JEWISH FAMILY SERVICE OF DALLAS INCORPORATED: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- JEWISH FAMILY SERVICE OF DALLAS INCORPORATED (EIN 75-1992728)
- Tax period
- 2012-08-01 to 2013-07-31
- Filed
- 2014-06-16
- IRS object ID
- 201401679349300630
- Schema version
- 2012v2.1
- 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 I
- Schedule J
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-06-16T13:03:06-05:00 | Timestamp |
| Tax Period End Date | 2013-07-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 200104286 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALBRIGHT HILL & SUMPTER PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12160 NORTH ABRAMS RD SUITE 412 | AddressLine1 |
| City | Dallas | City |
| State | TX | State |
| ZIP Code | 75243 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-08-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 751992728 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JEWISH FAMILY SERVICE OF DALLAS INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | JEWI | NameControl |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5402 ARAPAHO ROAD | AddressLine1 |
| City | DALLAS | City |
| State | TX | State |
| ZIP Code | 75248 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CARA MENDELSOHN | Name |
| Title | PRESIDENT | Title |
| Phone | 9724379950 | Phone |
| Date Signed | 2013-12-12 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Jennifer S Hill | Name |
| PTIN | P00236976 | PTIN |
| Phone | 9722705452 | Phone |
| Date Prepared | 2014-06-16 | 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 | CARA MENDELSOHN | NameOfPrincipalOfficerPerson |
| Gross Receipts | 5388178 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.JFSDALLAS.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1950 | YearFormation |
| State Legal Domicile | TX | StateLegalDomicile |
| Activity Or Mission Description | JFS PRIMARY PURPOSE IS TO PERFORM SOCIAL SERVICES FOR THE JEWISH AND GENERAL COMMUNITY OF GREATER DALLAS AND TO FURNISH A VARIETY OF COUNSELING AND FINANCIAL ASSISTANCE AND OTHER RELATED CHARITABLE AND EDUCATIONAL SERVICES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 35 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 35 | NbrIndependentVotingMembers |
| Total Nbr Employees | 67 | TotalNbrEmployees |
| Total Nbr Volunteers | 1200 | TotalNbrVolunteers |
| Total Gross UBI | 18263 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 3371918 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 4259165 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 410966 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 564813 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 202647 | InvestmentIncomePriorYear |
| Investment Income Current Year | 462764 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 1984 | OtherRevenuePriorYear |
| Other Revenue Current Year | 27170 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 3987515 | TotalRevenuePriorYear |
| Total Revenue Current Year | 5313912 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 515825 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 304951 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 2889934 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 3140612 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 325456 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 788177 | OtherExpensePriorYear |
| Other Expenses Current Year | 898587 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 4193936 | TotalExpensesPriorYear |
| Total Expenses Current Year | 4344150 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -206421 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 969762 | RevenuesLessExpensesCY |
| Total Assets BOY | 6696259 | TotalAssetsBOY |
| Total Assets EOY | 7773854 | TotalAssetsEOY |
| Total Liabilities BOY | 2044905 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 2050097 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 4651354 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 5723757 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | JFS PRIMARY PURPOSE IS TO PERFORM SOCIAL SERVICES FOR THE JEWISH AND GENERAL COMMUNITY OF GREATER DALLAS AND TO FURNISH A VARIETY OF COUNSELING AND FINANCIAL ASSISTANCE AND OTHER RELATED CHARITABLE AND EDUCATIONAL SERVICES. | MissionDescription |
| Significant New Program Services | true | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 722897 | Expense |
| Grants | 130543 | Grants |
| Revenue | 96833 | Revenue |
