2015-12-23T13:28:28-06:00 2015-06-30 930623286 AKT LLP 7676 HAZARD CENTER DRIVE STE 1300 SAN DIEGO CA 92108 990 2014-07-01 951644024 JEWISH FAMILY SERVICE OF SAN DIEGO JEWI 8586373000 8804 BALBOA AVE SAN DIEGO CA 92123 GUINEVERE KERSTETTER CHIEF FINANCIAL OFFICER 8586373000 2015-12-22 1 ELSA A ROMERO P00485021 6198104940 2015-12-22 2014 2016-03-07 17:11:31Z GUINEVERE KERSTETTER 8804 BALBOA AVE SAN DIEGO CA 92123 18222128 0 X WWW.JFSSD.ORG X 1918 CA STRENGTHEN INDIVIDUALS/ENHANCE FAMILES/PROTECT THE VULNERABLE WITH SERVICES BASED ON JEWISH VALUES. 22 22 333 847 0 0 15345943 14095130 1767567 1786724 512382 -853799 670009 793580 18295901 15821635 1081117 1127787 0 0 11446571 12006979 213734 101977 1393345 4622280 4131118 17363702 17367861 932199 -1546226 41595643 40958383 4202943 5523132 37392700 35435251 X SINCE 1918, JEWISH FAMILY SERVICE OF SAN DIEGO HAS BEEN A TRUSTED COMMUNITY RESOURCE FOR PEOPLE IN TIMES OF NEED. OUR WIDE RANGE OF PROGRAMMING PROVIDES HELP AND CARE TO EMPOWER FAMILIES, RESPOND TO CRISIS, AND CARE FOR SENIORS.OUR PROGRAMS ARE AVAILABLE THROUGHOUT SAN DIEGO COUNTY AND THE COACHELLA VALLEY. MANY PEOPLE TURN TO JEWISH FAMILY SERVICE WITH A SPECIFIC NEED, SUCH AS HUNGER. BUT WHAT BEGINS WITH ONE JFS PROGRAM OFTEN LEADS TO PROVIDING A MUCH LARGER SCOPE OF ASSISTANCE, INCLUDING COUNSELING, EDUCATION, JOB COACHING, TRANSPORTATION, AND MORE. 0 0 8317880 734327 1050178 SELF-SUFFICIENCY: JEWISH FAMILY SERVICE OF SAN DIEGO SEEKS TO BUILD A SAN DIEGO WHERE EVERY INDIVIDUAL AND FAMILY IS SELF-SUFFICIENT, SOCIALLY CONNECTED, AND AGES WITH DIGNITY. SELF-SUFFICIENCY SERVICES PROVIDED INCLUDE COUNSELING, CASE MANAGEMENT, FINANCIAL SERVICES/WORKFORCE DEVELOPMENT, HUNGER ALLEVIATION AND FOOD SECURITY, HOUSING AND HOMELESS SERVICES, REFUGEE RESETTLEMENT & IMMIGRATION, AND POSITIVE PARENTING PROGRAM.BREAST CANCER CASE MANAGEMENT - BREAST CANCER CASE MANAGEMENT (BCCM) WORKS WITH CLIENTS TO INCREASE ACCESS TO RESOURCES TO SUPPORT THE PHYSICAL, MENTAL, FINANCIAL, AND SOCIAL WELLBEING DURING ALL STAGES OF DIAGNOSIS, TREATMENT, AND RECOVERY. THE ONLY PROGRAM OF ITS KIND IN SAN DIEGO COUNTY, BCCM UTILIZES AN INTENSIVE MEDICAL CASE MANAGEMENT MODEL. THE CASE MANAGER MEETS WITH WOMEN IN THE COMFORT OF THEIR OWN HOMES TO PROVIDE EMOTIONAL SUPPORT, RESOURCE COORDINATION, FINANCIAL ASSISTANCE, AND HELP NAVIGATING THE HEALTHCARE SYSTEM THROUGHOUT THE COURSE OF TREATMENT. WOMEN WITH ADEQUATE SUPPORT SERVICES ALREADY IN PLACE ARE ABLE TO ACCESS FINANCIAL SUPPORT SERVICES TO HELP ADDRESS THE ECONOMIC IMPACT OF A BREAST CANCER DIAGNOSIS, AND TO ENSURE THAT THEY AND THEIR FAMILIES CAN WEATHER THE FINANCIAL IMPACT OF TREATMENT AND RECOVERY. IN 2014-2015, 75 PATIENTS RECEIVED A HOME VISIT FROM A BREAST CANCER CASE MANAGER. $50,000 IN FINANCIAL ASSISTANCE WAS PROVIDED TO PATIENTS TO MAINTAIN SHELTER, FOOD, TRANSPORTATION, AND OTHER BASIC OR TREATMENT-RELATED NEEDS. 95% OF WOMEN WHO ENROLLED IN THE PROGRAM RECEIVED ASSISTANCE THROUGH DIRECT SERVICE, REFERRALS, AND/OR ADVOCACY THAT DECREASED BARRIERS TO CRUCIAL SERVICES SUCH AS HOUSING, FOOD, MEDICAL/MENTAL HEALTHCARE, SOCIAL SUPPORT, FINANCIAL ASSISTANCE, AND FINANCIAL EDUCATION. COMMUNITY CASE MANAGEMENT - FOR MORE THAN 15 YEARS, COMMUNITY CASE MANAGEMENT (CCM) HAS PROVIDED CRITICAL ASSISTANCE TO INDIVIDUALS AND FAMILIES IN CRISIS TO HELP THEM IMPROVE THEIR STANDARD OF LIVING, PREVENT REOCCURRING CRISES, AND INCREASE SELF-SUFFICIENCY. CCM CASE MANAGERS WORK IN PARTNERSHIP WITH CLIENTS TO STRENGTHEN THEIR SKILLS FOR FINANCIAL STABILITY AS WELL AS THEIR EMOTIONAL, PHYSICAL, SOCIAL, AND SPIRITUAL HEALTH BY DEVELOPING PERSONALIZED ACTION PLANS TO ADDRESS FINANCIAL CHALLENGES, MENTAL HEALTH AND MEDICAL ISSUES, LACK OF SUPPORT SYSTEMS, AND OTHER BASIC NEEDS. CCM PROVIDES EMERGENCY FOOD, FINANCIAL ASSISTANCE, AND REFERRALS FOR HOUSING, LEGAL, AND HEALTH RESOURCES, IF NEEDED, AND WORKS CLOSELY WITH OTHER JFS SERVICES, INCLUDING HAND UP YOUTH FOOD PANTRY, COUNSELING, EMPLOYMENT AND CAREER SERVICES, WAYS TO WORK, AND AGING & WELLNESS SERVICES. IN 2014-2015, CCM SERVED 239 ADULTS AND FAMILIES. THE TYPICAL CLIENT WAS A WOMAN IN HER EARLY