Member 1.0 0.0 X 0 0 0 Joe Rosenberg Board Member 1.0 0.0 X 0 0 0 Howard Rothman Board Member 1.0 0.0 X 0 0 0 Ruth Ruskin Board Member 1.0 0.0 X 0 0 0 Susan Samakow Board Member 1.0 0.0 X 0 0 0 Adam Schindler Board Member 1.0 0.0 X 0 0 0 Rabbi Jonathan Schnitzer Board Member 1.0 0.0 X 0 0 0 Pat Silver Board Member 1.0 0.0 X 0 0 0 Mindy Suchinsky Board Member 1.0 0.0 X 0 0 0 Julie Susman Board Member 1.0 0.0 X 0 0 0 Robin Thomashauer Board Member 1.0 0.0 X 0 0 0 Harriet Tritell Board Member 1.0 0.0 X 0 0 0 Jeff Yentis Board Member 1.0 0.0 X 0 0 0 Charlotte Zuckman Board Member 1.0 0.0 X 0 0 0 Todd Schenk Chief Executive Officer 37.5 0.0 X 302608 0 38805 Tal Widdes Chief Operations Officer 37.5 0.0 X 209176 0 30109 Carol Parker-Perez Chief Financial Officer 37.5 1.0 X 177427 0 11442 Jennifer Ripkin Chief Human Resources Officer 37.5 0.0 X 139742 0 16788 Jason Young Chief Information Officer 37.5 0.0 X 150729 0 1442 Shira Oler Director, Planned Giving 37.5 0.0 X 134349 0 7272 Joy Sexton Director, Hospice 40.0 0.0 X 115257 0 6775 Peter Levine Director, Psychiatric Services 20.0 0.0 X 105884 0 9241 1335172 0 121874 8 false true false OPTIMAL NETWORKS 15201 DIAMONDBACK DRIVE SUITE 220 ROCKVILLE MD 20850 IT SERVICES 233006 XO COMMUNICATIONS 13865 Sunrise Valley Dr HERNDON VA 20171 Telecommunications 131591 NTIVA INC 7900 WestPark Drive Suite A-100 MCLEAN VA 22102 IT Services 321703 Cleanlink USA 9918 Shelburne Terrace Suite 208 GAITHERSBURG MD 20878 Cleaning Services 152274 CIRCLE OF FRIENDS LLC 17830 New Hampshire Ave Suite 302 ASHTON MD 20861 Home Health Services 105623 5 23225 453170 55836 3091515 4212540 152819 7836286 PATIENT SERVICES 900099 11989778 11989778 TRAINING INSTITUTE FEES 900099 54413 54413 12044191 867067 867067 0 0 0 0 0 33862103 33536294 325809 325809 325809 61250 453170 177243 -115993 -115993 0 0 OTHER MISCELLANEOUS REVENUE 900099 90338 90338 90338 21047698 12134529 1076883 50000 50000 897727 897727 0 0 800466 327049 387161 86256 0 10686098 9297541 1087408 301149 1816978 1684053 114334 18591 1087972 974568 98857 14547 793011 685958 81868 25185 0 17432 7348 9909 175 80153 73031 5600 1522 0 0 110073 81848 28225 3261447 3076517 157681 27249 79842 45109 31297 3436 385193 304791 41464 38938 189338 146194 11968 31176 0 559360 486951 69921 2488 192804 187500 4717 587 0 31472 18954 10910 1608 0 0 548676 513543 27629 7504 150213 134752 12306 3155 PROGRAM EXPENSES 303728 296630 4610 2488 MEDICAL EQUIPMENT & SUPPLIES 839787 839787 DUES, LICENSES & OTHER FEES 164707 123961 33241 7505 OTHER EXPENSE 173267 156483 14226 2558 23219744 20410295 2233332 576117 1997234 1118227 3827395 2736453 1786345 1503432 1985318 3118232 0 0 0 0 0 0 0 0 89372 172023 14337717 4194371 10435399 10143346 30900029 31045514 6634572 5607538 0 0 0 0 940548 971629 58596212 56416394 779238 1089046 0 0 0 4108 0 0 0 0 0 0 0 0 0 0 5170558 6785750 5949796 7878904 X 21007695 18878041 7604968 5424515 24033753 24234934 52646416 48537490 58596212 56416394 -2172046 -1936880 X false true X true false X 8060958 7759099 7343762 7958072 7836286 38958177 0 0 8060958 