| Description | SPECIAL SERVICES FOR THE AGED ARE PROVIDED IN PROGRAMS INCLUDING HOMEMAKER, TRANSPORTATION, FINANCIAL AID, AND MEALS ON WHEELS AND FRIENDLY VISITORS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 305949 | Expense |
| Grants | 135295 | Grants |
| Description | THE FOOD BANK PROVIDES FOOD TO NEEDY FAMILIES AND INDIVIDUALS. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1811010 | Expense |
| Grants | 25968 | Grants |
| Revenue | 201953 | Revenue |
| Description | COUNSELING IS PROVIDED ON A REDUCED FEE BASIS FOR SPECIAL NEEDS, MARRIAGE, PARENT-CHILD PROBLEMS, INDIVIDUAL PROBLEMS OF ADJUSTMENT, ADOLECENTS, TEENAGERS, NEWLY DIVORCED OR WIDOWED AND FAMILY TREATMENTS.S | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 855893 | Expense |
| Grants | 13145 | Grants |
| Revenue | 265827 | Revenue |
| Description | CAREER EMPLOYMENT SERVICE; A RESALE SHOP ALONG WITH CHAPLAINCY, REFUGEE, HOLOCAUST SURVIVORS AND OTHER SERVICES ARE PROVIDED. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 855893 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 13145 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 265827 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 3695749 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| 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 | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | true | 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 | false | 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 | true | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | true | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | true | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 27 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 67 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | true | UnrelatedBusinessIncome |
| Form990-T Filed | true | Form990-TFiled |
| 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 |
| Form1098 C Filed | true | Form1098CFiled |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 35 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 35 | 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 | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | MICHAEL FLEISHER | NamePerson |
| Telephone Number | 9724379950 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5402 ARAPAHO ROAD | AddressLine1 |
| City | DALLAS | City |
| State | TX | State |
| ZIP Code | 75248 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (36 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| BARBARA FRIEDLANDER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| BENJAMIN FINE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| BERT FISCHEL | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| BETSY KLEINMAN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| BRUCE STECKLER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| CARA MENDELSOHN | ||||||
| PRESIDENT | 1.00 | X | 0 | 0 | 0 | X |
| CARY ROSSEL | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| CHERYL HALPERN | ||||||
| PRESIDENT ELECT | 1.00 | X | 0 | 0 | 0 | X |
| DOLLIE THOMAS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DONALD GOLDMAN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ELLEN SHER MD | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ERIC GOLDBERG | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| GRACIELA KATZER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| HELEN RISCH | ||||||
| SECRETARY | 1.00 | X | 0 | 0 | 0 | X |
| JANIS GAIL | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JAY ARBETTER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JAY OPPENHEIMER | ||||||
| TREASURER | 1.00 | X | 0 | 0 | 0 | X |
| JERI LYN SEBERT | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JOANNA GREENSTONE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JONATHAN YELLEN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JORGE JOISON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JULIE FIELDS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JULIE LIBERMAN | ||||||
| VP | 1.00 | X | 0 | 0 | 0 | X |
| LESLIE BAKER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| LINDA GARNER | ||||||
| VP | 1.00 | X | 0 | 0 | 0 | X |
| LOUIS ZWEIG | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MICHAEL KAUFMAN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MICHAEL LUNCEFORD | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| NANDY PRANAV | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| PAUL GENENDER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| RABBI ANA BONNHEIM | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| RANDY COLEN | ||||||
| VP | 1.00 | X | 0 | 0 | 0 | X |
