2016-05-16T14:07:12-07:00 2015-06-30 Good & Fowler LLP 262 Grand Avenue South San Francisco CA 94080 990 2014-07-01 941156528 JEWISH FAMILY AND CHILDRENS SERVICES JEWI 4154491200 PO BOX 159004 SAN FRANCISCO CA 94115 LAURA JAMIESON INTERIM CFO 2016-05-16 true BRUCE J WRIGHT P00083251 6508727600 2014 2016-08-17 19:52:53Z DR ANITA FRIEDMAN 37489473 false false X www.jfcs.org X 1904 CA JFCS exists to provide educational, cultural, preventive, therapeutic and supportive services emphasizing inter-generational ties and community responsibility and designed to strengthen individuals, families and communities. 32 32 791 1249 0 13615108 12924987 16032724 16047387 1408818 1592368 -473863 -381951 30582787 30182791 1403310 1442711 0 22082259 22104479 0 1965121 5973870 6834494 29459439 30381684 1123348 -198893 72216902 71145491 26622658 31120644 45594244 40024847 X Jewish Family and Childrens Services exists to provide educational, cultural, preventive, therapeutic and supportive services emphasizing inter-generational ties and community responsibility and designed to strengthen individuals, families and communities. We have over 40 programs, including home care for seniors, therapy for children, youth volunteer programs, and services for people with disabilities. false false 12965795 OLDER ADULTS: JEWISH FAMILY AND CHILDREN'S SERVICES' SENIORS-AT-HOME, WINNER OF THE AMERICAN SOCIETY ON AGING'S NATIONAL AWARD FOR INNOVATION AND EXCELLENCE IN GERIATRIC CARE, IS THE BAY AREA'S PREMIER PROVIDER OF COMPREHENSIVE, CARING SERVICES TO HELP OLDER ADULTS LIVE SAFE, HAPPY, HEALTHY LIVES IN THEIR OWN HOMES. SENIORS-AT-HOME'S FULL RANGE OF SERVICES INCLUDES COMPLETE CARE COORDINATION; HOME CARE, PERSONAL ATTENDANTS AND SKILLED NURSING; HOSPICE AND PALLIATIVE CARE; MONEY MANAGEMENT AND CONSERVATORSHIPS; INDIVIDUAL AND FAMILY COUNSELING; KOSHER MEALS-ON-WHEELS MEAL DELIVERY; PRACTICAL SUPPORT ASSISTANCE WITH TRANSPORTATION, HOME REPAIRS, MEAL PREPARATION, SHOPPING AND HOUSEKEEPING; WELLNESS EDUCATION; CAREGIVERS' SUPPORT; BEREAVEMENT AND HEALING SERVICES; CAFE BY THE BAY AND OTHER HOLOCAUST SURVIVORS' SUPPORT SERVICES; MSSP; VOLUNTEER SERVICES AND HOLIDAY VISITORS. 6508598 CHILDREN AND FAMILIES: THROUGH OUR PARENTS PLACE FAMILY RESOURCE CENTERS, WORKPLACE PARENT EDUCATION PROGRAMS; CENTERS FOR SPECIAL NEEDS; EARLY CHILDHOOD MENTAL HEALTH; ON THE MARK MENTORING PROGRAM; ADOPTION CONNECTION; DREAM HOUSE TRANSITIONAL HOUSING; CHILD TRAUMA TRAINING INSTITUTE; FINANCIAL AID CENTER PROVIDING SCHOLARSHIPS, CAMPERSHIPS AND EMERGENCY FINANCIAL ASSISTANCE; FAMILY MEDIATION CENTER, AND FAMILY AND CHILD COUNSELING SERVICES, JFCS HELPS TO BUILD AND NURTURE HEALTHY, SELF-SUSTAINING FAMILIES, AND ENSURES THAT AT-RISK CHILDREN GET THE EARLY INTERVENTION AND ASSISTANCE THAT THEY NEED. 3442847 EMIGRES AND REFUGEES: THROUGH OUR