JEWISH FAMILY SERVICES OF DELAWARE INC: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization: JEWISH FAMILY SERVICES OF DELAWARE INC (EIN 51-0097026)
Tax period: 2015-01-01 to 2015-12-31
Filed: 2016-08-02
IRS object ID: 201622159349301252
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule J
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2016-08-02T14:53:01-05:00	ReturnTs
Tax Period End	2015-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	510232399	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	BELFINT LYONS & SHUMAN PA	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	1011 CENTRE RD STE 310	AddressLine1Txt
City	WILMINGTON	CityNm
State Abbreviation	DE	StateAbbreviationCd
ZIP	19805	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2015-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	510097026	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	JEWISH FAMILY SERVICES OF DELAWARE INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	JEWI	BusinessNameControlTxt
Phone	3024789411	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	99 PASSMORE ROAD	AddressLine1Txt
City	WILMINGTON	CityNm
State Abbreviation	DE	StateAbbreviationCd
ZIP	19803	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	DORY ZATUCHNI	PersonNm
Person Title	CHIEF EXECUTIVE OFFICER	PersonTitleTxt
Phone	3024789411	PhoneNum
Signature	2016-07-12	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	JONATHAN D MOLL CPA	PreparerPersonNm
PTIN	P01053700	PTIN
Phone	3022250600	PhoneNum

Field	Value	IRS element (for citing)
Tax	2015	TaxYr
Build TS	2016-12-15 16:53:06Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	DORY ZATUCHNI	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	99 PASSMORE ROAD	AddressLine1Txt
City	WILMINGTON	CityNm
State Abbreviation	DE	StateAbbreviationCd
ZIP	19803	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$2,993,236	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.JFSDELAWARE.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1930	FormationYr
Legal Domicile State	DE	LegalDomicileStateCd
Activity Or Mission	FOUNDED IN 1898 AS THE HEBREW AID SOCIETY, TODAY OUR AGENCY IS KNOWN AS JEWISH FAMILY SERVICES OF DELAWARE (JFS). OUR MISSION IS TO STRENGTHEN INDIVIDUALS, FAMILIES AND THE COMMUNITY BY PROVIDING COUNSELING AND SUPPORT SERVICES, BASED ON JEWISH VALUES. JFS IS A 501(C)(3) AGENCY AND FULLY ACCREDITED BY THE NATIONAL COUNCIL ON ACCREDITATION THROUGH 2018. WE ARE A MULTI-SERVICE ORGANIZATION WHICH WORKS TO STRENGTHEN THE WELL-BEING OF THE INDIVIDUAL, FAMILY AND COMMUNITY. JFS OFFERS DIRECT SERVICE PROGRAMS DIVIDED INTO THREE DEPARTMENTS: OUTPATIENT BEHAVIORAL HEALTH SERVICES, CARE MANAGEMENT, AND YOUTH ADVOCACY SERVICES. EACH DEPARTMENT'S PROGRAMS AND POLICIES ARE DESIGNED TO REMOVE BARRIERS WHICH CAN INHIBIT VULNERABLE POPULATIONS FROM ACCESSING NEEDED SUPPORT. OUR AGENCY ESPECIALLY TARGETS LOW INCOME INDIVIDUALS AND FAMILIES FROM HIGH-RISK COMMUNITIES WHO MAY FACE BARRIERS TO RECEIVING SERVICES DUE TO A LACK OF ACCESS, TRANSPORTATION, OR KNOWLEDGE OF AVAILABLE RESOURCES.	ActivityOrMissionDesc
Voting Members Governing Body	18	VotingMembersGoverningBodyCnt
Voting Members Independent	18	VotingMembersIndependentCnt
Total Employee	51	TotalEmployeeCnt
Total Volunteers	183	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$1,159,193	PYContributionsGrantsAmt
CY Contributions Grants	$1,592,815	CYContributionsGrantsAmt
PY Program Service Revenue	$1,156,026	PYProgramServiceRevenueAmt
CY Program Service Revenue	$1,355,651	CYProgramServiceRevenueAmt
PY Investment Income	$18,177	PYInvestmentIncomeAmt
CY Investment Income	$16,174	CYInvestmentIncomeAmt
PY Other Revenue	$5,603	PYOtherRevenueAmt
CY Other Revenue	$22,179	CYOtherRevenueAmt
PY Total Revenue	$2,338,999	PYTotalRevenueAmt
CY Total Revenue	$2,986,819	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$1,656,338	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,871,205	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$544,772	PYOtherExpensesAmt
CY Other Expenses	$750,350	CYOtherExpensesAmt
PY Total Expenses	$2,201,110	PYTotalExpensesAmt
CY Total Expenses	$2,621,555	CYTotalExpensesAmt
PY Revenues Less Expenses	$137,889	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$365,264	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,779,317	TotalAssetsBOYAmt
