2015-11-03T12:08:47-06:00 2015-06-30 721396621 CARR RIGGS & INGRAM LLC 4010 NW 25TH PLACE GAINESVILLE FL 32606 990 2014-07-01 590637868 JEWISH FAMILY & COMMUNITY SERVICES INC JEWI 9044481933 6261 DUPONT STATION COURT E JACKSONVILLE FL 32217 COLLEEN RODRIGUEZ EXECUTIVE DIRECTOR 9044481933 2015-10-30 1 LORIE KEEGAN CPA P01287643 3523726300 2014 2016-04-25 22:37:26Z COLLEEN RODRIGUEZ 6261 DUPONT STATION COURT E JACKSONVILLE FL 32217 7579363 0 X WWW.JFCSJAX.ORG X 1945 FL TO STRENGTHEN THE ENTIRE COMMUNITY BY PROVIDING FAMILY AND INDIVIDUAL SOCIAL SERVICES. 27 26 156 46 0 0 6874697 7161017 407867 399915 398 351 6944 18080 7289906 7579363 634735 563241 0 0 5051550 5438767 0 0 322565 1255725 1438093 6942010 7440101 347896 139262 2076711 2366448 894033 1012830 1182678 1353618 X THE MISSION OF JEWISH FAMILY & COMMUNITY SERVICES, INC IS TO STRENGTHEN THE ENTIRE COMMUNITY BY PROVIDING FAMILY AND INDIVIDUAL SOCIAL SERVICES IN THE JEWISH TRADITION OF HELPING PEOPLE HELP THEMSELVES. 1 0 1130184 25422 1123750 ACHIEVERS FOR LIFE - JEWISH FAMILY & COMMUNITY SERVICES, INC. PROVIDED INTERACTIVE, INTENSIVE, FAMILY-CENTERED SERVICES TO AT-RISK SIXTH, SEVENTH AND EIGHTH-GRADE STUDENTS AT TEN LOCAL MIDDLE SCHOOLS TO HELP PROMOTE ACADEMIC AND BEHAVIORAL EXCELLENCE. FAMILY ADVOCATES PROVIDED IN-HOME CASE MANAGEMENT AND SUPPORTIVE SERVICES TO 1,316 STUDENTS AND THEIR FAMILIES. MENTAL HEALTH COUNSELORS PROVIDED OUTPATIENT MENTAL HEALTH COUNSELING SERVICES TO 117 STUDENTS AND PARENTS; 820 STUDENTS PARTICIPATED IN PSYCHO-EDUCATIONAL GROUPS. APPROXIMATELY 245 DAYS OF CARE WERE PROVIDED. 4492324 312482 4532779 SEE SCHEDULE OB.CHILD WELFARE (FORMERLY CALLED CHILD SAFETY) - JEWISH FAMILY & COMMUNITY SERVICES, INC. PROVIDED A NEIGHBORHOOD-BASED INTEGRATED SYSTEM OF CARE FOR ABUSED, ABANDONED, NEGLECTED AND AT-RISK CHILDREN AND THEIR FAMILIES IN DUVAL AND NASSAU COUNTIES. THE AGENCY IS CONTRACTED WITH FAMILY SUPPORT SERVICES OF NORTH FLORIDA (THE LEAD AGENCY FOR CHILD PROTECTION) TO PROVIDE SUPERVISION AND SUPPORT TO CHILDREN AND FAMILIES INVOLVED IN, OR AT-RISK OF BECOMING INVOLVED IN, THE DEPENDENCY COURT SYSTEM. FAMILY SERVICES COUNSELORS (CASE WORKERS) PROVIDE CASE MANAGEMENT TO CHILDREN IN FOSTER CARE, RELATIVE CARE AND NON-RELATIVE CARE. JFCS ALSO PROVIDED IN-HOME PREVENTION AND INTERVENTION SERVICES TO FAMILIES AT RISK OF HAVING THEIR CHILDREN REMOVED AND PROVIDED A FULL RANGE OF ADOPTION SERVICES TO HELP CHILDREN ACHIEVE PERMANENCY. 2,503 CHILDREN RECEIVED SERVICES IN THE CHILD WELFARE PROGRAM. 365 DAYS OF CARE WERE PROVIDED.. 