JEWISH FAMILY SERVICES OF DELAWARE INC: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization: JEWISH FAMILY SERVICES OF DELAWARE INC (EIN 51-0097026)
Tax period: 2014-01-01 to 2014-12-31
Filed: 2015-06-01
IRS object ID: 201501529349300405
Schema version: 2014v5.0
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2015-06-01T08:12:32-05:00	ReturnTs
Tax Period End	2014-12-31	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	2014-01-01	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	2015-05-28	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	2014	TaxYr
Build TS	2016-02-25 16:41:14Z	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	$2,338,999	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	16	VotingMembersGoverningBodyCnt
Voting Members Independent	16	VotingMembersIndependentCnt
Total Employee	48	TotalEmployeeCnt
Total Volunteers	126	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$2,036,969	PYContributionsGrantsAmt
CY Contributions Grants	$1,889,770	CYContributionsGrantsAmt
PY Program Service Revenue	$287,762	PYProgramServiceRevenueAmt
CY Program Service Revenue	$425,449	CYProgramServiceRevenueAmt
PY Investment Income	$27,638	PYInvestmentIncomeAmt
CY Investment Income	$18,177	CYInvestmentIncomeAmt
PY Other Revenue	$24,528	PYOtherRevenueAmt
CY Other Revenue	$5,603	CYOtherRevenueAmt
PY Total Revenue	$2,376,897	PYTotalRevenueAmt
CY Total Revenue	$2,338,999	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	$1,575,155	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,656,338	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$508,250	PYOtherExpensesAmt
CY Other Expenses	$544,772	CYOtherExpensesAmt
PY Total Expenses	$2,083,405	PYTotalExpensesAmt
CY Total Expenses	$2,201,110	CYTotalExpensesAmt
PY Revenues Less Expenses	$293,492	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$137,889	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,686,655	TotalAssetsBOYAmt
Total Assets EOY	$1,779,317	TotalAssetsEOYAmt
Total Liabilities BOY	$140,922	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$100,196	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,545,733	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,679,121	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	$1,150,576	ExpenseAmt
Revenue	$309,732	RevenueAmt
Desc	OUTPATIENT BEHAVIORAL HEALTH SERVICES: ADDRESS THE NEEDS OF A DIVERSE COMMUNITY AND SERVE ALL PEOPLE REGARDLESS OF RACE, RELIGION, OR BACKGROUND, TARGETING ESPECIALLY THE UNDERSERVED FAMILIES IN HIGH RISK NEIGHBORHOODS. JFS IS COMMITTED TO TRAUMA-INFORMED CARE, INTEGRATING AN UNDERSTANDING OF THE IMPACT AND CONSEQUENCES OF TRAUMA INTO ALL CLINICAL INTERVENTIONS AND ORGANIZATIONAL FUNCTION FOR CHILDREN AND YOUTH. THERE WERE 1,696 CLIENTS SERVED IN 2014, AN 8% INCREASE OVER THE PREVIOUS YEAR. AMONG THEM, 92% REPORTED AN INCREASED ABILITY TO MANAGE THEIR MENTAL HEALTH CONDITIONS SUCCESSFULLY AND IMPROVEMENTS IN THEIR OVERALL QUALITY OF LIFE. THE LENGTH OF CLINICAL INTERVENTIONS AVERAGED 7.7 SESSIONS PER CLIENT, OR 12,992 CLINICAL SESSIONS IN 2014.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. 1. PSYCHIATRIC EVALUATION AND MEDICATION MANAGEMENT SERVICES ARE AVAILABLE AT BOTH OUR WILMINGTON AND NEWARK FACILITIES SEVERAL HOURS EACH WEEK. 2. OUR SERVICE LOCATIONS IN BOTH WILMINGTON AND NEWARK ARE ON PUBLIC TRANSPORTATION ROUTES AND MORE THAN 40% OF OUR INTERVENTIONS ARE PROVIDED IN HOME, SCHOOL AND COMMUNITY BASED SETTINGS. THE AGENCY'S CLIENT DEMOGRAPHIC DATA FOR OUTPATIENT BEHAVIORAL HEALTH DEMONSTRATES THE DIVERSITY OF CLIENTS SERVED: 1. AGE: 614 OR 36% OF CLIENTS ARE UNDER THE AGE OF 18; 980 OR 58% ARE BETWEEN THE AGES OF 19 AND 64; AND 102 OR 6% ARE 65 AND OLDER. 2. RACE: 57% OF CLIENTS ARE CAUCASIAN; 27% ARE AFRICAN AMERICAN; 2% ARE HISPANIC; AND 14% SELF-IDENTIFIED AS "OTHER."	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$375,767	ExpenseAmt
Revenue	$91,145	RevenueAmt