COMPREHENSIVE EMIGRE SERVICES, THE ORGANIZATION WARMLY WELCOMES IMMIGRANTS AND REFUGEES, HELPING THEM TO BUILD NEW LIVES AND BECOME ACTIVE, INVOLVED MEMBERS OF THEIR NEW COMMUNITY. JEWISH FAMILY AND CHILDREN'S SERVICES EMIGRE PROGRAMS INCLUDE BILINGUAL MENTAL HEALTH SERVICES, CITIZENSHIP ASSISTANCE, LEGAL ASSISTANCE, REFUGEE RESETTLEMENT AND IMMIGRATION SERVICES, CLUB NOON, EMIGRE YOUTH DEVELOPMENT PROGRAM, AND OUR L'CHAIM SENIOR SERVICES AND L'CHAIM ADULT DAY HEALTH CENTER. 2790846 25708086 true true false false false true false false false true true false false false true false true false false false false false true false true false false true true true false false false false false false false false false false false true false false false false false false false false false true 174 0 true 791 true false false false false false false false false 0 false false false false false false false false false false X 32 32 false false false false false false false true true false false true true true true true true true true false CA X X X LAURA JAMIESON 4154491200 PO BOX 159004 SAN FRANCISCO CA 941159004 SUSAN KOLB President 2.00 0.00 X X 0 0 0 IAN H ALTMAN Vice President 2.00 0.00 X X 0 0 0 SCOTT KAY Vice President 2.00 0.00 X X 0 0 0 JIM SHAPIRO Vice President 2.00 0.00 X X 0 0 0 MARINA TIKHMAN Vice President 2.00 0.00 X X 0 0 0 RICHARD SEGAL Treasurer 2.00 0.00 X X 0 0 0 DOUG WINTHROP Vice Treasurer 2.00 0.00 X X 0 0 0 LUBA TROYANOVSKY Secretary 2.00 0.00 X X 0 0 0 JOSEPH ALOUF Director 2.00 0.00 X 0 0 0 LISA BARDIN Director 2.00 0.00 X 0 0 0 TAMMY CROWN Director 2.00 0.00 X 0 0 0 MARCI DOLLINGER Director 2.00 0.00 X 0 0 0 DAVID DOSSETTER Director 2.00 0.00 X 0 0 0 MARC FAGEL Director 2.00 0.00 X 0 0 0 ROB FRAM Director 2.00 0.00 X 0 0 0 NANCY GOLDBERG Director 2.00 0.00 X 0 0 0 DEBORAH HOFFMAN Director 2.00 0.00 X 0 0 0 ALEX INGERSOLL Director 2.00 0.00 X 0 0 0 MARSHA JACOBS Director 2.00 0.00 X 0 0 0 MICHAEL JANIS Director 2.00 0.00 X 0 0 0 DAVID KREMER Director 2.00 0.00 X 0 0 0 KERRI LEHMANN Director 2.00 0.00 X 0 0 0 JAN MAISEL MD Director 2.00 0.00 X 0 0 0 MARK MENELL Director 2.00 0.00 X 0 0 0 JOYCE NEWSTAT Director 2.00 0.00 X 0 0 0 JOHN SAMPSON Director 2.00 0.00 X 0 0 0 LELA SARNAT PHD Director 2.00 0.00 X 0 0 0 ANN SCHILLING Director 2.00 0.00 X 0 0 0 ZOE SCHWARTZ Director 2.00 0.00 X 0 0 0 MIRIAM SPARROW Director 2.00 0.00 X 0 0 0 STEPHEN SWIRE Director 2.00 0.00 X 0 0 0 ROBERT TANDLER Director 2.00 0.00 X 0 0 0 DR ANITA FRIEDMAN SCH O Executive Direc 45.00 0.00 X 1426670 0 92132 GAYLE ZAHLER ASSOC EXEC DIR 45.00 0.00 X 221038 0 33760 MARGA DUSEDAU CFO 45.00 0.00 X 193126 0 28698 CHRISTINE COLEMAN MARKETING DIR 45.00 0.00 X 134659 0 11647 BARBARA FARBER DEVELOP DIR 45.00 0.00 X 199203 0 16998 SHABANA SIEGEL ASSOC DEV DIR 45.00 0.00 X 139026 0 7412 2313722 190647 10 false true false