Total Assets EOY	$2,189,611	TotalAssetsEOYAmt
Total Liabilities BOY	$100,196	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$171,055	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,679,121	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$2,018,556	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	FOUNDED IN 1898 AS THE HEBREW AID SOCIETY, TODAY OUR AGENCY IS KNOWN AS JEWISH FAMILY SERVICES OF DELAWARE (JFS). OUR MISSION IS TO STRENGTHEN INDIVIDUALS, FAMILIES AND THE COMMUNITY BY PROVIDING COUNSELING AND SUPPORT SERVICES, BASED ON JEWISH VALUES. JFS IS A 501(C)(3) AGENCY AND FULLY ACCREDITED BY THE NATIONAL COUNCIL ON ACCREDITATION THROUGH 2018. WE ARE A MULTI-SERVICE ORGANIZATION WHICH WORKS TO STRENGTHEN THE WELL-BEING OF THE INDIVIDUAL, FAMILY AND COMMUNITY. JFS OFFERS DIRECT SERVICE PROGRAMS DIVIDED INTO THREE DEPARTMENTS: OUTPATIENT BEHAVIORAL HEALTH SERVICES, CARE MANAGEMENT, AND YOUTH ADVOCACY SERVICES. EACH DEPARTMENT'S PROGRAMS AND POLICIES ARE DESIGNED TO REMOVE BARRIERS WHICH CAN INHIBIT VULNERABLE POPULATIONS FROM ACCESSING NEEDED SUPPORT. OUR AGENCY ESPECIALLY TARGETS LOW INCOME INDIVIDUALS AND FAMILIES FROM HIGH-RISK COMMUNITIES WHO MAY FACE BARRIERS TO RECEIVING SERVICES DUE TO A LACK OF ACCESS, TRANSPORTATION, OR KNOWLEDGE OF AVAILABLE RESOURCES.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$1,382,614	ExpenseAmt
Revenue	$1,240,238	RevenueAmt
Desc	OUTPATIENT BEHAVIORAL HEALTH SERVICES: JFS OFFERS STRENGTH BASED APPROACHES AND EVIDENCE BASED THERAPEUTIC INTERVENTIONS FOR INDIVIDUALS, COUPLES, FAMILIES AND SUPPORT GROUPS. OUR CLINICAL STAFF IS TRAINED AND EXPERIENCED IN TREATING CHILDREN, YOUTH AND ADULTS COPING WITH MENTAL HEALTH ISSUES, SUBSTANCE ABUSE ISSUES AND CO-OCCURRING DISORDERS AND A PLETHORA OF OTHER SYMPTOMS SUCH AS ANGER MANAGEMENT, TRAUMA, GRIEF, ADHD, EATING DISORDERS, GENDER ISSUES, BORDERLINE PERSONALITY DISORDER, SELF-INJURY, DEPRESSION, ANXIETY AND BI-POLAR DISORDER. * PSYCHIATRIC EVALUATION AND MEDICATION MANAGEMENT SERVICES ARE AVAILABLE AT BOTH OUR WILMINGTON AND NEWARK FACILITIES FOR NO LESS THAN 8 HOURS EACH WEEK.* OUR SERVICE LOCATIONS IN BOTH WILMINGTON AND NEWARK ARE ON PUBLIC TRANSPORTATION ROUTES AND IN HOME, SCHOOL AND COMMUNITY BASED SETTINGS. COMMITTED TO TRAUMA-INFORMED CARE, 1175 CLIENTS WERE SERVED IN 2015. AMONG THEM, 92% REPORTED AN INCREASED ABILITY TO MANAGE THEIR MENTAL HEALTH CONDITIONS SUCCESSFULLY AND IMPROVEMENTS IN THEIR OVERALL QUALITY OF LIFE.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$393,048	ExpenseAmt
Revenue	$106,602	RevenueAmt
Desc	CARE MANAGEMENT: SERVES VULNERABLE POPULATIONS BY IDENTIFYING THEIR NEEDS AND ENSURING CONTINUED INDEPENDENT LIVING IN A SAFE ENVIRONMENT. CARE MANAGEMENT SERVICES REACHED 830 INDIVIDUALS IN 2015, PROVIDING THE MAJORITY OF ITS SERVICES IN NEW CASTLE COUNTY. THESE SERVICES INCLUDED PROGRAMS FOR OLDER ADULTS, EMIGRES, AND SINGLE PARENT HOUSEHOLDS. JFS'S CARE MANAGEMENT SERVICES OFFERS COUNSELING; NAVIGATION OF SYSTEMS SUCH AS ENTITLEMENT PROGRAMS AND HEALTH INSURANCE; AND OTHER IN-HOME SERVICES SUCH AS NEED ASSESSMENTS, INDEPENDENT LIVING PLANS, MONITORING OF IN HOME SERVICES, HOUSEKEEPING SERVICES AND CASE MANAGEMENT. THROUGH PROMOTING SAFE & STABLE FAMILIES, OUR FAMILY CONSULTANTS HELP FAMILIES LIVING IN UNDERSERVED NEIGHBORHOODS LEARN TO NAVIGATE THE OFTEN COMPLEX SEAS OF THE STATE SYSTEM INDEPENDENTLY. THE PROGRAM'S OBJECTIVE IS TO EMPOWER PARENTS WITH CHILDREN UNDER 18 TO IDENTIFY THEIR OWN NEEDS, LOCATE APPROPRIATE RESOURCES, AND THEN TO ACCESS SERVICES. THE PROGRAM FOSTERS ECONOMIC SUSTAINABILITY AND INDEPENDENT PROBLEM-SOLVING. THE OTHER FAMILY CONSULTANT'S PRIMARY TASK IS ASSISTING VICTIMS OF DOMESTIC VIOLENCE WITH THEIR TRANSITION FROM SHELTERS BACK INTO THE COMMUNITY. OF 274 CLIENTS, 97% ACCESSED SERVICES FOR BASIC NEEDS; 86% GAINED ACCESS TO BENEFITS; AND 88% HAVE MAINTAINED OR IMPROVED THEIR CAPACITY FOR STABILITY.JFS'S SERVICES FOR OLDER ADULTS IS PREVENTATIVE AT ITS VERY CORE. ASSESSING EACH PERSON'S NEED AND OFFERING INDEPENDENT LIVING PLANS, IN HOME MONITORING, HOUSEKEEPING SERVICES, COUNSELING AND DOMESTIC VIOLENCE SUPPORT, WE ARE FOCUSED ON THE WELL-BEING OF THE OLDER ADULT. * THROUGH JFS'S BRANDYWINE VILLAGE NETWORK, DELAWARE'S FIRST VILLAGE FOR ADULTS 50+, OLDER ADULTS CAN CHOOSE TO REMAIN IN THEIR NEIGHBORHOODS WITH