Desc	CARE MANAGEMENT: SERVES VULNERABLE POPULATIONS BY IDENTIFYING THEIR NEEDS AND ENSURING CONTINUED INDEPENDENT LIVING IN A SAFE ENVIRONMENT. CARE MANAGEMENT SERVICES REACHED 1,208 INDIVIDUALS IN 2014, PROVIDING THE MAJORITY OF ITS SERVICES IN NEW CASTLE COUNTY. THESE SERVICES INCLUDE PROGRAMS FOR OLDER ADULTS, EMIGRES, AND SINGLE PARENT HOUSEHOLDS. PROGRAM ACCOMPLISHMENTS ARE INDICATED BY THE FOLLOWING OUTCOMES: 99% OF SENIORS SERVED WERE ABLE TO REMAIN HEALTHY, INDEPENDENT, SELF-SUFFICIENT, AND SAFE IN THEIR COMMUNITIES, LIVING IN THEIR OWN HOMES OR WITH FAMILIES. 1,588 (99.9%) REQUESTS FOR VOLUNTEER ASSISTANCE WERE MET, YIELDING 2,245 VOLUNTEER HOURS SPENT HELPING SENIORS AGE IN PLACE. 100% OF CLIENTS SERVED THROUGH PROMOTING SAFE AND STABLE FAMILIES ACCESSED SERVICES FOR BASIC NEEDS AND 82% OF THEM HAVE MAINTAINED OR IMPROVED THEIR CAPACITY FOR STABILITY. JFS'S CARE MANAGEMENT SERVICES OFFER OPTIONS 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 298 CLIENTS, 100% ACCESSED SERVICES FOR BASIC NEEDS; 84% GAINED ACCESS TO BENEFITS; AND 82% 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. WE DEVELOPED AND IMPLEMENTED DELAWARE'S FIRST VILLAGE FOR OLDER ADULTS, THE BRANDYWINE VILLAGE NETWORK, ASSURING OLDER ADULTS CHOOSING TO REMAIN IN THEIR NEIGHBORHOODS AS THEY AGE, CAN DO SO WITH SAFETY AND SECURITY. OF 97 BVN MEMBERS, 98% WERE ABLE TO REMAIN IN THEIR OWN HOMES; 59% RECEIVED PROFESSIONAL CARE MANAGEMENT SUPPORT; AND 80% RECEIVED ONE OR MORE VOLUNTEER SERVICES. OF 137 RESIDENTS AT B'NAI B'RITH HOUSE (SUBSIDIZED HOUSING FOR OLDER ADULTS AND PHYSICALLY DISABLED), 95% ACCESSED SERVICES FOR BASIC NEEDS; 91% ACCESSED BENEFITS; 96% WERE REFERRED TO THE SUPPLEMENTAL NUTRITIONAL ASSISTANCE PROGRAM (SNAP); AND 98% OF THOSE ASSESSED HAVE MAINTAINED OR IMPROVED THEIR CAPACITY FOR INDEPENDENCE.THE EMIGRE PROGRAM IS A CARE MANAGEMENT PROGRAM OFFERING JOB PLACEMENT AND ASSIMILATION SUPPORT TO REFUGEES EACH YEAR. THE REFUGEES' COUNTRIES OF ORIGIN RANGE FROM BURMA AND CUBA TO IRAN AND SIERRA LEONE. 61 OUT OF 64 HEADS OF HOUSEHOLD ARE CURRENTLY EMPLOYED; 20 DEPENDENTS (SPOUSES AND STUDENTS) ALSO GAINED NEW EMPLOYMENT.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$300,171	ExpenseAmt
Revenue	$22,322	RevenueAmt
Desc	YOUTH ADVOCACY SERVICES: PROVIDES A HOLISTIC APPROACH TO ADDRESS THE NEEDS OF HIGH RISK YOUTH AND THEIR FAMILIES. YAS SERVED 312 YOUTH IN 2014 THROUGH FOUR CORE PROGRAM SERVICES - YOUTH ADVOCACY (CASE MANAGEMENT), FUTURENET (WORKFORCE TRAINING AND JOB COACHING), MEDIA MATTERS (VIDEO PRODUCTION), AND COMMUNITY PREVENTION - WHICH ARE THREADED TOGETHER TO HELP EACH YOUNG PERSON WORK ON CHANGING THE NEGATIVE BEHAVIORS THAT ARE PREVENTING THEM FROM ACHIEVING SUCCESS. OF THOSE YOUTH SERVED, 91% DEVELOPED SKILLS TO BUILD HEALTHY RELATIONSHIPS IN THEIR LIVES AND CONNECT WITH SOCIAL SUPPORT SYSTEMS. AT THE SAME TIME, YAS PROVIDES THE SKILLS, EDUCATION AND OPPORTUNITIES NECESSARY TO ALLOW THEM TO MOVE FORWARD AND SUCCESSFULLY ENGAGE IN LONG TERM EMPLOYMENT. YAS PROGRAM ACCOMPLISHMENTS ARE FURTHER INDICATED BY THE FOLLOWING OUTCOMES:YOUTH ADVOCACY ACTIVELY ENGAGED 49 YOUTH IN SEEKING VENUES TO PROMOTE HEALTHY LIFESTYLES: 87% OF THEM DECREASED THEIR LIKELIHOOD OF RECIDIVISM BY DEMONSTRATING THE ABILITY TO MAKE POSITIVE EDUCATIONAL, VOCATIONAL, AND LIFE CHOICES. FUTURENET PROVIDED UNIQUE WORKFORCE TRAINING AND JOB COACHING TO 110 ADJUDICATED AND REENTERING YOUTH: 100% INCREASED THEIR ABILITY TO PURSUE FURTHER EDUCATION OR OBTAIN EMPLOYMENT; AND 67% OF THEM GAINED KNOWLEDGE AND SOFT SKILLS NEEDED TO GAIN AND MAINTAIN EMPLOYMENT. THROUGH MEDIA MATTERS, 68 YOUTH LEARNED TO USE MEDIA TO CONVEY INFORMATION, AND CREATE AN ALTERNATIVE TO POPULAR MESSAGING THAT GLORIFIES NEGATIVE BEHAVIORS: 95% OF THEM SHOWED AN INCREASE IN THEIR TECHNOLOGICAL LITERACY AND SKILLS. COMMUNITY PREVENTION PROGRAM REACHED 85 YOUTH TO PROMOTE POSITIVE ATTITUDES AND BEHAVIORS AROUND ISSUES OF SUBSTANCE ABUSE AND RAPE AND SEXUAL VIOLENCE: 95% OF YOUTH SERVED ADOPTED HEALTHIER ATTITUDES AROUND ISSUES OF RAPE AND SEXUAL VIOLENCE.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Revenue	$7,853	RevenueAmt
