JEWISH FAMILY SERVICES INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- JEWISH FAMILY SERVICES INC (EIN 54-0526201)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-02-11
- IRS object ID
- 201400429349300540
- Schema version
- 2012v2.3
- 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 O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-02-11T13:37:21-06:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BIEGLER & ASSOCIATES PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5911 W BROAD ST | AddressLine1 |
| City | RICHMOND | City |
| State | VA | State |
| ZIP Code | 232302219 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 540526201 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JEWISH FAMILY SERVICES INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | JEWI | NameControl |
| Phone | 8042825644 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6718 PATTERSON AVE | AddressLine1 |
| City | RICHMOND | City |
| State | VA | State |
| ZIP Code | 23226 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | STEVE PARKINS | Name |
| Title | CHIEF FINANCIAL OFFICER | Title |
| Phone | 8042825644 | Phone |
| Date Signed | 2014-02-01 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | STEVEN BIEGLER | Name |
| Phone | 8048551200 | Phone |
| Date Prepared | 2014-02-10 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | STEVE PARKINS | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6718 PATTERSON AVE | AddressLine1 |
| City | RICHMOND | City |
| State | VA | State |
| ZIP Code | 23226 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 4440233 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.JFSRICHMOND.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1960 | YearFormation |
| State Legal Domicile | VA | StateLegalDomicile |
| Activity Or Mission Description | JFS IS A FORWARD-THINKING HEALTH AND SOCIAL SERVICE AGENCY DEDICATED TO HELPING PEOPLE ACHIEVE THEIR FULL POTENTIAL, REGARDLESS OF AGE, RACE, RELIGION OR CIRCUMSTANCES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 24 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 24 | NbrIndependentVotingMembers |
| Total Nbr Employees | 158 | TotalNbrEmployees |
| Total Nbr Volunteers | 83 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 1179949 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 995639 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 2944050 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 3407474 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 460 | InvestmentIncomePriorYear |
| Investment Income Current Year | 73 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 7752 | OtherRevenuePriorYear |
| Other Revenue Current Year | 14862 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 4132211 | TotalRevenuePriorYear |
| Total Revenue Current Year | 4418048 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 46776 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 46886 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 3207164 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 3464918 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 204831 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 818742 | OtherExpensePriorYear |
| Other Expenses Current Year | 840947 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 4072682 | TotalExpensesPriorYear |
| Total Expenses Current Year | 4352751 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 59529 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 65297 | RevenuesLessExpensesCY |
| Total Assets BOY | 4816810 | TotalAssetsBOY |
| Total Assets EOY | 4968633 | TotalAssetsEOY |
| Total Liabilities BOY | 894309 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 834010 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 3922501 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 4134623 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | JFS IS A FORWARD-THINKING HEALTH AND SOCIAL SERVICE AGENCY DEDICATED TO HELPING PEOPLE ACHIEVE THEIR FULL POTENTIAL, REGARDLESS OF AGE, RACE, RELIGION OR CIRCUMSTANCES. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 1852826 | Expense |
| Revenue | 1797842 | Revenue |
| Description | HOME HEALTH CARE - PROVIDE ASSISTANCE AND CARE TO THE AGED THROUGH THE HOME HEALTH PROGRAM. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 710465 | Expense |
| Grants | 46886 | Grants |
