JEWISH FAMILY SERVICES INC: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
JEWISH FAMILY SERVICES INC (EIN 54-0526201)
Tax period
2014-07-01 to 2015-06-30
Filed
2016-05-16
IRS object ID
201631379349300713
Schema version
2014v6.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2016-05-16T06:51:01-05:00ReturnTs
Tax Period End2015-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN201826687PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Pilc & Moseley LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line14312 Grove AvenueAddressLine1Txt
CityRichmondCityNm
State AbbreviationVAStateAbbreviationCd
ZIP23221ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2014-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN540526201EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Jewish Family Services IncBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlJEWIBusinessNameControlTxt
Phone8042825644PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line16718 Patterson AvenueAddressLine1Txt
CityRichmondCityNm
State AbbreviationVAStateAbbreviationCd
ZIP23226ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSteve ParkinsPersonNm
Person TitleCFOPersonTitleTxt
Phone8042825644PhoneNum
Signature2016-05-13SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonWilliam C PilcPreparerPersonNm
PTINP00292400PTIN
Phone8049188490PhoneNum
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-08-17 19:52:53ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerSteve ParkinsPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line16718 Patterson AvenueAddressLine1Txt
CityRichmondCityNm
State AbbreviationVAStateAbbreviationCd
ZIP23226ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$4,138,440GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.JFSRichmond.OrgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1960FormationYr
Legal Domicile StateVALegalDomicileStateCd
Activity Or MissionAs a nonprofit health and human services agency, JFS is dedicated to helping you meet life's challenges, regardless of income, age, religion or race.ActivityOrMissionDesc
Voting Members Governing Body21VotingMembersGoverningBodyCnt
Voting Members Independent21VotingMembersIndependentCnt
Total Employee151TotalEmployeeCnt
Total Volunteers79TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,046,394PYContributionsGrantsAmt
CY Contributions Grants$993,084CYContributionsGrantsAmt
PY Program Service Revenue$3,355,300PYProgramServiceRevenueAmt
CY Program Service Revenue$3,092,734CYProgramServiceRevenueAmt
PY Investment Income$1,819PYInvestmentIncomeAmt
CY Investment Income$115CYInvestmentIncomeAmt
PY Other Revenue$575,556PYOtherRevenueAmt
CY Other Revenue$46,905CYOtherRevenueAmt
PY Total Revenue$4,979,069PYTotalRevenueAmt
CY Total Revenue$4,132,838CYTotalRevenueAmt
PY Grants And Similar Paid$41,500PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$35,773CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$3,546,207PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$3,321,889CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$117,842CYTotalFundraisingExpenseAmt
PY Other Expenses$874,193PYOtherExpensesAmt
CY Other Expenses$931,868CYOtherExpensesAmt
PY Total Expenses$4,461,900PYTotalExpensesAmt
CY Total Expenses$4,289,530CYTotalExpensesAmt
PY Revenues Less Expenses$517,169PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$156,692CYRevenuesLessExpensesAmt
Total Assets BOY$4,611,691TotalAssetsBOYAmt
Total Assets EOY$4,510,648TotalAssetsEOYAmt
Total Liabilities BOY$254,840TotalLiabilitiesBOYAmt
Total Liabilities EOY$453,720TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$4,356,851NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$4,056,928NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionAs a nonprofit health and human services agency, JFS is dedicated to helping you meet life's challenges, regardless of income, age, religion or race.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,593,011ExpenseAmt
Revenue$1,673,618RevenueAmt
DescHome Health Care - Provide assistance and care to the aged through the home health program.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$657,356ExpenseAmt
Grant$35,773GrantAmt
Revenue$506,985RevenueAmt
DescCounseling Program - Provide family services to achieve family preservation through family counseling.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$525,268ExpenseAmt
Revenue$504,588RevenueAmt
DescSkilled Care - Provide skilled professional care and clinical assessments through home visits.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$594,397ExpenseAmt
Revenue$407,543RevenueAmt
DescAll Other AccomplishmentThe largest of the other program services are the care management program which provides financial management services, transportation services, and the adoption program. The organization also provides programs for developmental disabilities, public guardianship, and specific financial assistance.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$594,397TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue$407,543TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$3,370,032TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document7IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee151EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind0Form8899Filedind
Form1098 C Filed0Form1098CFiledInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members21GoverningBodyVotingMembersCnt
Independent Voting Member21IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldVAStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Jewish Family Services IncBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone8042825644PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line16718 Patterson AvenueAddressLine1Txt
CityRichmondCityNm
State AbbreviationVAStateAbbreviationCd
ZIP23226ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (25 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
Jerry Samford
Past President1.00Yes (X)Yes (X)$0$0$0
Elizabeth Smartt
President1.00Yes (X)Yes (X)$0$0$0
Bernard Henderson
1st Vice President1.00Yes (X)Yes (X)$0$0$0
Ronald Felmus
2nd Vice President1.00Yes (X)Yes (X)$0$0$0
Larry Salzman
Treasurer1.00Yes (X)Yes (X)$0$0$0
Sandra Sisisky
Secretary1.00Yes (X)Yes (X)$0$0$0
Cynthia Bailey
Director1.00Yes (X)$0$0$0
Jeffrey Galston
Director1.00Yes (X)$0$0$0
Karin Fine
Director1.00Yes (X)$0$0$0
Rabbi Andrew Goodman
Director1.00Yes (X)$0$0$0
Lara Hansen Rayborn
Director1.00Yes (X)$0$0$0
Kathy Kennedy
Director1.00Yes (X)$0$0$0
David Monday
Director1.00Yes (X)$0$0$0
Paige Quilter
Director1.00Yes (X)$0$0$0
Retta Leigh Keil
Director1.00Yes (X)$0$0$0
Jessica Samet
Director1.00Yes (X)$0$0$0
Susanne Shilling
Director1.00Yes (X)$0$0$0
Linda Mays
Director1.00Yes (X)$0$0$0
Tom Topinka
Director1.00Yes (X)$0$0$0
Samuel Weidman
Director1.00Yes (X)$0$0$0
Eric Shoenfeld
Director1.00Yes (X)$0$0$0
Gregg Davidson
CEO40.00Yes (X)$133,621$0$1,666
Larry Jackson
CEO40.00Yes (X)$23,786$0$206
Sydney Fleischer
COO40.00Yes (X)$90,251$0$5,993
Steve Parkins
CFO40.00Yes (X)$90,122$0$6,176
FieldValueIRS element (for citing)
Total Reportable Comp From Org$337,780TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$14,041TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