7759099 7343762 7958072 7836286 38958177 0 38958177 853859 1129266 1205695 1203909 867067 5259796 0 0 44217973 44475962 0.88105 0.87949 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 37894197 526397 -742764 2117553 109182 35451095 38773629 496816 886354 2127892 134710 37894197 35177786 797318 5043429 2097329 147575 38773629 32991581 612113 3726764 2022119 130553 35177786 35086435 647081 -733619 1878000 130316 32991581 0.21370 0.68360 0.10270 false false 2512911 2512911 9389798 2475038 6914760 1451803 949256 502547 983205 770077 213128 10143346 ACL ALTERNATIVE FUND 3774476 F PERMAL MACRO HOLDINGS LTD. 903565 F SKYBRIDGE ALTERNATIVE FUND 929497 F 5607538 0 DEFERRED COMP PLAN LIABILITY 559852 ACCRUED PENSION LIABILITY 6225898 6785750 X 21129866 -1936880 105771 2168524 337415 20792451 110073 145174 255247 21047698 25480086 105771 2314644 2420415 23059671 110073 50000 160073 23219744 Schedule D, Part V, Line 4 The organization's endowment consists of 15 funds established to Support a variety of the organization's programs. Schedule D, Part X, Line 2 JSSA believes that it has appropriate support for any tax positions taken, and, as such, does not have any uncertain tax positions that are material to the consolidated financial statements. JSSA recognizes penalties and interest related to income taxes on uncertain tax positions in accounts payable, accrued expenses and other liabilities on the consolidated statements of financial position and management and administrative expenses on the consolidated statements of activities and change in net assets. There is no provision in these consolidated financial statements for penalties and interest related to income taxes on uncertain tax positions for the years ended June 30, 2016 and 2015. Tax years prior to 2012 for JSSA are no longer subject to examination by the IRS or the state tax jurisdictions of Maryland, Virginia and the District of Columbia. Schedule D, Part XI, Line 2d NET REVENUE OF AFFILIATE INCLUDED IN CONSOLIDATED FINANCIAL STATEMENTS $2,168,524 Schedule D, Part XI, Line 4b REVENUE RECEIVED FROM AFFILIATE - ELIMINATED ON CONSOLIDATED FINANCIAL STATEMENTS $145,174 Schedule D, Part XII, Line 2d EXPENSES OF AFFILIATE INCLUDED IN CONSOLIDATED FINANCIAL STATEMENTS $2,314,644 Schedule D, Part XII, Line 4b PAYMENTS TO AFFILIATE INCLUDED IN CONSOLIDATED FINANCIAL STATEMENTS $50,000 Gala 514420 453170 61250 0 0 49210 57828 29252 40953 0 514420 453170 61250 0 0 49210 57828 29252 40953 177243 -115993 200 WOOD HILL ROAD ROCKVILLE MD 20850 true PREMIER HOMECARE INC 6123 MONTROSE ROAD ROCKVILLE MD 20852 522224485 501(C)(3) 50000 HOME-BASED CARE 1 0 SERVICES & FINANCIAL ASSISTANCE 1010 897727 Schedule I, Part I, Line 2 THE ORGANIZATION HAS A FORMAL APPLICATION PROCESS FOR FINANCIAL ASSISTANCE. RECORDS OF WHO RECEIVES ASSISTANCE ARE MAINTAINED WITHIN THE ORGANIZATION'S CLIENT RECORDS. X false true X X X X X false true false false false false false false false Todd Schenk Chief Executive Officer 289815 0 0 12793 0 25000 0 13805 0 341413 0 Tal Widdes Chief Operations Officer 162298 0 0 0 