2015-06-12T11:48:13-05:00 2014-07-31 BRUCE E BERNSTIEN & ASSOC PC 10440 N CENTRAL EXPRESSWAY STE 1040 DALLAS TX 75231 990 2013-08-01 751992728 JEWISH FAMILY SERVICE OF DALLAS INC % MICHAEL FLEISHER JEWI 9724379950 5402 ARAPAHO RD Suite DALLAS TX 75248 MICHAEL KAUFMAN TREASURER 9724379950 2015-06-10 true BRUCE E BERNSTIEN P01424343 9724379950 2013 2016-02-25 16:41:14Z JEWISH FAMILY SERVICE CHERYL HALPERN 5402 ARAPAHO RD DALLAS TX 75248 5185812 false X WWW.JFSDALLAS.ORG X 1950 TX JFS PRIMARY PURPOSE IS TO PERFORM SOCIAL SERVICES FOR THE JEWISH AND GENERAL COMMUNITY OF GREATER DALLAS AND TO FURNISH A VARIETY OF COUNSELING & FINANCIAL ASSISTANCE. 35 35 77 1300 79395 26416 4259165 3821586 564813 730708 462764 111599 27170 127073 5313912 4790966 304951 424165 0 0 3140612 3477324 0 0 319436 898587 1171577 4344150 5073066 969762 -282100 7773854 6606918 2050097 2124803 5723757 4482115 X JFS PRIMARY PURPOSE IS TO PERFORM SOCIAL SERVICES FOR THE JEWISH AND GENERAL COMMUNITY OF GREATER DALLAS AND TO FURNISH A VARIETY OF COUNSELING AND FINANCIAL ASSISTANCE AND OTHER RELATED CHARITABLE AND EDUCATIONAL SERVICES. false false 777997 180011 111998 SPECIAL SERVICES FOR THE AGED ARE PROVIDED IN PROGRAMS INCLUDING HOMEMAKER, TRANSPORTATION, FINANCIAL AID, AND MEALS ON WHEELS AND FRIENDLY VISITORS 367926 217079 3595 THE FOOD BANK PROVIDES FOOD TO NEEDY FAMILIES AND INDIVIDUALS 2492156 16789 314564 COUNSELING IS PROVIDED ON A REDUCED FEE BASIS FOR SPECIAL NEEDS, MARRIAGE, PARENT-CHILD PROBLEMS, INDIVIDUAL PROBLEMS OF ADJUSTMENT, ADOLESCENTS, TEENAGERS, NEWLY DIVORCED OR WIDOWED AND FAMILY TREATMENTS, AND CAREER EMPLOYMENT. A RESALE SHOP ALONG WITH CHAPLAINCY, REFUGEE 599922 10286 300551 AND OTHER SERVICES ARE PROVIDED. 599922 10286 300551 4238001 true true false false false false false false false true true false false false false true false true false false false false false false true false false false true true false false false false false true false false true false false false true true false false false true 36 0 true 77 true true true false false false false true true false false false true false X 35 35 false false false false false false false true true false false true true true true true true true true false X MICHAEL FLEISHER 9724379550 5402 ARAPAHO ROAD DALLAS TX 75248 BEVERLY GOLDMAN DIRECTOR 1.0 0.0 X BOB GREGORY DIRECTOR 1.0 0.0 X BONNIE HALPERN DIRECOTR 1.0 0.0 X BRUCE KATZ DIRECTOR 1.0 0.0 X BENJAMIN FINE DIRECTOR 1.0 0.0 X CARA MENDELSOHN DIRECTOR 1.0 0.0 X CARY ROSSEL DIRECTOR 1.0 0.0 X CHERYL HALPERN PRESIDENT 1.0 0.0 X X CLIVE MISKIN DIRECTOR 1.0 0.0 X ELLEN SHER MD DIRECTOR 1.0 0.0 X ERIC GOLDBERG DIRECTOR 1.0 0.0 X GILIAN BARON DIRECTOR 1.0 0.0 X HAPPY WEBBERMAN DIRECTOR 1.0 0.0 X HARLAN DAVIS DIRECTOR 1.0 0.0 X HILARY STERN DIRECTOR 1.0 0.0 X IRV MUNN DIRECTOR 1.0 0.0 X JANIS GAIL DIRECTOR 1.0 0.0 X JAY ARBETTER DIRECTOR 1.0 0.0 X JAY OPPENHEIMER SECRETARY 1.0 0.0 X X JEFFREY LANDSBERG DIRECTOR 1.0 0.0 X JERI LYNN SEBERT DIRECTOR 1.0 0.0 X JONATHAN TOBOLOWSKY DIRECTOR 1.0 0.0 X JULIE LIBERMAN VICE PRESIDENT 1.0 0.0 X X LESLIE BAKER DIRECTOR 1.0 0.0 X LINDA GARNER VICE PRESIDENT 1.0 0.0 X X LOUIS ZWEIG VICE PRESIDENT 1.0 0.0 X X MICHAEL FRIEDMAN DIRECTOR 1.0 0.0 X MICHAEL