| Revenue | 520759 | Revenue |
| Description | COUNSELING PROGRAM - PROVIDE FAMILY SERVICES TO ACHIEVE FAMILY PRESERVATION THROUGH FAMILY COUNSELING. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 607456 | Expense |
| Revenue | 673002 | Revenue |
| Description | SKILLED CARE - PROVIDE SKILLED PROFESSIONAL CARE AND CLINICAL ASSESSMENTS THROUGH HOME VISITS. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 522835 | Expense |
| Revenue | 415871 | Revenue |
| Description | THE LARGEST OF THE OTHER PROGRAM SERVICES ARE THE CARE MANAGEMENT PROGRAM WHICH PROVIDES FINANCIAL MANAGEMENT SERVICES,TRANSPORTATION SERVICES, AND THE ADOPTION PROGRAM. THE ORGANIZATION ALSO PROVIDES PROGRAMS FOR DEVELOPMENTAL DISABILITIES, PUBLIC GUARDIANSHIP, AND SPECIFIC FINANCIAL ASSISTANCE. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 522835 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 415871 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 3693582 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | true | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | true | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 7 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 158 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 24 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 24 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | VA | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JEWISH FAMILY SERVICES INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 8042825644 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6718 PATTERSON AVENUE | AddressLine1 |
| City | RICHMOND | City |
| State | VA | State |
| ZIP Code | 23226 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (25 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| SUSAN CRAVEN | ||||||
| PAST PRESIDE | 1.00 | X | X | 0 | 0 | 0 |
| JERRY SAMFORD | ||||||
| PRESIDENT | 1.00 | X | X | 0 | 0 | 0 |
| ELIZABETH SMARTT | ||||||
| 1ST VICE PRE | 1.00 | X | X | 0 | 0 | 0 |
| LARRY SALZMAN | ||||||
| TREASURER | 1.00 | X | 0 | 0 | 0 | |
| CINDY BAILEY | ||||||
| SECRETARY | 1.00 | X | 0 | 0 | 0 | |
| RABBI MARTIN BEIFIELD JR | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| GREGG DAVIDSON | ||||||
| DIRECTOR | X | 0 | 0 | 0 | ||
| RONALD FELMUS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| KARIN FINE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DEBORAH GREENBERG | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| SANDRA SISISKY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ROBB STOTTLEMYER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| PAULA GULAK | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| BERNARD HENDERSON | ||||||
| 2ND VICE PRE | 1.00 | X | X | 0 | 0 | 0 |
| RETTA KEIL | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| BRYAN KOCEN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| SIDNEY KOERIN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| LINDA MAYS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JON PILDIS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| STEVEN RICHMAN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JANE SCHUMANN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ERIC SHOENFELD | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| LARRY JACKSON | ||||||
| CEO | 40.00 | X | 148254 | 0 | 17540 | |
| SYDNEY FLEISCHER | ||||||
| COO | 40.00 | X | 86793 | 0 | 5698 | |
| STEVE PARKINS | ||||||
| CFO | 40.00 | X | 86788 | 0 | 5907 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 321835 | TotalReportableCompFromOrg |
| Total Other Compensation | 29145 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | DAVID ISRAEL | NamePerson |
Address Of Contractor AddressOfContractor
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6718 PATTERSON AVENUE | AddressLine1 |
| City | RICHMOND | City |
| State | VA | State |
| ZIP Code | 23226 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Services | PSYCHOLOGY | DescriptionOfServices |
| Compensation | 102484 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| Federated Campaigns | 180000 | FederatedCampaigns |
| Related Organizations | 212996 | RelatedOrganizations |
| Government Grants | 239515 | GovernmentGrants |
| All Other Contributions | 363128 | AllOtherContributions |
| Total Contributions | 995639 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| HOME HEALTH CARE | 621610 | 1797842 | 1797842 |