BELI DELI INC 8105 EDGWATER DRIVE STE 109 OAKLAND CA 94621 FOOD SERVICE 232410 UNITRANS 236 WEST PORTAL AVE 774 SAN FRANCISCO CA 94127 TRANPORTATION 124158 UPTIME USA LLC 3470 MT DIABLO BLVD STE A130 LAFAYETTE CA 94549 PROFESSIONAL SERVICE 362749 RHODA GOLDMAN PLAZA 2180 POST STREET SAN FRANCISCO CA 94115 FOOD SERVICE 124790 HEFFERNAN INSURANCE BROKERS 1350 CALBACK AVENUE WALNUT CREEK CA 94596 INSURANCE BROKER 139919 5 907564 12017423 636163 12924987 LOAN INTEREST INCOME 14403 14403 PROGRAM SERVICE FEES 16032984 16032984 16047387 568453 568453 0 0 260256 290802 -30546 -30546 -30546 7552397 6528482 1023915 1023915 1023915 105380 907564 487398 -382018 -382018 0 0 Miscellaneous Income 30613 30613 30613 30182791 17071302 186502 396235 396235 996891 996891 49585 49585 0 438727 438727 0 16971854 14721960 1084722 1165172 734970 574630 70184 90156 2554071 2321645 97902 134524 1404857 1199309 112762 92786 0 221767 199135 22403 229 111000 91139 10601 9260 0 0 0 1481258 1003579 385835 91844 305769 274104 2918 28747 972733 792281 44743 135709 0 0 1325902 1074017 126758 125127 522887 511936 6501 4450 0 183879 94121 81974 7784 56789 56789 0 1025399 942407 41014 41978 290197 219683 60335 10179 BAD DEBTS 181344 181344 RECRUITMENT 94857 42020 26802 26035 DUES & SUBCRIPTIONS 60713 22065 37507 1141 0 30381684 25708086 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false 7988113 7988113 21456865 8294513 13162352 2401762 1487912 913850 2305405 1673202 632203 3663417 3156437 506980 23203498 SPLIT-INTEREST LIABILITIES 5418768 5418768 29032600 -1208213 202581 -1005632 30038232 144559 144559 30182791 30439706 202581 202581 30237125 144559 144559 30381684 Part V, Line 4: Intended uses of the endowment fund. THE JEWISH FAMILY AND CHILDREN'S SERVICES ENDOWMENT CONSISTS OF MORE THAN 300 DONOR-RESTRICTED FUNDS WHICH HAVE BEEN ESTABLISHED TO PROVIDE ONGOING SUPPORT FOR THE MISSION OF THE ORGANIZATION. FUNDS ARE VARIOUSLY DESIGNATED TO PROVIDE FUNDING FOR SPECIFIC PROGRAMS OR TO SUPPORT THE OVERALL MISSION OF THE ORGANIZATION. THE BOARD OF DIRECTORS OF THE ORGANIZATION HAS ADOPTED INVESTMENT AND SPENDING POLICIES FOR ENDOWMENT ASSETS THAT ARE INTENDED TO PROVIDE A PREDICTABLE STREAM OF FUNDING FROM THE ENDOWMENT IN PERPETUITY. HOLOCAUST SURVIVORS ASSISTANCE ASIA 1 1800 CHECKS HOLOCAUST SURVIVORS ASSISTANCE EUROPE 6 47785 CHECKS WIRE TRF false false false false false false false FAMMY AWARDS 686866 614416 72450 241744 EMIGRE GALA 326078 293148 32930 245654 1012944 907564 105380 487398 487398 -382018 true AMERICAN JEWISH WORLD SERVICE 45 WEST 36TH STREET 11TH FL NEW YORK NY 10138 222584370 67093 0 PHILIPPINE DISASTER RELIEF, PROGRAM BERKELEY SYMPHONY ORCHESTRA 1942 UNIVERSITY AVE SUTE 207 BERKELEY CA 94704 237319508 10000 0 PROGRAM SUPPORT CONGERGATION BETH AM 26790 ARATRADERO ROAD LOS ALTOS CA 94022 941450202 16250 