FIFTIES, LIVING ALONE, WITH ANNUAL INCOME OF APPROXIMATELY $14,500. CLIENTS RANGED IN AGE FROM THEIR MID-TWENTIES TO THEIR EARLY EIGHTIES; INCLUDED FAMILIES WITH ONE TO FIVE CHILDREN, MILITARY PERSONNEL, AND PEOPLE WHO WERE UNEMPLOYED AS WELL AS THOSE EMPLOYED. LAST FISCAL YEAR, 98% OF CLIENTS HAD INCOMES BELOW THE FEDERAL POVERTY LEVEL; 19% WERE AGE 18-35, 52% WERE 35-60, AND 29% WERE OVER 60. CLINICAL COUNSELING - JFS PROVIDES INDIVIDUAL AND GROUP COUNSELING FOR CHILDREN, TEENS, ADULTS, COUPLES, AND FAMILIES. OUR THERAPISTS SPECIALIZE IN WORKING WITH PEOPLE SUFFERING FROM MOOD AND ANXIETY DISORDERS, SURVIVORS OF VIOLENCE, AND OLDER ADULTS WITH ISSUES RELATED TO THE AGING PROCESS. THERAPISTS WORK IN PARTNERSHIP WITH CLIENTS TO STRENGTHEN COPING SKILLS, BUILD STRATEGIES TO OVERCOME DISORDERS SUCH AS DEPRESSION AND ANXIETY, AND INCREASE SELF-SUFFICIENCY. CLINICAL COUNSELING AT JFS INCREASES PSYCHOLOGICAL WELL-BEING AND SUPPORTS INDIVIDUAL RESILIENCE THROUGHOUT THE LIFESPAN. CLINICAL COUNSELING WORKS CLOSELY WITH OTHER JFS PROGRAMS, SUCH AS COMMUNITY CASE MANAGEMENT, EMPLOYMENT AND CAREER SERVICES, AND AGING &WELLNESS SERVICES, TO REMOVE PRACTICAL BARRIERS TO TREATMENT AND TO INCREASE INDEPENDENCE. IN 2014-2015, CLINICAL COUNSELING SERVED 384 INDIVIDUALS THROUGH 2,162 PSYCHOTHERAPY SESSIONS AND 132 GROUP SESSIONS. FOLLOW-UP ASSESSMENTS INDICATE THAT 73% OF CLINICAL COUNSELING CLIENTS HAVE IMPROVED THEIR MENTAL HEALTH FUNCTIONING SINCE BEGINNING THERAPY AT JFS.DESERT VISTA PERMANENT SUPPORTIVE HOUSING - DESERT VISTA PERMANENT SUPPORTIVE HOUSING IS THE ONLY PROGRAM OF ITS KIND IN THE COACHELLA VALLEY SPECIFICALLY TARGETING CHRONICALLY HOMELESS AND INDIVIDUALS WITH DISABILITIES AND PROVIDES BOTH HOUSING AND INTENSIVE SUPPORT TO PERMANENTLY DISABLED, HOMELESS INDIVIDUALS IN RIVERSIDE COUNTY. CLIENTS GO DIRECTLY FROM THE STREETS AND EMERGENCY SHELTERS INTO JFS DESERT VISTA AND DESERT HORIZON APARTMENTS LOCATED IN THE WESTERN COACHELLA VALLEY. THE DESERT VISTA AND DESERT HORIZON SITES HAVE A COMBINED CAPACITY TO SERVE UP TO 58 CHRONICALLY HOMELESS MEN AND WOMEN. THE PROGRAM'S PURPOSE IS TO PROVIDE PERMANENT HOUSING AND COMPREHENSIVE SERVICES TO MEN AND WOMEN WHOSE HOMELESSNESS IS EXACERBATED BY A RANGE OF BARRIERS TO REMAINING IN INDEPENDENT HOUSING. IN THE LAST FISCAL YEAR, 85% OF DESERT VISTA AND DESERT HORIZON CLIENTS MAINTAINED OR INCREASED THEIR INCOMES, FAR EXCEEDING THE PROGRAM GOAL OF 55%. ADDITIONALLY, 91% OF OUR CLIENTS REMAINED IN PERMANENT HOUSING FOR A MINIMUM OF 180 DAYS, SURPASSING OUR HOUSING STABILITY GOAL OF 80%. EMPLOYMENT & CAREER SERVICES - EMPLOYMENT & CAREER SERVICES (ECS) ASSISTS UNEMPLOYED AND UNDEREMPLOYED INDIVIDUALS IN SAN DIEGO COUNTY THROUGH ITS NEWLY DEVELOPED CAREER KICK-START PROGRAM. CAREER KICK-START PROVIDES COMPREHENSIVE JOB SEARCH ASSISTANCE, INCLUDING EMPLOYMENT CASE MANAGEMENT, JOB REFERRALS, AND ACCESS TO NETWORKING OPPORTUNITIES. CAREER KICK-START PROVIDES THE TOOLS TO FIND MEANINGFUL AND FULFILLING EMPLOYMENT THAT LEADS TO SELF-SUFFICIENCY. ECS ALSO OPERATES THE FEDERALLY FUNDED SENIOR COMMUNITY SERVICE EMPLOYMENT PROGRAM (SCSEP) IN SAN DIEGO COUNTY, PROVIDING COMMUNITY TRAINING PLACEMENTS AND SUPPORT TO OLDER WORKERS WITH BARRIERS TO EMPLOYMENT. SCSEP SERVES MEN AND WOMEN 55 YEARS OLD OR OLDER WHO HAVE A FAMILY INCOME AT OR BELOW 125% OF THE FEDERAL POVERTY LEVEL. THESE CLIENTS HAVE LOW EMPLOYMENT PROSPECTS DUE TO SIGNIFICANT BARRIERS IN THEIR LIVES, SUCH AS HOMELESSNESS, INTERGENERATIONAL POVERTY, MEDICAL CONDITIONS, AND DISABILITIES. IN 2014-2015, 19 ECS-HOSTED WORKSHOPS AND EDUCATIONAL PROGRAMS ASSISTED 270 INDIVIDUALS IN IMPROVING THEIR JOB SEARCH SKILLS. THESE WORKSHOPS INCLUDED INSTRUCTION ON USING LINKEDIN, AND SPECIALIZED SKILLS TRAININGS FOR OLDER ADULTS SEEKING TO RETURN TO THE WORKFORCE. THE SENIOR COMMUNITY SERVICE EMPLOYMENT PROGRAM (SCSEP) PLACED 68 OLDER ADULT CLIENTS IN PAID COMMUNITY SERVICE TRAINING POSITIONS WITH EMPLOYERS IN PUBLIC AND NONPROFIT SECTORS THROUGHOUT SAN DIEGO COUNTY. FAMILY CONNECTIONS - FAMILY CONNECTIONS COMBINES THE SERVICES OF SUPPORTING JEWISH SINGLE PARENTS (SJSP), JEWISH BIGPALS, AND