JEWISH FAMILY AND CHILDRENS SERVICE: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- JEWISH FAMILY AND CHILDRENS SERVICE (EIN 04-2104356)
- Tax period
- 2012-10-01 to 2013-09-30
- Filed
- 2014-08-05
- IRS object ID
- 201402179349301150
- 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 C
- Schedule D
- Schedule F
- Schedule G
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-08-05T12:55:52-05:00 | Timestamp |
| Tax Period End Date | 2013-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 420714325 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MCGLADREY LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 80 CITY SQUARE | AddressLine1 |
| City | BOSTON | City |
| State | MA | State |
| ZIP Code | 021293742 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 042104356 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JEWISH FAMILY & CHILDREN'S SERVICE INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | JEWI | NameControl |
| Phone | 7816475327 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1430 MAIN STREET | AddressLine1 |
| City | WALTHAM | City |
| State | MA | State |
| ZIP Code | 02451 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RIMMA ZELFAND | Name |
| Title | CEO | Title |
| Phone | 7816475327 | Phone |
| Date Signed | 2014-08-05 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LYNNE JOHNSON | Name |
| PTIN | P00757336 | PTIN |
| Phone | 6179129000 | Phone |
| 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 | RIMMA ZELFAND | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1430 MAIN STREET | AddressLine1 |
| City | WALTHAM | City |
| State | MA | State |
| ZIP Code | 02451 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 29499840 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.JFCSBOSTON.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1922 | YearFormation |
| State Legal Domicile | MA | StateLegalDomicile |
| Activity Or Mission Description | JEWISH FAMILY & CHILDREN'S SERVICE ("JF&CS") CARES FOR INDIVIDUALS AND FAMILIES BY PROVIDING EXCEPTIONAL HUMAN SERVICE AND HEALTH CARE PROGRAMS, GUIDED BY JEWISH TRADITIONS OF SOCIAL RESPONSIBILITY, COMPASSION, AND RESPECT FOR ALL MEMBERS OF THE COMMUNITY. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 35 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 35 | NbrIndependentVotingMembers |
| Total Nbr Employees | 775 | TotalNbrEmployees |
| Total Nbr Volunteers | 2365 | TotalNbrVolunteers |
| Total Gross UBI | -5724 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -5724 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 5173632 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 5739496 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 21303753 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 21699577 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 519134 | InvestmentIncomePriorYear |
| Investment Income Current Year | 676041 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -179150 | OtherRevenuePriorYear |
| Other Revenue Current Year | -230478 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 26817369 | TotalRevenuePriorYear |
| Total Revenue Current Year | 27884636 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 98187 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 36200 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 21332395 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 22335358 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 738411 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 5575671 | OtherExpensePriorYear |
| Other Expenses Current Year | 5834591 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 27006253 | TotalExpensesPriorYear |
| Total Expenses Current Year | 28206149 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -188884 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -321513 | RevenuesLessExpensesCY |
| Total Assets BOY | 28438568 | TotalAssetsBOY |
| Total Assets EOY | 30036939 | TotalAssetsEOY |
| Total Liabilities BOY | 1760659 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1921434 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 26677909 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 28115505 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | JEWISH FAMILY & CHILDREN'S SERVICE CARES FOR INDIVIDUALS AND FAMILIES BY PROVIDING EXCEPTIONAL HUMAN SERVICES AND HEALTH CARE PROGRAMS, GUIDED BY JEWISH TRADITIONS OF SOCIAL RESPONSIBILITY, COMPASSION, AND RESPECT FOR ALL MEMBERS OF THE COMMUNITY. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 12627723 | Expense |
| Revenue | 11635157 | Revenue |
| Description | HOME CARE/HOME HEALTH VNA:JF&CS HAS THE MOST EXTENSIVE CONTINUUM OF SERVICES FOR SENIORS THROUGHOUT GREATER BOSTON. WE OFFER COMPREHENSIVE, COMPASSIONATE GERIATRIC CARE TO HELP SENIOR ADULTS LIVE HEALTHY, INDEPENDENT, AND MEANINGFUL LIVES. OUR SERVICES INCLUDE SUPPORT AND EDUCATION FOR THE TRANSITIONS OF AGING AS WELL AS SHORT AND LONG-TERM CARE, GERIATRIC CARE MANAGEMENT, MENTAL HEALTH COUNSELING, AND SUPPORT FOR PEOPLE WITH PARKINSON'S AND THEIR CAREGIVERS. JF&CS VNA HAS BEEN PROVIDING MEDICARE-CERTIFIED HOME HEALTH SERVICES SINCE 1985. WHETHER DELIVERING SERVICES AFTER A HOSPITALIZATION OR DIRECTLY FROM A COMMUNITY SETTING, JF&CS IS ABLE TO RESPOND WITH AN INTEGRATED CONTINUUM OF QUALITY CARE THAT ALLOWS PATIENTS TO REMAIN SAFELY IN THEIR HOMES AND IN THE COMMUNITY FOR AS LONG AS POSSIBLE. TO BE ELIGIBLE FOR HOME HEALTH SERVICES, PATIENTS MUST BE HOMEBOUND AND HAVE A PHYSICIAN ORDER FOR SERVICES. JF&CS CAN WORK DIRECTLY WITH THE PATIENT'S PHYSICIAN TO ESTABLISH ELIGIBILITY. IF ELIGIBLE, SERVICES ARE COVERED BY MEDICARE AND MASSHEALTH, BLUE CROSS-BLUE SHIELD, HARVARD PILGRIM HEALTH CARE, TUFTS HEALTH PLAN, MASSACHUSETTS SENIOR CARE ORGANIZATIONS (SCOS), AND MOST PRIVATE INSURERS. JF&CS CAN ALSO BILL MOST OTHER PRIVATE INSURANCE AND MANAGED CARE PLANS.THE JF&CS HOME CARE PROGRAM HAS BEEN PROVIDING NON-CERTIFIED HOMEMAKING AND