JEWISH FAMILY & CHILDRENS SERVICE OF GREATER MERCER CO: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- JEWISH FAMILY & CHILDRENS SERVICE OF GREATER MERCER CO (EIN 21-0634563)
- Tax period
- 2015-07-01 to 2016-06-30
- Filed
- 2016-11-14
- IRS object ID
- 201623199349306857
- Schema version
- 2015v2.1
- 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 | 2016-11-14T13:34:37-06:00 | ReturnTs |
| Tax Period End | 2016-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 223299874 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Bedard Kurowicki & Co CPA's PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 114 Broad Street | AddressLine1Txt |
| City | Flemington | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 08822 | 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 | 210634563 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JEWISH FAMILY & CHILDREN'S SERVICE | BusinessNameLine1Txt |
| Business Name Line2 | OF GREATER MERCER COUNTY INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | JEWI | BusinessNameControlTxt |
| Phone | 6099878100 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 707 Alexander Road | AddressLine1Txt |
| City | PRINCETON | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 08540 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Michelle Napell | PersonNm |
| Person Title | Executive Director | PersonTitleTxt |
| Phone | 6099878100 | PhoneNum |
| Signature | 2016-11-07 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Joseph M Carducci | PreparerPersonNm |
| PTIN | P00626953 | PTIN |
| Phone | 9087827900 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Michelle Napell | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 707 Alexander Road | AddressLine1Txt |
| City | PRINCETON | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 08540 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,057,737 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.JFCSONLINE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1937 | FormationYr |
| Legal Domicile State | NJ | LegalDomicileStateCd |
| Activity Or Mission | JEWISH FAMILY CHILDREN'S SERVICE OF GREATER MERCER COUNTY IS A NONPROFIT COMMUNITY SERVICE AGENCY THAT STRENGTHENS INDIVIDUALS AND FAMILIES BY EMPOWERING PEOPLE TO CARE FOR THEMSELVES AND OTHERS. THIS IS ACCOMPLISHED THROUGH A WIDE RANGE OF HIGH QUALITY SOCIAL SERVICES AND PROGRAMS INCLUDING THERAPY, INFORMATION AND REFERRAL, SUPPORT, EDUCATION AND ADVOCACY. BY COMBINING CONTEMPORARY CLINICAL SKILLS WITH VALUES OF CHARITY, RIGHTEOUSNESS AND COMPASSION, JFCS SEEKS TO ASSIST FAMILIES WITH MANY OF LIFE'S TOUGHEST CHALLENGES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 29 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 29 | VotingMembersIndependentCnt |
| Total Employee | 65 | TotalEmployeeCnt |
| Total Volunteers | 256 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,591,490 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,605,165 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $253,624 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $370,365 | CYProgramServiceRevenueAmt |
| PY Investment Income | $37,073 | PYInvestmentIncomeAmt |
| CY Investment Income | $31,477 | CYInvestmentIncomeAmt |
| PY Other Revenue | $167,352 | PYOtherRevenueAmt |
| CY Other Revenue | -$25,285 | CYOtherRevenueAmt |
| PY Total Revenue | $2,049,539 | PYTotalRevenueAmt |
| CY Total Revenue | $1,981,722 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $195,138 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $233,855 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,224,731 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,159,146 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $94,064 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $659,405 | PYOtherExpensesAmt |
| CY Other Expenses | $683,379 | CYOtherExpensesAmt |
| PY Total Expenses | $2,079,274 | PYTotalExpensesAmt |
| CY Total Expenses | $2,076,380 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$29,735 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$94,658 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,243,956 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,071,650 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $337,010 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $315,552 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,906,946 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,756,098 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | JEWISH FAMILY CHILDREN'S SERVICE OF GREATER MERCER COUNTY IS A NONPROFIT COMMUNITY SERVICE AGENCY THAT STRENGTHENS INDIVIDUALS AND FAMILIES BY EMPOWERING PEOPLE TO CARE FOR THEMSELVES AND OTHERS. THIS IS ACCOMPLISHED THROUGH A WIDE RANGE OF HIGH QUALITY SOCIAL SERVICES AND PROGRAMS INCLUDING THERAPY, INFORMATION AND REFERRAL, SUPPORT, EDUCATION AND ADVOCACY. BY COMBINING CONTEMPORARY CLINICAL SKILLS WITH VALUES OF CHARITY, RIGHTEOUSNESS AND COMPASSION, JFCS SEEKS TO ASSIST FAMILIES WITH MANY OF LIFE'S TOUGHEST CHALLENGES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $541,700 | ExpenseAmt |
| Revenue | $85,703 | RevenueAmt |
| Desc | SENIOR SERVICES -JFCS offers a wide array of programs for older adults and their families including: information & referral, aging-in place support, programs for Holocaust Survivors, Kosher Meals on Wheels for homebound seniors and social opportunities at Kosher Cafes:luncheons with special presentations. In FY 16, we served 5,784 Kosher Cafe meals. Through Secure@Home, a non-sectarian member-based program designed to provide the support older adults need to remain in their home as long as possible. Secure@Home has 185 members who were provided with 220 home visits over the course of the year and 325 monthly phone calls. Separately, Holocaust Survivors received 3,212 home visit hours. Additionally, 18 seniors were cared for under the new program Senior Outreach Service. These individuals, who could not otherwise afford care, receive daily Kosher Meals on Wheels deliveries, two hours of home care per week, monthly home visits and a Life Alert system. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $481,426 | ExpenseAmt |