PACHIE'S PLACE. SJSP PARENTS CONNECT TO OTHER JEWISH SINGLE PARENTS AND LEARN HOW TO ACCESS VITAL COMMUNITY RESOURCES THROUGH NETWORKING, EMOTIONAL AND FINANCIAL SUPPORT, AND ADVOCACY. SJSP STRENGTHENS PARTICIPANTS' SENSE OF BELONGING TO THE JEWISH COMMUNITY. BIG PALS ARE CARING ADULTS WHO MENTOR CHILDREN AGES 6-16 FROM NON-TRADITIONAL OR SINGLE-PARENT FAMILIES. BIG PALS HELP THEIR LITTLE PALS DEVELOP SELF-ESTEEM, JEWISH IDENTITY, AND BUILD LASTING RELATIONSHIPS THAT CAN CHANGE THEIR PERSPECTIVE ON THE WORLD. PACHIE'S PLACE SUPPORTS PARENTS BY OFFERING HIGH-QUALITY EDUCATIONAL WORKSHOPS AND ACCESS TO ONLINE PARENTING RESOURCES. PARENTS BECOME MORE CONFIDENT, KNOWLEDGEABLE, AND CONNECTED TO OTHER PARENTS. IN 2014-2015, SJSP SUPPORTED AND CONNECTED MORE THAN 300 JEWISH SINGLE PARENTS AND THEIR CHILDREN TO THE JEWISH COMMUNITY. JEWISH BIGPALS SERVED 55 JEWISH CHILDREN FROM SINGLE-PARENT AND/OR NON-TRADITIONAL HOMES, AND THE MAJORITY (87%) OF CHILDREN IN THE PROGRAM HAD PARENTS THAT PARTICIPATED IN SJSP. PACHIE'S PLACE SERVED 60 PARENTS INVOLVED IN SJSP AND BIGPALS, AS WELL AS OTHERS FROM THE COMMUNITY. GIRLS GIVE BACK - TEENAGE GIRLS WHO PARTICIPATE IN THE GIRLS GIVE BACK (GGB) PROGRAM INCREASE THEIR LEADERSHIP SKILLS, RESILIENCE, SELF-CONFIDENCE, AND CONNECTION TO THE JEWISH COMMUNITY BY PLANNING SERVICE PROJECTS THAT GIVE BACK TO SAN DIEGO IN A POSITIVE WAY. GIRLS GIVE BACK TEENS PARTICIPATE IN LEADERSHIP DEVELOPMENT TRAINING OVER THE SUMMER, A DAYLONG TEAM-BUILDING RETREAT IN THE FALL, AND MONTHLY MEETINGS THROUGHOUT THE ACADEMIC YEAR. THEY LEARN ABOUT WOMEN'S ISSUES, MEET WITH LOCAL LEADERS, AND ENGAGE IN ADVOCACY, COMMUNITY OUTREACH, EVENT PLANNING, AND MENTORSHIP OF YOUNGER GIRLS TO CREATE POSITIVE SOCIAL CHANGE FOR WOMEN AND GIRLS ACROSS SAN DIEGO. IN 2014-2015, GIRLS GIVE BACK ENGAGED 35 JEWISH HIGH SCHOOL TEENS AND 15 JEWISH MIDDLE SCHOOL TEENS AND "TWEENS" ANNUALLY FROM LOCAL HIGH SCHOOLS AND MIDDLE SCHOOLS. ONE-FOURTH OF GIRLS GIVE BACK TEENS RECEIVE FINANCIAL ASSISTANCE TO HELP OFFSET THE COST OF PARTICIPATING IN THE PROGRAM. PARTICIPANTS REPRESENT DIVERSE DENOMINATIONS OF JUDAISM, INCLUD 4674163 378582 501746 AGING WITH DIGNITY: JEWISH FAMILY SERVICE IS THE PREMIER PROVIDER OF SERVICES TO OLDER ADULTS IN SAN DIEGO. JEWISH FAMILY SERVICE SENIOR PROGRAMS INCLUDE GERIATRIC CARE MANAGEMENT, TRANSPORTATION-ON THE GO, SERVING OLDER HOLOCAUST SURVIVORS (SOS), SOCIAL AND WELLNESS CENTERS, FIX IT SERVICE AND FOOD MOBILE.GERIATRIC CARE MANAGEMENT - THE GERIATRIC CARE MANAGEMENT (GCM) PROGRAM PROVIDES OLDER ADULTS AND THEIR CAREGIVERS WITH A BETTER QUALITY OF LIFE THROUGH IMPROVED MANAGEMENT OF THEIR HEALTH NEEDS, AND ENHANCED SUPPORT SYSTEMS. TO MAXIMIZE INDEPENDENCE AND ENHANCE CLIENTS' ABILITY TO AGE WITH DIGNITY, GCM'S TRAINED GERIATRIC SPECIALISTS COORDINATE MEDICAL CARE, PROVIDE TRANSPORTATION, ASSIST WITH PAPERWORK, ADVOCATE, AND LINK CLIENTS TO COMMUNITY AND AGENCY RESOURCES. IN 2014-2015, GERIATRIC CARE MANAGEMENT STAFF PROVIDED 5,103 HOURS OF ASSISTANCE TO 107 OLDER ADULTS, COORDINATING CARE, PROVIDING ADVOCACY, AND CONNECTING THEM TO RESOURCES. FINANCIAL ASSISTANCE HELPED 184 CLIENTS MEET ESSENTIAL EXPENSES THEY COULD NOT AFFORD, INCLUDING EYE GLASSES, DENTAL CARE, CO-PAYMENTS FOR CHEMOTHERAPY, A REFRIGERATOR, AND AN APPRAISAL FOR A REVERSE MORTGAGE. GCM STAFF PROVIDED 1,327 RIDES TO CLIENTS, HELPING THEM TO MEDICAL APPOINTMENTS, TO THE SOCIAL SECURITY OFFICE, AND TO HEALTH & HUMAN SERVICES TO SECURE MEDICAL BENEFITS.JFS FIX-IT SERVICE - FOR 15 YEARS, THE JFS FIX-IT SERVICE HAS HELPED OLDER ADULTS IN SAN DIEGO COUNTY AGE WITH DIGNITY BY ENABLING THEM TO LIVE INDEPENDENTLY AND SAFELY IN THEIR HOMES. THE PROGRAM SIGNIFICANTLY EASES THE BURDEN FOR UNPAID CAREGIVERS, SPOUSES, FAMILY MEMBERS, AND FRIENDS WHO ALL WANT TO HELP THEIR LOVED ONES CONTINUE TO LIVE IN FAMILIAR ENVIRONMENTS AS THEY AGE. SERVICES ARE PROVIDED BY DEDICATED, SCREENED, AND TRAINED VOLUNTEERS WHO CONDUCT FREE FOUR-POINT SAFETY CHECKS, MINOR HOME-SAFETY REPAIR, AND MODIFICATIONS. JFS FIX-IT SERVICE PROVIDES ALL LABOR AND REPAIRS FREE OF CHARGE THROUGH THE WORK OF VOLUNTEERS, AND A GRANT FROM