2016-05-16T06:51:01-05:00 2015-06-30 201826687 Pilc & Moseley LLC 4312 Grove Avenue Richmond VA 23221 990 2014-07-01 540526201 Jewish Family Services Inc JEWI 8042825644 6718 Patterson Avenue Richmond VA 23226 Steve Parkins CFO 8042825644 2016-05-13 1 William C Pilc P00292400 8049188490 X 2014 2016-08-17 19:52:53Z Steve Parkins 6718 Patterson Avenue Richmond VA 23226 4138440 0 X www.JFSRichmond.Org X 1960 VA As a nonprofit health and human services agency, JFS is dedicated to helping you meet life's challenges, regardless of income, age, religion or race. 21 21 151 79 0 0 1046394 993084 3355300 3092734 1819 115 575556 46905 4979069 4132838 41500 35773 0 0 3546207 3321889 0 0 117842 874193 931868 4461900 4289530 517169 -156692 4611691 4510648 254840 453720 4356851 4056928 X As a nonprofit health and human services agency, JFS is dedicated to helping you meet life's challenges, regardless of income, age, religion or race. 0 0 1593011 1673618 Home Health Care - Provide assistance and care to the aged through the home health program. 657356 35773 506985 Counseling Program - Provide family services to achieve family preservation through family counseling. 525268 504588 Skilled Care - Provide skilled professional care and clinical assessments through home visits. 594397 407543 All 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. 594397 407543 3370032 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 7 0 1 151 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 21 21 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 VA X X Jewish Family Services Inc 8042825644 6718 Patterson Avenue Richmond VA 23226 Jerry Samford Past President 1.00 X X 0 0 0 Elizabeth Smartt President 1.00 X X 0 0 0 Bernard Henderson 1st Vice President 1.00 X X 0 0 0 Ronald Felmus 2nd Vice President 1.00 X X 0 0 0 Larry Salzman Treasurer 1.00 X X 0 0 0 Sandra Sisisky Secretary 1.00 X X 0 0 0 Cynthia Bailey Director 1.00 X 0 0 0 Jeffrey Galston Director 1.00 X 0 0 0 Karin Fine Director 1.00 X 0 0 0 Rabbi Andrew Goodman Director 1.00 X 0 0 0 Lara Hansen Rayborn Director 1.00 X 0 0 0 Kathy Kennedy Director 1.00 X 0 0 0 David Monday Director 1.00 X 0 0 0 Paige Quilter Director 1.00 X 0 0 0 Retta Leigh Keil Director 1.00 X 0 0 0 Jessica Samet Director 1.00 X 0 0 0 Susanne Shilling Director 1.00 X 0 0 0 Linda Mays Director 1.00 X 0 0 0 Tom Topinka Director 1.00 X 0 0 0 Samuel Weidman Director 1.00 X 0 0 0 Eric Shoenfeld Director 1.00 X 0 0 0 Gregg Davidson CEO 40.00 X 133621 0 1666 Larry Jackson CEO 40.00 X 23786 0 206 Sydney Fleischer COO 40.00 X 90251 0 5993 Steve Parkins CFO 40.00 X 90122 0 6176 337780 0 14041 1 0 0 0 David Israel 6718 Patterson Avenue Richmond VA 23226 Psychology 118928 1 180000 157996 345899 309189 993084 Home Health Care 621610 1673618 1673618 Counseling Program 621610 506985 506985 Skilled Care 621610 504588 504588 Care Management 624100 331767 331767 Adoption Program 621610 75776 75776 3092734 115 115 51209 5602 45607 45607 Miscellaneous 900099 1298 1298 1298 4132838 3094032 0 45722 35773 35773 333351 188155 117403 27793 2560038 2095184 402991 61863 205792 164500 37918 3374 222708 171326 44572 6810 13000 10434 2189 377 224884 208954 15930 89230 36302 48299 4629 237259 188667 40769 7823 60352 58582 1650 120 8046 2116 5095 835 967 710 216 41 50318 40635 7342 2341 34567 27744 5821 1002 Program Fees Refund 108120 108120 Miscellaneous 57650 6090 51074 486 Supplies 47475 26740 20387 348 4289530 3370032 801656 117842 75832 220214 85798 52400 212708 175755 17196 21878 1767859 890415 913970 877444 3306187 3162957 4611691 4510648 193771 308539 8942 6826 19597 9597 32530 128758 254840 453720 X 912628 827868 1385477 1091964 2058746 2137096 4356851 4056928 4611691 4510648 X -156692 -143231 X 0 1 X 1 0 X 1112486 1179949 995639 1046394 993084 5327552 3085059 2975145 3442700 3370691 3143943 16017538 1392 1221 1821 556 1298 6288 4198937 4156315 4440160 4417641 4138325 21351378 0 0 0 21351378 5158 460 73 58 115 5864 5158 460 73 58 115 5864 4204095 4156775 4440233 4417699 4138440 21357242 0.99970 0.99900 0.00030 0.00100 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 314887 37281 5095 347073 197544 197544 1258874 586050 672824 311441 304365 7076 877444 Equity Interest - Foundation 2906909 Beneficial Interest in Trust 256048 3162957 Other current liabilities 61183 Fee refund payable 67575 128758 X 3989607 -143231 -143231 4132838 0 4132838 4289530 0 4289530 0 4289530 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) Big Schtick & Golf Outing 51209 51209 5602 51209 51209 5602 5602 45607 1 Direct financial assistance 6 30773 Book (Cash) Direct financial assistance for low-income families Scholarships 4 5000 Book (Cash) Scholarships for post-secondary education Form 990, Part I, Line 6 Volunteers visit JFS clients, call JFS clients, serve as receptionists and perform various administrative functions. Form 990, Part VI, Section B, line 11 Organization'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 12c Enforcement 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 15a Compensation 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 19 Governing 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. Jewish Family Services Supporting Foundation 6718 Patterson Avenue Richmond VA 23226 541715275 Investment VA 501C 7 N/A 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Jewish Family Services Supporting Foundation C 157996 Jewish Family Services Supporting Foundation E 9597