| SKILLED CARE | 621610 | 673002 | 673002 |
| COUNSELING PROGRAM | 621610 | 520759 | 520759 |
| CARE MANAGEMENT | 624100 | 299140 | 299140 |
| ADOPTION PROGRAM | 621610 | 116731 | 116731 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 3407474 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 73 | TotalRevenueColumn |
| Related Or Exempt Function Income | 73 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 35226 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 22185 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 13041 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS | Description |
| Total Revenue Column | 1821 | TotalRevenueColumn |
| Exclusion | $1,821 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 1821 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4418048 | TotalRevenueColumn |
| Related Or Exempt Function Income | 3407547 | RelatedOrExemptFunctionIncome |
| Exclusion | $1,821 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | X | InfoInScheduleOPartIX |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 46886 | Total |
| Program Services | 46886 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 350979 | Total |
| Program Services | 185932 | ProgramServices |
| Management And General | 131888 | ManagementAndGeneral |
| Fundraising | 33159 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2644816 | Total |
| Program Services | 2430684 | ProgramServices |
| Management And General | 85760 | ManagementAndGeneral |
| Fundraising | 128372 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 235626 | Total |
| Program Services | 174599 | ProgramServices |
| Management And General | 59774 | ManagementAndGeneral |
| Fundraising | 1253 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 233497 | Total |
| Program Services | 194182 | ProgramServices |
| Management And General | 26944 | ManagementAndGeneral |
| Fundraising | 12371 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 172587 | Total |
| Program Services | 154248 | ProgramServices |
| Management And General | 17488 | ManagementAndGeneral |
| Fundraising | 851 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18070 | Total |
| Program Services | 18070 | ProgramServices |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 512321 | Total |
| Program Services | 386049 | ProgramServices |
| Management And General | 102815 | ManagementAndGeneral |
| Fundraising | 23457 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15740 | Total |
| Program Services | 14963 | ProgramServices |
| Management And General | 538 | ManagementAndGeneral |
| Fundraising | 239 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22698 | Total |
| Program Services | 4323 | ProgramServices |
| Management And General | 18131 | ManagementAndGeneral |
| Fundraising | 244 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 63977 | Total |
| Program Services | 52589 | ProgramServices |
| Management And General | 8419 | ManagementAndGeneral |
| Fundraising | 2969 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 35554 | Total |
| Program Services | 31057 | ProgramServices |
| Management And General | 2581 | ManagementAndGeneral |
| Fundraising | 1916 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4352751 | Total |
| Program Services | 3693582 | ProgramServices |
| Management And General | 454338 | ManagementAndGeneral |
| Fundraising | 204831 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 41119 | BOY |
| EOY | 55889 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 72272 | BOY |
| EOY | 123759 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 212666 | BOY |
| EOY | 230446 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20945 | BOY |
| EOY | 5883 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1756113 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 804585 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 945348 | BOY |
| EOY | 951528 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3524460 | BOY |
| EOY | 3601128 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4816810 | BOY |
| EOY | 4968633 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 220632 | BOY |
| EOY | 242954 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 52819 | BOY |
| EOY | 42784 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 610743 | BOY |
| EOY | 516212 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10115 | BOY |
