JEWISH SOCIAL SERVICE AGENCY: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- JEWISH SOCIAL SERVICE AGENCY (EIN 53-0196598)
- Tax period
- 2013-07-01 to 2014-06-30
- Filed
- 2015-02-16
- IRS object ID
- 201520479349301122
- Schema version
- 2013v4.0
- 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 G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-02-16T10:03:17-05:00 | ReturnTs |
| Tax Period End | 2014-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COHNREZNICK LLP | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6720B ROCKLEDGE DRIVE SUITE 750 | AddressLine1 |
| City | BETHESDA | City |
| State | MD | State |
| ZIP Code | 20817 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 530196598 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Jewish Social Service Agency | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % CAROL PARKER-PEREZ | InCareOfNm |
| Business Name Control | JEWI | BusinessNameControlTxt |
| Phone | 3018162602 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 WOOD HILL ROAD | AddressLine1 |
| Address Line2 | Suite | AddressLine2 |
| City | Rockville | City |
| State | MD | State |
| ZIP Code | 20850 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | carol parker-perez | PersonNm |
| Person Title | cfo | PersonTitleTxt |
| Phone | 3018384200 | PhoneNum |
| Signature | 2015-02-16 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DANIEL D O'SHEA | PreparerPersonNm |
| PTIN | P00957510 | PTIN |
| Phone | 3018384200 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | todd shenk | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6123 Montrose Road | AddressLine1 |
| City | Rockville | City |
| State | MD | State |
| ZIP Code | 20852 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $42,579,158 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.jssa.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1933 | FormationYr |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Activity Or Mission | To be the preeminent provider and coordinator of clinical and social services. | ActivityOrMissionDesc |
| Voting Members Governing Body | 47 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 47 | VotingMembersIndependentCnt |
| Total Employee | 227 | TotalEmployeeCnt |
| Total Volunteers | 900 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $7,759,099 | PYContributionsGrantsAmt |
| CY Contributions Grants | $7,343,762 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $7,254,404 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $7,808,155 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,177,803 | PYInvestmentIncomeAmt |
| CY Investment Income | $3,825,149 | CYInvestmentIncomeAmt |
| PY Other Revenue | $208,097 | PYOtherRevenueAmt |
| CY Other Revenue | $4,424 | CYOtherRevenueAmt |
| PY Total Revenue | $17,399,403 | PYTotalRevenueAmt |
| CY Total Revenue | $18,981,490 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $755,303 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $859,154 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $11,461,411 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $11,901,353 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $766,863 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $5,276,951 | PYOtherExpensesAmt |
| CY Other Expenses | $5,800,371 | CYOtherExpensesAmt |
| PY Total Expenses | $17,493,665 | PYTotalExpensesAmt |
| CY Total Expenses | $18,560,878 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$94,262 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $420,612 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $58,156,923 | TotalAssetsBOYAmt |
| Total Assets EOY | $59,863,368 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $5,513,286 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $5,584,302 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $52,643,637 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $54,279,066 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | For more than 120 years the Jewish Social Service Agency (JSSA) has been helping individuals and families of all faiths across the metro DC area meet emotional, social, and physical challenges and promote resilience, preserve dignity and rekindle hope. JSSA provides services and support to more than 30,000 individuals annually through a wide range of counseling, educational, special needs services, in-home support, hospice and nursing care, and social services. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $5,549,828 | ExpenseAmt |
| Grant | $321,184 | GrantAmt |
| Revenue | $2,021,966 | RevenueAmt |
| Desc | Child, Adult Family and Special Needs Services: JSSA provides a broad range of counseling, care management and support services for children, teens, adults, individuals and families facing challenges and coping with mental health issues and special needs. JSSA's expert team of social workers, care managers, psychologists, and psychiatrists identify underlying learning, emotional or psychological issues, address needs and determine the most appropriate course of care. Services can include individual, group, couple, or family therapy, care coordination and ongoing assessment, and treatment and intervention through a full range of therapeutic and support options. JSSA offers psychiatric evaluations and medication management as well as neuropsychological, psychological and psycho-educational testing. JSSA also provides cutting edge mental health and care management services and support for children, adults and families on the autism spectrum. Last year, JSSA served and supported 5,446 children, teens, adults and families, and provided services and support to 1,820 individuals with special needs, their families and professionals. JSSA also served 4,053 individuals through JSSA growth and learning programs (workshops, support groups, consultations, and trainings). In addition, JSSA provides a wide range of employment services for adults with special needs including: individualized career assessments, job readiness, job development and placement, job coaching and job retention. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,761,558 | ExpenseAmt |