THE COUNTY OF SAN DIEGO AGING & INDEPENDENCE SERVICES. THE PROGRAM'S SERVICE REGION COVERS MOST OF SOUTHERN SAN DIEGO COUNTY, SPANNING THE AREA FROM HIGHWAY 56 SOUTH TO THE INTERNATIONAL BORDER, WEST TO THE OCEAN AND EAST TO PINE VALLEY. IN 2014-2015, 29 VOLUNTEERS DONATED 1,577 HOURS, DROVE NEARLY 15,300 MILES, AND HELPED 298 CLIENTS WITH 1,347 REPAIRS. FIX-IT VOLUNTEERS: MADE 533 MINOR HOME REPAIRS AND SAFETY MODIFICATIONS THAT INCLUDED ELECTRICAL AND PLUMBING WORK, INSTALLING OR FIXING DOORBELLS AND PROVIDING BATHTUB MATS; MADE 147 HOME SECURITY AND SAFETY MODIFICATIONS INCLUDING GRAB BARS, SECURITY LIGHTS, RAILING REPAIRS, LOCKS/DEADBOLTS, AND WINDOW/DOOR SCREENS; PROVIDED 65 ASSISTIVE DEVICES SUCH AS SHOWER CHAIRS, TOILET SEAT RISERS, AND BEDSIDE COMMODES; AND, COMPLETED 602 REPAIRS AND INSTALLATIONS USING CLIENT-PROVIDED MATERIAL, INCLUDING SMOKE AND CARBON MONOXIDE DETECTORS.NUTRITION SERVICES - JFS NUTRITION SERVICES PRODUCE AND DELIVER KOSHER MEALS THROUGHOUT SAN DIEGO COUNTY. THE MEALS HELP OLDER ADULTS, AND YOUNGER ADULTS WITH DISABILITIES (AGED 18 AND OVER), TO AGE WITH DIGNITY, MAINTAIN THEIR INDEPENDENCE, AND CONTINUE LIVING IN THEIR OWN HOMES. MEALS ARE SERVED AT THE JFS SOCIAL & WELLNESS CENTERS, AND ARE DELIVERED TO CLIENTS' HOMES THROUGH JFS FOODMOBILE. TRAINED DRIVERS AND VOLUNTEERS CONDUCT A WELLNESS CHECK AND REPORT ANY CONCERNS TO THE FOODMOBILE COORDINATOR. SUPPLEMENTAL GROCERIES SUPPLIED BY THE JFS HAND UP YOUTH FOOD PANTRY, AND PET FOOD, ARE ALSO AVAILABLE ON A MONTHLY BASIS. WITH NUTRITION SERVICES SUPPORT, OLDER ADULTS AND YOUNGER ADULTS WITH DISABILITIES NOT ONLY INCREASE THEIR ACCESS TO NUTRITIOUS FOODS, THEY ALSO IMPROVE THEIR INDEPENDENCE AND EXPERIENCE REDUCED ISOLATION. NUTRITION SERVICES PREPARE AND DELIVER KOSHER MEALS TO ADULTS OVER AGE 60, AS WELL AS YOUNGER ADULTS WITH DISABILITIES. FOODMOBILE IS THE ONLY SERVICE IN SAN DIEGO PROVIDING HOME-DELIVERED MEALS TO YOUNGER ADULTS WITH DISABILITIES. IN 2014-2015, NUTRITION SERVICES PROVIDED 6,989 MEALS PER MONTH, AND SERVED 772 INDIVIDUALS. TWO THIRDS WERE WOMEN, AND 4% WERE YOUNGER ADULTS WITH DISABILITIES. OVER HALF (53%) OF NUTRITION SERVICES CLIENTS REPORTED THAT THEY HAVE LOW INCOMES, AND USED THE SLIDING SCALE FEE OPTION TO AFFORD MEALS.ON THE GO: TRANSPORTATION SOLUTIONS FOR OLDER ADULTS OFFERS SHUTTLE SERVICE, EXCURSIONS, RIDES & SMILES , ON THE GO SILVER, AND TAXI SCRIP. SHUTTLES PROVIDE GROUP TRANSPORTATION TO JFS'S SOCIAL & WELLNESS CENTERS, SHOPPING, ERRANDS, CULTURAL EVENTS AND RELIGIOUS SERVICES. EXCURSIONS PROVIDE GROUP TRANSPORTATION TO DESTINATIONS SUCH AS THE THEATER, MUSEUMS, AND TOURS OF SAN DIEGO. RIDES & SMILES , AN AWARD-WINNING AND INTERNATIONALLY-RECOGNIZED SERVICE, OFFERS INDIVIDUAL RIDES PROVIDED PRIMARILY BY VOLUNTEERS USING THEIR OWN CARS. ON THE GO SILVER IS A PREMIUM FEE-BASED SERVICE THAT ACCOMMODATES INDIVIDUAL RIDERS' DOOR-TO-DOOR NEEDS AND GROUP TRANSPORTATION. THE TAXI SCRIP PROGRAM FILLS GAPS IN SERVICE NOT MET BY OTHER ON THE GO OFFERINGS. ON THE GO MEETS SENIORS' BASIC TRANSPORTATION NEEDS, DECREASES ISOLATION, AND INCREASES COMMUNITY CONNECTIONS. A TOTAL OF 1,796 INDIVIDUALS OVER THE AGE OF 60 ARE ENROLLED IN ON THE GO. IN 2014-2015, ON THE GO PROVIDED 37,055 RIDES TO SENIORS. VOLUNTEERS ARE THE BACKBONE OF ON THE GO. IN 2014-2015, 236 VOLUNTEERS DONATED 16,857 HOURS OF THEIR TIME, REPRESENTING AN IN-KIND SAVINGS OF $452,948.SOCIAL & WELLNESS CENTERS - THE JFS SOCIAL & WELLNESS CENTERS --AT COLLEGE AVENUE, NORTH COUNTY INLAND AND THE JFS COASTAL CLUB AT TEMPLE SOLEL --PROVIDE DROP-IN PROGRAMMING FOR ACTIVE OLDER ADULTS IN NORTHERN AND CENTRAL SAN DIEGO. THEY OFFER LEARNING OPPORTUNITIES, EXERCISE, JUDAIC PROGRAMMING, NUTRITIOUS MEALS, AND SOCIALIZATION. THE CENTERS OFFER INFORMATION AND SUPPORT ABOUT THE AGING PROCESS, ASSISTANCE ACCESSING SOCIAL SERVICES, AND COMPANIONSHIP, RECREATION, AND COMMUNITY CONNECTION ALL OF WHICH ARE PROVEN TO PREVENT ISOLATION, MAINTAIN HEALTH, AND SUPPORT INDEPENDENT LIVING AT HOME. IN 2014-2015, THE SOCIAL & WELLNESS CENTERS ENJOYED 53,208 VISITS. CLIENTS ATTENDING THE CENTERS RANGE IN AGE FROM 60 TO OVER 95 