JEWISH FAMILY SERVICE: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- JEWISH FAMILY SERVICE (EIN 91-0565537)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-05-15
- IRS object ID
- 201411359349308631
- Schema version
- 2012v2.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule K
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-05-15T15:37:14-07:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 910565537 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JEWISH FAMILY SERVICE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | JEWI | NameControl |
| Phone | 2064613240 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1601 16TH AVENUE | AddressLine1 |
| City | SEATTLE | City |
| State | WA | State |
| ZIP Code | 981224000 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MARIE NORTH | Name |
| Title | DIRECTOR OF FINANCE | Title |
| Phone | 2064613240 | Phone |
| Date Signed | 2014-04-30 | DateSigned |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
Name Of Principal Officer Business NameOfPrincipalOfficerBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WILL BERKOVITZ | BusinessNameLine1 |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1601 16TH AVENUE | AddressLine1 |
| City | SEATTLE | City |
| State | WA | State |
| ZIP Code | 981224000 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 20621125 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.jfsseattle.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1892 | YearFormation |
| State Legal Domicile | WA | StateLegalDomicile |
| Activity Or Mission Description | We deliver essential services to alleviate suffering,sustain healthy relationships and support people in times of need. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 25 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 23 | NbrIndependentVotingMembers |
| Total Nbr Employees | 226 | TotalNbrEmployees |
| Total Nbr Volunteers | 1900 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 8026496 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 7463248 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 2047016 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 2315726 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 106916 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1218513 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -109273 | OtherRevenuePriorYear |
| Other Revenue Current Year | -184648 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 10071155 | TotalRevenuePriorYear |
| Total Revenue Current Year | 10812839 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 896046 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 941300 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 5489633 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 5933389 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 1093697 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1918874 | OtherExpensePriorYear |
| Other Expenses Current Year | 2363353 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 8304553 | TotalExpensesPriorYear |
| Total Expenses Current Year | 9238042 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 1766602 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 1574797 | RevenuesLessExpensesCY |
| Total Assets BOY | 35258173 | TotalAssetsBOY |
| Total Assets EOY | 37684289 | TotalAssetsEOY |
| Total Liabilities BOY | 7225705 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 7213381 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 28032468 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 30470908 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | We deliver essential services | MissionDescription |
| Significant New Program Services | true | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 2820127 | Expense |
| Grants | 8896 | Grants |
| Revenue | 1958336 | Revenue |
| Description | HOME CARE/AGING & ADULT SERVICES: ASSISTING THOSE INDIVIDUALS OF ALL AGES WHO NEED BRIEF OR LONG TERM CARE SERVICES. THIS PROGRAM WAS CREATED TO PROVIDE THOSE SERVICES THAT ALLOW CLIENTS TO CONTINUE LIVING IN THEIR HOME ENVIRONMENT WITH SOME ASSISTANCE. SERVICES RANGE FROM PERSONAL CARE AND MEAL PREPARATION TO COMPLETING OR ASSISTING WITH ERRANDS. CASE MANAGEMENT SERVICES ARE ALSO PROVIDED TO CLIENTS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1337809 | Expense |
| Grants | 256702 | Grants |
| Description | REFUGEE AND IMMIGRANT SERVICES: COORDINATES RESETTLEMENT EFFORT FOR REFUGEES AND IMMIGRANTS AND PROVIDES EMPLOYMENT, SOCIAL SERVICES AND ENGLISH AS A SECOND LANGUAGE PROGRAMS, WITH THE GOAL OF HELPING REFUGEES BECOME SELF-SUFFICIENT. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1045194 | Expense |
| Grants | 622061 | Grants |