PERSONAL CARE HOMEMAKING SERVICES SINCE 1975. WORKING UNDER CONTRACTS WITH STATE-FUNDED AGING SENIOR ACCESS POINTS (ASAPS), THE GOAL OF THE PROGRAM IS TO ALLOW SENIORS TO MAINTAIN INDEPENDENCE IN THEIR OWN HOMES FOR AS LONG AS POSSIBLE. WORKERS ASSIST WITH HOUSE-KEEPING TASKS SUCH AS SHOPPING, LAUNDRY, AND MEAL PREPARATION, AND ALSO PROVIDE PERSONAL CARE INCLUDING ASSISTANCE WITH DRESSING AND BATHING. SERVICES ARE PROVIDED TO ELDERLY AND/OR DISABLED CLIENTS WHO MEET INCOME ELIGIBILITY GUIDELINES ESTABLISHED BY THE ASAPS. THE JF&CS GROUP ADULT FOSTER CARE PROGRAM PROVIDES ASSISTANCE WITH ACTIVITIES OF DAILY LIVING IN A CONGREGATE SETTING TO ELDERLY AND/OR DISABLED MASSHEALTH RECIPIENTS WHO ARE AT RISK OF INSTITUTIONAL PLACEMENT SINCE 1999. SERVICES ARE PROVIDED BY PERSONAL CARE HOMEMAKERS SEVEN DAYS PER WEEK, AND ARE SUPERVISED BY A REGISTERED NURSE AND A SOCIAL WORKER/CASE MANAGER. FOR THE YEAR ENDED SEPTEMBER 30, 2013, JF&CS MADE 340,588 VISITS TO THE ELDERLY IN THE GREATER BOSTON AREA. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 6645728 | Expense |
| Grants | 36200 | Grants |
| Revenue | 6571484 | Revenue |
| Description | SERVICES FOR PEOPLE WITH DISABILITIES: JF&CS SERVICES FOR PEOPLE WITH DISABILITIES PROVIDES RESIDENTIAL SERVICES, DAY AND WORK PROGRAMMING, SOCIAL PROGRAMMING, CASE MANAGEMENT AND 1:1 SKILLS COACHING. FOR FAMILIES THAT ARE IMPACTED BY DISABILITIES WE PROVIDE INFORMATION AND REFERRAL, FAMILY CONSULTATION, AND GROUP RESPITE ACTIVITIES FOR CHILDREN WITH MULTIPLE DISABILITIES. OUR PROGRAMS ARE GROUNDED IN THE BELIEF THAT ALL PEOPLE SHOULD LIVE WITH DIGNITY IN THE COMMUNITY AND ENJOY THE RIGHTS AFFORDED THEIR PEERS REGARDLESS OF THEIR DIFFERENCES. SERVICES REFLECT THE VALUES OF INDIVIDUAL AUTONOMY, COMMUNITY INCLUSION, AND CARE CONTINUITY. JF&CS PROGRAMS ALSO MAKE IT POSSIBLE FOR PEOPLE WITH DISABILITIES TO MAINTAIN A JEWISH HOME AND PARTICIPATE IN CULTURAL AND RELIGIOUS ACTIVITIES IN THE MANNER THAT IS MOST MEANINGFUL FOR THEM.FOR THE YEAR ENDED SEPTEMBER 30, 2013, JF&CS PROVIDED SERVICES TO 1,000 CLIENTS IN ELEVEN DISTINCT AREAS OF SERVICE TO INDIVIDUALS WITH DISABILITIES. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1274506 | Expense |
| Revenue | 964811 | Revenue |
| Description | THE CENTER FOR EARLY RELATIONSHIP SUPPORT/HEALTHY FAMILIES: THE CENTER FOR EARLY RELATIONSHIP SUPPORT (CERS) IS A CENTER OF EXCELLENCE FOR DIRECT SERVICES, TRAINING, SUPERVISION, AND CONSULTATION THAT FOCUS ON THE EARLIEST INFANT-PARENT RELATIONSHIP. CERS PROMOTES THE HEALTHY DEVELOPMENT OF FAMILIES AT THE EARLIEST STAGES WITH PROGRAMS FOR NEW PARENTS. WE OFFER GUIDANCE, SUPPORT, INTERVENTIONS AND CONSULTATIONS ON PARENT/YOUNG CHILD RELATIONSHIP ISSUES INCLUDING INFANT CARE, FEEDING, SLEEP, AND POSTPARTUM DEPRESSION. HEALTHY FAMILIES PROVIDES SERVICES FOR YOUNG PARENTS. THIS PROGRAM OFFERS FREE HOME VISITS AND GROUP SUPPORT FOR FIRST TIME PARENTS WHO ARE UNDER 21 YEARS OLD AND THEIR FAMILIES. PARENTS DEVELOP A SPECIAL RELATIONSHIP WITH A HOME VISITOR WHO PROVIDES SUPPORT TO THE FAMILY, INFORMATION ON CHILD DEVELOPMENT, AND ACCESS TO COMMUNITY RESOURCES. PARENTS MAY RECEIVE SERVICES UNTIL THEIR CHILD'S THIRD BIRTHDAY. TOGETHER THESE PROGRAMS SERVE OVER 112 MASSACHUSETTS COMMUNITIES. WITHIN THESE COMMUNITIES, CERS AND HEALTHY FAMILIES CENTRAL MIDDLESEX SERVED 3,314 CLIENTS IN THE YEAR ENDED SEPTEMBER 30, 2013. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2201934 | Expense |
| Revenue | 2863741 | Revenue |
| Description | THE RESOURCES YOU NEED. THE COMPASSION YOU DESERVE.FOR ALMOST 150 YEARS, JF&CS HAS BEEN GREATER BOSTON'S LEADING AND TRUSTED PROVIDER OF COMPREHENSIVE HUMAN SERVICES. JF&CS HELPS PEOPLE OF ALL FAITHS, RACES, AND AGES WITH THE CHALLENGES OF LIFE.A CARING PRESENCE IN 100 COMMUNITIES WE SERVE, WE'RE PROUD TO BE THE PLACE THAT NEW MOTHERS, YOUNG FAMILIES, PEOPLE WITH DISABILITIES, FRAGILE ELDERS, AND THE CHRONICALLY POOR CAN TURN TO FOR VITAL AND PERSONALIZED SERVICES. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 2201934 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 2863741 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 22749891 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 1 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 1 | ForeignActivities |
| More Than5000 K To Organizations | 1 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 1 | RelatedOrgControlledEntity |
| Transaction Related Entity | 1 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 152 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 775 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | 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 | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 1 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | MA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | A KEENE METZGER CFO | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7816475327 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1430 MAIN STREET | AddressLine1 |
| City | WALTHAM | City |
| State | MA | State |
| ZIP Code | 02451 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (45 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Average Hours Per Week RelatedAverageHoursPerWeekRelated | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| AMY BLOOMSTONE | ||||||||
| DIRECTOR | 5.00 | 1.00 | X | 0 | 0 | 0 | ||
| ROBERT CASHMAN | ||||||||
| DIRECTOR | 5.00 | 1.00 | X | 0 | 0 | 0 | ||
| JONATHAN DORFMAN | ||||||||
| DIRECTOR | 5.00 | 1.00 | X | 0 | 0 | 0 | ||
| GERALD FELDMAN | ||||||||
| DIRECTOR | 5.00 | 1.00 | X | 0 | 0 | 0 | ||
| HAL GARNICK | ||||||||
| DIRECTOR | 5.00 | 1.00 | X | 0 | 0 | 0 | ||
| HARVEY GREENBERG | ||||||||
| DIRECTOR | 5.00 | 1.00 | X | 0 | 0 | 0 | ||
| JAMIE GROSSMAN | ||||||||
| CLERK | 5.00 | 1.00 | X | 0 | 0 | 0 | X | |
| MELISSA WEINER JANFAZA | ||||||||
| DIRECTOR | 5.00 | 1.00 | X | 0 | 0 | 0 | ||
| HENRY KAY | ||||||||
| DIRECTOR | 5.00 | 1.00 | X | 0 | 0 | 0 | ||
| BARRY KLICKSTEIN | ||||||||