| RICHARD ROHAN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| RONALD FOXMAN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| SUSAN KRAMER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MICHAEL FLEISHER | ||||||
| CEO | 40.00 | 160000 | 0 | 25797 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 160000 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 25797 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Federated Campaigns | 1615254 | FederatedCampaigns |
| Government Grants | 269540 | GovernmentGrants |
| All Other Contributions | 2374371 | AllOtherContributions |
| Noncash Contributions | 186289 | NoncashContributions |
| Total Contributions | 4259165 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| PROGRAM SERVICE FEES | 900099 | 318348 | 318348 |
| RESALE SHOP | 900099 | 156843 | 156843 |
| CONFERENCES AND WORKSHO | 900099 | 200 | 200 |
| LIFELINE SUPPORT | 900099 | 37500 | 37500 |
| JEWISH SCHOOL FEES | 900099 | 51922 | 51922 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 564813 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 403949 | TotalRevenueColumn |
| Exclusion | $403,949 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 92529 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 74266 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 18263 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 18263 | TotalRevenueColumn |
| Unrelated Business Revenue | 18263 | UnrelatedBusinessRevenue |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 58815 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 58815 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 58815 | TotalRevenueColumn |
| Exclusion | $58,815 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 8907 | TotalRevenueColumn |
| Related Or Exempt Function Income | 8907 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 8907 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5313912 | TotalRevenueColumn |
| Related Or Exempt Function Income | 573720 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 18263 | UnrelatedBusinessRevenue |
| Exclusion | $462,764 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 304951 | Total |
| Program Services | 304951 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 160000 | Total |
| Program Services | 138656 | ProgramServices |
| Management And General | 12448 | ManagementAndGeneral |
| Fundraising | 8896 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2504148 | Total |
| Program Services | 2171030 | ProgramServices |
| Management And General | 191890 | ManagementAndGeneral |
| Fundraising | 141228 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30149 | Total |
| Program Services | 25770 | ProgramServices |
| Management And General | 2679 | ManagementAndGeneral |
| Fundraising | 1700 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 242495 | Total |
| Program Services | 203035 | ProgramServices |
| Management And General | 27132 | ManagementAndGeneral |
| Fundraising | 12328 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 203820 | Total |
| Program Services | 176177 | ProgramServices |
| Management And General | 16010 | ManagementAndGeneral |
| Fundraising | 11633 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 924 | Total |
| Management And General | 924 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18886 | Total |
| Program Services | 16379 | ProgramServices |
| Management And General | 1497 | ManagementAndGeneral |
| Fundraising | 1010 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 262523 | Total |
| Program Services | 159822 | ProgramServices |
| Management And General | 24165 | ManagementAndGeneral |
| Fundraising | 78536 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7563 | Total |
| Program Services | 6463 | ProgramServices |
| Management And General | 439 | ManagementAndGeneral |
| Fundraising | 661 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 236823 | Total |
| Program Services | 174695 | ProgramServices |
| Management And General | 9953 | ManagementAndGeneral |
| Fundraising | 52175 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 46507 | Total |
| Program Services | 40022 | ProgramServices |
| Management And General | 3880 | ManagementAndGeneral |
| Fundraising | 2605 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 159237 | Total |
| Program Services | 137048 | ProgramServices |
| Management And General | 15232 | ManagementAndGeneral |
| Fundraising | 6957 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23179 | Total |
| Program Services | 22450 | ProgramServices |
| Management And General | 649 | ManagementAndGeneral |