FieldValueIRS element (for citing)
PersonDavid IsraelPersonNm

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line16718 Patterson AvenueAddressLine1Txt
CityRichmondCityNm
State AbbreviationVAStateAbbreviationCd
ZIP23226ZIPCd
FieldValueIRS element (for citing)
ServicesPsychologyServicesDesc
Compensation$118,928CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
Federated Campaigns$180,000FederatedCampaignsAmt
Related Organizations$157,996RelatedOrganizationsAmt
Government Grants$345,899GovernmentGrantsAmt
All Other Contributions$309,189AllOtherContributionsAmt
Total Contributions$993,084TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Home Health Care621610$1,673,618$1,673,618
Counseling Program621610$506,985$506,985
Skilled Care621610$504,588$504,588
Care Management624100$331,767$331,767
Adoption Program621610$75,776$75,776
FieldValueIRS element (for citing)
Total Program Service Revenue$3,092,734TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$115TotalRevenueColumnAmt
Exclusion$115ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$51,209FundraisingGrossIncomeAmt
Fundraising Direct Expenses$5,602FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$45,607TotalRevenueColumnAmt
Exclusion$45,607ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMiscellaneousDesc
Business900099BusinessCd
Total Revenue Column$1,298TotalRevenueColumnAmt
Related Or Exempt Func Income$1,298RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$1,298OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,132,838TotalRevenueColumnAmt
Related Or Exempt Func Income$3,094,032RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$45,722ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$35,773TotalAmt
Program Services$35,773ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$333,351TotalAmt
Program Services$188,155ProgramServicesAmt
Management And General$117,403ManagementAndGeneralAmt
Fundraising$27,793FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$2,560,038TotalAmt
Program Services$2,095,184ProgramServicesAmt
Management And General$402,991ManagementAndGeneralAmt
Fundraising$61,863FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$205,792TotalAmt
Program Services$164,500ProgramServicesAmt
Management And General$37,918ManagementAndGeneralAmt
Fundraising$3,374FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$222,708TotalAmt
Program Services$171,326ProgramServicesAmt
Management And General$44,572ManagementAndGeneralAmt
Fundraising$6,810FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$13,000TotalAmt
Program Services$10,434ProgramServicesAmt
Management And General$2,189ManagementAndGeneralAmt
Fundraising$377FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$224,884TotalAmt
Program Services$208,954ProgramServicesAmt
Management And General$15,930ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$89,230TotalAmt
Program Services$36,302ProgramServicesAmt
Management And General$48,299ManagementAndGeneralAmt
Fundraising$4,629FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$237,259TotalAmt
Program Services$188,667ProgramServicesAmt
Management And General$40,769ManagementAndGeneralAmt
Fundraising$7,823FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$60,352TotalAmt
Program Services$58,582ProgramServicesAmt
Management And General$1,650ManagementAndGeneralAmt
Fundraising$120FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$8,046TotalAmt
Program Services$2,116ProgramServicesAmt
Management And General$5,095ManagementAndGeneralAmt
Fundraising$835FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$967TotalAmt
Program Services$710ProgramServicesAmt
Management And General$216ManagementAndGeneralAmt
Fundraising$41FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$50,318TotalAmt
Program Services$40,635ProgramServicesAmt
Management And General$7,342ManagementAndGeneralAmt
Fundraising$2,341FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$34,567TotalAmt
Program Services$27,744ProgramServicesAmt
Management And General$5,821ManagementAndGeneralAmt
Fundraising$1,002FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
Program Fees Refund$108,120$108,120
Miscellaneous$57,650$6,090$51,074$486
Supplies$47,475$26,740$20,387$348