| Grant | $233,855 | GrantAmt |
| Revenue | $103,680 | RevenueAmt |
| Desc | COMMUNITY &PROGRAM SERVICES -In FY 16, 1,692 individuals attended 37 community programs covering a variety of topics including educational, cultural and social events. The two teen programs-JCYF and Gesher LeKesher had a combined 201 participants. 308 volunteers provided 3,603 hours of service including preparing 250 servings of soup for seniors, preparing 60 supply & food bags for "blizzard bags" to provide to seniors during the winter, and multiple "Shop & Stock" events to restock the Food Pantry. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $576,252 | ExpenseAmt |
| Revenue | $180,982 | RevenueAmt |
| Desc | COUNSELING - JFCS Counseling Services offer affordable, accessible confidential treatment to individuals of all ages and backgrounds. Licensed clinical social workers help those who experience personal or relationship problems or the impact of social or environmental crises. In FY 16, 221 clients were served through 2,800 counseling sessions. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $245,673 | ExpenseAmt |
| Desc | CASE MANAGEMENT - JFCS provides resources and information to help individuals and families in need, including: information and referral, kosher food pantry, nutritionist available on site for food pantry clients supermarket food vouchers, Jewish holiday assistance, Hebrew free loan program, emergency finanical assistance, and more. In FY 2016, we served 325 Kosher food pantry clients, distributed 2,600 bags of groceries and distributed $22,400 of food vouchers, The agency provided $75,000 of financial aid to 150 individuals to cover essentials such as housing and utilities as well as Jewish holiday assistance. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $245,673 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $1,845,051 | 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 | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | 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 | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | 0 | 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 | Yes (1) | 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 | 14 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 65 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| 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 | 29 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 29 | 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 | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Michelle Napell | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6099878100 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 707 ALEXANDER ROAD | AddressLine1Txt |
| City | PRINCETON | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 08540 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (30 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| andrea genek | ||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |
| arlene pedovitch | ||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Audrey Wisotsky | ||||||
| President | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Barbara Majeski | ||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Betsy Silverman | ||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Carol Lerner | ||||||
| trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Daniel Wagner | ||||||
| Immediate Past President | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Gil Gordon | ||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Harold M Heft | ||||||
| First Vice President | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Harvey Samachson | ||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Holli Elias | ||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |
| jennifer agran | ||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Jeremy Perlman | ||||||
| treasurer | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Joel Heymsfeld | ||||||
| trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Joyce L Kalstein | ||||||
| trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Lauren Blick | ||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Lois Miller | ||||||
| Vice President | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| matt kestenbaum | ||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |
| max orland | ||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Michael Leopold | ||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |
| milan vaclavik | ||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Nancy Alter | ||||||
| vice President | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| andrea dedrick | ||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Naomi Richman Neumann | ||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Nicole Vermut | ||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Norma Susswein Saks | ||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Rakefet Kasdin | ||||||
| Vice President | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| scott sussman | ||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Shara Hofing | ||||||
| Secretary | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Linda Meisel | ||||||
| Executive Director | 50.00 | $102,442 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $102,442 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $303,353 | FederatedCampaignsAmt |