SAFETY AND SECURITY. OF 112 BVN MEMBERS, 104/112 OR 93% INDIVIDUALS REMAINED IN HOME OR WITH FAMILY RESULTING FROM PROVIDED SERVICES; 112/112 OR 100% INDIVIDUALS WERE LINKED TO/RECEIVED SUPPORT SERVICES AND FOLLOW-UP (E.G. HOME CARE, TRANSPORTATION, HOME REPAIR, MEALS, FINANCIAL SERVICES, SUPPORT GROUPS, ETC.); 93% WERE ABLE TO REMAIN IN THEIR OWN HOMES; AND 108/112 OR 96% INDIVIDUALS RECEIVED ONE OR MORE VOLUNTEER SUPPORT SERVICES THROUGH 2,995 VOLUNTEER HOURS. * 183 RESIDENTS AT B'NAI B'RITH HOUSE (SUBSIDIZED HOUSING FOR OLDER ADULTS AND PHYSICALLY DISABLED) REQUESTED INTERVENTION, SUPPORT AND FOLLOW-UP SERVICES. THE IMPACT OF SERVICES PROVIDED BY JFS'S SENIOR RESIDENT MANAGER WAS: 173/183 OR 95% INDIVIDUALS PARTICIPATED IN A SUSTAINED "COMMUNITY-BASED" ACTIVITY (SENIOR CENTER, EXERCISE PROGRAM, VOLUNTEER ACTIVITY, ETC.); 183/183 OR 100% INDIVIDUALS REMAINED IN HOME OR WITH FAMILY RESULTING FROM PROVIDED SERVICES; 183/183 OR 100% INDIVIDUALS WERE LINKED TO/RECEIVING SUPPORT SERVICES AND FOLLOW-UP (E.G. HOME CARE, TRANSPORTATION, HOME REPAIR, MEALS, FINANCIAL SERVICES, SUPPORT GROUPS, ETC.). EMIGRE SERVICES PROVIDED JOB PLACEMENT AND ASSIMILATION SUPPORT TO 67 FAMILIES (92 INDIVIDUALS) REFUGEES IN 2015. 21 FAMILIES CAME FROM HAITI; 16 FROM CUBA; 2 FROM EGYPT; 6 FROM BURMA; 5 FROM CAMEROON; 4 FROM SYRIA; 3 FROM KENYA; 1 FROM EL SALVADOR; 1 FROM GUATEMALA; 2 FROM AFGHANISTAN; 3 FROM IRAQ AND 3 FROM PAKISTAN. THE IMPACT OF OUR SERVICES WAS SIGNIFICANT AS 59/67 OR 88% HEADS OF HOUSEHOLDS WERE EMPLOYED DURING THE YEAR; 2 WERE ENROLLED IN ESOL FULL TIME DURING THE YEAR; 5 AWAITED USCIS EMPLOYMENT AUTHORIZATION.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$391,890	ExpenseAmt
Revenue	$7,236	RevenueAmt
Desc	YOUTH ADVOCACY AND FAMILY SUPPORT SERVICES: YAFS IS COMPRISED OF FOUR PROGRAMS TO SUPPORT YOUTH AND FAMILIES: VIDEO EDUCATION/PRODUCTION, FUTURENET, PREVENTION EDUCATION AND YOUTH ADVOCACY. THESE PROGRAMS FOCUSED ON THE PRINCIPLES OF COGNITIVE RESTRUCTURING, LIFE SKILLS DEVELOPMENT AND EMPLOYMENT FOR HIGHLY VULNERABLE POPULATIONS WHO ARE AT HIGH RISK FOR VIOLENCE. UTILIZING A STRENGTH-BASED PERSPECTIVE, 84% INCREASED SKILLS THAT BUILT HEALTHY RELATIONSHIPS AND CONNECTIONS TO SOCIAL SUPPORT SYSTEMS.WITH A WIDE RANGE OF INTENSIVE SERVICES TO ASSESS CLIENT CAPACITIES, JFS'S ADVOCATES AND EDUCATORS ASSIST IN DETERMINING AND ACHIEVING EDUCATIONAL AND PROFESSIONAL GOALS BY IDENTIFYING COMMUNITY RESOURCES, DEVELOPING BUDGETS AND FINANCIAL LITERACY, AND MEETING BASIC HOUSING, CLOTHING AND NUTRITIONAL NEEDS. THEIR IMPACTS WERE SIGNIFICANT.* FUTURENET PROVIDED UNIQUE WORKFORCE TRAINING AND JOB COACHING TO 108 ADJUDICATED AND REENTERING YOUTH: 85% OR 92/108 YOUTH INCREASED THEIR KNOWLEDGE IN SPECIFIC WORKFORCE SKILLS AND THEIR ABILITY TO PURSUE FURTHER EDUCATION OR ATTAIN EMPLOYMENT. * VIDEO EDUCATION/PRODUCTION INTRODUCED 103 YOUTH TO UTILIZATION OF THE MEDIA TO CONVEY POPULAR MESSAGING THAT GLORIFIES POSITIVE BEHAVIORS: 95% SHOWED AN INCREASE IN THEIR TECHNOLOGICAL LITERACY AND SKILLS.* YOUTH ADVOCACY ACTIVELY ENGAGED 44 YOUTH IN SEEKING VENUES TO PROMOTE HEALTHY LIFESTYLES: 87% DEMONSTRATED THE ABILITY TO MAKE POSITIVE EDUCATIONAL, VOCATIONAL, AND LIFE CHOICES.* COMMUNITY PREVENTION PROGRAMS REACHED 299 YOUTH TO PROMOTE POSITIVE ATTITUDES AND BEHAVIORS AROUND ISSUES INCLUDING SUBSTANCE ABUSE, DOMESTIC VIOLENCE AND SEXUAL VIOLENCE: 95% ADOPTED HEALTHIER ATTITUDES AROUND ISSUES OF RAPE AND SEXUAL VIOLENCE; 85% INCREASED AWARENESS AND RECOGNITION THAT NEGATIVE BEHAVIORS AND ACTIONS ARE PREVENTABLE.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Revenue	$23,121	RevenueAmt
Desc	CRISIS ASSISTANCE: JEWISH FAMILY SERVICES GIVING PROGRAMS TO HELP CLIENTS OF JFS SURPASS THEIR IMMEDIATE CRISIS THROUGH OUR PROMOTING SAFE AND STABLE FAMILIES PROGRAM AND FOOD PANTRY.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Revenue	$23,121	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$2,167,552	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Temp Or Permanent Endowments	Yes (1)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (1)	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	11	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	51	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	0	QuidProQuoContributionsInd
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	18	GoverningBodyVotingMembersCnt