Desc	CRISIS ASSISTANCE: JEWISH FAMILY SERVICES INITIATED GIVING PROGRAMS TO HELP FAMILIES SURPASS THEIR IMMEDIATE CRISIS.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Revenue	$7,853	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$1,826,514	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	0	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	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	10	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	48	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	16	GoverningBodyVotingMembersCnt
Independent Voting Member	16	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 (17 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
BEN SCHWARTZ
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
MICHAEL SILVERMAN
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
KIM DREXLER
DIRECTOR	1.00	Yes (X)		$0	$0	$0
RABBI BRIAN ENG
DIRECTOR	1.00	Yes (X)		$0	$0	$0
BEN FARRIE
DIRECTOR	1.00	Yes (X)		$0	$0	$0
ALAN HOROWITZ
DIRECTOR	1.00	Yes (X)		$0	$0	$0
SAMANTHA JILL LUKOFF
DIRECTOR	1.00	Yes (X)		$0	$0	$0
NORMAN PERNICK
DIRECTOR	1.00	Yes (X)		$0	$0	$0
BECKY ROSEN
DIRECTOR	1.00	Yes (X)		$0	$0	$0
DANIEL ROSENTHAL
DIRECTOR	1.00	Yes (X)		$0	$0	$0
DEBORAH KOMINS ROSS
DIRECTOR	1.00	Yes (X)		$0	$0	$0
DORY ZATUCHNI
CHIEF EXECUTIVE OFFICER	40.00		Yes (X)	$121,648	$0	$17,867

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$121,648	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$17,867	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$64,818	FederatedCampaignsAmt
Government Grants	$1,425,705	GovernmentGrantsAmt
All Other Contributions	$399,247	AllOtherContributionsAmt
Total Contributions	$1,889,770	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
COUNSELING	624100	$309,732	$309,732
CARE MANAGEMENT	624200	$91,145	$91,145
YOUTH DEVELOPMENT	624100	$22,322	$22,322
COMMUNAL SERVICES	624100	$2,250	$2,250

Field	Value	IRS element (for citing)
Total Program Service Revenue	$425,449	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$10,022	TotalRevenueColumnAmt
Exclusion	$10,022	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$8,155	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	$8,155	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$8,155	TotalRevenueColumnAmt
Exclusion	$8,155	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	OTHER INCOME	Desc
Business	900099	BusinessCd
Total Revenue Column	$5,603	TotalRevenueColumnAmt
Related Or Exempt Func Income	$5,603	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$5,603	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,338,999	TotalRevenueColumnAmt
Related Or Exempt Func Income	$431,052	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$18,177	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$139,515	TotalAmt
Program Services	$43,250	ProgramServicesAmt
Management And General	$96,265	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$1,252,004	TotalAmt
Program Services	$1,077,191	ProgramServicesAmt
Management And General	$174,813	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$38,805	TotalAmt
Program Services	$37,060	ProgramServicesAmt
Management And General	$1,745	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$121,350	TotalAmt
Program Services	$105,481	ProgramServicesAmt
Management And General	$15,869	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$104,664	TotalAmt
Program Services	$84,868	ProgramServicesAmt
Management And General	$19,796	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$34,442	TotalAmt
Program Services	$28,477	ProgramServicesAmt
Management And General	$5,965	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$17,743	TotalAmt