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$4,289,530TotalAmt
Program Services$3,370,032ProgramServicesAmt
Management And General$801,656ManagementAndGeneralAmt
Fundraising$117,842FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$75,832BOYAmt
EOY$220,214EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$85,798BOYAmt
EOY$52,400EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$212,708BOYAmt
EOY$175,755EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$17,196BOYAmt
EOY$21,878EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,767,859LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$890,415LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$913,970BOYAmt
EOY$877,444EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$3,306,187BOYAmt
EOY$3,162,957EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$4,611,691BOYAmt
EOY$4,510,648EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$193,771BOYAmt
EOY$308,539EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$8,942BOYAmt
EOY$6,826EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$19,597BOYAmt
EOY$9,597EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$32,530BOYAmt
EOY$128,758EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$254,840BOYAmt
EOY$453,720EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$912,628BOYAmt
EOY$827,868EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,385,477BOYAmt
EOY$1,091,964EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,058,746BOYAmt
EOY$2,137,096EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,356,851BOYAmt
EOY$4,056,928EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,611,691BOYAmt
EOY$4,510,648EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$156,692ReconcilationRevenueExpnssAmt
Other Changes In Net Assets-$143,231OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,112,486CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,179,949CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$995,639CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,046,394CurrentTaxYearMinus1YearAmt
Current Tax Year$993,084CurrentTaxYearAmt
Total$5,327,552TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,085,059CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,975,145CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,442,700CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,370,691CurrentTaxYearMinus1YearAmt
Current Tax Year$3,143,943CurrentTaxYearAmt
Total$16,017,538TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,392CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,221CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,821CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$556CurrentTaxYearMinus1YearAmt
Current Tax Year$1,298CurrentTaxYearAmt
Total$6,288TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,198,937CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,156,315CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,440,160CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,417,641CurrentTaxYearMinus1YearAmt
Current Tax Year$4,138,325CurrentTaxYearAmt
Total$21,351,378TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$21,351,378PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,158CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$460CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$73CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$58CurrentTaxYearMinus1YearAmt
Current Tax Year$115CurrentTaxYearAmt
Total$5,864TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,158CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$460CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$73CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$58CurrentTaxYearMinus1YearAmt
Current Tax Year$115CurrentTaxYearAmt
Total$5,864TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,204,095CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,156,775CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,440,233CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,417,699CurrentTaxYearMinus1YearAmt
Current Tax Year$4,138,440CurrentTaxYearAmt
Total$21,357,242TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99970PublicSupportCY509Pct
Public Support PY5090.99900PublicSupportPY509Pct
Investment Income CY0.00030InvestmentIncomeCYPct
Investment Income PY0.00100InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$314,887BeginningYearBalanceAmt
Investment Earnings Or Losses$37,281InvestmentEarningsOrLossesAmt
Other Expenditures$5,095OtherExpendituresAmt
Administrative Expenses$347,073AdministrativeExpensesAmt