| Grant | $24,816 | GrantAmt |
| Revenue | $5,077,780 | RevenueAmt |
| Desc | Hospice and End-of-Life Support Services: For more than 30 years JSSA Hospice has been supporting dignity and comfort at end-of- life for individuals of all faiths and providing peace of mind to their families and loved ones. JSSA Hospice's exceptional care is rooted in a commitment to provide the highest quality and most accessible and supportive personalized care - from symptom and pain management to emotional and spiritual guidance for patients and their families - wherever they call home. JSSA Hospice care is based on a collaborative, interdisciplinary team approach that includes highly skilled nurses, social workers, home care aides, chaplains, physicians, and volunteers. Last year, JSSA Hospice provided care and support for 1,936 patients and their family members as well as many hours of respite care for seriously ill patients and their families through the Transitions program. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,398,332 | ExpenseAmt |
| Grant | $443,234 | GrantAmt |
| Revenue | $555,170 | RevenueAmt |
| Desc | Senior and Holocaust Survivor Services: As even the most active adults age, maintaining independence and dignity can become more difficult. JSSA's many senior services provide help and assistance to allow seniors to remain independent and in their own homes longer. Our skilled professionals and trained volunteers bring warmth, companionship and convenience into the daily lives of seniors and provide assistance to families to help ensure that their parents or loved ones are safe and well cared for. This past year JSSA's expert staff and trained volunteers served and supported more than 6,843 seniors and their families through comprehensive in-home and in-office assessments; information and referral; individual, family and group counseling; caregiver consultations; workshops and support groups; service coordination and care management; and other essential support services including: nursing assessments, home delivered meals, in-home personal care and homemaker services, friendly visitors and shoppers, escorted transportation, legal services, social/recreational opportunities, and visits to nursing homes and other senior living residences. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)
| ExpenseExpenseAmt | GrantGrantAmt | DescDesc | RevenueRevenueAmt |
|---|---|---|---|
| $281,135 | $65,072 | COMMUNITY SUPPORT SERVICES | |
| $947,526 | $4,848 | OTHER HOMECARE SERVICES | $153,239 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,228,661 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $69,920 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $153,239 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $15,938,379 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (true) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | Yes (true) | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | Yes (true) | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 83 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 227 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form1098 C Filed | Yes (true) | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 47 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 47 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | DC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CAROL PARKER-PEREZ | PersonNm |
| Phone | 3018162602 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6123 MONTROSE ROAD | AddressLine1 |
| City | Rockville | City |
| State | MD | State |
| ZIP Code | 20852 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (55 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| Cherie Artz | ||||||||
| Board Member | 4.0 | Yes (X) | ||||||
| Jeffrey Abramson | ||||||||
| President | 4.0 | Yes (X) | Yes (X) | |||||
| Mark Ellenbogen | ||||||||
| Treasurer | 4.0 | Yes (X) | Yes (X) | |||||
| Lawrence Kline | ||||||||
| Vice President | 4.0 | Yes (X) | Yes (X) | |||||
| Russell Bregman | ||||||||
| Assistant Treasurer | 4.0 | Yes (X) | Yes (X) | |||||
| Sandra Sellers | ||||||||
| Vice President | 4.0 | Yes (X) | Yes (X) | |||||
| Linda Bart | ||||||||
| Board Member | 4.0 | Yes (X) | ||||||
| Seth Berenzweig | ||||||||
| Board Member | 4.0 | Yes (X) | ||||||
| Martha Bernad | ||||||||
| Board Member | 4.0 | Yes (X) | ||||||
| Phyllis Cela | ||||||||
| Board Member | 4.0 | Yes (X) | ||||||
| Rita Corwin | ||||||||
| Board Member | 4.0 | Yes (X) | ||||||
| Michael Fingerhut | ||||||||
| Board Member | 4.0 | Yes (X) | ||||||
| David Flyer | ||||||||
| Board Member | 4.0 | Yes (X) | ||||||
| Charles W Frick | ||||||||
| Board Member | 4.0 | Yes (X) | ||||||