Program Services	$17,743	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$7,762	TotalAmt
Program Services	$6,517	ProgramServicesAmt
Management And General	$1,245	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$106,486	TotalAmt
Program Services	$89,811	ProgramServicesAmt
Management And General	$16,675	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$31,254	TotalAmt
Program Services	$27,053	ProgramServicesAmt
Management And General	$4,201	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$21,562	TotalAmt
Program Services	$17,790	ProgramServicesAmt
Management And General	$3,772	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$19,904	TotalAmt
Program Services	$18,932	ProgramServicesAmt
Management And General	$972	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$18,098	TotalAmt
Program Services	$15,021	ProgramServicesAmt
Management And General	$3,077	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
CONTRACT SERVICES	$213,901	$189,372	$24,529
TELEPHONE	$19,339	$17,961	$1,378
MISCELLANEOUS EXPENSE	$15,905	$13,830	$2,075
EQUIPMENT RENTAL AND MA	$13,376	$13,376	$0

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$25,000	TotalAmt
Program Services	$22,781	ProgramServicesAmt
Management And General	$2,219	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,201,110	TotalAmt
Program Services	$1,826,514	ProgramServicesAmt
Management And General	$374,596	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$1,048,051	BOYAmt
EOY	$841,875	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$74,155	BOYAmt
EOY	$82,586	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$95,070	BOYAmt
EOY	$191,622	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$55,450	BOYAmt
EOY	$56,446	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$509,343	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$404,726	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$69,388	BOYAmt
EOY	$104,617	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$342,541	BOYAmt
EOY	$500,171	EOYAmt

Other Assets Total OtherAssetsTotalGrp

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

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,686,655	BOYAmt
EOY	$1,779,317	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$140,922	BOYAmt
EOY	$100,196	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$140,922	BOYAmt
EOY	$100,196	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$741,841	BOYAmt
EOY	$891,906	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$704,626	BOYAmt
EOY	$676,017	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$99,266	BOYAmt
EOY	$111,198	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,545,733	BOYAmt
EOY	$1,679,121	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,686,655	BOYAmt
EOY	$1,779,317	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$137,889	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$4,501	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,612,053	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,334,480	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,847,249	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,036,969	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,889,770	CurrentTaxYearAmt
Total	$8,720,521	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$424,496	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$673,696	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$223,178	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$287,762	CurrentTaxYearMinus1YearAmt
Current Tax Year	$425,449	CurrentTaxYearAmt
Total	$2,034,581	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,036,549	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,008,176	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,070,427	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,324,731	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,315,219	CurrentTaxYearAmt