| Fundraising | 80 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13542 | Total |
| Program Services | 10561 | ProgramServices |
| Management And General | 2974 | ManagementAndGeneral |
| Fundraising | 7 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 51963 | Total |
| Program Services | 44038 | ProgramServices |
| Management And General | 4789 | ManagementAndGeneral |
| Fundraising | 3136 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21167 | Total |
| Program Services | 18981 | ProgramServices |
| Management And General | 671 | ManagementAndGeneral |
| Fundraising | 1515 | Fundraising |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| SUBSCRIPTIONS & PUBLICATIONS | 502 | 493 | 5 | 4 |
| ACCREDITATION/DUES | 11272 | 8974 | 1912 | 386 |
| BAD DEBTS | 14392 | 14392 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30107 | Total |
| Program Services | 21812 | ProgramServices |
| Management And General | 5696 | ManagementAndGeneral |
| Fundraising | 2599 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4344150 | Total |
| Program Services | 3695749 | ProgramServices |
| Management And General | 322945 | ManagementAndGeneral |
| Fundraising | 325456 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 53548 | BOY |
| EOY | 243985 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 511394 | BOY |
| EOY | 625581 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1386870 | BOY |
| EOY | 1697869 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 53525 | BOY |
| EOY | 97193 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 144383 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23867 | BOY |
| EOY | 32675 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 3471502 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 908906 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2492627 | BOY |
| EOY | 2562596 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2174428 | BOY |
| EOY | 2369572 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6696259 | BOY |
| EOY | 7773854 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 199361 | BOY |
| EOY | 229880 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1845544 | BOY |
| EOY | 1820217 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2044905 | BOY |
| EOY | 2050097 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2312484 | BOY |
| EOY | 2534608 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2057655 | BOY |
| EOY | 2580845 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 281215 | BOY |
| EOY | 608304 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4651354 | BOY |
| EOY | 5723757 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6696259 | BOY |
| EOY | 7773854 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 969762 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 102641 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 0 | 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 Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2732412 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3520974 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3404035 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3371918 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4259165 | CurrentTaxYear |
| Total | 17288504 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2732412 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3520974 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3404035 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3371918 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4259165 | CurrentTaxYear |
| Total | 17288504 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 17288504 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 104310 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 107376 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 136976 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 272929 | CurrentTaxYearMinus1Year |
| Current Tax Year | 496478 | CurrentTaxYear |
| Total | 1118069 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 18406573 | TotalSupport |
| Gross Receipts From Admissions Etc | 2382716 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.93930 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.95450 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
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 CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 281215 | BeginningOfYearBalance |
| Contributions | 327089 | Contributions |
| End Of Year Balance | 608304 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 517805 | BeginningOfYearBalance |