Independent Voting Member	18	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
Own Website	Yes (X)	OwnWebsiteInd
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	DORY ZATUCHNI	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	3024789411	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	99 PASSMORE ROAD	AddressLine1Txt
City	WILMINGTON	CityNm
State Abbreviation	DE	StateAbbreviationCd
ZIP	19803	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
VALERIE MIDDLEBROOKS
PRESIDENT	1.00	Yes (X)	Yes (X)	$0	$0	$0
REGINA KERR ALONZO
1ST VICE PRESIDENT	1.00	Yes (X)	Yes (X)	$0	$0	$0
NORMAN PERNICK
2ND VICE PRESIDENT	1.00	Yes (X)	Yes (X)	$0	$0	$0
MICHELLE CROSS
VICE PRESIDENT OF FINANCE	1.00	Yes (X)	Yes (X)	$0	$0	$0
KIMBERLY DREXLER
SECRETARY	1.00	Yes (X)	Yes (X)	$0	$0	$0
MARCI AERENSON
DIRECTOR	1.00	Yes (X)		$0	$0	$0
JOY DAVIS
DIRECTOR	1.00	Yes (X)		$0	$0	$0
TERRI EVANS
DIRECTOR	1.00	Yes (X)		$0	$0	$0
BRIAN ENG
DIRECTOR	1.00	Yes (X)		$0	$0	$0
CHERYL FRUCHTMAN
DIRECTOR	1.00	Yes (X)		$0	$0	$0
ELISA GREENBERG
DIRECTOR	1.00	Yes (X)		$0	$0	$0
SAMANTHA LUKOFF
DIRECTOR	1.00	Yes (X)		$0	$0	$0
BEN SCHWARTZ
DIRECTOR	1.00	Yes (X)		$0	$0	$0
MICHAEL SILVERMAN
DIRECTOR	1.00	Yes (X)		$0	$0	$0
DAN ROSENTHAL
DIRECTOR	1.00	Yes (X)		$0	$0	$0
JENNIFER SMOLOWITZ
DIRECTOR	1.00	Yes (X)		$0	$0	$0
ANITA SMULYAN
DIRECTOR	1.00	Yes (X)		$0	$0	$0
ALEX TOBIAS
DIRECTOR	1.00	Yes (X)		$0	$0	$0
DORY ZATUCHNI
CHIEF EXECUTIVE OFFICER	40.00		Yes (X)	$146,180	$0	$20,034

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$146,180	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$20,034	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$58,690	FederatedCampaignsAmt
Fundraising	$5,100	FundraisingAmt
Government Grants	$876,218	GovernmentGrantsAmt
All Other Contributions	$652,807	AllOtherContributionsAmt
Noncash Contributions	$26,436	NoncashContributionsAmt
Total Contributions	$1,592,815	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
FEES FROM GOVERNMENT C	624100	$922,892	$922,892
COUNSELING	624100	$317,346	$317,346
CARE MANAGEMENT	624200	$106,602	$106,602
YOUTH DEVELOPMENT	624100	$7,236	$7,236
COMMUNAL SERVICES	624100	$1,575	$1,575

Field	Value	IRS element (for citing)
Total Program Service Revenue	$1,355,651	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$13,014	TotalRevenueColumnAmt
Exclusion	$13,014	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$3,160	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$0	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$3,160	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,160	TotalRevenueColumnAmt
Exclusion	$3,160	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$7,050	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$5,100	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$6,417	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$633	TotalRevenueColumnAmt
Exclusion	$633	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	OTHER INCOME	Desc
Business	900099	BusinessCd
Total Revenue Column	$21,546	TotalRevenueColumnAmt
Related Or Exempt Func Income	$21,546	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$21,546	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,986,819	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,377,197	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$16,807	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$166,214	TotalAmt
Program Services	$56,513	ProgramServicesAmt
Management And General	$109,701	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$1,405,579	TotalAmt
Program Services	$1,209,670	ProgramServicesAmt
Management And General	$195,909	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$54,728	TotalAmt
Program Services	$42,524	ProgramServicesAmt
Management And General	$12,204	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$132,378	TotalAmt
Program Services	$107,894	ProgramServicesAmt
Management And General	$24,484	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$112,306	TotalAmt
Program Services	$90,016	ProgramServicesAmt
Management And General	$22,290	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$38,636	TotalAmt
Program Services	$31,950	ProgramServicesAmt
Management And General	$6,686	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$19,847	TotalAmt
Program Services	$16,492	ProgramServicesAmt