0 PROGRAM SUPPORT CONTEMPORARY JEWISH MUSEUM 736 MISSION ST SAN FRANCISCO CA 94103 470920831 10000 0 PROGRAM SUPPORT CORNELL UNIVERSITY BOX 39 ITHACA NY 14853 150532082 10000 0 PROGRAM SUPPORT FOUNDATION FOR JEWISH CAMP 253 WEST 35TH STREET 4TH FL NEW YORK NY 10001 223551013 12000 0 PROGRAM SUPPORT HEBREW UNION COLLEGE - JEWISH INSTITUTE 3077 UNIVERSITY AVENUE LOS ANGELES CA 90007 310537067 12044 0 PROGRAM SUPPORT HILLEL AT STANFORD PO BOX 20526 STANFORD CA 94309 770492512 11000 0 PROGRAM SUPPORT INTERNATIONAL HOUSE 2299 PIEDMONT AVE BERKELEY CA 94720 941167403 5950 0 PROGRAM SUPPORT JEWISH COMMUNITY FEDERATION 121 STEUART STREET SAN FRANCISCO CA 94105 941156533 46100 0 PROGRAM SUPOPRT JEWISH COMMUNITY FREE CLINIC 490 CITY CENTER DRIVE ROHNERT PARK CA 94928 943386103 10250 0 PROGRAM SUPPORT JEWISH FAMILY SERVICES OF SILICO 14855 OKA ROAD STE 202 LOS GATOS CA 95032 942536452 11350 0 PROGRAM SUPPORT JEWISH HOME FOR THE AGED 302 SILVER AVENUE SAN FRANCISCO CA 94112 940545320 14500 0 PROGRAM SUPPORT JEWISH VOCATIONAL SERVICE 225 BUSH STREET STE 400 SAN FRANCISCO CA 94104 942213100 10500 0 PROGRAM SUPPORT JFCS - EAST BAY 2484 SHATTUCK AVE SUITE 210 BERKELEY CA 94704 943250304 11350 0 PROGRAM SUPPORT JFS OF ATLANTIC & CAPE MAY 607 N JEROME AVENUE MARGATE NJ 08402 222119902 23571 0 STORM RELIEF GRANT NAMI CONTRA COSTA 1110 SAINT FRANCIS DR CONCORD CA 94518 680209474 10000 0 PROGRAM SUPPORT OSHER MARIN JEWISH COMMUNITY CENTER 200 N SAN PEDRO ROAD SAN RAFAEL CA 94903 680360243 6000 0 PROGRAM SUPPORT OSHMAN FAMILY JEWISH COMM CTR 3921 FABIAN WAY PALO ALTO CA 94303 770185734 15000 0 PROGRAM SUPPORT PENINSULA JEWISH COMM CENTER 800 FOSTER CITY BOULEVARD FOSTER CITY CA 94404 943227262 20000 0 PROGRAM SUPPORT SENIOR ACCESS 70 SKYVIEW TERRACE STE B SAN RAFAEL CA 94903 942268460 5500 0 PROGRAM SUPPORT TAUBE FOUNDATION FOR JEWISH LIFE AND CUL 2150 POST STREET SAN FRANCISCO CA 94115 943244838 20000 0 PROGRAM SUPPORT UCSF FOUNDATION 220 MONTGOMERY STREET 5TH FL SAN FRANCISCO CA 94104 942329914 8000 0 PROGRAM SUPPORT 17 6 ASSISTANCE TO CHILDREN AND FAMILIES 1157 346463 FMV AID TO EMIGRES 465 232289 FMV ASSISTANCE TO ADULTS 143 101127 FMV ASSISTANCE TO OLDER ADULTS 1322 366597 FMV X X X X X X false true false false false false false false false false BARBARA FARBER DEVELOP DIR 199203 16050 948 216201 DR ANITA FRIEDMAN SCH O Executive Direc 1426670 89239 2893 1518802 1085495 GAYLE ZAHLER ASSOC EXEC DIR 221038 32812 948 254798 MARGA DUSEDAU CFO 193126 27868 830 221824 41 636163 STOCK MARKET false true true Part I, Line 32, Hire and Use of Third Parties Jewish Family and Childrens Services contracts with two commercial fundraisers to conduct a vehicle donation program - Charitable Auto Resources, Inc., 8804 Balboa Avenue, San Diego, CA 92123 with phone number of 1-858-300-2901 and Car Program, Inc., 3755 Omec