YEARS; THEIR AVERAGE AGE IS 70, AND THEY ARE MOSTLY FEMALE. NEARLY HALF OF THE CURRENT REGULAR PARTICIPANTS ARE JEWISH, AND 40% ARE WIDOWED. THE MAJORITY OF ATTENDEES (72%) ARE STILL ABLE TO DRIVE TO THE CENTERS. MANY PARTICIPANT LIVE ON SMALL PENSIONS AND/OR SOCIAL SECURITY; THE MOST RECENT CLIENT SURVEY REVEALED THAT NEARLY HALF (46%) OF PARTICIPANTS ARE LIVING BELOW THE FEDERAL POVERTY LEVEL.SERVING OLDER SURVIVORS - SINCE THE 1990S, SERVING OLDER SURVIVORS (SOS) HAS BEEN ADDRESSING THE NEEDS OF SAN DIEGANS WHO SUFFERED SO MUCH DURING THE HOLOCAUST. THE GOALS OF SOS ARE TO DECREASE SURVIVORS' EMOTIONAL DISTRESS, MAXIMIZE THEIR INDEPENDENCE, AND INCREASE THEIR COMMUNITY CONNECTIONS. SOS PROVIDES GERIATRIC CARE MANAGEMENT SERVICES, INCLUDING ASSESSMENTS, CARE PLANS, CONSULTATIONS, ADVOCACY, COORDINATION, EMOTIONAL SUPPORT, HELP WITH CARE IN THE HOME, AS WELL AS DIRECT FINANCIAL ASSISTANCE. IN 2014-2015, 138 HOLOCAUST SURVIVORS WERE ENROLLED IN THE SOS PROGRAM. ADDITIONALLY, 38 SURVIVORS AND THEIR FAMILIES WHO CONTACTED JFS RECEIVED INFORMATION THAT HELPED THEM APPLY FOR THE POLISH BENEFITS AND CHILD SURVIVOR FUNDS. SOS MATCHED 14 LOCAL AGENCIES AND SCHOOLS WITH SURVIVORS WHO SPOKE AT THEIR HOLOCAUST REMEMBRANCE AND EDUCATIONAL EVENTS. THROUGH 10,346 CONTACTS WITH, AND ON BEHALF OF SURVIVORS, THEIR CAREGIVERS, AND THEIR FAMILY MEMBERS, IN 2014-2015, SOS STAFF: DISBURSED $264,348 IN REIMBURSEMENT FOR HOMECARE COSTS FOR 63 CLIENTS; DISTRIBUTED $83,684 IN EMERGENCY FUNDS THROUGH GRANTS FROM THE CLAIMS CONFERENCE, AND OTHER INSTITUTIONAL AND INDIVIDUAL DONORS, TO 61 SURVIVORS; PROVIDED CLIENTS WITH 853 RIDES ALONG WITH ADVOCACY AND TRANSLATION TO DOCTOR VISITS, SHOPPING AND OTHER ERRANDS; AND, ORGANIZED SEVEN SOCIALIZATION PROGRAMS FOR EUROPEAN SURVIVORS, ATTENDED BY 29 SURVIVORS.UNIVERSITY CITY OLDER ADULT CENTER - THE UNIVERSITY CITY OLDER ADULT CENTER (UCOAC) IS LOCATED AT CONGREGATION BETH ISRAEL. THREE DAYS PER WEEK, THE CENTER OFFERS A VARIETY OF ACTIVITIES DESIGNED TO PROVIDE SUPPORT TO FRAIL OLDER ADULTS, THEIR CAREGIVERS, AND THEIR FAMILIES. UCOAC IS A HAVEN FOR THOSE WHO HAVE BEEN DIAGNOSED WITH ALZHEIMER'S DISEASE OR DEMENTIA, ARE RECENTLY WIDOWED, OR HAVE BECOME SOCIALLY ISOLATED. OLDER ADULTS WHO ATTEND UCOAC ARE ABLE TO AGE IN THE COMMUNITY WITH THE MAXIMUM LEVEL OF INDEPENDENCE AND SOCIAL INTERACTION POSSIBLE. THEIR CAREGIVERS ALSO EXPERIENCE LESS ISOLATION AND GREATER CONNECTION TO THE COMMUNITY. IN 2014-2015 AT THE UNIVERSITY CITY OLDER ADULT CENTER: CLIENTS MADE 3,148 VISITS AND CAREGIVERS MADE 406 VISITS; 3,919 HOT KOSHER MEALS WERE SERVED; AND, A TEAM OF VOLUNTEERS DONATED, ON AVERAGE, 190 HOURS PER MONTH, SERVING MEALS AND ENGAGING WITH CLIENTS. 2128350 14878 234800 COMMUNITY CONNECTION: JEWISH FAMILY SERVICE BELIEVES THAT TO BE TRULY SELF-SUFFICIENT, ONE MUST BE CONNECTED TO A COMMUNITY, ACHIEVE EMOTIONAL HEALTH, AND SPIRITUAL WELLBEING. IN TIMES OF CRISIS, WHEN INDIVIDUALS AND FAMILIES FACE THE GREATEST CHALLENGES, ECONOMIC SECURITY ALONE DOES NOT PROVIDE THE SUPPORT REQUIRED TO OVERCOME THE OBSTACLE AT HAND. COMMUNITY CONNECTION AND ENGAGEMENT PROGRAMS INCLUDE ADOPTION SERVICES, LEADERSHIP PROGRAMS, BIG PALS, SERVING JEWISH SINGLE PARENTS, PACHIE'S PLACE AND NORTH COUNTY JEWISH CONNECTIONS.EMBRACE-A-FAMILY - EACH YEAR INDIVIDUALS, FAMILIES, SERVICE AND FAITH-BASED COMMUNITY GROUPS AND BUSINESSES DONATE NEW HOLIDAY GIFTS TO THE EMBRACE-A-FAMILY PROGRAM TO HELP ENSURE THAT FAMILIES UNABLE TO PURCHASE THEM HAVE GIFTS FOR THE HOLIDAYS. THIS PROGRAM OFFERS THE COMMUNITY A MEANINGFUL WAY TO MAKE THE HOLIDAY SEASON A LITTLE BRIGHTER FOR FAMILIES STRUGGLING TO MAKE ENDS MEET. IN 2014-2015, 262 GENEROUS EMBRACERS PROVIDED HOLIDAY GIFTS TO 501 FAMILIES (1,436 INDIVIDUALS); 70 BUSINESSES, SCHOOLS, PROFESSIONAL GROUPS, SERVICE ORGANIZATIONS, CONTRIBUTED TO BRIGHTEN THE HOLIDAYS FOR HUNDREDS OF FAMILIES. SAN DIEGO JEWISH ACADEMY ALONE EMBRACED 40 FAMILIES, AND SCRIPPS MEMORIAL HOSPITAL LA JOLLA MORE THAN 60; 26 VOLUNTEERS HELPED SORT GIFTS IN PREPARATION FOR DELIVERY; VOLUNTEERS GAVE 182 HOURS OF THEIR TIME; AND, CLIENTS WHO WERE EMBRACED ALSO RECEIVED