| Contributions | 38664 | Contributions |
| Other Expenditures | 275254 | OtherExpenditures |
| End Of Year Balance | 281215 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 516231 | BeginningOfYearBalance |
| Contributions | 1574 | Contributions |
| End Of Year Balance | 517805 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 134496 | BeginningOfYearBalance |
| Contributions | 381735 | Contributions |
| End Of Year Balance | 516231 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 125362 | BeginningOfYearBalance |
| Contributions | 8333 | Contributions |
| Investment Earnings Or Losses | 801 | InvestmentEarningsOrLosses |
| End Of Year Balance | 134496 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 1.00000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | true | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1462253 | OtherCostOrOtherBasis |
| Book Value | 1462253 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1427017 | OtherCostOrOtherBasis |
| Depreciation | 433547 | Depreciation |
| Book Value | 993470 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 582232 | OtherCostOrOtherBasis |
| Depreciation | 475359 | Depreciation |
| Book Value | 106873 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 2562596 | TotalOfBookValueLandBuildings |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 5925043 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 102641 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 434244 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 536885 | RevenueNotRptdF990 |
| Revenue Subtotal | 5388158 | RevenueSubtotal |
| Other Revenues Not Included | -74246 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | -74246 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 5313912 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 4852640 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 434244 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 74246 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 508490 | ExpensesNotRptdF990 |
| Expenses Subtotal | 4344150 | ExpensesSubtotal |
| Total Expenses Per Form990 | 4344150 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| D11 | Other expenses not included on Form 990 Part XII line 2d | RENTAL EXPENSE REPORTED ON LINE 6B |
| D12 | Other expenses included on Form 990 Part XII line 4b | RENTAL EXPENSES REPORTED ON PART VIII LINE 6B |
| D13 | Footnote for uncertain tax position under FIN 48 Part X | JFS FILES AN ANNUAL INFORMATION RETURN. WITH FEW EXCEPTIONS, JFS IS NO LONGER SUBJECT TO US FEDERAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE JULY 31, 2010. JFS HAS ADOPTED THE PROVISIONS OF FASB ASC 740, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. AS OF JULY 31, 2013 THERE WERE NO UNRECOGNIZED TAX BENEFITS. JFS RECOGNIZES INTEREST ACCRUED RELATED TO UNRECOGNIZED TAX BENEFITS IN INTEREST EXPENSE AND PENALTIES IN ADMINISTRATIVE EXPENSE. THERE WERE NO SUCH INTEREST AND PENALTIES FOR 2013. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII (16 entries)
| Type Of GrantTypeOfGrant | Amount Of Cash GrantAmountOfCashGrant | Amount Of Non Cash AssistanceAmountOfNonCashAssistance | Method Of ValuationMethodOfValuation | Description Of Non Cash AssistanceDescriptionOfNonCashAssistance |
|---|---|---|---|---|
| ASSISTANCE - CASH | 208 | 127864 | ESTIMATED FMV | FOOD ITEMS |
| ASSISTANCE - CLOTHING | 150 | 127864 | ESTIMATED FMV | FOOD ITEMS |
| ASSISTANCE - FOOD | 855 | 127864 | ESTIMATED FMV | FOOD ITEMS |
| ASSISTANCE - FURNITURE | 855 | 2883 | ESTIMATE FMV | CLOTHING ETC |
| ASSISTANCE - HOUSEHOLD GOODS | 1125 | 2883 | ESTIMATE FMV | CLOTHING ETC |
| ASSISTANCE -LIFELINE | 902 | 2883 | ESTIMATE FMV | CLOTHING ETC |
| ASSISTANCE - MEDICATIONS | 25372 | 2883 | ESTIMATE FMV | CLOTHING ETC |
| ASSISTANCE - RENTUTILITIES | 28079 | 2883 | ESTIMATE FMV | CLOTHING ETC |
| ASSISTANCE - MEALS ON WHEELS | 63204 | 2883 | ESTIMATE FMV | CLOTHING ETC |
| ASSISTANCE - SHORT-TERM | 1768 | 2883 | ESTIMATE FMV | CLOTHING ETC |
| ASSISTANCE - TRANSPORTATION | 1689 | 2883 | ESTIMATE FMV | CLOTHING ETC |
| ASSISTANCE - LEGAL | 7010 | 2883 | ESTIMATE FMV | CLOTHING ETC |
| EXPENDITURES OF DONATED GOODS | 28391 | 2883 | ESTIMATE FMV | CLOTHING ETC |
| HOME HEALTH SERVICE | 28391 | |||
| HOMEMAKER SERVICES | 9119 | |||
| MONITORING FEES | 6332 |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | I1 | Identifier |
| Return Reference | Monitoring procedures Part I line 2 | ReturnReference |
| Explanation | JFS MAINTAINS RECORDS REGARDING WHO RECEIVES SPECIFIC ASSISTANCE AND ELIGIBILITY. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| 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 | MICHAEL FLEISHER | NamePerson |