| Michael Goldsmith | ||||||||
| Board Member | 4.0 | Yes (X) | ||||||
| Sherri Gottlieb | ||||||||
| Board Member | 4.0 | Yes (X) | ||||||
| Scott Green | ||||||||
| Secretary | 4.0 | Yes (X) | Yes (X) | |||||
| Stephen Greenhouse | ||||||||
| Board Member | 4.0 | Yes (X) | ||||||
| Richard Haskin | ||||||||
| Board Member | 4.0 | Yes (X) | ||||||
| Candi Kaplan | ||||||||
| Board Member | 4.0 | Yes (X) | ||||||
| Nancy Kaplan | ||||||||
| Board Member | 4.0 | Yes (X) | ||||||
| Frederick Abbey | ||||||||
| Vice President | 4.0 | Yes (X) | Yes (X) | |||||
| Kirk Knight | ||||||||
| Board Member | 4.0 | Yes (X) | ||||||
| Evan Krame | ||||||||
| Board Member | 4.0 | Yes (X) | ||||||
| Harold Krauthamer | ||||||||
| Board Member | 4.0 | Yes (X) | ||||||
| Solomon Levy | ||||||||
| Board Member | 4.0 | Yes (X) | ||||||
| Suzanne Levy | ||||||||
| Board Member | 4.0 | Yes (X) | ||||||
| Michael Mael | ||||||||
| Board Member | 4.0 | Yes (X) | ||||||
| Judith Oppenheim | ||||||||
| Board Member | 4.0 | Yes (X) | ||||||
| Grant Ottenstein | ||||||||
| Board Member | 4.0 | Yes (X) | ||||||
| Lew Previn | ||||||||
| Board Member | 4.0 | Yes (X) | ||||||
| Howard Rothman | ||||||||
| Board Member | 4.0 | Yes (X) | ||||||
| Ruth Ruskin | ||||||||
| Board Member | 4.0 | Yes (X) | ||||||
| Susan Samakow | ||||||||
| Board Member | 4.0 | Yes (X) | ||||||
| David Scheinberg | ||||||||
| Board Member | 4.0 | Yes (X) | ||||||
| Adam Schindler | ||||||||
| Board Member | 4.0 | Yes (X) | ||||||
| Jonathan Schnitzer | ||||||||
| Board Member | 4.0 | Yes (X) | ||||||
| David Schwartz | ||||||||
| Board Member | 4.0 | Yes (X) | ||||||
| Victor Seested | ||||||||
| Board Member | 4.0 | Yes (X) | ||||||
| Mark Segal | ||||||||
| Board Member | 4.0 | Yes (X) | ||||||
| Leslie Silverman | ||||||||
| Board Member | 4.0 | Yes (X) | ||||||
| Steven Suissa | ||||||||
| Board Member | 4.0 | Yes (X) | ||||||
| Harriet Tritell | ||||||||
| Board Member | 4.0 | Yes (X) | ||||||
| Paula Widerlite | ||||||||
| Board Member | 4.0 | Yes (X) | ||||||
| Joseph Rosenberg | ||||||||
| Board Member | 4.0 | Yes (X) | ||||||
| Arthur Dyles | ||||||||
| Board Member | 4.0 | Yes (X) | ||||||
| Jeffrey Lawrence | ||||||||
| Board Member | 4.0 | Yes (X) | ||||||
| Kenneth Kozloff | ||||||||
| Chief Executive Officer | 37.5 | Yes (X) | 1.0 | $272,848 | $0 | $37,023 | ||
| Tal Widdes | ||||||||
| Chief Operations Officer | 37.5 | Yes (X) | $192,270 | $39,522 | ||||
| Carol Parker-Perez | ||||||||
| Chief Financial Officer | 37.5 | Yes (X) | 2.0 | $165,966 | $11,776 | |||
| Jason Young | ||||||||
| Chief Information Officer | 37.5 | $143,681 | $1,626 | Yes (X) | ||||
| Lise Bram | ||||||||
| Chief Marketing Officer | 37.5 | $112,564 | $9,100 | Yes (X) | ||||
| Lori Ulanow | ||||||||
| Chief Development Officer | 37.5 | $131,342 | $22,984 | Yes (X) | ||||
| Shira Oler | ||||||||
| Major and Planned Giving | 37.5 | $120,688 | $22,507 | Yes (X) | ||||
| Jennifer Ripkin | ||||||||
| chief human resources officer | 37.5 | $134,892 | $19,949 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,274,251 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $164,487 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 11 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1 | CityContractorAddress/USAddress/City | StateContractorAddress/USAddress/State | ZIP CodeContractorAddress/USAddress/ZIPCode | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| jewish community center of greater | |||||
| 6125 Montrose Road | ROCKVILLE | MD | 20852 | senior services | $126,975 |
| HEBREW HOME OF GREATER WASHINGTON | |||||
| 6121 MONTROSE ROAD | ROCKVILLE | MD | 20852 | HOSPICE ROOM & BOARD | $451,419 |
| OPTIMAL NETWORKS | |||||
| 15201 DIAMONDBACK DRIVE SUITE 220 | ROCKVILLE | MD | 20850 | IT SERVICES | $400,134 |
| PREMIER HOMECARE INC | |||||
| 6123 MONTROSE ROAD | ROCKVILLE | MD | 20852 | HOMECARE SERVICES | $258,925 |
| Superior Building Services | |||||
| 1150 Connecticut Ave Suite 801 | WASHINGTON | DC | 20036 | CONSTRUCTION OF BLDG | $207,585 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 7 | CntrctRcvdGreaterThan100KCnt |
| Info In Schedule O Part VIII | Yes (X) | InfoInScheduleOPartVIIIInd |
| Federated Campaigns | $1,551 | FederatedCampaignsAmt |
| Fundraising | $600,188 | FundraisingAmt |
| Related Organizations | $107,994 | RelatedOrganizationsAmt |
| Government Grants | $2,697,348 | GovernmentGrantsAmt |
| All Other Contributions | $3,936,681 | AllOtherContributionsAmt |
| Noncash Contributions | $233,335 | NoncashContributionsAmt |
| Total Contributions | $7,343,762 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| PATIENT SERVICES | 900099 | $7,745,730 | $7,745,730 |
| TRAINING INSTITUTE FEES | 900099 | $62,425 | $62,425 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $7,808,155 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,185,695 | TotalRevenueColumnAmt |
| Exclusion | $1,185,695 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $20,000 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $20,000 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $20,000 | TotalRevenueColumnAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $25,985,170 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $23,345,716 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,639,454 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,639,454 | TotalRevenueColumnAmt |