Management And General	$3,355	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$10,487	TotalAmt
Program Services	$8,293	ProgramServicesAmt
Management And General	$2,194	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$113,001	TotalAmt
Program Services	$96,093	ProgramServicesAmt
Management And General	$16,908	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$31,245	TotalAmt
Program Services	$26,609	ProgramServicesAmt
Management And General	$4,636	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$11,410	TotalAmt
Program Services	$7,484	ProgramServicesAmt
Management And General	$3,926	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$5,045	TotalAmt
Management And General	$5,045	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$35,894	TotalAmt
Program Services	$33,929	ProgramServicesAmt
Management And General	$1,965	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$27,243	TotalAmt
Program Services	$21,392	ProgramServicesAmt
Management And General	$5,851	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
CONTRACT SERVICES	$357,966	$329,801	$28,165
TELEPHONE	$25,851	$24,255	$1,596
MISCELLANEOUS EXPENSE	$18,096	$12,048	$6,048
SPECIAL ASSISTANCE	$15,112	$15,112

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$40,517	TotalAmt
Program Services	$37,477	ProgramServicesAmt
Management And General	$3,040	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,621,555	TotalAmt
Program Services	$2,167,552	ProgramServicesAmt
Management And General	$454,003	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$841,875	BOYAmt
EOY	$1,202,288	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$82,586	BOYAmt
EOY	$101,692	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$191,622	BOYAmt
EOY	$165,912	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$56,446	BOYAmt
EOY	$67,738	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$450,781	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$289,443	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$104,617	BOYAmt
EOY	$161,338	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$500,171	BOYAmt
EOY	$486,393	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$2,000	BOYAmt
EOY	$4,250	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,779,317	BOYAmt
EOY	$2,189,611	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$100,196	BOYAmt
EOY	$132,745	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$38,310	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$100,196	BOYAmt
EOY	$171,055	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$891,906	BOYAmt
EOY	$982,534	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$676,017	BOYAmt
EOY	$924,824	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$111,198	BOYAmt
EOY	$111,198	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,679,121	BOYAmt
EOY	$2,018,556	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,779,317	BOYAmt
EOY	$2,189,611	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$365,264	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$23,642	NetUnrlzdGainsLossesInvstAmt
Prior Period Adjustments	-$2,187	PriorPeriodAdjustmentsAmt
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	$1,334,480	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,847,249	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,036,969	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,889,770	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,599,865	CurrentTaxYearAmt
Total	$8,708,333	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$673,696	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$223,178	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$287,762	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$425,449	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,355,651	CurrentTaxYearAmt
Total	$2,965,736	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,008,176	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,070,427	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,324,731	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,315,219	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,955,516	CurrentTaxYearAmt
Total	$11,674,069	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	$11,674,069	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$14,414	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$21,821	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$9,187	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$10,022	CurrentTaxYearMinus1YearAmt