| Title | CEO | Title |
| Base Compensation Filing Org | 150000 | BaseCompensationFilingOrg |
| Bonus Filing Org | 10000 | BonusFilingOrg |
| Nontaxable Benefits Filing Org | 25797 | NontaxableBenefitsFilingOrg |
| Total Compensation Filing Org | 185797 | TotalCompensationFilingOrg |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV (4 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| JOEL LITMAN | |||
| PAST PRESIDENT | 1358 | SHRED SERVICE | false |
| JOANNA GREENSTONE | |||
| DIRECTOR | 4245 | FAMILY MEM PROVIDES LEGAL SER | false |
| TODD CHANON | |||
| PAST PRESIDENT | 20377 | INSURANCE PREMIUMS | false |
| WILLIAM N ROTH | |||
| PAST PRESIDENT | 40262 | MANAGEMENT OF OFFICE SPACE | false |
Schedule M IRS990ScheduleM
Food Inventory FoodInventory
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 144329 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable (2 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|
| X | DEBT FOR | 25513 | FMV |
| X | HOUSEHOLD GOODS | 6956 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (10 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| O01 | Unrelated business income explanation Part V line 3b | JFS LEASES OUT A PORTION OF ITS FACILITY TO A BEAUTY SALON. THIS REVENUE IS REPORTED AS UNRELATED BUSINESS INCOME. |
| O02 | Governing body meeting documentation Part VI line 8a | MINUTES ARE MAINTAINED FOR ALL BOARD MEETINGS. |
| O03 | Committee meeting documentation Part VI line 8b | MINUTES ARE MAINTAINED FOR ALL MAJOR COMMITTEE MEETINGS. |
| O04 | Form 990 governing body review Part VI line 11 | A DRAFT OF THE 990 IS REVIEWED AND APRROVED BY THE BOARD FOR FILING. |
| O05 | Conflict of interest policy compliance Part VI line 12c | ALL CONTRACTS AND PURCHASES ARE ANALYZED WHETHER THERE IS ANY CONNECTION WITH A BOARD OR STAFF MEMBER OR THEIR FAMILIES. SUCH PURCHASES IF GREATER THAN $750 ARE BID OUT TO AT LEAST THREE VENDORS. THE CONFLICT OF INTEREST POLICY IS INCORPORATED IN THE BOARD AND STAFF MANUALS AND IS REVIEWED ANNUALLY WITH THE BOARD AND STAFF. IT IS ALSO PART OF THE INDEPENDENT AUDIT PROCESS. |
| O06 | CEO executive director top management comp Part VI line 15a | THE BOARD CONSULTS WITH THE CONTROLLER REGARDING FINANCIAL RESOURCES AVAILABLE FOR COMPENSATION AND REVIEWS COMPENSATION PACKAGES OF COMPARABLE POSITIONS WITH SIMILAR ORGANIZATION BUDGETS. THE PRESIDENT AND THE EXECUTIVE COMMITTEE REVIEW THE INFORMATION IN AN EXECUTIVE SESSION AND APPROVE ANY ADJUSTMENT TO EXECUTIVE COMPENSATION PACKAGES. |
| O07 | Other officer or key employee compensation Part VI line 15b | THE CEO REVIEWS OTHER KEY EMPLOYEE COMPENSATION AND RECOMENDS THE AMOUNT TO BUDGET. THE BUDGET IS REVIEWED BY THE FINANCE COMMITTEE AND ULTIMATELY APPROVED BY THE BOARD. |
| O08 | Form 990 availability to public Part VI line 18 | THE FORM 990 IS AVAILABLE TO THE PUBLIC AT THE JFS ADMINISTRATIVE OFFICES FOR REVIEW UPON REQUEST AND IS AVAILABLE ONLINE AT GUIDESTAR |
| O09 | Governing documents etc available to public Part VI line 19 | GOVERNING DOCUMENTS FOR JFS ARE AVAILABLE FOR REVIEW AT THE ADMINISTRATIVE OFFICES OF JFS. IN ADDITION, BOARD MEETINGS AND THE ANNUAL MEETING ARE OPEN TO THE PUBLIC. AN ANNUAL REPORT IS PRODUCED WHICH INCLUDES FINANCIAL INFORMATION AND IS DISTRIBUTED TO THE PUBLIC AND IS AVAILABLE ON THE JFS WEBSITE. |
| O10 | Significant program services not listed on prior year return Part III line 2 | RESALE SHOP-THE RESALE SHOP9S MISSION IS TO GENERATE A REVENUE STREAM THAT ENABLES JFS TO SUSTAIN, ENHANCE AND EXPAND ITS CONTINUIM OF SERVICES AND THE NUMBER OF CLIENTS SERVED THROUGH OPERATION OF A RETAIL STORE SELLING ITEMS SUBSTANTIALLY ALL OF WHICH HAVE BEEN DONATED AS DESCRIBED IN TREAS. REG. SECTION 1.513-1(E)(3). IT WILL ALSO PROVIDE ON-THE-JOB TRAINING, CLOTHING AND HOUSEHOLD ITEMS FOR CLIENTS, AND VOLUNTEER ENGAGEMENT OPPORTUNITIES TO INDIVIDUALS AND GROUPS. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part I Form990ScheduleRPartI
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JFS THRIFT STORE LLC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5402 ARAPAHOE RD | AddressLine1 |
| City | DALLAS | City |
| State | TX | State |
| ZIP Code | 75252 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activities | THRIFT STORE TO SUPPORT JFS MISSION | PrimaryActivities |
| Legal Domicile State | TX | LegalDomicileState |
| Total Income | 156843 | TotalIncome |
| EOY Assets | 144383 | EOYAssets |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JEWISH FAMILY SERVICES | BusinessNameLine1 |
Comments