| DIRECTOR | 5.00 | 1.00 | X | 0 | 0 | 0 | ||
| PETER LEFKOWITZ | ||||||||
| DIRECTOR | 5.00 | 1.00 | X | 0 | 0 | 0 | ||
| MARK E LEVY | ||||||||
| DIRECTOR | 5.00 | 1.00 | X | 0 | 0 | 0 | ||
| ALAN E LIPKIND | ||||||||
| DIRECTOR | 5.00 | 1.00 | X | 0 | 0 | 0 | ||
| JAMES M LITTON | ||||||||
| VICE PRESIDENT | 5.00 | 1.00 | X | 0 | 0 | 0 | X | |
| DEBRA M MILGRAM | ||||||||
| DIRECTOR | 5.00 | 1.00 | X | 0 | 0 | 0 | ||
| ROBIN NEITERMAN | ||||||||
| DIRECTOR | 5.00 | 1.00 | X | 0 | 0 | 0 | ||
| DALE S OKONOW | ||||||||
| DIRECTOR | 5.00 | 1.00 | X | 0 | 0 | 0 | ||
| SYLVIA B PERLMAN PHD | ||||||||
| DIRECTOR | 5.00 | 1.00 | X | 0 | 0 | 0 | ||
| JAMES RABB MD | ||||||||
| DIRECTOR | 5.00 | 1.00 | X | 0 | 0 | 0 | ||
| MATTHEW ROSENTHAL | ||||||||
| TREASURER | 5.00 | 1.00 | X | 0 | 0 | 0 | X | |
| MAXINE ROSENTHAL | ||||||||
| DIRECTOR | 5.00 | 1.00 | X | 0 | 0 | 0 | ||
| LISA RUBINSTEIN | ||||||||
| DIRECTOR | 5.00 | 1.00 | X | 0 | 0 | 0 | ||
| DAVID SCHECHTER | ||||||||
| VICE PRESIDENT | 5.00 | 1.00 | X | 0 | 0 | 0 | X | |
| SUSAN FLORENCE-SMITH | ||||||||
| DIRECTOR | 5.00 | 1.00 | X | 0 | 0 | 0 | ||
| ANDREW C SUCOFF | ||||||||
| DIRECTOR | 5.00 | 1.00 | X | 0 | 0 | 0 | ||
| ELINOR SVENSON | ||||||||
| DIRECTOR | 5.00 | 1.00 | X | 0 | 0 | 0 | ||
| JACK SWARTZ | ||||||||
| DIRECTOR | 5.00 | 1.00 | X | 0 | 0 | 0 | ||
| STEVEN WEIL | ||||||||
| DIRECTOR | 5.00 | 1.00 | X | 0 | 0 | 0 | ||
| JACKIE WEINSTEIN | ||||||||
| BOARD PRESIDENT | 5.00 | 1.00 | X | 0 | 0 | 0 | X | |
| SUSAN WILK | ||||||||
| DIRECTOR | 5.00 | 1.00 | X | 0 | 0 | 0 | ||
| CANDICE F WOLK | ||||||||
| DIRECTOR | 5.00 | 1.00 | X | 0 | 0 | 0 | ||
| JONATHAN YELLIN | ||||||||
| DIRECTOR | 5.00 | 1.00 | X | 0 | 0 | 0 | ||
| DARREN BLACK | ||||||||
| DIRECTOR | 5.00 | 1.00 | X | 0 | 0 | 0 | ||
| MICHAEL LEVINGER | ||||||||
| DIRECTOR | 5.00 | 1.00 | X | 0 | 0 | 0 | ||
| SUZANNE PRIEBATSCH | ||||||||
| DIRECTOR | 5.00 | 1.00 | X | 0 | 0 | 0 | ||
| MARK R BELSKY MD | ||||||||
| DIRECTOR | 5.00 | 1.00 | X | 0 | 0 | 0 | ||
| MARGOT T DAVIS PHD | ||||||||
| DIRECTOR | 5.00 | 1.00 | X | 0 | 0 | 0 | ||
| DONALD WERTLIEB PHD | ||||||||
| DIRECTOR | 5.00 | 1.00 | X | 0 | 0 | 0 | ||
| RIMMA ZELFAND | ||||||||
| EXECUTIVE DIRECTOR | 35.30 | 1.00 | 237720 | 0 | 21079 | X | ||
| A KEENE METZGER | ||||||||
| CFO | 35.30 | 1.00 | 192377 | 0 | 24537 | X | ||
| ALAN JACOBSON | ||||||||
| SR VP OF PROGRAMS | 36.30 | 0.00 | 170647 | 0 | 4855 | X | ||
| IRA SCHOR | ||||||||
| DIRECTOR OF OPERATIONS | 36.30 | 0.00 | 159068 | 0 | 6695 | X | ||
| JONATHAN KAPPEL | ||||||||
| VP OF DEVELOPMENT | 31.30 | 5.00 | 202391 | 0 | 2513 | X | ||
| ELLEN LASH | ||||||||
| DIRECTOR OF HEALTHCARE OPERATIONS | 36.30 | 0.00 | 140271 | 0 | 13801 | X | ||
| ANNA KESHISHYAN | ||||||||
| NURSE | 63.00 | 0.00 | 135620 | 0 | 18172 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1238094 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 91652 | TotalOtherCompensation |
| Number Individuals GT100 K | 14 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (2 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| KROKIDAS & BLUESTEIN LLP | |||||
| 600 ATLANTIC AVENUE | BOSTON | MA | 02210 | ATTORNEY | 140021 |
| MCGLADREY LLP | |||||
| 80 CITY SQUARE | BOSTON | MA | 021293742 | AUDIT SERVICE | 104262 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 2 | NumberOfContractorsGT100K |
| Fundraising Events | 1266383 | FundraisingEvents |
| All Other Contributions | 4473113 | AllOtherContributions |
| Noncash Contributions | 248103 | NoncashContributions |
| Total Contributions | 5739496 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| SERVICE FEE INCOME | 624100 | 14651492 | 14651492 |
| GOVERNMENT CONTRACTS | 624100 | 5420325 | 5420325 |
| GRANT INCOME | 624100 | 1508286 | 1508286 |
| RENTAL INCOME | 532000 | 119474 | 119474 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 21699577 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 71300 | TotalRevenueColumn |
| Unrelated Business Revenue | 16354 | UnrelatedBusinessRevenue |
| Exclusion | $54,946 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 335766 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 357694 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -21928 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -21928 | TotalRevenueColumn |
| Unrelated Business Revenue | -22078 | UnrelatedBusinessRevenue |
| Exclusion | $150 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1449587 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 844846 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 604741 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 604741 | TotalRevenueColumn |
| Exclusion | $604,741 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 104075 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 1266383 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 412664 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -308589 | TotalRevenueColumn |
| Exclusion | -$308,589 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount |
|---|---|---|---|
| MANAGEMENT FEES | 541610 | 99600 | $99,600 |
| MISCELLANEOUS INCOME | 900099 | 439 | $439 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 100039 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 27884636 | TotalRevenueColumn |
| Related Or Exempt Function Income | 21699577 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | -5724 | UnrelatedBusinessRevenue |
| Exclusion | $451,287 | ExclusionAmount |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 36200 | Total |
| Program Services | 36200 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 475713 | Total |
| Management And General | 475713 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17971504 | Total |
| Program Services | 15255825 | ProgramServices |
| Management And General | 2313399 | ManagementAndGeneral |
| Fundraising | 402280 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 124856 | Total |