SUPPORT SERVICES FROM JFS PROGRAMS.HUNGER ADVOCACY NETWORK - THE HUNGER ADVOCACY NETWORK (HAN) IS A COLLABORATIVE COMPRISED OF ORGANIZATIONS THAT WORK TOGETHER TO ACHIEVE A LONG-TERM, SYSTEMIC REDUCTION IN FOOD INSECURITY IN SAN DIEGO BY SHAPING STATE POLICY. WITH ONGOING TECHNICAL SUPPORT FROM JEWISH FAMILY SERVICE, THE NETWORK HAS BECOME A STRONG, WELL-RESPECTED COALITION OF MORE THAN 20 ORGANIZATIONS WHO INCREASE ACCESS TO VITAL FOOD ASSISTANCE PROGRAMS.IN 2014-2015, NETWORK PARTNER ORGANIZATIONS ACTIVELY ADVOCATED FOR THE PASSAGE OF 12 STATE BILLS AND TWO STATE BUDGET REQUESTS THAT ADDRESS THE CONNECTION BETWEEN FOOD SECURITY AND SPECIFIC NUTRITION, HOUSING, AND ANTI-POVERTY PROGRAMS. HAN PARTNER ORGANIZATIONS ADVOCATED FOR THESE KEY FOOD SECURITY POLICIES VIA IN-DISTRICT MEETINGS, AND HAN'S ANNUAL SACRAMENTO ADVOCACY DAY. PARTNERS ALSO BUILT RELATIONSHIPS WITH LEGISLATORS AND COMMUNITY LEADERS, AND EDUCATED THEM ABOUT LOCAL FOOD SECURITY ISSUES AT HAN'S ANNUAL LEGISLATIVE RECEPTION AND ELECTED OFFICIALS BREAKFAST IN JANUARY AND APRIL 2015, RESPECTIVELY.VOLUNTEER ENGAGEMENT - NEWLY CERTIFIED AS A SERVICE ENTERPRISE FOR IT EFFECTIVE AND STRATEGIC ENGAGEMENT OF VOLUNTEERS, JFS IS COMMITTED TO LEVERAGING VOLUNTEER TALENTS AT ALL LEVELS OF THE AGENCY. THE VOLUNTEER ENGAGEMENT DEPARTMENT SUPPORTS THE AGENCY BY RECRUITING AND RETAINING VOLUNTEER SKILLS AND TALENT. WITH MORE THAN 1,000 VOLUNTEERS, WE ARE DEDICATED TO CREATING MEANINGFUL VOLUNTEER OPPORTUNITIES FOR PEOPLE IN SEARCH OF BETTER LIVES AND FOR THOSE SEEKING TO MAKE BETTER LIVES POSSIBLE.LAST FISCAL YEAR, 847 VOLUNTEERS CHOSE JFS BENEFICIARIES AS THE RECIPIENTS OF THEIR TIME AND TALENT WITH JFS. COLLECTIVELY, 59,553 HOURS WERE DONATED TO THE AGENCY WHICH REPRESENT AN IN-KIND SAVINGS OF $1,568,645 AND 30.5 FULL-TIME EQUIVALENT STAFF MEMBERS. TEN NEW VOLUNTEER POSITIONS WERE CREATED INCLUDING ADMINISTRATIVE SUPPORT, PHOTOGRAPHERS, CHILD ACTIVITY HELPERS, RECEPTIONISTS, AND CLIENT CHOICE FOOD PANTRY ASSISTANCE. THE AVERAGE VOLUNTEER WORKS WITH JFS FOR APPROXIMATELY TWO YEARS. 15120393 1 1 0 1 0 0 0 1 0 1 1 1 0 0 1 1 0 1 0 0 0 0 0 1 1 0 0 0 1 1 0 0 0 1 0 0 0 0 1 0 0 0 1 1 1 1 0 0 1 177 0 1 333 1 0 0 0 0 0 1 1 0 0 0 1 0 X 22 22 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X X GUINEVERE A KERSTETTER 8586373000 8804 BALBOA AVENUE SAN DIEGO CA 92123 MEG GOLDSTEIN CHAIR 4.00 X X 0 0 0 DEBORAH BUCKSBAUM 1ST VICE CHAIR 4.00 X X 0 0 0 ADAM WELLAND 2ND VICE CHAIR 4.00 X X 0 0 0 JENNIFER LEVITT IMMEDIATE PAST CHAIR 4.00 X X 0 0 0 MARCIA HAZAN SECRETARY 2.00 X X 0 0 0 SHERYL L ROWLING TREASURER 4.00 X X 0 0 0 AVI FROHLICHMAN DIRECTOR 2.00 X 0 0 0 BRAD SLAVIN DIRECTOR 2.00 X 0 0 0 EDWARD J CARNOT DIRECTOR 2.00 X 0 0 0 ELYSE SOLLENDER DIRECTOR 2.00 X 0 0 0 KARIN TORANTO DIRECTOR 2.00 X 0 0 0 KATE KASSAR DIRECTOR 2.00 X 0 0 0 KIRA FINKENBERG DIRECTOR 2.00 X 0 0 0 LORETTA H ADAMS DIRECTOR 2.00 X 0 0 0 MARIE RAFTERY DIRECTOR 2.00 X 0 0 0 MATHEW FINK DIRECTOR 2.00 X 0 0 0 MICHAEL B ABRAMSON DIRECTOR 2.00 X 0 0 0 MICHAEL LEES DIRECTOR 2.00 X 0 0 0 NADJA KAUDER DIRECTOR 2.00 X 0 0 0 PHILIP LINSSEN DIRECTOR 2.00 X 0 0 0 RABBI YAEL RIDBERG DIRECTOR 2.00 X 0 0 0 STEVEN J LEVINE DIRECTOR 2.00 X 0 0 0 MICHAEL HOPKINS CHIEF EXECUTIVE OFFICER 40.00 X 245118 0 32130 GUINEVERE KERSTETTER CHIEF FINANCIAL OFFICER 30.00 10.00 X 140920 0 15635 DANA TOPPEL CHIEF OPERATING OFFICER 40.00 X 139070 0 14259 DEBORA RODRIGUEZ CHIEF ADVANCEMENT OFFICER 40.00 X 51326 0 3341 576434 0 65365 3 0 1 0 JILL SPITZER 8804 BALBOA AVE SAN DIEGO CA 92123 FUNDRAISING 101977 1 249428 50000 7072121 6723581 175948 14095130 CLIENT FEES 624100 688794 688794 PROGRAM REVENUE 624100 581898 581898 ON THE GO FEES 900099 516032 516032 1786724 549665 549665 776006 9995 795329 1394136 -19323 -1384141 -1403464 -1403464 1004608 249428 211028 793580 793580 15821635 1786724 0 -60219 1127787 1127787 790883 399487 128092 263304 8961853 7990756 278557 692540 1461598 1286295 68990 106313 792645 686108 32240 74297 5300 5300 4000 3990 10 101977 101977 151391 151391 487323 416554 27692 43077 68167 58491 44 9632 341868 262979 8559 70330 132510 90751 5598 36161 778714 760230 