Current Tax Year	$13,014	CurrentTaxYearAmt
Total	$68,458	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$14,414	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$21,821	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$9,187	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$10,022	CurrentTaxYearMinus1YearAmt
Current Tax Year	$13,014	CurrentTaxYearAmt
Total	$68,458	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$6,646	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$8,351	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$24,528	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$5,603	CurrentTaxYearMinus1YearAmt
Current Tax Year	$21,546	CurrentTaxYearAmt
Total	$66,674	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,029,236	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,100,599	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,358,446	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,330,844	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,990,076	CurrentTaxYearAmt
Total	$11,809,201	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.98860	PublicSupportCY509Pct
Public Support PY509	0.98870	PublicSupportPY509Pct
Investment Income CY	0.00580	InvestmentIncomeCYPct
Investment Income PY	0.00630	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

Field	Value	IRS element (for citing)
Agent Trustee Etc	0	AgentTrusteeEtcInd
Incl Escrow Custodial Acct Liab	0	InclEscrowCustodialAcctLiabInd

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$432,230	BeginningYearBalanceAmt
Contributions	$0	ContributionsAmt
Investment Earnings Or Losses	-$5,999	InvestmentEarningsOrLossesAmt
Other Expenditures	$4,218	OtherExpendituresAmt
End Year Balance	$422,013	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$264,284	BeginningYearBalanceAmt
Contributions	$161,932	ContributionsAmt
Investment Earnings Or Losses	$10,576	InvestmentEarningsOrLossesAmt
Other Expenditures	$4,562	OtherExpendituresAmt
End Year Balance	$432,230	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$221,458	BeginningYearBalanceAmt
Contributions	$10,908	ContributionsAmt
Investment Earnings Or Losses	$35,426	InvestmentEarningsOrLossesAmt
Other Expenditures	$3,508	OtherExpendituresAmt
End Year Balance	$264,284	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$198,447	BeginningYearBalanceAmt
Investment Earnings Or Losses	$26,196	InvestmentEarningsOrLossesAmt
Other Expenditures	$3,185	OtherExpendituresAmt
End Year Balance	$221,458	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$234,144	BeginningYearBalanceAmt
Investment Earnings Or Losses	-$5,582	InvestmentEarningsOrLossesAmt
Other Expenditures	$30,115	OtherExpendituresAmt
End Year Balance	$198,447	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.52950	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.26350	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.20700	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$450,781	OtherCostOrOtherBasisAmt
Depreciation	$289,443	DepreciationAmt
Book Value	$161,338	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$161,338	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (2 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
JEWISH FUND FOR THE FUTURE	$306,932	F
DELAWARE COMMUNITY FOUNDATION FUND	$179,461	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$486,393	TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	CAPITAL LEASE PAYABLE	Desc
Amt	$38,310	Amt

Field	Value	IRS element (for citing)
Total Liability	$38,310	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$2,963,177	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$23,642	NetUnrealizedGainsInvstAmt
Revenue Not Reported	-$23,642	RevenueNotReportedAmt
Revenue Subtotal	$2,986,819	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$2,986,819	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$2,621,555	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$2,621,555	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$2,621,555	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

PART V, LINE 4:

THE ORGANIZATION INTENDS TO USE THE ENDOWMENT FUNDS FOR A VARIETY OF MISSION-RELATED PURPOSES.