| Program Services | 111874 | ProgramServices |
| Management And General | 9637 | ManagementAndGeneral |
| Fundraising | 3345 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2314782 | Total |
| Program Services | 1985531 | ProgramServices |
| Management And General | 269876 | ManagementAndGeneral |
| Fundraising | 59375 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1448503 | Total |
| Program Services | 1222449 | ProgramServices |
| Management And General | 189498 | ManagementAndGeneral |
| Fundraising | 36556 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 159942 | Total |
| Program Services | 32927 | ProgramServices |
| Management And General | 127015 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 99285 | Total |
| Program Services | 7169 | ProgramServices |
| Management And General | 92116 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 55768 | Total |
| Management And General | 55768 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 118321 | Total |
| Program Services | 11543 | ProgramServices |
| Management And General | 106778 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 953644 | Total |
| Program Services | 428494 | ProgramServices |
| Management And General | 370798 | ManagementAndGeneral |
| Fundraising | 154352 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 47383 | Total |
| Program Services | 27704 | ProgramServices |
| Management And General | 9214 | ManagementAndGeneral |
| Fundraising | 10465 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 403077 | Total |
| Program Services | 274815 | ProgramServices |
| Management And General | 104983 | ManagementAndGeneral |
| Fundraising | 23279 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 368683 | Total |
| Program Services | 193951 | ProgramServices |
| Management And General | 167436 | ManagementAndGeneral |
| Fundraising | 7296 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 850483 | Total |
| Program Services | 676923 | ProgramServices |
| Management And General | 149568 | ManagementAndGeneral |
| Fundraising | 23992 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 195169 | Total |
| Program Services | 180310 | ProgramServices |
| Management And General | 13612 | ManagementAndGeneral |
| Fundraising | 1247 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 67123 | Total |
| Program Services | 38560 | ProgramServices |
| Management And General | 24737 | ManagementAndGeneral |
| Fundraising | 3826 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17985 | Total |
| Program Services | 11735 | ProgramServices |
| Management And General | 5255 | ManagementAndGeneral |
| Fundraising | 995 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 213248 | Total |
| Program Services | 129225 | ProgramServices |
| Management And General | 76047 | ManagementAndGeneral |
| Fundraising | 7976 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 133085 | Total |
| Program Services | 110269 | ProgramServices |
| Management And General | 22816 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| FAMILY ASSISTANCE | 545148 | 541725 | 3423 | |
| FOOD | 483248 | 469695 | 10240 | 3313 |
| PROGRAM EXPENSE | 314234 | 311771 | 2349 | 114 |
| HOMEMAKER TRAVEL | 229356 | 229356 | 0 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 579409 | Total |
| Program Services | 461840 | ProgramServices |
| Management And General | 117569 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28206149 | Total |
| Program Services | 22749891 | ProgramServices |
| Management And General | 4717847 | ManagementAndGeneral |
| Fundraising | 738411 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 725936 | BOY |
| EOY | 318708 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 195174 | BOY |
| EOY | 95769 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2738192 | BOY |
| EOY | 3133847 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 158604 | BOY |
| EOY | 207168 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 464687 | BOY |
| EOY | 514569 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 5248976 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 3374618 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1866897 | BOY |
| EOY | 1874358 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18917294 | BOY |
| EOY | 19928177 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3371784 | BOY |
| EOY | 3964343 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 28438568 | BOY |
| EOY | 30036939 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1349115 | BOY |
| EOY | 1536078 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 351716 | BOY |
| EOY | 335866 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 949 | BOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 58879 | BOY |
| EOY | 49490 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1760659 | BOY |
| EOY | 1921434 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19532398 | BOY |
| EOY | 21371121 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5684470 | BOY |
| EOY | 5272481 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1461041 | BOY |
| EOY | 1471903 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 26677909 | BOY |
| EOY | 28115505 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 28438568 | BOY |
| EOY | 30036939 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -321513 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 1678242 | ReconciliationUnrealizedInvest |
| Reconcilation Prior Adjustment | -180 | ReconcilationPriorAdjustment |
| Reconcilation Other Changes | 81047 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
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 | 4193962 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4429603 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5543489 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5173632 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5739496 | CurrentTaxYear |