| Exclusion | $2,639,454 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $75,125 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $600,188 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $226,233 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$151,108 | TotalRevenueColumnAmt |
| Exclusion | -$151,108 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $47,550 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $25,719 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $21,831 | TotalRevenueColumnAmt |
| Exclusion | $21,831 | ExclusionAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER MISCELLANEOUS REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $113,701 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $113,701 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $113,701 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $18,981,490 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $7,921,856 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $3,695,872 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,000 | TotalAmt |
| Program Services | $50,000 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $809,154 | TotalAmt |
| Program Services | $809,154 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $822,574 | TotalAmt |
| Program Services | $330,514 | ProgramServicesAmt |
| Management And General | $391,145 | ManagementAndGeneralAmt |
| Fundraising | $100,915 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,957,845 | TotalAmt |
| Program Services | $7,641,047 | ProgramServicesAmt |
| Management And General | $1,015,254 | ManagementAndGeneralAmt |
| Fundraising | $301,544 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $558,686 | TotalAmt |
| Program Services | $478,048 | ProgramServicesAmt |
| Management And General | $69,222 | ManagementAndGeneralAmt |
| Fundraising | $11,416 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $870,076 | TotalAmt |
| Program Services | $796,836 | ProgramServicesAmt |
| Management And General | $40,893 | ManagementAndGeneralAmt |
| Fundraising | $32,347 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $692,172 | TotalAmt |
| Program Services | $585,171 | ProgramServicesAmt |
| Management And General | $81,151 | ManagementAndGeneralAmt |
| Fundraising | $25,850 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,013 | TotalAmt |
| Program Services | $5,935 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $20,078 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,560 | TotalAmt |
| Program Services | $53,794 | ProgramServicesAmt |
| Management And General | $5,273 | ManagementAndGeneralAmt |
| Fundraising | $1,493 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $147,812 | TotalAmt |
| Program Services | $109,669 | ProgramServicesAmt |
| Management And General | $38,143 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,252,044 | TotalAmt |
| Program Services | $2,086,495 | ProgramServicesAmt |
| Management And General | $4,969 | ManagementAndGeneralAmt |
| Fundraising | $160,580 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $59,098 | TotalAmt |
| Program Services | $45,127 | ProgramServicesAmt |
| Management And General | $11,441 | ManagementAndGeneralAmt |
| Fundraising | $2,530 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $388,165 | TotalAmt |
| Program Services | $277,959 | ProgramServicesAmt |
| Management And General | $44,248 | ManagementAndGeneralAmt |
| Fundraising | $65,958 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $167,057 | TotalAmt |
| Program Services | $154,422 | ProgramServicesAmt |
| Management And General | $5,964 | ManagementAndGeneralAmt |
| Fundraising | $6,671 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $584,092 | TotalAmt |
| Program Services | $531,735 | ProgramServicesAmt |
| Management And General | $42,189 | ManagementAndGeneralAmt |
| Fundraising | $10,168 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $130,936 | TotalAmt |
| Program Services | $126,372 | ProgramServicesAmt |
| Management And General | $4,024 | ManagementAndGeneralAmt |
| Fundraising | $540 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,494 | TotalAmt |
| Program Services | $23,382 | ProgramServicesAmt |
| Management And General | $14,010 | ManagementAndGeneralAmt |
| Fundraising | $1,102 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $596,973 | TotalAmt |
| Program Services | $550,306 | ProgramServicesAmt |
| Management And General | $36,356 | ManagementAndGeneralAmt |
| Fundraising | $10,311 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $132,112 | TotalAmt |
| Program Services | $116,440 | ProgramServicesAmt |
| Management And General | $12,668 | ManagementAndGeneralAmt |
| Fundraising | $3,004 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PROGRAM EXPENSES | $446,075 | $434,769 | $8,507 | $2,799 |
| MEDICAL EQUIPMENT & SUPPLIES | $526,813 | $526,813 | $0 | $0 |
| DUES, LICENSES & OTHER FEES | $107,837 | $86,350 | $16,259 | $5,228 |
| BAD DEBT EXPENSE | $19,433 | $19,433 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $116,857 | TotalAmt |
| Program Services | $98,608 | ProgramServicesAmt |
| Management And General | $13,920 | ManagementAndGeneralAmt |
| Fundraising | $4,329 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,560,878 | TotalAmt |
| Program Services | $15,938,379 | ProgramServicesAmt |
| Management And General | $1,855,636 | ManagementAndGeneralAmt |