PART X, LINE 2:

JEWISH FAMILY SERVICES OF DELAWARE, INC. IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC); THEREFORE, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION HAS ALSO BEEN CLASSIFIED AS AN ENTITY THAT IS NOT A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) AND QUALIFIES FOR DEDUCTIBLE CONTRIBUTIONS AS PROVIDED IN SECTION 170(B)(1)(A)(VI). INCOME NOT RELATED TO THE ORGANIZATION'S TAX-EXEMPT PURPOSE MAY BE SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA IMPOSE A THRESHOLD FOR DETERMINING WHEN AN INCOME TAX BENEFIT CAN BE RECOGNIZED IN REGARD TO UNCERTAIN TAX POSITIONS. THE ORGANIZATION HAS DETERMINED THAT NO LIABILITY FOR UNCERTAIN TAX POSITIONS IS REQUIRED TO BE ACCRUED AND INCLUDED IN THE STATEMENTS OF FINANCIAL POSITION AS OF DECEMBER 31, 2015 AND 2014. THE FEDERAL INFORMATIONAL RETURNS OF THE ORGANIZATION FOR THE YEARS ENDED DECEMBER 31, 2012, 2013, AND 2014 ARE SUBJECT TO EXAMINATION BY THE TAX AUTHORITIES, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Written Employment Contract	Yes (X)	WrittenEmploymentContractInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

Field	Value	IRS element (for citing)
Person	DORY ZATUCHNI	PersonNm
Title	CHIEF EXECUTIVE OFFICER	TitleTxt
Base Compensation Filing Org	$137,680	BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs	$0	CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization	$8,500	BonusFilingOrganizationAmount
Bonus Related Organizations	$0	BonusRelatedOrganizationsAmt
Other Compensation Filing Org	$0	OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs	$0	OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org	$11,694	DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs	$0	DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org	$8,340	NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs	$0	NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org	$166,214	TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs	$0	TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org	$0	CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs	$0	CompReportPrior990RltdOrgsAmt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	3	ContributionCnt
Noncash Contributions Rpt F990	$26,436	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	0	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART I, LINES 8 AND 9, PRIOR YEAR	THE ORGANIZATION DETERMINED THAT FEES FOR SERVICES FROM CERTAIN GOVERNMENT CONTRACTS THAT WERE PREVIOUSLY REPORTED AS CONTRIBUTIONS AND GRANTS WOULD BE MORE ACCURATELY REPORTED AS PROGRAM SERVICE REVENUE. AS A RESULT, LINES 8 AND 9 ON FORM 990 PART 1 WERE RECLASSIFIED TO CONFORM TO THE CURRENT YEAR PRESENTATION. THIS RECLASSIFICATION HAD NO EFFECT ON PREVIOUSLY REPORTED TO REVENUE, CHANGE IN NET ASSETS, OR TOTAL NET ASSETS.
FORM 990, PART VI, SECTION B, LINE 11	IN ACCORDANCE WITH THE CARVER MODEL OF GOVERNANCE AND IN COMPLIANCE WITH STANDARDS IMPOSED BY THE COUNCIL ON ACCREDITATION, THE BOARD OF DIRECTORS MUST APPROVE THE FORM 990 PRIOR TO SUBMISSION. THE ACTUAL PROCESS BEGINS WHEN THE BOARD REVIEWS AND APPROVES THE ANNUAL BUDGET PRIOR TO THE START OF THE CALENDAR YEAR AND ANY REVISIONS TO THE BUDGET. IT REVIEWS FISCAL SUMMARIES AT LEAST QUARTERLY, EVALUATING EXPENDITURES AGAINST REVENUES. DURING THE FIRST QUARTER, THE AUDIT IS PREPARED BY AN ACCREDITED ACCOUNTING FIRM. THE DRAFT IS THEN REPRESENTED TO THE BOARD. FOLLOWING REVIEW, THE AUDIT IS VOTED UPON. WITHIN 3 MONTHS OF THE APPROVAL OF THE AUDIT, THE SAME ACCOUNTING FIRM COMPLETES FORM 990 AND AGAIN PRESENTS THE INFORMATION TO THE BOARD FOR FINAL APPROVAL.
FORM 990, PART VI, SECTION B, LINE 12C	EVERY YEAR, IMMEDIATELY PRIOR TO THE ANNUAL MEETING EACH JUNE, ALL BOARD MEMBERS RE-SIGN THE CONFLICT OF INTEREST POLICY. NEW BOARD MEMBERS SIGN THE CONFLICT OF INTEREST POLICY DURING ORIENTATION. WITHIN THE POLICY, BOARD MEMBERS MUST DISCLOSE ANY POSSIBLE CONFLICT WITH APPROPRIATE DOCUMENTATION.