46878 0 16304 0 13805 0 239285 0 Carol Parker-Perez Chief Financial Officer 147535 0 0 0 29892 0 10000 0 1442 0 188869 0 Jennifer Ripkin Chief Human Resources Officer 139586 0 0 0 156 0 0 0 16788 0 156530 0 Jason Young Chief Information Officer 150507 0 0 0 222 0 0 0 1442 0 152171 0 Schedule J, Part I, Line 1a MODEST DISCRETIONARY SPENDING ACCOUNTS ARE PROVIDED TO CERTAIN EMPLOYEES WHO HAVE DEMONSTRATED GREATER THAN DE MINIMIS USE OF THEIR PERSONAL VEHICLES AND/OR CELL PHONES FOR THE COMPANY BUSINESS. THESE AMOUNTS ARE INCLUDED IN COMPENSATION FOR THESE EMPLOYEES. Schedule J, Part I, Line 1b THE CEO OF THE ORGANIZATION REVIEWED THE EXPENSES INCURRED BY THE EMPLOYEE RECEIVING THE BENEFITS, AND THE EXECUTIVE COMMITTEE OF THE BOARD REVIEWED THE EXPENSES FOR THE CEO. Schedule J, Part I, Line 4b THE FOLLOWING INDIVIDUALS RECEIVED CONTRIBUTIONS TO A SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN. Amounts credited by the filing Organization were: TODD SCHENK $25,000 CAROL PARKER-PEREZ $10,000 TAL WIDDES $16,304 X 49 57875 FMV X 24 94944 FMV false true true Schedule M, Part I, Line 32b An auction house picks up cars from the donor and sells at auction. The donor is notified prior to the auction, and the auction house fee is deducted from the proceeds from the donated vehicle that are remitted to the filing organization. Form 990, Part VI, Section A, Line 2 Board members Solomon and Suzanne Levy are husband and wife. Form 990, Part VI, Section B, Line 11b The board of directors reviews Form 990 before it is filed. Form 990, Part VI, Section B, Line 12c The conflict of interest policy is distributed to board members at new board member orientation and again annually. An acknowledgement is received. Form 990, Part VI, Section B, Line 15 The compensation committee (a sub-committee of the board) gathers comparative data, performs compensation studies and approves the compensation. None of these compensated employees are on the board or compensation committee. Form 990, Part VI, Section C, Line 19 The organization's governing documents are made available to the public upon request. The organization's conflict of interest policy, and financial statements are available on their website, and are also made available to the public upon request. FORM 990 PART IX LINE 11G DESCRIPTION:MEDICAL PROVIDERS TOTAL FEES:2058190 FORM 990 PART IX LINE 11G DESCRIPTION:TEMPORARY STAFF TOTAL FEES:42503 FORM 990 PART IX LINE 11G DESCRIPTION:INTERPRETER TOTAL FEES:22995 FORM 990 PART IX LINE 11G DESCRIPTION:CUSTODIAL TOTAL FEES:137228 FORM 990 PART IX LINE 11G DESCRIPTION:PAYROLL FEES TOTAL FEES:35733 FORM 990 PART IX LINE 11G DESCRIPTION:PENSION SERVICE FEES TOTAL FEES:10587 FORM 990 PART IX LINE 11G DESCRIPTION:OTHER PROFESSIONAL FEES TOTAL FEES:954211 ROUTE 28 ASSOCIATES 6123 MONTROSE ROAD ROCKVILLE MD 20852 300320365 HOLD PROPERTY MD 0 2512911 JSSA Premier Homecare Inc 6123 Montrose Road Rockville MD 20852 522224485 HOMECARE MD 501(C)3 9 JSSA false false true true false false false false false false true false true false true true true true false true