Circle, Suite 4, Rancho Cordova, CA 95742-7321 with a phone number of 1-800-513-6560. Form 990, Part III, Line 4d: Other Program Services Description OTHER PROGRAM SERVICES 4: THE SOCIAL ENTERPRISE CENTER AT JEWISH FAMILY AND CHILDREN'S SERVICES PROVIDES EMPLOYMENT, JOB TRAINING, SOCIAL SERVICE SUPPORT AND HEALTH CARE BENEFITS FOR IMMIGRANTS, OLDER ADULTS, ADULTS WITH DISABILITIES, AND LOW-INCOME AND DISADVANTAGED WORKERS. OTHER PROGRAM SERVICES 5: ADULTS: JEWISH FAMILY AND CHILDREN'S SERVICES OFFERS A WIDE VARIETY OF PROGRAMS TO EMPOWER INDIVIDUALS AND COUPLES TO LIVE THE BEST LIVES POSSIBLE, INCLUDING COUNSELING AND SUPPORT GROUPS; BUSINESS, ACADEMIC AND PROFESSIONAL LOANS THROUGH THE ORGANIZATION'S FINANCIAL AID CENTER; EMERGENCY FOOD, CLOTHING, AND SHELTER; PRACTICAL SUPPORT AND MEAL DELIVERY FOR INDIVIDUALS WITH DISABILITIES, CHRONIC ILLNESS OR HIV/AIDS; ADVOCACY AND SUPPORT FOR VICTIMS OF DOMESTIC VIOLENCE; LGBT OUTREACH; FAMILY MEDIATION, MAKING MARRIAGE WORK COUPLES' SEMINARS; INTERFAITH PROGRAMS AND BEREAVEMENT AND HEALING SERVICES. OTHER PROGRAM SERVICES 6: HOLOCAUST EDUCATION PROGRAMS: THE JEWISH FAMILY AND CHILDREN'S SERVICES HOLOCAUST CENTER IS DEDICATED TO EDUCATION ABOUT AND DOCUMENTATION, RESEARCH AND REMEMBRANCE OF THE HOLOCAUST. ITS PROGRAMS INCLUDE THE TAUBER HOLOCAUST LIBRARY AND EDUCTION CENTER; THE SURVIVORS' SPEAKERS BUREAU; THE NEXT CHAPTER PROJECT; EDUCATOR WORKSHOPS; THE MANOVILL HOLOCAUST HISTORY PROJECT; THE DAY OF LEARNING; AND OTHER PROJECTS IN COLLABORATION WITH OTHER ORGANIZATIONS THAT PROMOTE REMEMBRANCE AND UNDERSTANDING OF THE HOLOCAUST AS WELL AS CONTEMPORARY JEWISH LIFE ABROAD. Form 990, Part VI, Line 11b: Form 990 Review Process THE ORGANIZATION'S 2013 FORM 990 WAS REVIEWED BY THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS PRIOR TO FILING. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts ANNUAL CONFLICT OF INTEREST FORMS ARE SIGNED BY THE TRUSTEES, OFFICERS, DIRECTORS, AND KEY EMPLOYEES. CONFLICTS ARE REFERRED TO THE AUDIT COMMITTEE. Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees COMPARABILITY DATA FOR CEO AND CFO ARE REVIEWED BY THE BOARD OF DIRECTORS. COMPENSATION DETERMINED AFTER REVIEW OF COMPARABILITY DATA AND PERFORMANCE EVALUATIONS.EXECUTIVE DIRECTOR APPROVES ALL COMPENSATION FOR OTHER KEY EMPLOYEES. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. Other Changes In Net Assets Or Fund Balances - Other Decreases CHANGE IN DEFINED BENEFIT PENSION PLAN LIABILITY = -$4162291 EXECUTIVE DIRECTOR COMPENSATION THE EXECUTIVE DIRECTOR WAS THE BENEFICIARY OF A 457(F) NON-QUALIFIED PLAN WHICH VESTED DURING THE FISCAL YEAR ENDED JUNE 30, 2015. IRS CODE SECTION 457(F) REQUIRES THAT VESTED ACCUMULATIONS BE PAID TO THE BENEFICIARY AS TAXABLE INCOME DURING THE VESTING YEAR. SEE SCHEDULE J, PART II AND III FOR MORE DETAILED REPORTING.