2014-06-16T13:03:06-05:00 2013-07-31 200104286 ALBRIGHT HILL & SUMPTER PC 12160 NORTH ABRAMS RD SUITE 412 Dallas TX 75243 990 2012-08-01 751992728 JEWISH FAMILY SERVICE OF DALLAS INC JEWI 5402 ARAPAHO ROAD DALLAS TX 75248 CARA MENDELSOHN 9724379950 2013-12-12 true Jennifer S Hill P00236976 9722705452 2014-06-16 2012 2015-11-30 17:44:51Z CARA MENDELSOHN 5388178 false X WWW.JFSDALLAS.ORG X 1950 TX 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. 35 35 67 1200 18263 0 3371918 4259165 410966 564813 202647 462764 1984 27170 3987515 5313912 515825 304951 0 2889934 3140612 0 325456 788177 898587 4193936 4344150 -206421 969762 6696259 7773854 2044905 2050097 4651354 5723757 X 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. true false 722897 130543 96833 SPECIAL SERVICES FOR THE AGED ARE PROVIDED IN PROGRAMS INCLUDING HOMEMAKER, TRANSPORTATION, FINANCIAL AID, AND MEALS ON WHEELS AND FRIENDLY VISITORS. 305949 135295 THE FOOD BANK PROVIDES FOOD TO NEEDY FAMILIES AND INDIVIDUALS. 1811010 25968 201953 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 855893 13145 265827 CAREER EMPLOYMENT SERVICE; A RESALE SHOP ALONG WITH CHAPLAINCY, REFUGEE, HOLOCAUST SURVIVORS AND OTHER SERVICES ARE PROVIDED. 855893 13145 265827 3695749 true true false false false false false false true true false false false false true true false false false false false false false false false false false true true false false false false false true false true true false false false true false false false false false true 27 0 true 67 true true true false false false false true true false false false true false X 35 35 false false false false false false false true true false false true true true true true true true true false X X MICHAEL FLEISHER 9724379950 5402 ARAPAHO ROAD DALLAS TX 75248 BARBARA FRIEDLANDER 1.00 X 0 0 0 BENJAMIN FINE 1.00 X 0 0 0 BERT FISCHEL 1.00 X 0 0 0 BETSY KLEINMAN 1.00 X 0 0 0 BRUCE STECKLER 1.00 X 0 0 0 CARA MENDELSOHN 1.00 X X 0 0 0 CARY ROSSEL 1.00 X 0 0 0 CHERYL HALPERN 1.00 X X 0 0 0 DOLLIE THOMAS 1.00 X 0 0 0 DONALD GOLDMAN 1.00 X 0 0 0 ELLEN SHER MD 1.00 X 0 0 0 ERIC GOLDBERG 1.00 X 0 0 0 GRACIELA KATZER 1.00 X 0 0 0 HELEN RISCH 1.00 X X 0 0 0 JANIS GAIL 1.00 X 0 0 0 JAY ARBETTER 1.00 X 0 0 0 JAY OPPENHEIMER 1.00 X X 0 0 0 JERI LYN SEBERT 1.00 X 0 0 0 JOANNA GREENSTONE 1.00 X 0 0 0 JONATHAN YELLEN 1.00 X 0 0 0 JORGE JOISON 1.00 X 0 0 0 JULIE FIELDS 1.00 X 0 0 0 JULIE LIBERMAN 1.00 X X 0 0 0 LESLIE BAKER 1.00 X 0 0 0 LINDA GARNER 1.00 X X 0 0 0 LOUIS ZWEIG 1.00 X 0 0 0 MICHAEL KAUFMAN 1.00 X 0 0 0 MICHAEL LUNCEFORD 1.00 X 0 0 0 NANDY PRANAV 1.00 X 0 0 0 PAUL GENENDER 1.00 X 0 0 0 RABBI ANA BONNHEIM 1.00 X 0 0 0 RANDY COLEN 1.00 X X 0 0 0 RICHARD ROHAN 1.00 X 0 0 0 RONALD FOXMAN 1.00 X 0 0 0 SUSAN KRAMER 1.00 X 0 0 0 MICHAEL FLEISHER 40.00 X 160000 0 25797 160000 0 25797 1 false true false 1615254 269540 2374371 186289 4259165 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 564813 403949 403949 92529 74266 18263 18263 18263 58815 58815 58815 58815 OTHER 900099 8907 8907 8907 5313912 573720 18263 462764 304951 304951 160000 138656 12448 8896 2504148 2171030 191890 141228 30149 25770 2679 1700 242495 203035 27132 12328 203820 176177 16010 11633 924 924 18886 16379 1497 1010 262523 159822 24165 78536 7563 6463 439 661 236823 174695 9953 52175 46507 40022 3880 2605 159237 137048 15232 6957 23179 22450 649 80 13542 10561 2974 7 51963 44038 4789 3136 21167 18981 671 1515 SUBSCRIPTIONS & PUBLICATIONS 502 493 5 4 ACCREDITATION/DUES 11272 8974 1912 386 BAD DEBTS 14392 14392 30107 21812 5696 2599 4344150 3695749 322945 325456 53548 243985 511394 625581 1386870 1697869 53525 97193 144383 23867 32675 3471502 908906 2492627 2562596 2174428 2369572 6696259 7773854 199361 229880 1845544 1820217 2044905 2050097 X 2312484 2534608 2057655 2580845 281215 608304 4651354 5723757 6696259 7773854 969762 102641 0 X false true X true false X 2732412 3520974 3404035 3371918 4259165 17288504 2732412 3520974 3404035 3371918 4259165 17288504 17288504 104310 107376 136976 272929 496478 1118069 18406573 2382716 0.93930 0.95450 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 281215 327089 608304 517805 38664 275254 281215 516231 1574 517805 134496 381735 516231 125362 8333 801 134496 1.00000 true false 1462253 1462253 1427017 433547 993470 582232 475359 106873 2562596 X 5925043 102641 434244 536885 5388158 -74246 -74246 5313912 4852640 434244 74246 508490 4344150 4344150 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. true 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 I1 Monitoring procedures Part I line 2 JFS MAINTAINS RECORDS REGARDING WHO RECEIVES SPECIFIC ASSISTANCE AND ELIGIBILITY. X X X X false false false false false false false false false MICHAEL FLEISHER 150000 10000 25797 185797 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 X 144329 FMV X DEBT FOR 25513 FMV X HOUSEHOLD GOODS 6956 FMV false false false 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. JFS THRIFT STORE LLC 5402 ARAPAHOE RD DALLAS TX 75252 THRIFT STORE TO SUPPORT JFS MISSION TX 156843 144383 JEWISH FAMILY SERVICES