| Fundraising | $766,863 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $785,123 | BOYAmt |
| EOY | $1,676,384 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,335,321 | BOYAmt |
| EOY | $4,125,520 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,015,050 | BOYAmt |
| EOY | $2,862,064 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,264,680 | BOYAmt |
| EOY | $1,167,313 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $242,656 | BOYAmt |
| EOY | $96,297 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $13,923,619 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,232,425 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,130,948 | BOYAmt |
| EOY | $10,691,194 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,798,019 | BOYAmt |
| EOY | $31,479,993 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,101,715 | BOYAmt |
| EOY | $7,170,116 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $483,411 | BOYAmt |
| EOY | $594,487 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $58,156,923 | BOYAmt |
| EOY | $59,863,368 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $698,371 | BOYAmt |
| EOY | $646,998 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,734 | BOYAmt |
| EOY | $22,368 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,811,181 | BOYAmt |
| EOY | $4,914,936 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,513,286 | BOYAmt |
| EOY | $5,584,302 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,274,247 | BOYAmt |
| EOY | $21,605,633 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,679,735 | BOYAmt |
| EOY | $8,936,460 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,689,655 | BOYAmt |
| EOY | $23,736,973 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $52,643,637 | BOYAmt |
| EOY | $54,279,066 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $58,156,923 | BOYAmt |
| EOY | $59,863,368 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $420,612 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $1,264,629 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$49,812 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,731,139 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,174,199 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,060,958 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,759,099 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,343,762 | CurrentTaxYearAmt |
| Total | $38,069,157 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,731,139 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,174,199 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,060,958 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,759,099 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,343,762 | CurrentTaxYearAmt |
| Total | $38,069,157 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $38,069,157 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $750,458 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $854,585 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $853,859 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,129,266 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,205,695 | CurrentTaxYearAmt |
| Total | $4,793,863 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $42,863,020 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $36,225,888 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.88816 | PublicSupportCY170Pct |
| Public Support PY170 | 0.89863 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $35,177,786 | BeginningYearBalanceAmt |
| Contributions | $797,318 | ContributionsAmt |
| Investment Earnings Or Losses | $5,043,429 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $2,097,329 | OtherExpendituresAmt |
| Administrative Expenses | $147,575 | AdministrativeExpensesAmt |
| End Year Balance | $38,773,629 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $32,991,581 | BeginningYearBalanceAmt |
| Contributions | $612,113 | ContributionsAmt |
| Investment Earnings Or Losses | $3,726,764 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $2,022,119 | OtherExpendituresAmt |
| Administrative Expenses | $130,553 | AdministrativeExpensesAmt |
| End Year Balance | $35,177,786 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $35,086,435 | BeginningYearBalanceAmt |
| Contributions | $647,081 | ContributionsAmt |
| Investment Earnings Or Losses | -$733,619 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,878,000 | OtherExpendituresAmt |
| Administrative Expenses | $130,316 | AdministrativeExpensesAmt |
| End Year Balance | $32,991,581 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $30,450,092 | BeginningYearBalanceAmt |
| Contributions | $563,155 | ContributionsAmt |
| Investment Earnings Or Losses | $6,109,517 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,890,959 | OtherExpendituresAmt |
| Administrative Expenses | $145,370 | AdministrativeExpensesAmt |
| End Year Balance | $35,086,435 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $26,193,174 | BeginningYearBalanceAmt |
| Contributions | $1,626,998 | ContributionsAmt |
| Investment Earnings Or Losses | $4,336,295 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,592,208 | OtherExpendituresAmt |
| Administrative Expenses | $114,167 | AdministrativeExpensesAmt |
| End Year Balance | $30,450,092 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.21256 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.61219 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.17525 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,512,911 | OtherCostOrOtherBasisAmt |