KAUFMAN TREASURER 1.0 0.0 X X MICHAEL MEYERS DIRECTOR 1.0 0.0 X NANDY PRANAV DIRECTOR 1.0 0.0 X RABBI ANA BONNHEIM DIRECTOR 1.0 0.0 X RANDY COLEN PRESIDENT-ELECT 1.0 0.0 X X REBECCA BUELL DIRECTOR 1.0 0.0 X RICHARD ROHAN DIRECTOR 1.0 0.0 X ROBIN SACHS DIRECTOR 1.0 0.0 X SAM UTAY DIRECTOR 1.0 0.0 X SHARON S MARTIN DIRECTOR 1.0 0.0 X TODD CHANON DIRECTOR 1.0 0.0 X MICHAEL FLEISHER CEO 40.0 1.0 X 155754 0 17614 JANET BUTTERFIELD CFO 40.0 1.0 X 155754 0 17614 1 false true false 0 1485764 605208 1730614 127460 3821586 PROGRAM SERVICE FEE 900099 322994 322994 RESALE SHOP 900099 295900 295900 FEES FOR JEWISH SCHOOLS 900099 60884 60884 LIFELINE STAFF SUPPORT 900099 37650 37650 CONFERENCE FEES 900099 13280 13280 730708 36448 36448 0 0 106475 106475 0 106475 79395 27080 75151 75151 75151 75151 394846 605208 394846 0 0 0 OTHER 900099 20598 20598 20598 4790966 751306 79395 138679 0 424165 424165 0 0 165000 141757 14337 8906 0 2779198 2387696 241487 150015 42077 36131 3708 2238 259317 212986 28510 17821 231732 200078 19287 12367 0 4500 4500 13050 10470 1894 686 0 0 0 240189 135422 97767 7000 63242 60205 780 2257 229812 152969 23163 53680 71234 65120 2171 3943 0 201393 178821 14591 7981 33111 12516 228 20367 0 29092 17475 11516 101 20398 17546 1719 1133 0 77759 67739 6967 3053 26984 16761 9452 771 EQUIP. MAINTAINANCE & RENTAL 90330 65948 20344 4038 DUES AND SUBSCRIPTION 26894 22563 2245 2086 MISCELLANEOUS 43589 11633 10963 20993 5073066 4238001 515629 319436 243985 101997 625581 514840 1697869 1535836 97193 198618 0 0 0 0 0 0 144383 158906 32675 22655 3325312 827028 2562596 2498284 2369572 1575782 0 0 0 0 0 0 0 0 7773854 6606918 229880 299713 0 0 0 44999 0 0 0 0 0 0 1820217 1780091 0 0 0 0 2050097 2124803 X 2534608 2348857 2580845 2065673 608304 67585 5723757 4482115 7773854 6606918 X -282100 38970 -998512 X false true X true false X 3520974 3404035 3371918 4259165 3862855 18418947 0 0 3520974 3404035 3371918 4259165 3862855 18418947 8075 18410872 107376 136976 272929 496478 142923 1156682 0 20598 20598 19596227 0.93951 0.93930 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 608304 240 135376 743920 281215 327089 608304 517805 38664 275254 281215 516231 1574 517805 134496 381735 516231 1.00000 false false 1462253 1462253 1403946 470585 933361 23070 10382 12688 114398 77605 36793 321645 268456 53189 2498284 0 0 X FIN 48 (ASC 740) JEWISH FAMILY SERVICE OF DALLAS,INC(JFS) IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, EXCEPT ON NET INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITES. JFS RECEIVES RENTAL INCOME FROM DEBT-FINANCED PROPERTY THAT IS REPORTED AS UNRELATED INCOME, WHICH RESULTS IN AN IMMATERIAL AMOUNT OF INCOME TAX. DUE TO IMMATERIALITY, TAXES ARE RECORDED WHEN PAID. JFS'S FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, FOR THE YEARS ENDED 2014, 2013 AND 2012 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. INTENDED USES OF THE ORGANIZATION'S ENDOWMENT FUNDS FORM 990, SCHEDULE D, PART V, LINE 4 TO SUPPORT THE PROGRAMS AND MISSION OF JFS IN PROVIDING ESSENTIAL, AFFORDABLE, MENTAL HEALTH AND SOCIAL SERVICES TO THE NEEDY. WOMAN TO WOMAN 1000054 605208 394846 88874 79096 126500 100376 0 1000054 605208 394846 88874 79096 126500 100376 394846 true