| Fundraising | $256,830 | FundraisingAmt |
| Government Grants | $183,911 | GovernmentGrantsAmt |
| All Other Contributions | $861,071 | AllOtherContributionsAmt |
| Total Contributions | $1,605,165 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Program Fees | 900099 | $189,187 | $189,187 |
| Counseling/Service Fee | 624100 | $181,178 | $181,178 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $370,365 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $31,477 | TotalRevenueColumnAmt |
| Exclusion | $31,477 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $50,730 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $256,830 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $76,015 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$25,285 | TotalRevenueColumnAmt |
| Exclusion | -$25,285 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,981,722 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $370,365 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $6,192 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $233,855 | TotalAmt |
| Program Services | $233,855 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $102,442 | TotalAmt |
| Program Services | $34,147 | ProgramServicesAmt |
| Management And General | $34,147 | ManagementAndGeneralAmt |
| Fundraising | $34,148 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $900,899 | TotalAmt |
| Program Services | $832,113 | ProgramServicesAmt |
| Management And General | $49,611 | ManagementAndGeneralAmt |
| Fundraising | $19,175 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $66,151 | TotalAmt |
| Program Services | $53,744 | ProgramServicesAmt |
| Management And General | $11,034 | ManagementAndGeneralAmt |
| Fundraising | $1,373 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $89,654 | TotalAmt |
| Program Services | $79,181 | ProgramServicesAmt |
| Management And General | $6,726 | ManagementAndGeneralAmt |
| Fundraising | $3,747 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,886 | TotalAmt |
| Program Services | $51,192 | ProgramServicesAmt |
| Management And General | $2,694 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,223 | TotalAmt |
| Management And General | $13,223 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,921 | TotalAmt |
| Program Services | $62,480 | ProgramServicesAmt |
| Management And General | $441 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,349 | TotalAmt |
| Program Services | $12,754 | ProgramServicesAmt |
| Management And General | $993 | ManagementAndGeneralAmt |
| Fundraising | $19,602 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,895 | TotalAmt |
| Program Services | $23,255 | ProgramServicesAmt |
| Management And General | $858 | ManagementAndGeneralAmt |
| Fundraising | $782 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,156 | TotalAmt |
| Program Services | $49,404 | ProgramServicesAmt |
| Management And General | $1,752 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,114 | TotalAmt |
| Program Services | $38,566 | ProgramServicesAmt |
| Management And General | $1,548 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,093 | TotalAmt |
| Program Services | $16,912 | ProgramServicesAmt |
| Management And General | -$15 | ManagementAndGeneralAmt |
| Fundraising | $196 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,269 | TotalAmt |
| Program Services | $44,851 | ProgramServicesAmt |
| Management And General | $782 | ManagementAndGeneralAmt |
| Fundraising | $636 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,402 | TotalAmt |
| Management And General | $5,402 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,650 | TotalAmt |
| Program Services | $51,917 | ProgramServicesAmt |
| Management And General | $2,733 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,306 | TotalAmt |
| Program Services | $35,441 | ProgramServicesAmt |
| Management And General | $1,865 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Special Program Activit | $102,992 | $102,992 | ||
| Telephone | $24,081 | $22,878 | $1,203 | |
| Dues | $21,025 | $20,400 | $477 | $148 |
| Bad Debt Expense | $16,972 | $16,572 | $400 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $78,045 | TotalAmt |
| Program Services | $62,397 | ProgramServicesAmt |
| Management And General | $1,791 | ManagementAndGeneralAmt |
| Fundraising | $13,857 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,076,380 | TotalAmt |
| Program Services | $1,845,051 | ProgramServicesAmt |
| Management And General | $137,265 | ManagementAndGeneralAmt |
| Fundraising | $94,064 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $383,890 | BOYAmt |
| EOY | $444,049 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $127,652 | BOYAmt |
| EOY | $67,720 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $292,278 | BOYAmt |
| EOY | $243,329 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,299 | BOYAmt |
| EOY | $50,804 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,411 | BOYAmt |
| EOY | $24,206 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,765 | BOYAmt |
| EOY | $28,690 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,168,827 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $370,552 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $826,188 | BOYAmt |
| EOY | $798,275 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,085 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,931 | BOYAmt |
| EOY | $1,337 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,526,457 | BOYAmt |
| EOY | $1,413,240 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,243,956 | BOYAmt |
| EOY | $3,071,650 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $198,161 | BOYAmt |
| EOY | $188,866 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,849 | BOYAmt |