Total	$10,755,102	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	$10,755,102	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$13,550	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$14,414	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$21,821	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$9,187	CurrentTaxYearMinus1YearAmt
Current Tax Year	$10,022	CurrentTaxYearAmt
Total	$68,994	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$13,550	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$14,414	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$21,821	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$9,187	CurrentTaxYearMinus1YearAmt
Current Tax Year	$10,022	CurrentTaxYearAmt
Total	$68,994	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$8,279	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$6,646	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$8,351	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$24,528	CurrentTaxYearMinus1YearAmt
Current Tax Year	$5,603	CurrentTaxYearAmt
Total	$53,407	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,058,378	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,029,236	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,100,599	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,358,446	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,330,844	CurrentTaxYearAmt
Total	$10,877,503	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.98870	PublicSupportCY509Pct
Public Support PY509	0.98820	PublicSupportPY509Pct
Investment Income CY	0.00630	InvestmentIncomeCYPct
Investment Income PY	0.00660	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	$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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$209,124	BeginningYearBalanceAmt
Contributions	$1,500	ContributionsAmt
Investment Earnings Or Losses	$24,619	InvestmentEarningsOrLossesAmt
Other Expenditures	$1,099	OtherExpendituresAmt
End Year Balance	$234,144	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.53200	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.25700	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.21100	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	$509,343	OtherCostOrOtherBasisAmt
Depreciation	$404,726	DepreciationAmt
Book Value	$104,617	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$104,617	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (2 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
JEWISH FUND FOR THE FUTURE	$315,843	F
DELAWARE COMMUNITY FOUNDATION FUND	$184,328	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$500,171	TotalBookValueSecuritiesAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$2,334,498	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$4,501	NetUnrealizedGainsInvstAmt
Revenue Not Reported	-$4,501	RevenueNotReportedAmt
Revenue Subtotal	$2,338,999	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$2,338,999	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$2,201,110	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$2,201,110	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$2,201,110	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, 2014 AND 2013. THE FEDERAL INFORMATIONAL RETURNS OF THE ORGANIZATION FOR THE YEARS ENDED DECEMBER 31, 2011, 2012, AND 2013 ARE SUBJECT TO EXAMINATION BY THE TAX AUTHORITIES, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
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 15 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 THIS WORK THE BOARD HAS DETERMINED THAT JFS DEDICATES: 1) 69% OF ITS RESOURCES TO ADULTS, ADOLESCENTS, CHILDREN, AND FAMILIES TO DEAL WITH LIFE'S CHALLENGES; 2) 17% OF ITS RESOURCES TO OLDER AND PHYSICALLY CHALLENGED ADULTS, HELPING THEM TO LEAD INDEPENDENT AND FULFILLING LIVES; AND 3) 14% OF ITS RESOURCES TO HELPING TROUBLED YOUTHS WILL 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.