| EOY | 32060 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 894309 | BOY |
| EOY | 834010 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 244435 | BOY |
| EOY | 377084 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1706865 | BOY |
| EOY | 1767784 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1971201 | BOY |
| EOY | 1989755 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3922501 | BOY |
| EOY | 4134623 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4816810 | BOY |
| EOY | 4968633 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 65297 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 146825 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1205673 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 906791 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1112486 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1179949 | CurrentTaxYearMinus1Year |
| Current Tax Year | 995639 | CurrentTaxYear |
| Total | 5400538 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2774266 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2740932 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3085059 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2975145 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3442700 | CurrentTaxYear |
| Total | 15018102 | Total |
Gross Receipts From Non UBI GrossReceiptsFromNonUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 1392 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1221 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1821 | CurrentTaxYear |
| Total | 4434 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3979939 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3647723 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4198937 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4156315 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4440160 | CurrentTaxYear |
| Total | 20423074 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 20423074 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 16730 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 15753 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5158 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 460 | CurrentTaxYearMinus1Year |
| Current Tax Year | 73 | CurrentTaxYear |
| Total | 38174 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 16730 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 15753 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5158 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 460 | CurrentTaxYearMinus1Year |
| Current Tax Year | 73 | CurrentTaxYear |
| Total | 38174 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3996669 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3663476 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4204095 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4156775 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4440233 | CurrentTaxYear |
| Total | 20461248 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99810 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99700 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00000 | InvestmentIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 314887 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 37281 | InvestmentEarningsOrLosses |
| Other Expenditures | 5095 | OtherExpenditures |
| Administrative Expenses | 347073 | AdministrativeExpenses |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 292541 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 42794 | InvestmentEarningsOrLosses |
| Administrative Expenses | 20448 | AdministrativeExpenses |
| End Of Year Balance | 314887 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 197544 | OtherCostOrOtherBasis |
| Book Value | 197544 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1231336 | OtherCostOrOtherBasis |
| Depreciation | 487577 | Depreciation |
| Book Value | 743759 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 327233 | OtherCostOrOtherBasis |
| Depreciation | 317008 | Depreciation |
| Book Value | 10225 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 951528 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (2 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| EQUITY INTEREST - FOUNDATION | 3352993 |
| BENEFICIAL INTEREST IN TRUST | 248135 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 3601128 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| OTHER CURRENT LIABILITIES | $21,029 |