8633 9851 524181 497364 26817 429585 350769 21883 56933 157468 124772 27790 4906 PROGRAM EXPENSES 615018 612207 58 2753 EQUIPMENT RENTAL/EXPENS 198055 173983 5872 18200 REPAIRS AND MAINTENANCE 179860 164221 5047 10592 OTHER EXPENSES 57678 113649 51560 -107531 17367861 15120393 854123 1393345 4275102 3184227 6194481 4698874 153157 514091 43658 33278 11567 18672 78025 148565 15623272 2435229 10967273 13188043 19332679 18542049 539701 630584 41595643 40958383 1972398 2282088 275620 286879 1600000 2600000 354925 354165 4202943 5523132 X 23643611 24524962 10691639 7283524 3057450 3626765 37392700 35435251 41595643 40958383 X -1546226 -362020 -49203 X 0 1 X 1 1 1 X 13337176 15030865 20845797 15345943 14095128 78654909 13337176 15030865 20845797 15345943 14095128 78654909 5417101 73237808 1752026 1689704 854706 294971 549665 5141072 925274 721545 670009 793580 3110408 86906389 7222315 0.84270 0.84870 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 1 16 1 789 1 154 0 1 5856 1 2390 0 9205 0 PART II-B, LINE 1: HUNGER ADVOCACY NETWORK (HAN) LETTERS OF SUPPORT AND CALLS TO ACTION ON ASSEMBLY AND STATE BILLS RELATED TO HUNGER AND HUNGER-RELATED ISSUES; MEETINGS AND PHONE CALLS WITH ELECTED OFFICIALS; FLIGHTS AND PARTICIPATION IN THE HUNGER ACTION COALITION DAY IN SACRAMENTO. X 0 8450751 615275 -41080 420315 8604631 7665412 401285 1082816 698762 8450751 2362318 4955633 355941 8480 7665412 2070977 410422 -94297 24784 2362318 1738634 381288 48845 2070977 0.53000 0.42000 0.05000 1 0 4023335 4023335 5436722 1460291 3976431 1703632 974938 728694 4459583 4459583 13188043 BENEFICIAL INTERESTS IN ENDOWMENT FUNDS 7875801 F STATE OF ISRAEL BONDS 1000 C FUNDS HELD AT JEWISH COMMUNITY FOUNDATION 10665248 F 18542049 DEFERRED COMPENSATION 353961 INTERCOMPANY PAYABLES 204 354165 X 19166978 -362020 162435 4454690 4255105 14911873 151391 758371 909762 15821635 21123630 162435 4552299 4714734 16408896 151391 807574 958965 17367861 PART III, LINE 4: ARTWORK IS HELD FOR FINANCIAL GAIN AND ITS FUTURE APPRECIATED VALUE WILL BE USED TO ENHANCE PROGRAMS. PART V, LINE 4: THE BENEFICIAL INTERESTS IN ENDOWMENT FUNDS ARE HELD BY JEWISH COMMUNITY FOUNDATION AND COMERICA BANK AND ARE MANAGED IN ACCORDANCE WITH UPMIFA. JEWISH FAMILY SERVICE OF SAN DIEGO'S (JFS) SPENDING POLICY IS TO DISBURSE FUNDS AVAILABLE IN ACCORDANCE WITH DONOR RESTRICTIONS TO MEET THE CURRENT PROGRAM NEEDS OF JFS. PART X, LINE 2: JEWISH FAMILY SERVICE OF SAN DIEGO BELIEVES THAT THEY HAVE APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DO NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE CONSOLIDATED FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSE NETTED WITH REVENUE 211,028. REVENUES FROM RELATED ORGANIZATION PER CONSOLIDATED GAAP STATEMENT 4,292,865. CHANGE IN INVESTMENT SUBSIDIARY -49,203. PART XI, LINE 4B - OTHER ADJUSTMENTS: CONSOLIDATED FINANCIAL STATEMENTS - ELIMINATING ENTRIES 758,371. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSE NETTED WITH REVENUE 211,028. EXPENSES FROM RELATED ORGANIZATION PER CONSOLIDATED GAAP STATEMENT 4,341,271. PART XII, LINE 4B - OTHER ADJUSTMENTS: CONSOLIDATED FINANCIAL STATEMENTS - ELIMINATING ENTRIES 807,574. X X X X X X 1 JILL SPITZER 8804 BALBOA AVE SAN DIEGO CA 92123 FUNDRAISING 0 351436 249459 101977 351436 249459 101977 CA GALA 1151265 247619 903646 79801 3950 105383 GOLF TOURNAMENT 87022 536 86486 247 19061 1 15749 1273 14476 1500 374 712 1254036 249428 1004608 1500 80422 3950 125156 211028 793580 1 EMERGENCY FUNDS FOR CLIENTS IN CRISIS 416 146266 HOMECARE AND OTHER EMERGENCY FUNDS FOR VICTIMS OF THE HOLOCAUST 90 333097 HOUSING, FOOD AND CASH ASSISTANCE FOR REFUGEES 404 508602 CHANGE A LIFE FUNDS FOR CLIENTS IN NEED 4 16248 SCHOLARSHIPS 26 20250 EMERGENCY FOOD ASSISTANCE TO NO-AND LOW-INCOME CLIENTS 6768 77172 CAMP SCHOLARSHIPS FOR CHILDREN OF SINGLE PARENTS 69 26152 PART I, LINE 2: GRANTS ARE PROVIDED TO CLIENTS BASED ON STIPULATIONS PROVIDED BY THE FUNDER. ALL GRANT APPLICATIONS ARE REVIEWED BY THE APPROPRIATE PROGRAM DIRECTOR AND SENIOR MANAGER. FISCAL REVIEWS THE CODING ON ALL GRANT REQUESTS TO ENSURE THEY ARE CODED TO THE CORRECT GRANT. CLAIMS FOR