| Total | 25080182 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4193962 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4429603 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5543489 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5173632 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5739496 | CurrentTaxYear |
| Total | 25080182 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 1128645 | AmountsSubstContributorsTotal |
| Public Support Total170 | 23951537 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 55113 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 32379 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 71903 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 99275 | CurrentTaxYearMinus1Year |
| Current Tax Year | 71300 | CurrentTaxYear |
| Total | 329970 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 166601 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 181700 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 99770 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 150250 | CurrentTaxYearMinus1Year |
| Current Tax Year | 204114 | CurrentTaxYear |
| Total | 802435 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 26212587 | TotalSupport |
| Gross Receipts From Admissions Etc | 103047846 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.91370 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.89720 | 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 C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | Volunteers |
| Paid Staff Or Management | 0 | PaidStaffOrManagement |
| Media Advertisements | 0 | MediaAdvertisements |
| Mailings Members | 0 | MailingsMembers |
| Publications Or Broadcast | 0 | PublicationsOrBroadcast |
| Grants Other Organizations | 0 | GrantsOtherOrganizations |
| Direct Contact Legislators | 0 | DirectContactLegislators |
| Rallies Demonstrations | 0 | RalliesDemonstrations |
| Other Activities | 1 | OtherActivities |
| Total Lobbying Expenditures IIB | 0 | TotalLobbyingExpendituresIIB |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | EXPLANATION OF LOBBYING ACTIVITIES: | Identifier |
| Return Reference | PART II-B, LINE 1: | ReturnReference |
| Explanation | DURING FY 2013, JF&CS CONTRACTED WITH ADS VENTURES TO ADVISE MANAGEMENT ON LEGISLATIVE ISSUES RELATED TO THE WORK THAT OUR AGENCY PERFORMS IN THE AREAS OF NURSING, HOMECARE, DISABILITY AND MENTAL HEALTH SERVICES. ADS ALSO ARRANGED FOR JF&CS MANAGEMENT TO MEET WITH AND DISCUSS OUR WORK WITH ELECTED OFFICIALS ON THE STATE AND NATIONAL LEVEL. | Explanation |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtc |
| Included On FS | 1 | IncludedOnFS |
| Explanation In Part XIII | X | ExplanationInPartXIII |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2468394 | BeginningOfYearBalance |
| Contributions | 10862 | Contributions |
| Investment Earnings Or Losses | 301612 | InvestmentEarningsOrLosses |
| Other Expenditures | 78912 | OtherExpenditures |
| Administrative Expenses | 93120 | AdministrativeExpenses |
| End Of Year Balance | 2608836 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 3781118 | BeginningOfYearBalance |
| Contributions | 172005 | Contributions |
| Investment Earnings Or Losses | 236513 | InvestmentEarningsOrLosses |
| Other Expenditures | 90932 | OtherExpenditures |
| Administrative Expenses | 1630310 | AdministrativeExpenses |
| End Of Year Balance | 2468394 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 3196554 | BeginningOfYearBalance |
| Contributions | 654555 | Contributions |
| Investment Earnings Or Losses | 7013 | InvestmentEarningsOrLosses |
| Other Expenditures | 77004 | OtherExpenditures |
| End Of Year Balance | 3781118 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 3480359 | BeginningOfYearBalance |
| Contributions | 17263 | Contributions |
| Investment Earnings Or Losses | 128457 | InvestmentEarningsOrLosses |
| Other Expenditures | 100432 | OtherExpenditures |
| Administrative Expenses | 329093 | AdministrativeExpenses |
| End Of Year Balance | 3196554 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 3334472 | BeginningOfYearBalance |
| Contributions | 40929 | Contributions |
| Investment Earnings Or Losses | 104958 | InvestmentEarningsOrLosses |
| End Of Year Balance | 3480359 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.00000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.56420 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.43580 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 1 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3017455 | OtherCostOrOtherBasis |
| Depreciation | 1442204 | Depreciation |
| Book Value | 1575251 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 79846 | OtherCostOrOtherBasis |
| Depreciation | 28523 | Depreciation |
| Book Value | 51323 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2151675 | OtherCostOrOtherBasis |
| Depreciation | 1903891 | Depreciation |
| Book Value | 247784 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Book Value | 0 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1874358 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | JEWISH COMMUNITY ENDOWMENT POOL, LP | Description |
| Book Value | 19928177 | BookValue |
| Method Of Valuation | F | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 19928177 | TotalOfBookValueSecurities |
Other Assets OtherAssets (5 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| SECURITY DEPOSITS | 68400 |
| BENEFICIAL INTEREST IN CHARITABLE REMAINDER TRUST | 1048768 |
| DUE FROM JEWISH FAMILY & CHILDREN'S FOUNDATION | 2180311 |
| DUE FROM JEWISH FAMILY SERVICE OF WORCESTER INC | 294630 |
| INVESTMENT IN AFFILIATE | 372234 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 3964343 | TotalBookValueOtherAssets |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 30458450 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 1571165 | NetUnrealizedGainsInvestments |
| Other Revenues | 232291 | OtherRevenues |