689592 745944 C. DUPONT COUNSELING GROUP - A TEAM OF QUALIFIED LICENSED AND LICENSE-ELIGIBLE MENTAL HEALTH PROFESSIONALS PROVIDED A VARIETY OF QUALITY MENTAL HEALTH COUNSELING SERVICES TO 799 CHILDREN AND ADULTS, DESIGNED TO STRENGTHEN AND PRESERVE FAMILIES. CONFIDENTIAL SERVICES WERE PROVIDED IN THE OFFICE AND IN THE HOME. 370 CHILDREN, ADOLESCENTS AND ADULTS RECEIVED 5,220 HOURS OF INDIVIDUAL, FAMILY AND/OR COUPLES OUTPATIENT COUNSELING SERVICES. 94 INDIVIDUALS PARTICIPATED IN PSYCHO-EDUCATIONAL/SUPPORT GROUPS. 224 CHILDREN IN FOSTER CARE RECEIVED COMPREHENSIVE BEHAVIORAL HEALTH ASSESSMENTS TO IDENTIFY THEIR MENTAL HEALTH SERVICE NEEDS AND HELP SHAPE THEIR CASE PLAN. A CONTRACTED PSYCHIATRIST PERFORMED 87 PSYCHIATRIC EVALUATIONS AND CONDUCTED 138 MEDICATION MANAGEMENT APPOINTMENTS. 797109 225337 797109 225337 7109209 1 1 0 1 0 0 0 0 0 1 1 0 0 1 1 1 0 1 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 1 129 0 1 156 1 0 0 0 0 0 1 1 0 0 0 0 X 27 26 1 0 0 0 0 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 FL X X COLLEEN RODRIGUEZ 9044481933 6261 DUPONT STATION COURT E JACKSONVILLE FL 32217 ANDREW STEIF DIRECTOR 1.00 X 0 0 0 ANNE LUFRANO DIRECTOR 1.00 X 0 0 0 BARBARA HUNTER DIRECTOR 1.00 X 0 0 0 CAREN APPEL DIRECTOR 1.00 X 0 0 0 DR ELANA SCHRADER DIRECTOR 1.00 X 0 0 0 DR HAROLD RESNICK DIRECTOR 1.00 X 0 0 0 ELAINE WRIGHT DIRECTOR 1.00 X 0 0 0 ELLEN ROSNER PRESIDENT 1.00 X X 0 0 0 FRANCINE KEMPNER FIRST VP 1.00 X X 0 0 0 GLENN ULLMAN DIRECTOR 1.00 X 0 0 0 HOWARD CAPLAN CHAIRMAN 1.00 X X 0 0 0 JODIE LEACH VICE PRESIDENT 1.00 X X 0 0 0 JUDY POPPELL DIRECTOR 1.00 X 0 0 0 MARJIE ROGOZINSKI DIRECTOR 1.00 X 0 0 0 MARY BERGER DIRECTOR 1.00 X 0 0 0 MARY EDWARDS DIRECTOR 1.00 X 0 0 0 MICHAEL KATZ DIRECTOR 1.00 X 0 0 0 RABBI AVI SCHOCHET DIRECTOR 1.00 X 0 0 0 ROBERT MORGAN SECRETARY 1.00 X 0 0 0 RUSTY BOZMAN DIRECTOR 1.00 X 0 0 0 SHERYL NEWMAN DIRECTOR 1.00 X 0 0 0 STEPHEN GOLDMAN VICE PRESIDENT & TREASURERR 1.00 X X 0 0 0 STUART KLEIN DIRECTOR 1.00 X 0 0 0 SUE LEVINE DIRECTOR 1.00 X 0 0 0 TERRI STAHLMAN DIRECTOR 1.00 X 0 0 0 TOM HARRIS DIRECTOR 1.00 X 0 0 0 VANESSA SOLOMAN VICE PRESIDENT 1.00 X X 0 0 0 COLLEEN RODRIGUEZ EXECUTIVE DIRECTOR 40.00 X 133302 0 0 133302 0 0 1 0 0 0 0 1434985 212197 40000 5016038 457797 7161017 MEDICAID 900099 245326 245326 ADOPTION 900099 72202 72202 JFCS COUNSELING 900099 60156 60156 JEWISH SERVICES 900099 22231 22231 399915 351 351 0 212197 0 0 MISCELLANEOUS INCOME 900099 10027 10027 REFUNDS 900099 8053 8053 18080 7579363 417995 0 351 49270 49270 513971 513971 133302 129303 3999 4505056 4363648 2112 139296 374384 366733 572 7079 426025 413708 501 11816 1963 1954 9 38705 37697 10 998 198481 195534 38 2909 127096 351 126745 312834 297660 285 14889 81298 79037 85 2176 189666 187129 118 2419 298184 298111 7 66 27495 25005 97 2393 566 566 45809 42466 190 3153 77769 75698 74 1997 OTHER 38227 31368 230 6629 7440101 