FORM 990, PART VI, SECTION B, LINE 15A	IN COMPLIANCE WITH THE AGENCY'S GOVERNANCE POLICIES OF EXECUTIVE LIMITATIONS: TITLE 2.7 COMPENSATION AND BENEFITS, THE CEO PROVIDES THE BOARD OF DIRECTORS DATA TO ESTABLISH CURRENT COMPENSATION AND BENEFITS THAT ARE ALIGNED WITH GEOGRAPHICAL AND PROFESSIONAL MARKET FOR THE DESIGNATED SKILLS. THE CEO ACCESSES SURVEY RESULTS FROM ITS NATIONAL ORGANIZATION (AJFCA) TO COMPARE CEO REVENUES, SALARIES AND BENEFITS. SHE ALSO PROVIDES THE BOARD WITH THE SAME INFORMATION FROM THE BENEFICIARY AGENCIES OF JEWISH FEDERATION OF DELAWARE FOR COMPARISON TO DETERMINE AGENCY SALARIES ARE WITHIN THE NORMS FOR THE POSITIONS HIRED.
FORM 990, PART VI, SECTION C, LINE 18	THE FORM 990 IS AVAILABLE VIA THE AGENCY WEBSITE, WWW.GUIDESTAR.ORG, AND UPON REQUEST.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART VI	JFS IS GOVERNED BY A STRONG BOARD OF DIRECTORS AND MANAGED BY AN EXPERIENCED CHIEF EXECUTIVE OFFICER AND SEASONED MANAGEMENT TEAM. COMPRISED OF 18 INDIVIDUALS REPRESENTING A DIVERSITY OF INTERESTS AND POPULATIONS WITHIN THE DELAWARE COMMUNITY, JFS'S BOARD IS DEDICATED TO ENSURING THAT THE ORGANIZATION ACHIEVES APPROPRIATE RESULTS FOR APPROPRIATE PERSONS AT AN APPROPRIATE COST. IT GOVERNS WITH AN EMPHASIS ON OUTWARD VISION RATHER THAN AN INTERNAL PREOCCUPATION, ENCOURAGEMENT OF DIVERSITY IN VIEWPOINTS, STRATEGIC LEADERSHIP RATHER THAN ADMINISTRATIVE DETAIL, AND PROACTIVITY RATHER THAN REACTIVITY. ITS MAJOR POLICY FOCUSES ON LONG-TERM IMPACTS, RATHER THAN THE ADMINISTRATIVE OR PROGRAMMATIC MEANS OF ATTAINING THOSE EFFECTS. ACCORDINGLY, THE BOARD IS THE INITIATOR OF POLICY. JFS'S BOARD OF DIRECTORS MEETS ON A MONTHLY BASIS THROUGHOUT THE YEAR AND DIRECTS, CONTROLS, AND INSPIRES JFS THROUGH ITS WRITTEN POLICIES REFLECTING THE BOARD'S VALUES AND PERSPECTIVES. THE POLICIES THAT THE BOARD MONITORS INCLUDE: TREATMENT OF CONSUMERS, TREATMENT OF STAFF, FINANCIAL CONDITION AND ACTIVITIES; FINANCIAL PLANNING AND BUDGETING, BUSINESS CONTINUITY PLANNING, ASSET PROTECTION, COMPENSATION AND BENEFITS AND COMMUNICATION. BASED ON THE DIRECTORS' OVERSIGHT, JFS DEDICATES: 1) 62% OF ITS RESOURCES TO ADULTS, ADOLESCENTS, CHILDREN, AND FAMILIES TO DEAL WITH LIFE'S CHALLENGES; 2) 19% OF ITS RESOURCES TO OLDER AND PHYSICALLY CHALLENGED ADULTS, HELPING THEM TO LEAD INDEPENDENT AND FULFILLING LIVES; AND 3) 19% OF ITS RESOURCES TO HELPING TROUBLED YOUTHS DEVELOP CRITICAL THINKING AND PROBLEM SOLVING SKILLS, COMMUNICATION SKILLS, THE ABILITY TO COOPERATE AND AVOID ANGRY AND VIOLENT CONTENT, AND POSITIVE SOCIAL SKILLS NECESSARY TO LEAD PRODUCTIVE LIVES, OBTAIN EMPLOYMENT OR SUCCESSFULLY CONTINUE THEIR EDUCATION.
FORM 990, PART XII, LINE 2C:	THE PROCESS FOR THE SELECTION AND OVERSIGHT OF THE INDEPENDENT ACCOUNTANTS HAS NOT CHANGED FROM THE PRIOR YEAR.