| Revenue Not Rptd F990 | 1803456 | RevenueNotRptdF990 |
| Revenue Subtotal | 28654994 | RevenueSubtotal |
| Other Revenues Not Included | -770358 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | -770358 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 27884636 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 29172034 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 1072962 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 1072962 | ExpensesNotRptdF990 |
| Expenses Subtotal | 28099072 | ExpensesSubtotal |
| Other Expenses Not Included | 107077 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 107077 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 28206149 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (7 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| PART IV, LINE 2B: | THE ORGANIZATION OPERATES THE NEW AMERICAN PROGRAM THAT RECEIVES FUNDS FROM INDIVIDUALS SPONSORING THE SETTLEMENT OF EMIGRANTS FROM COUNTRIES COMPRISING THE FORMER SOVIET UNION AND DISBURSES THESE MONIES TO THE EMIGRANTS UPON THEIR ARRIVAL. THE ORGANIZATION ALSO OPERATES A GUARDIANSHIP ACCOUNT AND HOLDS CLIENT FUNDS CENTRALLY UNTIL THEY CAN BE DISBURSED TO INDIVIDUAL CLIENT ACCOUNTS. THE ORGANIZATION ALSO OPERATES A REP-PAYEE ACCOUNT FOR SOME CLIENTS WITH DISABILITIES AND HOLDS THOSE CLIENT FUNDS CENTRALLY UNTIL THEY CAN BE DISBURSED TO INDIVIDUAL CLIENT ACCOUNTS. THE ORGANIZATION ALSO ADMINISTERS A POOLED TRUST. THE POOLED TRUST FUNDS ARE MAINTAINED BY CJP. JF&CS ISSUES CHECKS TO PAY CLIENT BILLS AND QUARTERLY RECEIVE A CHECK FROM CJP TO COVER ALL MONIES THAT WERE PAID OUT. | |
| PART V, LINE 4: | THE ORGANIZATION USES ITS ENDOWMENT FUNDS TO SUPPORT ITS MISSION. | DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: |
| PART X, LINE 2: | THE ORGANIZATION IS QUALIFIED UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES. THE ORGANIZATION IS SUBJECT TO FEDERAL AND STATE INCOME TAXES ON UNRELATED BUSINESS INCOME. THE ORGANIZATION FOLLOWS THE FASB ASC 740, INCOME TAXES, WHICH CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES BY PRESCRIBING THE RECOGNITION THRESHOLD A TAX POSITION IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN THE CONSOLIDATED FINANCIAL STATEMENTS. THE ORGANIZATION RECOGNIZES A TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT MORE LIKELY THAN NOT THE TAX POSITION WILL BE SUSTAINED IN AN EXAMINATION BY THE TAXING AUTHORITIES. MANAGEMENT EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAS NO MATERIAL UNCERTAINTIES IN INCOME TAXES. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S., FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR FISCAL YEARS BEFORE 2010. | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| CHANGE IN BENEFICIAL INTEREST IN CHARITABLE REMAINDER TRUST 78,778. CHANGE IN CASH SURRENDER VALUE OF DONATED LIFE INSURANCE POLICY 2,269. GAIN ON INTEREST SWAP AGREEMENT REPORTED ON JEWISH FAMILY AND CHILDREN'S FDN 151,244. | PART XI, LINE 2D - OTHER ADJUSTMENTS: | |
| SPECIAL EVENT DIRECT EXPENSES REPORTED ON FORM 990, PART VIII, LINE 8B -412,664. DIRECT RENTAL EXPENSES REPORTED ON FORM 990, PART VIII, LINE 6B -357,694. | PART XI, LINE 4B - OTHER ADJUSTMENTS: | |
| SPECIAL EVENT DIRECT EXPENSES REPORTED ON FORM 990, PART VIII, LINE 8B 412,664. EXPENSES REPORTED ON JEWISH FAMILY AND CHILDREN'S FOUNDATION TAX RETURNS 302,604. DIRECT RENTAL EXPENSES REPORTED ON FORM 990, PART VIII, LINE 6B 357,694. | PART XII, LINE 2D - OTHER ADJUSTMENTS: | |
| FINANCIAL MANAGEMENT FEE NETTED WITH GAINS FROM INVESTMENTS ON AUDITED FS 107,077. | PART XII, LINE 4B - OTHER ADJUSTMENTS: |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 1 | GrantRecordsMaintained |
Accts Actvs Out US Table AcctsActvsOutUSTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | RUSSIA AND THE NEWLY INDEPENDENT STATES | Region |
| Number Of Offices | 0 | NumberOfOffices |
| Number Of Employees | 0 | NumberOfEmployees |
| Type Of Activities Conducted | PROGRAM SERVICES | TypeOfActivitiesConducted |
| Specific Services Provided | EDUCATIONAL ASSISTANCE, PARENTAL SUPPORT AND THERAPIES FOR HANDICAPPED INDIVIDUALS. | SpecificServicesProvided |
| Total Expenditures | 36200 | TotalExpenditures |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Number Of Offices | 0 | SubtotalNumberOfOffices |
| Subtotal Number Of Employees | 0 | SubtotalNumberOfEmployees |
| Cont Number Of Offices | 0 | ContNumberOfOffices |
| Cont Number Of Employees | 0 | ContNumberOfEmployees |
| Total Number Of Offices | 0 | TotalNumberOfOffices |
| Total Number Of Employees | 0 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 36200 | SubtotalAmountSpent |
| Cont Amount Spent | 0 | ContAmountSpent |
| Total Amount Spent | 36200 | TotalAmountSpent |
Grants To Orgs Outside US GrantsToOrgsOutsideUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | RUSSIA & THE NEWLY INDEPENDENT STATES | Region |
| Purpose Of Grant | EDUCATIONAL ASSISTANCE, PARENTAL SUPPORT AND THERAPIES FOR HANDICAPPED INDIVIDUALS. | PurposeOfGrant |
| Amount Of Cash Grant | 36200 | AmountOfCashGrant |
| Manner Of Cash Disbursement | WIRE TRANSFER | MannerOfCashDisbursement |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of501c3 Orgs | 1 | TotalNumberOf501c3Orgs |
| Transfer To Foreign Corp | 1 | TransferToForeignCorp |
| Interest In Foreign Trust | 0 | InterestInForeignTrust |
| Own Foreign Corp | 0 | OwnForeignCorp |
| Passive Foreign Invest Co | 0 | PassiveForeignInvestCo |
| Foreign Partnership | 0 | ForeignPartnership |
| Boycott Countries | 0 | BoycottCountries |
Form990 Schedule F Part V Form990ScheduleFPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS OUTSIDE THE U.S.: | Identifier |