7109209 8327 322565 460596 360816 250867 109200 943324 856095 66874 65360 68968 107957 371106 273245 132808 97861 1720 2241 151554 766918 2076711 2366448 403540 484500 185479 278330 305014 250000 894033 1012830 X -60392 128041 1050178 1032685 192892 192892 1182678 1353618 2076711 2366448 139262 31678 0 X 0 1 X 1 1 1 X 4981947 5470038 5627450 6874697 7161017 30115149 387575 444504 397386 407867 399915 2037247 5369522 5914542 6024836 7282564 7560932 32152396 0 0 0 32152396 95038 18854 50626 398 351 165267 95038 18854 50626 398 351 165267 71567 67465 8218 6944 18080 172274 5536127 6000861 6083680 7289906 7579363 32489937 0.98960 0.98420 0.00510 0.00770 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 998705 23803 35482 987026 957126 10 77051 35482 998705 956203 35688 34765 957126 983849 892 18510 47048 956203 950664 72913 39728 983849 0.11000 0.89000 0 1 1 371106 273245 97861 97861 BENEFICIAL INTEREST IN KEEBLER 151918 DUE FROM JFCS CHARITIES 325000 DUE FROM JFCS REALTY 290000 766918 LOAN PAYABLE - JHC 250000 250000 X 7654381 -32610 147628 115018 7539363 40000 40000 7579363 7477911 78375 78375 7399536 40565 40565 7440101 PART V, LINE 4: EXPENDITURES OF ENDOWMENT ASSETS ARE MADE IN CONJUNCTION WITH THE INTENT OF THE ORIGINAL DONOR INSTRUMENT PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE TAXES UNDER SECTION 501(C)(3) AND 501(C)(2) OF THE INTERNAL REVENUE CODE AND RELEVANT STATE TAX REGULATIONS. AS OF JUNE 30, 2015, THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: JFCS REALTY, INC. RENTAL INCOME 38,832. JFCS CHARITIES, INC. INVESTMENT EARNINGS 108,796. PART XI, LINE 4B - OTHER ADJUSTMENTS: DISTRIBUTION TO JFCS 40,000. PART XII, LINE 2D - OTHER ADJUSTMENTS: JFCS CHARITIES, INC EXPENSE 4,652. JFCS REALTY, INC EXPENSE 73,723. PART XII, LINE 4B - OTHER ADJUSTMENTS: DISTRIBUTIONS TO JFCS 40,000. INTEREST OFFSET 565. ANNUAL EVENT 187152 187152 50242 MENS EVENT 11771 11771 17858 1 13274 13274 2207 212197 212197 70307 70307 141890 1 FOOD ITEMS 164 48366 CASH VALUE THERAPEUTIC SERVICES 338 27604 CASH VALUE CHILD SAFETY 938 268369 CASH VALUE OTHER SUPPORT SERVICES 31 16897 CASH VALUE ADULT MENTAL HEALTH 1049 79294 CASH VALUE FINANCIAL ASSISTANCE - UTILITIES 175 39731 CASH VALUE FINANCIAL ASSISTANCE - RENTAL AND MORTGAGES 153 82980 CASH VALUE FORM 990, PART III, LINE 2 WITHIN THE CHILD WELFARE PROGRAM, WE ADDED A FAST UNIT IN DUVAL COUNTY IN OCTOBER, 2014. THIS UNIT IS COMPRISED OF CASEWORKERS AND THERAPISTS WHO PERFORM INTENSE IN-HOME WORK WITH FAMILIES WHOSE CHILDREN ARE AT IMMEDIATE RISK OF ENTERING FOSTER CARE. THIS BRINGS THE TOTAL NUMBER OF CHILD WELFARE UNITS TO NINE (EIGHT IN DUVAL COUNTY AND ONE IN NASSAU COUNTY). WE ALSO EXPERIENCED GROWTH IN OUR JEWISH