| INTEREST PAYABLE TO JFSSF | $11,031 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 32060 | TotalOfAmounts |
| Tot Revenue Etc Audited Fincl Stmt | 4494715 | TotRevenueEtcAuditedFinclStmt |
| Other Revenues | 76667 | OtherRevenues |
| Revenue Not Rptd F990 | 76667 | RevenueNotRptdF990 |
| Revenue Subtotal | 4418048 | RevenueSubtotal |
| Total Revenue Per Form990 | 4418048 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 4352751 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 4352751 | ExpensesSubtotal |
| Total Expenses Per Form990 | 4352751 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER | Identifier |
| Return Reference | SCHEDULE D, PAGE 4, PART XI, LINE 2D | ReturnReference |
| Explanation | CHANGE IN BENEFICIAL INTEREST IN TRUST 65,613 CHANGE IN EQUITY INTEREST - JFS 11,054 | Explanation |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | PICK YOUR PARTY | NameOfEvent1 |
| Gross Receipts Event1 | 35226 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 35226 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 22185 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 35226 | GrossReceiptsTotal |
| Gross Revenue Total Events | 35226 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 22185 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 22185 | DirectExpenseSummaryEvents |
| Net Income Summary | 13041 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII (2 entries)
| Type Of GrantTypeOfGrant | Amount Of Cash GrantAmountOfCashGrant |
|---|---|
| DIRECT FINANCIAL ASSISTAN | 35886 |
| SCHOLARSHIPS | 11000 |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS INSIDE THE UNITED STATES | Identifier |
| Return Reference | SCHEDULE I, PAGE 1, PART I, LINE 2 | ReturnReference |
| Explanation | GRANTEES ARE EVALUATED FOR ELIGIBILITY AND NEED BY SOCIAL WORKER STAFF AND COO ANNUALLY. COO NOTIFIES CFO OF AMOUNT OF AWARD. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | LARRY JACKSON | NamePerson |
| Title | CEO | Title |
| Base Compensation Filing Org | 148254 | BaseCompensationFilingOrg |
| Deferred Comp Filing Org | 17540 | DeferredCompFilingOrg |
| Total Compensation Filing Org | 165794 | TotalCompensationFilingOrg |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (9 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITS | FORM 990, PAGE 1, PART I, LINE 6 | VOLUNTEERS VISIT JFS CLIENTS, CALL JFS CLIENTS, SERVE AS RECEPTIONISTS AND PERFORM VARIOUS ADMINISTRATIVE FUNCTIONS. |
| ALL OTHER ACCOMPLISHMENT DESCRIPTION | FORM 990, PAGE 2, PART III, LINE 4D | THE LARGEST OF THE OTHER PROGRAM SERVICES ARE THE CARE MANAGEMENT PROGRAM WHICH PROVIDES FINANCIAL MANAGEMENT SERVICES,TRANSPORTATION SERVICES, AND THE ADOPTION PROGRAM. THE ORGANIZATION ALSO PROVIDES PROGRAMS FOR DEVELOPMENTAL DISABILITIES, PUBLIC GUARDIANSHIP, AND SPECIFIC FINANCIAL ASSISTANCE. |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | THE CFO REVIEWS THE 990 IN DETAIL PRIOR TO FILING. THE CEO DOES A REVIEW OF THE 990 AT A SUMMARY LEVEL ALSO PRIOR TO FILING. |
| ENFORCEMENT OF CONFLICTS POLICY | FORM 990, PAGE 6, PART VI, LINE 12C | THE CONFLICT OF INTEREST POLICY IS REVIEWED WITH DIRECTORS, TRUSTEES AND KEY EMPLOYEES ANNUALLY. NO CONFLICTS OF INTEREST HAVE BEEN REPORTED. |
| COMPENSATION PROCESS FOR TOP OFFICIAL | FORM 990, PAGE 6, PART VI, LINE 15A | THE COMPENSATION FOR THE CEO IS SET BY THE EXECUTIVE COMMITTEE IN JULY OF EACH YEAR. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. |
| OTHER FEES FOR SERVICES | FORM 990, PART IX, LINE 11G | COUNSELING PROGRAM - SUPPLIES 3,984 0 0 CARE MANAGEMENT - SUPPLIES 1,421 0 0 HOME HEALTH CARE - SUPPLIES 9,349 0 0 SKILLED CARE - SUPPLIES 36,339 0 0 VOLUNTEER - SUPPLIES 2,604 0 0 ADOPTION PROGRAM - SUPPLIES 681 0 0 PUBLIC GUARDIANSHIP - SUPPLIE 29 0 0 SUPPLIES 0 23,710 1,139 COUNSELING PROGRAM - B&U 4,765 0 0 CARE MANAGEMENT - B&U 1,914 0 0 HOME HEALTH CARE - B&U 2,254 0 0 SKILLED CARE - B&U 2,211 0 0 VOLUNTEER - B&U 238 0 0 ADOPTION PROGRAM - B&U 732 0 0 PUBLIC GUARDIANSHIP - B&U 468 0 0 BUILDINGS & UTILITIES 0 1,778 699 COUNSELING PROGRAM - P&M 9,913 0 0 CARE MANAGEMENT - P&M 8,340 0 0 HOME HEALTH CARE - P&M 13,170 0 0 SKILLED CARE - P&M 3,848 0 0 VOLUNTEER - P&M 120 0 0 ADOPTION PROGRAM - P&M 2,414 0 0 PRINTING & MARKETING 0 6,178 3,508 COUNSELING PROGRAM - EQP MAIN 16,585 0 0 CARE MANAGEMENT - EQP MAIN 9,848 0 0 HOME