REIMBURSEMENT ARE PREPARED, REVIEWED BY MANAGEMENT AND SUBMITTED TO THE APPROPRIATE FUNDING AGENCIES WITH A COPY TO THE PROGRAM DIRECTOR FOR REVIEW. X X X X X 0 0 0 0 0 0 0 0 0 MICHAEL HOPKINS CHIEF EXECUTIVE OFFICER 245118 0 0 0 0 0 23600 0 8530 0 277248 0 0 0 GUINEVERE KERSTETTER CHIEF FINANCIAL OFFICER 140920 0 0 0 0 0 8090 0 7545 0 156555 0 0 0 DANA TOPPEL CHIEF OPERATING OFFICER 139070 0 0 0 0 0 5600 0 8659 0 153329 0 0 0 PART I, LINE 3 THE BOARD OF DIRECTORS IS RESPONSIBLE FOR SETTING AND APPROVING STAFF SALARY RANGES, INCLUDING THE CONTRACT FOR THE CEO. AN INDEPENDENT OUTSIDE CONSULTANT PROVIDED RESEARCH AND RECOMMENDATIONS FOR THE SALARY RANGES FOR THE CEO, CPO, CAO AND CFO. THIS DATA IS PRESENTED TO AND APPROVED BY THE BOARD. MICHAEL HOPKINS EXECUTIVE DIRECTOR HOUSING X 65625 33278 0 1 1 33278 SCHEDULE L, PART II IN MARCH 2012, JEWISH FAMILY SERVICE OF SAN DIEGO MADE A LOAN TO ITS EXECUTIVE DIRECTOR TOTALING $65,625. THE LOAN IS PAYABLE IN MONTHLY INSTALLMENTS OF $498 INCLUDING INTEREST AT 1.50%. IN ADDITION, IN ACCORDANCE WITH THE AGREEMENT, JEWISH FAMILY SERVICE OF SAN DIEGO WILL FORGIVE $5,000 OF THE LOAN BALANCE FOR EACH YEAR THAT THE EXECUTIVE DIRECTOR IS EMPLOYED. IF THE EXECUTIVE DIRECTOR'S EMPLOYMENT IS TERMINATED FOR ANY REASON BEFORE THE LOAN IS FULLY REPAID, THE LOAN PLUS ANY ACCRUED INTEREST MUST BE PAID IN FULL WITHIN ONE HUNDRED TWENTY (120) DAYS. JEWISH FAMILY SERVICE OF SAN DIEGO HAS A SECURITY INTEREST IN THE PURCHASED PROPERTY. THE BALANCE OF LOAN TOTALED $33,278 AND $43,658 AT JUNE 30, 2015 AND 2014, RESPECTIVELY, AND IS INCLUDED IN LOANS RECEIVABLE. X 135 175948 SALES PRICE 0 0 1 PART I, LINE 32B: THE ORGANIZATION USES THE FOLLOWING COMPANY TO CONDUCT ITS VEHICLE DONATION PROGRAM: CHARITABLE ADULT RIDES AND SERVICES, INC. 4669 MURPHY CANYON ROAD SAN DIEGO, CA 92123 FORM 990, PART VI, SECTION B, LINE 11 FORM 990 IS REVIEWED BY THE AUDIT COMMITTEE AND APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD MEMBERS ARE REQUIRED TO SIGN ON AN ANNUAL BASIS A CONFLICT OF INTEREST STATEMENT. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS IS RESPONSIBLE FOR SETTING AND APPROVING STAFF SALARY RANGES, INCLUDING THE CONTRACT FOR THE CHIEF EXECUTIVE OFFICER. A BOARD OF DIRECTORS' SUBCOMMITTEE, INCLUDING THE PRESIDENT OF THE BOARD, REVIEWS SALARY DATA FROM COMPARABLE POSITIONS AND MAKES RECOMMENDATIONS TO THE BOARD'S EXECUTIVE COMMITTEE WHICH APPROVES OR DISAPPROVES THE SUGGESTIONS. RECOMMENDATIONS ARE THEN PRESENTED TO THE ENTIRE BOARD OF DIRECTORS FOR APPROVAL. FORM 990, PART VI, SECTION C, LINE 18 ANYONE REQUESTING A HARD COPY OF THE 990 CAN OBTAIN ONE AT JFS HEADQUARTERS, 8804 BALBOA AVENUE, SAN DIEGO, CA 92123 OR DOWNLOAD IT FROM THE WEBSITE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION WILL PROVIDE THE GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS TO ANY PERSON WHO REQUESTS THIS INFORMATION IN WRITING. THIS INFORMATION CAN BE OBTAINED IN THE FORM OF A PDF DOCUMENT. BOTH THE AUDIT AND 990 ARE POSTED ON THE AGENCY WEB SITE. FORM 990, PART XI, LINE 9: CHANGE IN INVESTMENT SUBSIDIARY -49,203. JFS FOUNDATION LLC 8804 BALBOA AVENUE SAN DIEGO CA 92123 562574072 TO FURTHER JFS EXEMPT CHARITABLE PURPOSE CA N/A JFS HOLDINGS LLC 8804 BALBOA AVENUE SAN DIEGO CA 92123 562574074 TO FURTHER JFS EXEMPT CHARITABLE PURPOSE CA 4634681 N/A 8788 BALBOA AVENUE LLC 8804 BALBOA AVENUE SAN DIEGO CA 92123 463948553 TO FURTHER JFS EXEMPT CHARITABLE PURPOSE CA 3273729 N/A CHARITABLE ADULT RIDES & SERVICES INC 4669 MURPHY CANYON ROAD SAN DIEGO CA 92123 274327126 TRANSPORTATION SOLUTIONS FOR OLDER ADULTS CA 501(C)(3) LINE 9 JEWISH FAMILY SERVICE OF SAN DIEGO 0 CHARITABLE AUTO RESOURCES INC 4669 MURPHY CANYON ROAD SUITE 100 SAN DIEGO CA 92123 200290042 FUNDRAISING ASSISTANCE FOR NON-PROFITS DE JEWISH FAMILY SERVICE OF SAN DIEGO C -33577 121625 1.00000 1 0 0 1 0 0 0 0 0 0 0 0 1 1 1 1 1 0 0 0 CHARITABLE ADULT RIDES AND SERVICES INC N 203715 FMV CHARITABLE ADULT RIDES AND SERVICES INC M 3018 FMV CHARITABLE ADULT RIDES AND SERVICES INC C 80000 FMV CHARITABLE ADULT RIDES AND SERVICES INC P 4809 FMV CHARITABLE ADULT RIDES AND SERVICES INC L 516032 FMV