SERVICES PROGRAMS, SPECIFICALLY INCLUSION AND HOLOCAUST SURVIVOR SERVICES. A CASE MANAGER AND COUNSELOR WORK WITH THE FAMILIES OF SPECIAL NEEDS STUDENTS ENROLLED IN PRIVATE JEWISH SCHOOLS TO ENSURE THAT YOUTH ARE SUPPORTED IN THEIR ACADEMIC EFFORTS AND FULLY INCLUDED IN ALL ASPECTS OF JEWISH COMMUNITY LIFE. WE ALSO PROVIDE SUPPORT GROUPS FOR HOLOCAUST SURVIVORS AND SECOND GENERATION SURVIVORS, AS WELL AS SCHEDULED CULTURAL EVENTS TO BRING ABOUT COMMUNITY AWARENESS OF THE HOLOCAUST AND SUPPORT FOR THE FAMILIES. FORM 990, PART VI, SECTION A, LINE 2 FRANCINE KEMPNER AND JIM KEMPNER ARE MARRIED. MRS KEMPNER IS VICE- PRESIDENT AND MR. KEMPNER IS A MEMBER OF THE BOARD OF DIRECTORS FORM 990, PART VI, SECTION A, LINE 7A THE BOARD OF DIRECTORS AT THEIR ANNUAL MEETING WILL ELECT THE DIRECTORS BY A PLURALITY VOTE. EACH DIRECTOR WILL HOLD OFFICE UNTIL THE ANNUAL MEETING HELD NEXT AFTER HIS ELECTION OR UNTIL HIS SUCCESSOR WILL HAVE BEEN DULY CHOSEN AND QUALIFIED, OR UNTIL (S)HE WILL HAVE RESIGNED OR WILL HAVE BEEN REMOVED IN THE MANNER HEREINAFTER PROVIDED. BY VOTE OF A MAJORITY OF THE ENTIRE BOARD OF DIRECTORS, THE NUMBER OF DIRECTORS MAY BE INCREASED FROM TIME TO TIME NOT EXCEEDING THIRTY-FIVE (35) AND NOT LESS THAN FIFTEEN (15), AND VACANCIES CREATED BY SUCH INCREASE MAY BE FILLED. OTHER VACANCIES OCCURRING IN THE BOARD OF DIRECTORS, EXCEPT THROUGH REMOVAL BY THE MEMBERS, MAY BE FILLED BY THE VOTE OF A MAJORITY OF THE REMAINING DIRECTORS ALTHOUGH SUCH MAJORITY MAY BE LESS THAN A QUORUM. THE IMMEDIATE PAST PRESIDENT WILL BE A MEMBER OF THE BOARD OF DIRECTORS. THE NOMINATING COMMITTEE (AD-HOC) WILL PRESENT AT THE MEETING OF THE BOARD OF DIRECTORS NEXT PRECEDING THE ANNUAL MEETING, A SLATE OF NOMINATIONS FOR THE OFFICERS AND DIRECTORS OF THE BOARD FOR THE CORPORATION. NOMINATIONS FROM THE FLOOR OF THE MEETING OF THE BOARD OF DIRECTORS WILL BE PERMITTED AT ALL TIMES. THE PRESIDENT WILL APPOINT THE MEMBERS OF THE NOMINATING COMMITTEE AND WILL CHAIR THE COMMITTEE. FORM 990, PART VI, SECTION B, LINE 11 IT WILL BE PRESENTED BY THE FINANCE COMMITTEE TO THE BOARD OF DIRECTORS PRIOR TO FILING. AN EMAIL WILL BE SENT TO ALL BOARD MEMBERS WHEN THE FORM 990 IS AVAILABLE FOR THEIR REVIEW. FORM 990, PART VI, SECTION B, LINE 12C EACH MEMBER OF THE BOARD COMPLETES A CONFLICT OF INTEREST QUESTIONNAIRE ANNUALLY. PER OUR BYLAWS, EACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS SUCH PERSON: A)HAS RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY; B)HAS READ AND UNDERSTANDS THE POLICY, C)HAS AGREED TO COMPLY WITH THE POLICY, AND D)UNDERSTANDS THE CORPORATION IS CHARITABLE AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES. STAFF ALSO SIGNS A COI STATEMENT. THIS IS SCHEDULED FOR