| Book Value | $2,512,911 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $9,352,552 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,848,686 | DepreciationAmt |
| Book Value | $7,503,866 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Leasehold Improvements | LeaseholdImprovementsGrp |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,245,456 | OtherCostOrOtherBasisAmt |
| Depreciation | $731,450 | DepreciationAmt |
| Book Value | $514,006 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $812,700 | OtherCostOrOtherBasisAmt |
| Depreciation | $652,289 | DepreciationAmt |
| Book Value | $160,411 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $10,691,194 | TotalBookValueLandBuildingsAmt |
| Financial Derivatives | FinancialDerivativesGrp | |
| Closely Held Equity Interests | CloselyHeldEquityInterestsGrp |
Other Securities OtherSecuritiesGrp (3 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| ACL ALTERNATIVE FUND | $1,916,243 | F |
| PRIVATE ADVISORS HEDGE FUND | $3,887,382 | F |
| PERMAL MACRO HOLDINGS LTD. | $1,366,491 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $7,170,116 | TotalBookValueSecuritiesAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| DEFERRED COMP PLAN LIABILITY | $545,134 |
| ACCRUED PENSION LIABILITY | $4,369,802 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $4,914,936 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $22,669,800 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $1,264,629 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $121,691 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $2,685,788 | OtherRevenueAmt |
| Revenue Not Reported | $4,072,108 | RevenueNotReportedAmt |
| Revenue Subtotal | $18,597,692 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $147,811 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $235,987 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $383,798 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $18,981,490 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $21,070,673 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $121,691 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $2,585,915 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $2,707,606 | ExpensesNotReportedAmt |
| Expenses Subtotal | $18,363,067 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $147,811 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $50,000 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $197,811 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $18,560,878 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PART XI, LINE 2D | NET REVENUE OF AFFILIATE INCLUDED IN CONSOLIDATED FINANCIAL STATEMENTS $2,685,788 |
| SCHEDULE D, PART XI, LINE 4B | REVENUE RECEIVED FROM AFFILIATE - ELIMINATED ON CONSOLIDATED FINANCIAL STATEMENTS $235,987 |
| SCHEDULE D, PART XII, LINE 2D | EXPENSES OF AFFILIATE INCLUDED IN CONSOLIDATED FINANCIAL STATEMENTS $2,585,915 |
| SCHEDULE D, PART XII, LINE 4B | PAYMENTS TO AFFILIATE INCLUDED IN CONSOLIDATED FINANCIAL STATEMENTS $50,000 |
| SCHEDULE D, PART V, LINE 4 | The organization's endowment consists of 15 funds established to Support a variety of the organization's programs. |
| SCHEDULE D, PART X, LINE 2 | JSSA BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND, AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE CONSOLIDATED FINANCIAL STATEMENTS. JSSA RECOGNIZES PENALTIES AND INTEREST RELATED TO INCOME TAXES ON UNCERTAIN TAX POSITIONS IN ACCOUNTS PAYABLE, ACCRUED EXPENSES AND OTHER LIABILITIES ON THE CONSOLIDATED STATEMENTS OF FINANCIAL POSITION AND MANAGEMENT AND ADMINISTRATIVE EXPENSES ON THE CONSOLIDATED STATEMENTS OF ACTIVITIES AND CHANGE IN NET ASSETS. THERE IS NO PROVISION IN THESE CONSOLIDATED FINANCIAL STATEMENTS FOR PENALTIES AND INTEREST RELATED TO INCOME TAXES ON UNCERTAIN TAX POSITIONS FOR THE YEARS ENDED JUNE 30, 2014 AND 2013. TAX YEARS PRIOR TO 2010 FOR JSSA ARE NO LONGER SUBJECT TO EXAMINATION BY THE IRS OR THE STATE TAX JURISDICTIONS OF MARYLAND, VIRGINIA AND THE DISTRICT OF COLUMBIA. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GALA | NameOfEvent1Amt |
| Gross Receipts Event1 | $666,790 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $592,915 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $73,875 | GrossRevenueEvent1Amt |
| Cash Prizes Event1 | $0 | CashPrizesEvent1Amt |
| Non Cash Prizes Event1 | $0 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $48,057 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $72,004 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $80,000 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $51,653 | OtherDirectExpensesEvent1Amt |
| Name Of Event2 | FALL EVENT | NameOfEvent2Amt |
| Gross Receipts Event2 | $6,822 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $5,572 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $1,250 | GrossRevenueEvent2Amt |
| Cash Prizes Event2 | $0 | CashPrizesEvent2Amt |
| Non Cash Prizes Event2 | $0 | NonCashPrizesEvent2Amt |
| Rent Facility Costs Event2 | $0 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $3,499 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $0 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $4,427 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 0 | OtherEventsTotalCnt |