| EOY | $11,686 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $115,000 | BOYAmt |
| EOY | $115,000 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $337,010 | BOYAmt |
| EOY | $315,552 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $435,756 | BOYAmt |
| EOY | $616,356 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,453,454 | BOYAmt |
| EOY | $2,122,006 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,736 | BOYAmt |
| EOY | $17,736 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,906,946 | BOYAmt |
| EOY | $2,756,098 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,243,956 | BOYAmt |
| EOY | $3,071,650 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$94,658 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$56,190 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | 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) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,713,005 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,414,479 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,382,241 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,576,390 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,605,165 | CurrentTaxYearAmt |
| Total | $7,691,280 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $264,356 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $291,808 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $272,450 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $253,624 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $370,365 | CurrentTaxYearAmt |
| Total | $1,452,603 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,977,361 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,706,287 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,654,691 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,830,014 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,975,530 | CurrentTaxYearAmt |
| Total | $9,143,883 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $9,143,883 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $35,135 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $39,761 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $38,795 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $37,073 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $31,477 | CurrentTaxYearAmt |
| Total | $182,241 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $35,135 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $39,761 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $38,795 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $37,073 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $31,477 | CurrentTaxYearAmt |
| Total | $182,241 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $22,728 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,502 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $129,417 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $276,869 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $50,730 | CurrentTaxYearAmt |
| Total | $488,246 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,035,224 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,754,550 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,822,903 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,143,956 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,057,737 | CurrentTaxYearAmt |
| Total | $9,814,370 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.93170 | PublicSupportCY509Pct |
| Public Support PY509 | 0.93140 | PublicSupportPY509Pct |
| Investment Income CY | 0.01860 | InvestmentIncomeCYPct |
| Investment Income PY | 0.01960 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
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 | $19,182 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$295 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $761 | OtherExpendituresAmt |
| Administrative Expenses | $178 | AdministrativeExpensesAmt |
| End Year Balance | $17,948 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $19,864 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $268 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $757 | OtherExpendituresAmt |
| Administrative Expenses | $192 | AdministrativeExpensesAmt |
| End Year Balance | $19,182 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $17,739 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $3,001 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $692 | OtherExpendituresAmt |
| Administrative Expenses | $184 | AdministrativeExpensesAmt |
| End Year Balance | $19,864 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $16,836 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $1,721 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $647 | OtherExpendituresAmt |
| Administrative Expenses | $171 | AdministrativeExpensesAmt |
| End Year Balance | $17,739 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $17,043 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $615 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $660 | OtherExpendituresAmt |
| Administrative Expenses | $162 | AdministrativeExpensesAmt |
| End Year Balance | $16,836 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $859,759 | OtherCostOrOtherBasisAmt |
| Depreciation | $187,974 | DepreciationAmt |
| Book Value | $671,785 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $252,408 | OtherCostOrOtherBasisAmt |
| Depreciation | $125,918 | DepreciationAmt |
| Book Value | $126,490 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $56,660 | OtherCostOrOtherBasisAmt |
| Depreciation | $56,660 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $798,275 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| Beneficial interest in assets held | $1,395,292 |