| Explanation | SCHEDULE F, PART I, LINE 2: 1) AN ANNUAL BUDGET IS CREATED PRIOR TO THE START OF EACH NEW FISCAL YEAR. THIS BUDGET IS SHARED WITH JF&CS AND MONITORED QUARTERLY. 2) THERE IS ON-GOING CONTACT AND COMMUNICATION THROUGH OUT THE YEAR WITH THE FOREIGN ORGANIZATION. 3) THE FOREIGN ORGANIZATION IS REQUIRED TO SUBMIT PROJECT REPORTS TO JF&CS SEVERAL TIMES A YEAR AND IS REQUIRED TO SUBMIT DETAILS ON ANY QUESTIONS RAISED BY THOSE PROJECT REPORTS. 4) AT LEAST TWICE A YEAR, AN INDIVIDUAL ASSOCIATED WITH THE PROGRAM MAKES AN ON-SITE VISIT TO THE ORGANIZATION TO MONITOR THE PROGRAM. ANY CONCERNS RAISED WOULD BE FORWARDED TO JF&CS IF THE PERSON DOING THE ON-SITE MONITORING IS NOT AN EMPLOYEE OF JF&CS. | Explanation |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | BENEFIT DINNER | NameOfEvent1 |
| Gross Receipts Event1 | 845233 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 775233 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 70000 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 26150 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 87428 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 8000 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 102221 | OtherDirectExpensesEvent1 |
| Name Of Event2 | CHAI EVENT | NameOfEvent2 |
| Gross Receipts Event2 | 227450 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 209050 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 18400 | GrossRevenueEvent2 |
| Rent Facility Costs Event2 | 9110 | RentFacilityCostsEvent2 |
| Food And Beverage Event2 | 50065 | FoodAndBeverageEvent2 |
| Other Direct Expenses Event2 | 60020 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 2 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 297775 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 282100 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 15675 | GrossRevenueOtherEvents |
| Rent Facility Costs Other Events | 4435 | RentFacilityCostsOtherEvents |
| Food And Beverage Other Events | 18425 | FoodAndBeverageOtherEvents |
| Entertainment Other Events | 1347 | EntertainmentOtherEvents |
| Other Direct Expenses Other Events | 45463 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 1370458 | GrossReceiptsTotal |
| Charitable Contributions Total | 1266383 | CharitableContributionsTotal |
| Gross Revenue Total Events | 104075 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 39695 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 155918 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 9347 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 207704 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 412664 | DirectExpenseSummaryEvents |
| Net Income Summary | -308589 | NetIncomeSummary |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (7 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| RIMMA ZELFAND | ||||||||||||||
| EXECUTIVE DIRECTOR | 207114 | 0 | 23285 | 0 | 7321 | 0 | 4095 | 0 | 16984 | 0 | 258799 | 0 | 0 | 0 |
| A KEENE METZGER | ||||||||||||||
| CFO | 171316 | 0 | 16205 | 0 | 4856 | 0 | 3610 | 0 | 20927 | 0 | 216914 | 0 | 0 | 0 |
| ALAN JACOBSON | ||||||||||||||
| SR VP OF PROGRAMS | 160847 | 0 | 9300 | 0 | 500 | 0 | 3361 | 0 | 1494 | 0 | 175502 | 0 | 0 | 0 |
| IRA SCHOR | ||||||||||||||
| DIRECTOR OF OPERATIONS | 143994 | 0 | 13129 | 0 | 1945 | 0 | 2896 | 0 | 3799 | 0 | 165763 | 0 | 0 | 0 |
| JONATHAN KAPPEL | ||||||||||||||
| VP OF DEVELOPMENT | 181766 | 0 | 20000 | 0 | 625 | 0 | 0 | 0 | 2513 | 0 | 204904 | 0 | 0 | 0 |
| ELLEN LASH | ||||||||||||||
| DIRECTOR OF HEALTHCARE OPERATIONS | 133095 | 0 | 6438 | 0 | 738 | 0 | 2063 | 0 | 11738 | 0 | 154072 | 0 | 0 | 0 |
| ANNA KESHISHYAN | ||||||||||||||
| NURSE | 135620 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 18172 | 0 | 153792 | 0 | 0 | 0 |
Schedule M IRS990ScheduleM
Food Inventory FoodInventory
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 248103 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | METHOD FOR DETERMINING NUMBER OF CONTRIBUTIONS: | Identifier |
| Return Reference | PART I, COLUMN (B): | ReturnReference |
| Explanation | THE NUMBER OF CONTRIBUTIONS OR CONTRIBUTORS IS NOT DETERMINABLE DUE TO THE LARGE QUANTITY OF FOOD DONATED BY MULTIPLE DONORS TO THE ORGANIZATION. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 4 | THE BYLAWS WERE AMENDED IN 2013 AND THE FOLLOWING ARE THE CHANGES: - A PROVISION WAS ADDED STATING THAT THE BOARD MAY ADOPT AND ALTER THE SEAL OF CORPORATION. - ANNUAL MEETINGS AND SPECIAL MEETINGS SECTIONS WERE MODIFIED REMOVING REFERENCES TO SPECIFIC DATES. - THE DEFINITION OF A "QUORUM" CHANGED FROM ONE HALF OF THE MEMBERS TO A MAJORITY OF THE MEMBERS. THE DEFINITION OF A "VOTE" CHANGED FROM A MAJORITY OF THE DIRECTORS TO 67% OF THE DIRECTORS. - THE DEFINITION OF "MEETING NOTICE" CHANGED FROM SEVEN DAYS TO REASONABLE AND SUFFICIENT NOTICE DEFINED BYT HE METHOD OF COMMUNICATIONS; 72 HOURS BY U.S. POSTAL SERVICE, 48 HOURS BY ELECTRONIC MAIL, AND 24 HOURS IN PERSON OR BY TELEPHONE. A "WAIVER OF NOTICE" CLAUSE WAS ADDED. - THE "REMOVAL OR SUSPENSION" OF A DIRECTOR CHANGED FROM THREE-FOURTHS VOTE TO A MAJORITY VOTE OF THE FULL BOARD. - A "RESIGNATION" CLAUSE WAS ADDED. - A "CONFLICT OF INTEREST POLICY" PROVISION WAS ADDED. - A "PATIENT CARE ASSESSMENT COMMITTEE" PROVISION WAS ADDED. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE DRAFT FORM 990 IS APPROVED BY THE TREASURER ON BEHALF OF THE BOARD. ONCE JF&CS'S FORM 990 IS FINALIZED, JF&CS MAKES THE FORM AVAILABLE TO THE FULL BOARD OF DIRECTORS FOR REVIEW PRIOR TO ITS FILING. IN ORDER TO ASSURE THE CONFIDENTIALITY OF SENSITIVE DONOR INFORMATION INCLUDED IN THE REPORT, THE FORM 990 IS MADE AVAILABLE ON THE AGENCY'S WEBSITE, IN A SECURED LOCATION THAT ONLY THE BOARD MEMBERS HAVE ACCESS TO. THE BOARD MEMBERS ARE EACH E-MAILED A LINK TO THIS SITE. THE PURPOSE OF THE REVIEW IS TO ASSURE THAT ALL JF&CS BOARD MEMBERS HAVE THE OPPORTUNITY TO KNOW: 1. WHAT IS BEING FILED ON THE DUE DATE; 2. HOW THE AGENCY DESCRIBES ITSELF, ITS MISSION AND MAJOR PROGRAM ACCOMPLISHMENTS; 3. AND HOW IT ANSWERS KEY QUESTIONS RELATED TO COMPLIANCE WITH THE REQUIREMENTS OF THE IRS. THE PURPOSE OF THE BOARD REVIEW IS NOT FOR INDIVIDUAL MEMBERS TO GRANT APPROVAL, BUT TO BE AWARE OF WHAT IS BEING FILED. BELOW IS THE LOGISTICS OF THE REVIEW: 1. ON OR ABOUT AUGUST 1, BOARD MEMBERS WILL BE NOTIFIED THAT A READ ONLY COPY OF THE FORM 990 IS AVAILABLE FOR REVIEW ON THE SECURED WEBSITE. BOARD MEMBERS WILL BE PROVIDED WITH INSTRUCTIONS ON HOW TO ACCESS THE WEBSITE. THE WEBSITE WILL TRACK WHICH BOARD MEMBERS ACCESS THE WEBSITE TO REVIEW THE FORM 990. THE FORM 990 WILL REMAIN ON THIS WEBSITE UNTIL IT IS REPLACED WITH THE NEXT YEAR'S RETURN. FINANCE OR OTHER STAFF ARE AVAILABLE TO ANSWER ANY QUESTIONS THAT THE BOARD MAY HAVE ABOUT THE FORM 990. | |