HOME DELIVERED MEALS 82607 FMV FOOD ASSISTANCE- MEDS 17276 ASSISTANCE - RENT/UTILITIES 42215 ASSISTANCE-FOOD 129113 FMV FOOD ASSISTANCE - LEGAL, HOUSEHOLDS AND OTHER 10456 ASSISTANCE USING DONATED GOODS 66507 HOMEMAKER SERVICES 13297 HOME HEALTH SERVICES 62541 MONITORING PROCEDURES FORM 990, SCHEDULE I, PART I, LINE 2 JEWISH FAMLIY SERVICE OF DALLAS MAINTAINS RECORDS REGARDING WHO RECEIVES SPECIFIC ASSISTANCE AND ELIGIBILITY. X X X X false false false false false false false false false MICHAEL FLEISHER CEO 150000 0 5238 0 516 0 0 0 17614 0 173368 0 0 0 JOEL LITMAN PAST PRESIDENT 1055 SHREDDING SERVICE false JOANNA GREENSTONE FORMER DIRECTOR 4500 FAMILY MBR PROVIDES LEGAL SVCS false TODD CHANON PAST PRESIDENT 14312 INSURANCE PREMIUM false WILLIAM ROTH BOARD MEMBER 32037 MANAGEMENT OF OFFICE SPACE false X 55226 FMV X 3 4920 FMV X 65466 FMV false false false PROCESS TO REVIEW THE 990 FORM 990, PART VI, LINE 11B A DRAFT OF THE 990 IS REVIEWED BY THE CHIEF FINANCIAL OFFICER AND BY THE FINANCE COMMITTEE. MONITORING AND ENFORCING COMLIANCE WITH THE POLICY FORM 990, PART VI, LINE 12C ALL CONTRACTS AND PURCHASES ARE ANALYZED TO DETERMINE WHETHER THERE IS ANY CONNECTION WITH A BOARD OR STAFF MEMBER OR THEIR FAMILIES. SUCH PURCHASES IF GREATER THAN $750 ARE BID OUT TO AT LEAST THREE VENDORS. THE CONFLICT OF INTEREST POLICY IS INCORPORATED IN THE BOARD AND STAFF MANUALS AND IS REVIEWED ANNUALLY WITH THE BOARD AND STAFF. IT IS ALSO PART OF THE INDEPENDENT AUDIT PROCESS. COMPENSATION METHOD FOR CEO, EXECUTIVE DIRECTOR AND TOP MANAGER FORM 990, PART VI, LINE 15A THE BOARD CONSULTS WITH THE CONTROLLER REGARDING FINANCIAL RESOURCES AVAILABLE FOR COMPENSATION AND REVIEWS COMPENSATION PACKAGES OF COMPARABLE POSITIONS WITH SIMILAR ORGANIZATION BUDGETS. THE PRESIDENT AND EXECUTIVE COMMITTE REVIEW THE INFORMATION IN AN EXECUTIVE SESSION AND APPROVE ANY ADJUSTMENT TO EXECUTIVE COMPENSATION PACKAGES. COMPENSATION METHOD FOR OTHER OFFICERS AND KEY EMPLOYEES FORM 990, PART VI, LINE 15B THE CEO REVIEWS OTHER OFFICERS AND KEY EMPLOYEES COMPENSATION AND RECOMENDS THE AMOUNT TO BUDGET. THE BUDGET IS REVIEWED BY THE FINANCE COMMITTEE AND ULTIMATELY APPROVED BY THE BOARD. GOVERNING DOCUMENTS, ETC, AVAILABLE TO PUBLIC FORM 990, PART VI, LINE 19 THE GOVERNING DOCUMENTS, COFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. OTHER CHANGES IN NET ASSETS FORM 990, PART XI, LINE 9 THE REDUCTION IN THE NET ASSETS OR FUND BALANCE ($-998,512) REPRESENTS THE JULY 31, 2013 BALANCE SHEET ENTRY DESCRIBED AS BENEFICIAL INTEREST IN NET ASSETS OF JEWISH FAMILY SERVICE OF GREATER DALLAS FOUNDATION. THE BALANCE SHEET OF THE JEWISH FAMILY SERVICE OF DALLAS, INC. DOES NOT INCLUDE THAT ASSET SO IT WAS REMOVED FROM THE JULY 31, 2014 BALANCE SHEET AT PART X IN THE END OF THE YEAR BALANCE. JFS THRIFT STORE LLC 5402 ARAPAHO RD DALLAS TX 75252 THRIFT STORE TX 353055 158906 JFS PLANNED LIVING ASSISTACE NETWORK OF N TX 13151 EMILY ROAD 240 DALLAS TX 75240 752382809 SOCIAL SVCS TX 501(C)(3) 7 N/A false JEWISH FAMILY SVC OF GREATER DALLAS FDTN 5402 ARAPAHO RD DALLAS TX 75248 320307257 SUPPORTING TX 501(C)(3) 7 N/A false false false false false false false false false false false false true false true true false false true false