| Scholarship Endowment - Permanently | $17,948 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $1,413,240 | TotalBookValueOtherAssetsAmt |
| Total Rev Etc Audited Fincl Stmt | $2,059,987 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $2,250 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $2,250 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,057,737 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$76,015 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$76,015 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,981,722 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,210,835 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $2,250 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $132,205 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $134,455 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,076,380 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $2,076,380 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part V, Line 4: | Scholarships |
| Part XI, Line 4b - Other Adjustments: | fundraising expenses |
| Part XII, Line 2d - Other Adjustments: | Fundraising Direct Expenses unrealized gain |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | spring event | Event1Nm |
| Gross Receipts Event1 | $307,560 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $256,830 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $50,730 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $2,213 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $30,551 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $35,102 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $6,000 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $2,149 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $307,560 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $256,830 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $50,730 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $2,213 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $30,551 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $35,102 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $6,000 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $2,149 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $76,015 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$25,285 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (8 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc | Cash GrantCashGrantAmt |
|---|---|---|---|---|---|
| HOUSING-RENT OR MORTGAGE ASSISTANCE PAID DIRECTLY TO THE LANDLORD OR MORTGAGE COMPANY. | 17 | $8,774 | FAIR MARKET VALUE | RENT OR MORTGAGE ASSISTANCE PAID DIRECTLY TO THE LANDLORD OR MORTGAGE COMPANY. | |
| TRAINING/EDUCATION | 17 | $12,500 | FAIR MARKET VALUE | TRAINING/EDUCATION | |
| MEDICAL - MEDICATION, DOCTORS VISITS, ETC. | 13 | $8,928 | FAIR MARKET VALUE | MEDICATION, DOCTORS VISITS | |
| TRANSPORTATION - GAS PURCHASES, CAR PAYMENT ASSISTANCE, CAR REPAIR ASSISTANCE. | 53 | $9,900 | FAIR MARKET VALUE | GAS PURCHASES, CAR PAYMENTS, CAR REPAIRS | |
| UTILITIES - GAS & ELECTRIC ASSISTANCE AND PHONE CARDS. | 15 | $4,145 | FAIR MARKET VALUE | GAS & ELECTRIC BILL ASSISTANCE | |
| FOOD | 325 | $85,970 | FAIR MARKET VALUE | MEALS ON WHEELS, GROCERY GIFT CARDS, FOOD FROM FOOD PANTRY | $9,156 |
| College Scholarships | 3 | $4,000 | FAIR MARKET VALUE | COLLEGE SCHOLARSHIPS | |
| HOME HEALTH CARE | 15 | $90,482 | fAIR MARKET VALUE | Home health care paid directly to cleaning services and home care providers |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION'S MAIN METHOD OF MONITORING THE USE OF THESE FUNDS IS DISTRIBUTING NON CASH ASSISTANCE. VERY FEW FUNDS ARE DISTRIBUTED USING CASH. WHEN CASH IS USED, MOSTLY FOR HOLIDAY ASSISTANCE, THE CLIENT MUST HAVE QUALIFIED FOR FOOD PANTRY ASSISTANCE. THE CLIENT'S CASE MANAGER REVIEWS THEIR CLIENT'S NEEDS AND THEN THE EXECUTIVE DIRECTOR REVIEWS AND APPROVES THE FINAL LIST OF HOLIDAY ASSISTANCE CHECKS. THE CLIENT MUST SHOW A FINANCIAL NEED, THEY MUST COMPLETE A BUDGET EVALUATION FORM DOCUMENTING THEIR INCOME AND EXPENSES. | ExplanationTxt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (3 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd | TransactionTransactionAmt |
|---|---|---|---|
| Robert Familiant | |||
| Brother of JFCS Executive Director | Robert works for Progressive Credit Union. JFCS purchased CD's with progressive credit union. Progressive had the best rates available. | 0 | |
| Jeremy Perlman | |||
| Owner of Borden Perlman insurance broker and board member | provides insurance policies to the organization | 0 | |
| joyce kalstein | |||
| Controller for mercadien and board member | Mercaiden provides it support to the organization. | 0 | $34,482 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, line 11 | THE FORM 990 IS REVIEWED WITH THE BOARD OF DIRECTORS AT A BOARD MEETING. ANY QUESTIONS OR CHANGES ARE ADDRESSED AT THAT TIME. THE 990 IS DISTRIBUTED TO THE BOARD OF DIRECTORS PRIOR TO THE BOARD MEETING. |
| Form 990, Part VI, Section B, line 12c | CONFLICT OF INTEREST IS ADDRESSED ON PAGES 8 AND 9, ARTICLE XIII, SECTION 1 OF THE ORGANIZATION'S BYLAWS. THE BY-LAWS ARE REVIEWED AT EVERY NEW BOARD MEMBER ORIENTATION. IT IS EXPECTED THAT ALL BOARD MEMBERS WILL DISCLOSE ANY CONFLICT THAT MAY ARISE THROUGHOUT THEIR TERM OF OFFICE. ALL BOARD MEMBERS SIGN A CONFLICT OF INTEREST STATEMENT. |
| Form 990, Part VI, Section B, line 15a | THE ORGANIZATION USES THE ANNUAL AJFCA STAFF COMPENSATION SURVEY AND THE JFS OF NEW JERSEY STAFF COMPENSATION SURVEY TO DETERMINE COMPENSATION. |
| 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 XII, LINE 2C | THE PROCESS FOR OVERSEEING THE AUDIT OF THE FINANCIAL STATEMENTS AND THE SELECTION OF AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED SINCE LAST YEAR. |
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