HEALTH CARE - EQP MAIN 65,960 0 0 SKILLED CARE - EQP MAIN 18,565 0 0 VOLUNTEER - EQP MAIN 1,186 0 0 ADOPTION PROGRAM -EQP MAIN 2,977 0 0 PUBLIC GUARDIANSHIP -EQP MAIN 2,560 0 0 EQUIPMENT & MAINTENANCE 0 9,780 7,262 COUNSELING PROGRAM - TELE 4,146 0 0 CARE MANAGEMENT - TELE 4,100 0 0 HOME HEALTH CARE - TELE 16,326 0 0 SKILLED CARE - TELE 11,050 0 0 VOLUNTEER - TELE 273 0 0 ADOPTION PROGRAM - TELE 1,011 0 0 PUBLIC GUARDIANSHIP - TELE 970 0 0 TELEPHONE 0 2,255 1,673 CARE MANAGEMENT - AUTO 15,429 0 0 HOME HEALTH CARE - AUTO 8,235 0 0 SKILLED CARE - AUTO 9,407 0 0 VOLUNTEER- AUTO 275 0 0 ADOPTION PROGRAM - AUTO 666 0 0 PUBLIC GUARDIANSHIP - AUTO 549 0 0 COUNSELING PROGRAM - AUTO 964 0 0 AUTO 0 1,116 0 COUNSELING PROGRAM - PP 2,560 0 0 CARE MANAGEMENT - PP 1,520 0 0 HOME HEALTH CARE - PP 10,184 0 0 SKILLED CARE - PP 2,866 0 0 VOLUNTEER - PP 183 0 0 ADOPTION PROGRAM - PP 460 0 0 PUBLIC GUARDIANSHIP - PP 395 0 0 PAYROLL PROCESSING 0 1,510 1,121 COUNSELING PROGRAM - MISC 118 0 0 CARE MANAGEMENT - MISC 2,143 0 0 HOME HEALTH CARE - MISC 1,540 0 0 SKILLED CARE - MISC 8,569 0 0 VOLUNTEER - MISC 468 0 0 ADOPTION PROGRAM - MISC 1,771 0 0 PUBLIC GUARDIANSHIP - MISC 83 0 0 MISCELLANEOUS 0 17,013 718 COUNSELING PROGRAM - POSTAGE 876 0 0 CARE MANAGEMENT - POSTAGE 1,079 0 0 HOME HEALTH CARE - POSTAGE 3,545 0 0 SKILLED CARE - POSTAGE 980 0 0 VOLUNTEER - POSTAGE 63 0 0 ADOPTION PROGRAM - POSTAGE 278 0 0 PUBLIC GUARDIANSHIP - POSTAGE 135 0 0 POSTAGE 0 517 401 BANK FEES 0 12,711 0 COUNSELING PROGRAM - DUES & S 713 0 0 CARE MANAGEMENT - DUES & SUB 470 0 0 HOME HEALTH CARE - DUES & SUB 739 0 0 SKILLED CARE - DUES & SUB 5,432 0 0 VOLUNTEER - DUES & SUB 105 0 0 ADOPTION PROGRAM - DUES & SUB 125 0 0 PUBLIC GUARDIANSHIP - DUES & 50 0 0 DUES & SUBSCRIPTIONS 0 318 2,880 COUNSELING PROGRAM - B&R 12,586 0 0 CARE MANAGEMENT -B&R 5,282 0 0 HOME HEALTH CARE - B&R 6,222 0 0 SKILLED CARE - B&R 6,100 0 0 VOLUNTEER - B&R 657 0 0 ADOPTION PROGRAM - B&R 2,019 0 0 PUBLIC GUARDISNSHIP - B&R 1,292 0 0 BUILDING & REPAIRS 0 5,467 1,929 COUNSELING PROGRAM - M&C 21 0 0 CARE MANAGEMENT - M&C 526 0 0 HOME HEALTH CARE - M&C 1,339 0 0 SKILLED CARE - M&C 670 0 0 VOLUNTEER - M&C 2,178 0 0 PUBLIC GUARDIANSHIP - M&C 322 0 0 MEETINGS & CONFERENCES 0 8,414 2,051 COUNSELING PROGRAM - RENTAL E 492 0 0 CARE MANAGEMENT - RENTAL EXPE 207 0 0 HOME HEALTH CARE - RENTAL EXP 244 0 0 SKILLED CARE - RENTAL EXP 239 0 0 VOLUNTEER - RENTAL EXP 26 0 0 ADOPTION PROGRAM - RENTAL EXP 79 0 0 PUBLIC GUARDIANSHIP - RENTAL 51 0 0 RENTAL EXPENSE 0 11,629 76 COUNSELING PROGRAM - CPE 175 0 0 CARE MANAGEMENT - CPE 260 0 0 HOME HEALTH CARE - CPE 1,362 0 0 SKILLED CARE - CPE 374 0 0 CONTINUING EDUCATION 0 419 0 BOOK TAX DEPRECIATION ADJ 0 0 0 BOOK TAX DEPRECIATION ALLOCAT 0 0 0 BOOK TAX DEPRECIATION ALLOCAT 0 0 0 BOOK TAX DEPRECIATION ALLOCAT 0 0 0 |
| RECONCILIATION OF CHANGES - OTHER | FORM 990, PART XI, LINE 9 | CHANGE IN BENEFICIAL INTEREST IN TRUST 65,613 CHANGE IN EQUITY INTEREST - JFS 11,054 |
| OTHER CHANGES IN NET ASSETS EXPLANATION | FORM 990, PART XI, LINE 9 | REVERSAL OF DEPRECIATION TAKEN ON LAND 70,158 SEE SCHEDULE O |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JEWISH FAMILY SERVICES SUPPORTING F | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6718 PATTERSON AVENUE | AddressLine1 |
| City | RICHMOND | City |
| State | VA | State |
| ZIP Code | 23226 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 541715275 | EIN |
| Primary Activities | INVESTMENT | PrimaryActivities |
| Legal Domicile State | VA | LegalDomicileState |
| Exempt Code Section | 501C | ExemptCodeSection |
| Public Charity Status | 7 | PublicCharityStatus |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
| Controlled Org | false | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | true | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | true | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | false | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | false | SharingOfFacilities |
| Sharing Of Paid Employees | false | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | true | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (4 entries)
| Transaction TypeTransactionType |
|---|
| JEWISH FAMILY SERVICES SUPPORTING F |
| C |
| JEWISH FAMILY SERVICES SUPPORTING F |
| E |
| JEWISH FAMILY SERVICES SUPPORTING F |
| R |
| JEWISH FAMILY SERVICES SUPPORTING F |
| R |
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