| FORM 990, PART VI, SECTION B, LINE 12C | EVERY BOARD MEMBER IS PROVIDED A RELATED PARTY FORM ANNUALLY TO COMPLETE AND SIGN. NO CONTRACT OR TRANSACTION BETWEEN THE CORPORATION AND ONE OR MORE OF ITS DIRECTORS, OR HIS OR HER FAMILY MEMBERS, OR BETWEEN THE CORPORATION AND ANY OTHER ORGANIZATION OF WHICH ONE OR MORE OF ITS DIRECTORS OR HIS OR HER FAMILY MEMBERS ARE MEMBERS, SHAREHOLDERS, DIRECTORS, TRUSTEES OR OFFICERS, OR IN WHICH ANY OF THEM HAS ANY DIRECT OR INDIRECT FINANCIAL OR OTHER INTEREST, SHALL BE VOID OR VOIDABLE, OR IN ANY WAY AFFECTED, SOLELY FOR THIS REASON, OR SOLELY BECAUSE THE DIRECTOR IS PRESENT OR PARTICIPATES IN THE MEETING OF THE DIRECTORS, OR OF A COMMITTEE THEREOF, WHICH AUTHORIZES, APPROVES OR RATIFIES THE CONTRACT OR TRANSACTION, IF: (A) THE MATERIAL FACTS OF HIS OR HER RELATIONSHIP OR INTEREST AS TO THE CONTRACT OR TRANSACTION ARE DISCLOSED OR ARE KNOWN TO THE DIRECTORS OR THE COMMITTEE WHICH AUTHORIZES, APPROVES OR RATIFIES THE CONTRACT OR TRANSACTION; (B) THE DIRECTORS OR THE COMMITTEE IN GOOD FAITH AUTHORIZES, APPROVES OR RATIFIES THE CONTRACT OR TRANSACTION BY THE AFFIRMATIVE VOTE OF SIXTY-SEVEN PERCENT (67%) OF THE DISINTERESTED DIRECTORS OR COMMITTEE MEMBERS PRESENT AT THE MEETING AT WHICH QUORUM IS PRESENT (WITHOUT COUNTING INTERESTED PERSONS TOWARD QUORUM); PROVIDED, HOWEVER, THAT WHERE THE POTENTIAL CONFLICT OF INTEREST AT ISSUE INVOLVES A CONTRACT OR TRANSACTION WITH ANOTHER NON-PROFIT ORGANIZATION IN WHICH ALL OF THE DIRECTORS OF THE CORPORATION ALSO SERVE AS DIRECTORS, THE CONTRACT OR TRANSACTION SHALL BE AUTHORIZED, APPROVED OR RATIFIED IN GOOD FAITH BY THE AFFIRMATIVE VOTE OF SIXTY-SEVEN PERCENT (67%) OF THE DIRECTORS OR COMMITTEE MEMBERS WITHOUT AN INTEREST IN THE CONTRACT OR TRANSACTION OTHER THAN THEIR INTEREST AS A DIRECTOR OF THE NON-PROFIT ORGANIZATION, WHO ARE PRESENT AT A MEETING AT WHICH QUORUM IS PRESENT (AND SUCH DIRECTORS SHALL BE COUNTED IN DETERMINING THE PRESENCE OF A QUORUM AT SUCH MEETING); AND (C) THE CONTRACT OR TRANSACTION IS IN THE BEST INTERESTS OF THE CORPORATION AS OF THE TIME IT IS AUTHORIZED, APPROVED OR RATIFIED BY THE DIRECTORS OR A COMMITTEE THEREOF. | |
| FORM 990, PART VI, SECTION B, LINE 15 | THE COMPENSATION COMMITTEE CONSISTS OF THE BOARD PRESIDENT, TREASURER AND TWO PAST PRESIDENTS. THEY SET BASE COMPENSATION BY USING COMPARABILITY DATA THROUGH THE ASSOCIATION OF JEWISH FAMILY AND CHILDREN SERVICES (AJFCS) WHICH COMPARES JF&CS TO SEVEN OTHER JEWISH FAMILY AND CHILDREN SERVICE ORGANIZATIONS. THE EXECUTIVE STAFF IS EVALUATED ON MANAGEMENT PERFORMANCE REVIEW (MPR) AND ORGANIZATIONAL AND PERFORMANCE GOALS ARE SET BY THE CEO AND THEN SENT TO THE COMPENSATION COMMITTEE FOR INPUT AND/OR APPROVAL. | |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, THE FORM 990 AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. IN ADDITION THE FORM 990 IS AVAILABLE VIA GUIDESTAR AND THE MASSACHUSETTS ATTORNEY GENERAL'S WEBSITE. | |
| FORM 990, PART XI, LINE 9: | CHANGE IN BENEFICIAL INTEREST IN CHARITABLE REMAINDER TRUST 78,778. CHANGE IN CASH SURRENDER VALUE OF DONATED LIFE INSURANCE POLICY 2,269. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| FORM 990, PART I, LINE 6: | VOLUNTEERS ARE RECORDED IN THE VOLGISTICS DATABASE AND WE UTILIZED 2,365 VOLUNTEERS IN FY13. VOLUNTEERS HELP AT JF&CS IN MANY WAYS. MEN AND WOMEN OF ALL AGES AND BACKGROUNDS GENEROUSLY GIVE THEIR TIME, ENERGY, AND EXPERIENCE TO HELP ISOLATED SENIORS, NEW PARENTS, RECENTLY ARRIVED IMMIGRANTS, PEOPLE WITH DISABILITIES, AND OTHERS IN NEED. VOLUNTEERS ALSO PROVIDE PROFESSIONAL ASSISTANCE WITH VARIOUS ADMINISTRATIVE PROJECTS AT THE AGENCY'S OFFICE IN WALTHAM. MANY VOLUNTEER OPPORTUNITIES EXIST, AND NEW OPPORTUNITIES ARISE REGULARLY TO MEET THE NEEDS OF OUR CLIENTS AND PROGRAMS. | TOTAL NUMBER OF VOLUNTEERS |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|---|
| JEWISH FAMILY & CHILDREN'S FOUNDATION INC | ||||||||||
| 1430 MAIN STREET | WALTHAM | MA | 02451 | 233124450 | HOLDS BUSINESS PROPERTY | MA | 501(C)(3) | LINE 11B, II | JEWISH FAMILY & CHILDREN'S SERVICE INC | 1 |
| JEWISH FAMILY SERVICE OF WORCESTER INC | ||||||||||
| 646 SALISBURY STREET | WORCESTER | MA | 01609 | 042104350 | SOCIAL SERVICES | MA | 501(C)(3) | LINE 7 | JEWISH FAMILY & CHILDREN'S SERVICE INC | 1 |
Form990 Schedule R Part IV Form990ScheduleRPartIV
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHARITABLE REMAINDER TRUST (1) | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activity | CHARITABLE TRUST | PrimaryActivity |
| Legal Domicile State | MA | LegalDomicileState |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JEWISH FAMILY & CHILDREN'S SERVICE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Entity | T | TypeOfEntity |
| Controlled Org | 0 | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 1 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | 0 | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 1 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 1 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 1 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 1 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 1 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (3 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| JEWISH FAMILY SERVICE OF WORCESTER INC | ||
| R | 233833 | BOOK |
| JEWISH FAMILY SERVICE OF WORCESTER INC | ||
| L | 99600 | BOOK |
| JEWISH FAMILY AND CHILDREN'S FOUNDATION INC | ||
| P | 345358 | BOOK |
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