2015-06-15T11:18:11-05:00 2014-07-31 BRUCE E BERNSTIEN & ASSOC PC 10440 N CENTRAL EXPRESSWAY STE 1040 DALLAS TX 75231 990 2013-08-01 320307257 JEWISH FAMILY SERVICE OF GREATER DALLAS FOUNDATION % JANET BUTTERFIELD JEWI 9724379950 5402 ARAPAHO ROAD Suite DALLAS TX 75248 JOEL LITMAN PRESIDENT 9724379950 2015-06-01 true BRUCE E BERNSTIEN P01424343 9724379950 2013 2016-04-25 22:37:26Z JOEL LITMAN 5402 ARAPAHO ROAD DALLAS TX 75248 359407 false X N/A X 2010 TX FOUNDATION IS OPERATED TO SUPPORT JEWISH FAMILY SERVICE OF DALLAS,INC.(JFS). THE FOUNDATION PROVIDES GENERAL AND RESTRICTED SUPPORT TO JFS TO ASSIST JFS IN FULFILLING ITS MISSION. 9 9 0 10 0 333626 274458 0 0 37891 84949 0 0 371517 359407 0 0 0 0 0 0 0 0 0 3331 8978 3331 8978 368186 350429 1001690 1383568 3178 3178 998512 1380390 THE FOUNDATION IS OPERATED TO SUPPORT JEWISH FAMILY SERVICE OF DALLAS, INC. (JFS). THE FOUNDATION PROVIDES GENERAL AND RESTRICTED SUPPORT TO JFS TO ASSIST JFS IN FULFILLING ITS MISSION TO PROVIDE ESSENTIAL AFFORDABLE MENTAL HEALTH AND SOCIAL SERVICES TO THE NEEDY. false false 0 THE FOUNDATION PROVIDES GENERAL AND RESTRICTED SUPPORT TO JFS TO ASSIST JFS IN FULFILLING ITS MISSION OF PROVIDING ESSENTIAL AND AFFORDABLE MENTAL HEALTH AND SOCIAL SERVICES TO INDIVIDUALS AND FAMILIES IN NEED. 0 true true false false false false false false false true false false false false false true true false false false false false false false false false false false false true false false false false false false false false false false false false false true false false false true 0 0 0 false false false false false false false false false false X 9 9 false false false false false false false true true false false true true true true true true false false false X JANET BUTTERFIELD 9724379950 5402 ARAPAHO ROAD DALLAS TX 75248 JOEL LITMAN PRESIDENT 1.0 0.0 X X BERT ROMBERG TRUSTEE 1.0 0.0 X CLIVE MISKIN TRUSTEE 1.0 1.0 X DAVID BIRK TRUSTEE 1.0 0.0 X DAVID FIELDS TRUSTEE 1.0 0.0 X LARRY KOHN TRUSTEE 1.0 0.0 X ROBIN SACHS VICE PRESIDENT 1.0 1.0 X X RUTHY ROSENBERG SECY/TREASURER 1.0 0.0 X X STAN LEVENSON TRUSTEE 1.0 0.0 X FLAUREN FAGADAU BENDER TRUSTEE 1.0 0.0 X JACOB ELI GOETZ TRUSTEE 1.0 0.0 X WILLIAM ROTH PAST PRESIDENT 1.0 0.0 X MICHAEL FLEISHER CEO 1.0 40.0 X 0 155238 17614 JANET BUTTERFIELD CFO 1.0 40.0 X BANTHORN ODROSKY CONTROLLER 1.0 40.0 X 0 91887 500 0 247125 18114 1 false true false 0 274458 274458 0 27251 27251 0 0 0 0 0 57698 57698 57698 57698 0 0 0 0 359407 84949 0 0 0 0 0 0 0 0 0 0 0 0 2500 2500 0 0 6437 6437 0 0 41 41 0 0 0 0 0 0 0 0 0 0 8978 0 8978 0 12481 12081 48865 10001 0 0 7614 7827 0 0 0 0 0 0 0 0 0 0 0 932730 1353659 0 0 0 0 0 0 0 0 1001690 1383568 3178 3178 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3178 3178 X 69897 185843 387656 518212 540959 676335 998512 1380390 1001690 1383568 350429 31449 X false true X true false X 0 0 632599 333626 274458 1240683 0 0 0 0 632599 333626 274458 1240683 489702 750981 751 12071 27251 40073 0 0 1280756 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 968630 265932 -40015 1194547 603257 326108 39265 968630 602506 751 603257 0.00000 0.57000 0.43000 false false 0 0 X 390856 31449 31449 359407 359407 8978 8978 8978 FIN48 (ASC740) THE ORGANIZATION IS RECOGNIZED BY THE INTERNAL REVENUE SERVICE AS TAX-EXEMPT UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, EXCEPT TO THE EXTENT THAT IT HAS UNRELATED BUSINESS INCOME. FOR THE YEAR ENDING JULY 31, 2014, THE ORGANIZATION HAS NO MATERIAL NET UNRELATED BUSINESS INCOME. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN PROVIDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION IS NOT RECOGNIZED AS A PRIVATE FOUNDATION. THE ORGANIZATION EVALUATES ITS UNCERTAIN TAX POSITIONS USING THE PROVISIONS OF ACCOUNTING STANDARDS CODIFICATION 450, CONTINGENCIES. ACCORDINGLY, A LOSS CONTINGENCY IS RECOGNIZED WHEN IT IS PROBABLE THAT A LIABILITY HAS BEEN INCURRED AS OF THE DATE OF THE FINANCIAL STATEMENTS AND THE AMOUNT OF THE LOSS CAN BE REASONABLY ESTIMATED. THE AMOUNT RECOGNIZED IS SUBJECT TO ESTIMATE AND MANAGEMENT JUDGMENT WITH RESPECT TO THE LIKELY OUTCOME OF EACH UNCERTAIN TAX POSITION. THE AMOUNT THAT IS ULTIMATELY SUSTAINED FOR AN INDIVIDUAL UNCERTAIN TAX POSITION OR FOR ALL UNCERTAIN TAX POSITIONS IN THE AGGREGATE COULD DIFFER FROM THE AMOUNT RECOGNIZED. THE ORGANIZATION'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 ENDOWMENT FUNDS FORM 990, SCHEDULE D, PART V, LINE 4 Net assets are maintained in perpetuity, due to donor-imposed restrictions, with generally only the income used for general or specific purposes. Generally, the donors permit the Organization to use all or part of the income earned on related investments for general or specific purposes. false false false false false false false false false MICHAEL FLEISHER CEO 0 150000 0 5238 0 0 0 0 0 17614 0 172852 0 0 METHODS FOR COMPENSATION FORM 990, SCHEDULE J, LINE 3 The Board consults with the CFO regarding financial resources available for compensation and reviews compensation packages of comparable positions with similar organizations' budgets. The President and Executive Committee review the information in an Executive Session and approve any adjustment to executive compensation packages. PROCESS USED BY THE ORGANIZATION TO REVIEW THIS FORM 990 FORM 990, PART VI, LINE 11B THE CFO AND COMMITTEE REVIEW THE 990 AND THEN PRESENTS THE 990 TO THE BOARD FOR REVIEW PRIOR TO FILING WITH THE IRS. ORGANIZATION MONITOR AND ENFORCE COMPLIANCE WITH THE POLICY FORM 990, PART VI, LINE 12C All purchase contracts are analyzed whether there is any connection with a Board or staff member, or their families. Such purchases, if over $750, are bid out to a minimum of 3 vendors. The conflict of interest policy is incorporated in Board and staff manuals and reviewed annually with the Board and staff. It is also part of the independent audit process. DOCUMENTS AVAILABLE TO THE PUBLIC FORM 990, PART VI, LINE 19 The Foundation's governing documents, conflicts of interest policy and audited financial statements are available to the public upon request. JEWISH FAMILY SERVICE OF DALLAS INC 5402 ARAPAHO ROAD DALLAS TX 75248 751992728 SOCIAL SVCS TX 501(C)(3) 7 false PLANNED LIVING ASSISTANCE NETWORK OF N T 13151 EMILY RD STE 240 DALLAS TX 75240 752382809 SOCIAL SVCS TX 501(C)(3) 7 false false false false false false false false false false false false false false true true false false false false