| Gross Receipts Total | $673,612 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $598,487 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $75,125 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $0 | CashPrizesTotalEventsAmt |
| Non Cash Prizes Total Events | $0 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $48,057 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $75,503 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $80,000 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $56,080 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $259,640 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$184,515 | NetIncomeSummaryAmt |
Gaming Information GamingInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Other Gaming | $47,550 | GrossRevenueOtherGamingAmt |
| Cash Prizes Other Gaming | $17,750 | CashPrizesOtherGamingAmt |
| Non Cash Prizes Other Gaming | $0 | NonCashPrizesOtherGamingAmt |
| Rent Fclty Costs Other Gaming | $450 | RentFcltyCostsOtherGamingAmt |
| Oth Direct Expnss Other Gaming | $7,519 | OthDirectExpnssOtherGamingAmt |
| Volunteer Labor Other Gaming | Yes (true) | VolunteerLaborOtherGamingInd |
| Volunteer Labor Other Gaming | 0.50000 | VolunteerLaborOtherGamingPct |
| Gross Revenue Total Gaming | $47,550 | GrossRevenueTotalGamingAmt |
| Cash Prizes Total Gaming | $17,750 | CashPrizesTotalGamingAmt |
| Non Cash Prizes Total Gaming | $0 | NonCashPrizesTotalGamingAmt |
| Rent Fclty Costs Total Gaming | $450 | RentFcltyCostsTotalGamingAmt |
| Oth Direct Expnss Total Gaming | $7,519 | OthDirectExpnssTotalGamingAmt |
| Direct Expense Summary Gaming | $25,719 | DirectExpenseSummaryGamingAmt |
| Net Gaming Income Summary | $21,831 | NetGamingIncomeSummaryAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | DC | StatesWhereGamingConductedCd |
| Licensed | Yes (true) | LicensedInd |
| License Suspended Etc | false | LicenseSuspendedEtcInd |
| Gaming With Nonmembers | Yes (true) | GamingWithNonmembersInd |
| Member Of Other Entity | false | MemberOfOtherEntityInd |
| Gaming Other Facility | 1.00000 | GamingOtherFacilityPct |
| Individual With Books | CAROL PARKER-PEREZ | IndividualWithBooksNm |
Persons With Books US Address PersonsWithBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 WOOD HILL ROAD | AddressLine1 |
| City | ROCKVILLE | City |
| State | MD | State |
| ZIP Code | 20850 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct With3rd Prty For Game Rev | false | CntrctWith3rdPrtyForGameRevInd |
| Gaming Manager Person | Scott Green | GamingManagerPersonNm |
| Gaming Manager Compensation | $0 | GamingManagerCompensationAmt |
| Gaming Manager Services Prov | Organizes and oversees the event. | GamingManagerServicesProvTxt |
| Gaming Manager Is Director Ofcr | Yes (X) | GamingManagerIsDirectorOfcrInd |
| Charitable Distribution Rqr | false | CharitableDistributionRqrInd |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PREMIER HOMECARE INC | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6123 MONTROSE ROAD | AddressLine1 |
| City | ROCKVILLE | City |
| State | MD | State |
| ZIP Code | 20852 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 522224485 | RecipientEIN |
| IRC Section | 501(C)(3) | IRCSectionDesc |
| Cash Grant | $50,000 | CashGrantAmt |
| Purpose Of Grant | HOME-BASED CARE | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | SERVICES & FINANCIAL ASSISTANCE | GrantTypeTxt |
| Recipient | 861 | RecipientCnt |
| Cash Grant | $809,154 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION HAS A FORMAL APPLICATION PROCESS FOR FINANCIAL ASSISTANCE. RECORDS OF WHO RECEIVES ASSISTANCE ARE MAINTAINED WITHIN THE ORGANIZATION'S CLIENT RECORDS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Discretionary Spending Acct | Yes (X) | DiscretionarySpendingAcctInd |
| Written Policy Ref T And E Expnss | false | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (true) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (true) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (true) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (5 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Kenneth Kozloff | ||||||||||||||
| Chief Executive Officer | $256,704 | $0 | $0 | $0 | $16,144 | $0 | $20,000 | $0 | $17,023 | $0 | $309,871 | $0 | $0 | $0 |
| Tal Widdes | ||||||||||||||
| Chief Operations Officer | $185,558 | $6,712 | $16,304 | $23,218 | $231,792 | |||||||||
| Carol Parker-Perez | ||||||||||||||
| Chief Financial Officer | $161,927 | $4,039 | $10,000 | $1,776 | $177,742 | |||||||||
| Lori Ulanow | ||||||||||||||
| Chief Development Officer | $129,020 | $2,322 | $22,984 | $154,326 | ||||||||||
| Jennifer Ripkin | ||||||||||||||
| chief human resources officer | $134,285 | $500 | $107 | $19,949 | $154,841 | |||||||||
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE J, PART I, LINE 1A | MODEST DISCRETIONARY SPENDING ACCOUNTS ARE PROVIDED TO CERTAIN EMPLOYEES WHO HAVE DEMONSTRATED GREATER THAN DE MINIMIS USE OF THEIR PERSONAL VEHICLES AND/OR CELL PHONES FOR THE COMPANY BUSINESS. THESE AMOUNTS ARE INCLUDED IN COMPENSATION FOR THESE EMPLOYEES. |
| SCHEDULE J, PART I, LINE 1B | THE CEO OF THE ORGANIZATION REVIEWED THE EXPENSES INCURRED BY THE EMPLOYEE RECEIVING THE BENEFITS, AND THE EXECUTIVE COMMITTEE OF THE BOARD REVIEWED THE EXPENSES FOR THE CEO. |
| SCHEDULE J, PART I, LINE 4B | THE FOLLOWING INDIVIDUALS PARTICIPATED IN A SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN. AMOUNTS CREDITED BY THE FILING ORGANIZATION WERE: KENNETH KOZLOFF $20,000 CAROL PARKER-PEREZ $10,000 TAL WIDDES $16,304 |