DISTRIBUTION TO BOTH GROUPS IN JANUARY; THE COI FORM IS PROVIDED TO NEW STAFF UPON HIRE AND NEW BOARD MEMBERS UPON ELECTION. SHOULD CONFLICTS OF INTEREST REGARDING THE BOARD BE DISCLOSED, THE INFORMATION IS PRESENTED TO THE BOARD/COMMITTEE AND THE MEMBER IN QUESTION IS RECUSED FROM ANY DISCUSSION PERTAINING TO THE CONFLICT AND FROM VOTING ON THE TRANSACTION OR ARRANGEMENT. AN IMPARTIAL PARTY MAY BE ASKED TO INVESTIGATE. AFTER CONDUCTING A DUE DILIGENCE, THE BOARD/COMMITTEE VOTES ON WHETHER AN ALTERNATIVE TRANSACTION OR ARRANGEMENT CAN BE MADE (WITH NO CONFLICT); IF ONE CANNOT, THE BOARD/ COMMITTEE VOTES ON WHETHER THE TRANSACTION OR ARRANGEMENT IS PERMISSIBLE. MINUTES ARE RECORDED FOR SUCH DISCUSSIONS/ACTIONS. WITH STAFF, THE EXECUTIVE DIRECTOR HAS ULTIMATE AUTHORITY IN REVIEWING ANY CONFLICTS OF INTEREST, AND DUE DILIGENCE IS EXERCISED IN INVESTIGATING AND REMEDIATING ANY SUCH CONFLICT. FORM 990, PART VI, SECTION B, LINE 15 JEWISH FAMILY & COMMUNITY SERVICES, INC HAS ESTABLISHED A SALARY STRUCTURE THAT SERVES AS THE FOUNDATION FOR MAKING SALARY DECISIONS; POSITIONS WITHIN JEWISH FAMILY & COMMUNITY SERVICES, INC ARE ASSIGNED A SALARY GRADE BASED ON THE LEVEL AND SOPHISTICATION OF SKILLS REQUIRED FOR THE POSITION. THE SALARY STRUCTURE IS REVISED ANNUALLY TO ENSURE THAT SALARY MIDPOINTS ARE KEPT COMPETITIVE WITH REGARDS TO SIMILAR POSITIONS IN COMPARABLE LABOR MARKETS. FINANCE AND HUMAN RESOURCES COLLABORATE TO REVIEW INFORMATION FROM PAYSCALES AND THE NONPROFIT TIMES SALARY SURVEY TO FORMULATE THE SALARY SCALE, WHICH IS PRESENTED TO THE EXECUTIVE DIRECTOR AND CHIEF PROGRAMS OFFICER FOR THEIR REVIEW. THE BOARD PRESIDENT REVIEWS THE PERFORMANCE AND RELATED COMPENSATION FOR THE EXECUTIVE DIRECTOR AS PART OF THE ANNUAL EVALUATION PROCESS. FORM 990, PART VI, SECTION C, LINE 19 JEWISH FAMILY & COMMUNITY SERVICES, INC MAINTAINS AN ENVIRONMENT THAT IS OPEN, HONEST AND TRANSPARENT. THE IRS FORM 990 IS POSTED ONLINE VIA GUIDESTAR AND IS SENT TO GRANT-MAKING BODIES AND OTHER EXTERNAL STAKEHOLDERS UPON REQUEST. THE AGENCY SENDS THE ANNUAL FINANCIAL AUDIT TO MANY OF THESE SAME STAKEHOLDERS; THE AUDITING FIRM SENDS LETTERS TO ANY ATTORNEY THE AGENCY HAS ENGAGED IN THE PAST YEAR. AUDITED FINANCIAL STATEMENTS ARE EASILY ACCESSIBLE FOR REVIEW. JFCS CHARITIES INC 6261 DUPONT STATION COURT EAST JACKSONVILLE FL 32217 571214850 INVESTMENT FL 501(C)(3) LINE 11A, I JFCS 1 JFCS REALTY INC 6261 DUPONT STATION COURT EAST JACKSONVILLE FL 32217 651237768 REAL ESTATE FL 501(C)(2) JFCS 1 0 0 1 0 1 0 0 0 0 0 1 0 0 1 1 0 1 0 1 JFCS REALTY INC K 38832 CASH VALUE JFCS REALTY INC S 40000 CASH VALUE JFCS CHARITIES INC S 325000 CASH VALUE JFCS CHARITIES INC E 54448 CASH VALUE JFCS REALTY INC Q 290000 CASH VALUE