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$197,544OtherCostOrOtherBasisAmt
Book Value$197,544BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,258,874OtherCostOrOtherBasisAmt
Depreciation$586,050DepreciationAmt
Book Value$672,824BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$311,441OtherCostOrOtherBasisAmt
Depreciation$304,365DepreciationAmt
Book Value$7,076BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$877,444TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDescBook ValueBookValueAmt
Equity Interest - Foundation$2,906,909
Beneficial Interest in Trust$256,048
FieldValueIRS element (for citing)
Total Book Value Other Assets$3,162,957TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
Other current liabilities$61,183
Fee refund payable$67,575
FieldValueIRS element (for citing)
Total Liability$128,758TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$3,989,607TotalRevEtcAuditedFinclStmtAmt
Other Revenue-$143,231OtherRevenueAmt
Revenue Not Reported-$143,231RevenueNotReportedAmt
Revenue Subtotal$4,132,838RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$4,132,838TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$4,289,530TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$4,289,530ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$4,289,530TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part X, Line 2:JFS is recognized as exempt from income taxes under the Internal Revenue Code Section 501(c)(3) and the tax statutes of the Commonwealth of Virginia. Organizations described in that Section are taxable only on their unrelated business income. During the year ended June 30, 2015, JFS had no unrelated business income. JFS recognizes the effect of income tax positions only if those positions are more likely than not of being sustained. Management believes that no such uncertain tax positions exist for JFS for the year ending June 30, 2015.
Part XI, Line 2d - Other Adjustments:Revenue Amounts Included in Financials - Other Change in beneficial interest in trust $ (16,104) Change in equity interest - JFS $(127,127)

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1Big Schtick & Golf OutingEvent1Nm
Gross Receipts Event1$51,209GrossReceiptsEvent1Amt
Gross Revenue Event1$51,209GrossRevenueEvent1Amt
Other Direct Expenses Event1$5,602OtherDirectExpensesEvent1Amt
Gross Receipts Total$51,209GrossReceiptsTotalAmt
Gross Revenue Total Events$51,209GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$5,602OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$5,602DirectExpenseSummaryEventsAmt
Net Income Summary$45,607NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmtValuation Method UsedValuationMethodUsedDescNon Cash AssistanceNonCashAssistanceDesc
Direct financial assistance6$30,773Book (Cash)Direct financial assistance for low-income families
Scholarships4$5,000Book (Cash)Scholarships for post-secondary education

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part I, Line 6Volunteers visit JFS clients, call JFS clients, serve as receptionists and perform various administrative functions.
Form 990, Part VI, Section B, line 11Organization's Process to Review Form 990 The CFO reviews the 990 in detail prior to filing. The CEO does a review of the 990 at a summary level also prior to filing.
Form 990, Part VI, Section B, line 12cEnforcement of Conflicts Policy The conflict of interest policy is reviewed with Directors, Trustees and key employees annually. No conflicts of interest have been reported.
Form 990, Part VI, Section B, line 15aCompensation Process for Top Official The compensation for the CEO is set by the executive committee in July of each year.
Form 990, Part VI, Section C, line 19Governing Documents Disclosure Explanation The Organization does not make its governing documents, conflict of interest policy or financial statements available to the public.
Form 990, Part XI, line 9:Change in beneficial interest in trust -16,104. Change in equity interest - JFS -127,127.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1Jewish Family Services Supporting FoundationBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line16718 Patterson AvenueAddressLine1Txt
CityRichmondCityNm
State AbbreviationVAStateAbbreviationCd
ZIP23226ZIPCd
FieldValueIRS element (for citing)
EIN541715275EIN
Primary ActivitiesInvestmentPrimaryActivitiesTxt
Legal Domicile StateVALegalDomicileStateCd
Exempt Code Section501CExemptCodeSectionTxt
Public Charity Status7PublicCharityStatusTxt
Direct Controlling NAN/ADirectControllingNACd
Controlled Organization0ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (1)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgYes (1)LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (2 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmt
Jewish Family Services Supporting Foundation
C$157,996
Jewish Family Services Supporting Foundation
E$9,597

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