| SCHEDULE J, PART I, LINE 7 | Jennifer Ripkin received a one-time bonus which was recognition for completing a HR certification. |
Schedule M IRS990ScheduleM
| Field | Value | IRS element (for citing) |
|---|---|---|
| Works Of Art | WorksOfArtGrp | |
| Art Historical Treasures | ArtHistoricalTreasuresGrp | |
| Art Fractional Interest | ArtFractionalInterestGrp | |
| Books And Publications | BooksAndPublicationsGrp | |
| Clothing And Household Goods | ClothingAndHouseholdGoodsGrp |
Cars And Other Vehicles CarsAndOtherVehiclesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 33 | ContributionCnt |
| Noncash Contributions Rpt F990 | $42,350 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Boats And Planes | BoatsAndPlanesGrp | |
| Intellectual Property | IntellectualPropertyGrp |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 25 | ContributionCnt |
| Noncash Contributions Rpt F990 | $190,985 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities Closely Held Stock | SecuritiesCloselyHeldStockGrp | |
| Secur Prtnrshp Trust Intrsts | SecurPrtnrshpTrustIntrstsGrp | |
| Securities Miscellaneous | SecuritiesMiscellaneousGrp | |
| Qualified Contrib Hist Struct | QualifiedContribHistStructGrp | |
| Qualified Contrib Other | QualifiedContribOtherGrp | |
| Real Estate Residential | RealEstateResidentialGrp | |
| Real Estate Commercial | RealEstateCommercialGrp | |
| Real Estate Other | RealEstateOtherGrp | |
| Collectibles | CollectiblesGrp | |
| Food Inventory | FoodInventoryGrp | |
| Drugs And Medical Supplies | DrugsAndMedicalSuppliesGrp | |
| Taxidermy | TaxidermyGrp | |
| Historical Artifacts | HistoricalArtifactsGrp | |
| Scientific Specimens | ScientificSpecimensGrp | |
| Archaeological Artifacts | ArchaeologicalArtifactsGrp | |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (true) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE M, PART I, LINE 32B | FormAndLineReferenceDesc |
| Explanation | AN AUCTION HOUSE PICKS UP CARS FROM THE DONOR AND SELLS AT AUCTION. THE DONOR IS NOTIFIED PRIOR TO THE AUCTION, AND THE AUCTION HOUSE FEE IS DEDUCTED FROM THE PROCEEDS FROM THE DONATED VEHICLE THAT ARE REMITTED TO THE FILING ORGANIZATION. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (13 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Park VI, Section A, Line 2 | Board members Solomon and Suzanne Levy are husband and wife. |
| Form 990, Part VI, Section B, Line 11B | The board of directors reviews Form 990 before it is filed. |
| Form 990, Part VI, Section B, Line 12C | The conflict of interest policy is distributed to board members at new board member orientation and again annually. An acknowledgement is received. |
| Form 990, Part VI, Section B, Line 15 | The compensation committee (a sub-committee of the board) gathers comparative data and performs compensation duties. It then presents their findings to the board who votes on compensation. None of these compensated employees are on the board or compensation committee. |
| 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 XI, LINE 9 | ACTUARIAL PENSION ADJUSTMENT: ($49,812) |
| FORM 990 PART IX LINE 11G | DESCRIPTION:MEDICAL PROVIDERS TOTAL FEES:1080768 |
| FORM 990 PART IX LINE 11G | DESCRIPTION:TEMPORARY STAFF TOTAL FEES:43596 |
| FORM 990 PART IX LINE 11G | DESCRIPTION:INTERPRETER TOTAL FEES:25708 |
| FORM 990 PART IX LINE 11G | DESCRIPTION:CUSTODIAL TOTAL FEES:128868 |
| FORM 990 PART IX LINE 11G | DESCRIPTION:PAYROLL FEES TOTAL FEES:27426 |
| FORM 990 PART IX LINE 11G | DESCRIPTION:PENSION SERVICE FEES TOTAL FEES:30160 |
| FORM 990 PART IX LINE 11G | DESCRIPTION:OTHER PROFESSIONAL FEES TOTAL FEES:915518 |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROUTE 28 ASSOCIATES | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6123 MONTROSE ROAD | AddressLine1 |
| City | ROCKVILLE | City |
| State | MD | State |
| ZIP Code | 20852 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 300320365 | EIN |
| Primary Activities | HOLD PROPERTY | PrimaryActivitiesTxt |
| Legal Domicile State | MD | LegalDomicileStateCd |
| End Of Year Assets | $2,512,911 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JSSA | BusinessNameLine1 |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Premier Homecare Inc | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6123 Montrose Road | AddressLine1 |
| City | Rockville | City |
| State | MD | State |
| ZIP Code | 20852 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 522224485 | EIN |
| Primary Activities | HOMECARE | PrimaryActivitiesTxt |
| Legal Domicile State | MD | LegalDomicileStateCd |
| Exempt Code Section | 501(C)3 | ExemptCodeSectionTxt |
| Public Charity Status | 9 | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JSSA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | false | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (true) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (true) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | Yes (true) | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (true) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (true) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (true) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (true) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (true) | TransferFromOtherOrgInd |
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