| Description | EMERGENCY SERVICES & FOOD BANK: OFFERS BASIC EMERGENCY SERVICES TO THOSE WITH THE MOST CRITICAL NEEDS. CASEWORKERS ASSIST CLIENTS IN ASSESSING THEIR SITUATION AND CREATING ACTION PLANS THAT MEET THEIR IMMEDIATE CRITICAL NEEDS, WITH LONG-TERM STABILIZATION AS THE GOAL. EMERGENCY FINANCIAL ASSISTANCE MAY BE AVAILABLE TO HELP PAY FOR VARIOUS EMERGENCIES SUCH AS HOUSING, TRANSPORTATION, MEDICAL NEEDS, PAST DUE UTILITY BILLS, AVOIDING EVICTION OR PROVIDING SCHOOL CLOTHING. THE FOOD BANK OPERATES YEAR | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1859419 | Expense |
| Grants | 29358 | Grants |
| Revenue | 350719 | Revenue |
| Description | Private Counseling services for individuals and familes; Substance abuse education and outreach; disability support Substance abuse education and outreach; disability support Substance abuse education and outreach; disability support Substance abuse education and outreach; disability support Substance abuse education and outreach; disability support Substance abuse education and outreach; disability support | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 1859419 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 29358 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 350719 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 7062549 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | true | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | true | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | true | TaxExemptBonds |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBonds |
| Escrow Account | false | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 226 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form1098 C Filed | true | Form1098CFiled |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 25 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 23 | NumberIndependentVotingMembers |
| Family Or Business Relationship | true | 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 | false | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | WA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARIE NORTH | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2064613240 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1601 16TH AVENUE | AddressLine1 |
| City | SEATTLE | City |
| State | WA | State |
| ZIP Code | 981224000 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (25 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| EMILY ALHADEFF | ||||||
| President | 12.00 | X | X | 0 | 0 | 0 |
| ERIC LEVINE | ||||||
| President-Elect & Treasurer | 6.00 | X | X | 0 | 0 | 0 |
| MICHELE ROSEN | ||||||
| 1st Vice President | 4.00 | X | X | 0 | 0 | 0 |
| GERRY GOLDMAN | ||||||
| 2nd Vice President | 2.00 | X | X | 0 | 0 | 0 |
| GAIL MAUTNER | ||||||
| Secretary | 2.00 | X | X | 0 | 0 | 0 |
| DIANNE LOEB | ||||||
| Immediate Past President | 10.00 | X | 0 | 0 | 0 | |
| STEPHANIE AXELROD | ||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |
| ETAN BASSERI | ||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |
| ERIC CANDELL | ||||||
| Board Member | 2.00 | X | 0 | 0 | 0 | |
| WILL DANIELS | ||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |
| SUSAN EASTERN | ||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |
| JOANN FORMAN | ||||||
| Board Member | 4.00 | X | 0 | 0 | 0 | |
| AMY FULTON | ||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |
| GORDON GODFRED | ||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |
| DAWN GOLD | ||||||
| Board Member | 1 | X | ||||
| RICHARD GUMPERT | ||||||
| Board Member | 3 | X | ||||
| DELIA JAMPEL | ||||||
| Board Member | 3 | X | ||||
| MARGOT KRAVETTE | ||||||
| Board Member | 5 | X | ||||
| ED MALAKOFF | ||||||
| Board Member | 1 | X | ||||
| LAURIE MINSK | ||||||
| Board Member | 2 | X | ||||
| JON H ROSEN | ||||||
| Board Member | 3 | X | ||||
| JULIA SCHECHTER | ||||||
| Board Member | 2 | X | ||||
| CAROL SIDELL | ||||||
| Board Member | 2 | X | ||||
| JUDY SOFERMAN | ||||||
| Board Member | 1 | X | ||||
| ALISA WEISE | ||||||
| Board Member | 3 | X | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 967425 | TotalReportableCompFromOrg |
| Total Other Compensation | 82243 | TotalOtherCompensation |
| Number Individuals GT100 K | 3 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Federated Campaigns | 387986 | FederatedCampaigns |
| Fundraising Events | 945388 | FundraisingEvents |
| Related Organizations | 62500 | RelatedOrganizations |
| Government Grants | 1265221 | GovernmentGrants |
| All Other Contributions | 4802153 | AllOtherContributions |
| Noncash Contributions | 361658 | NoncashContributions |
| Total Contributions | 7463248 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Client service fees | Description |
| Business Code | 624100 | BusinessCode |
| Total Revenue Column | 2315726 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 2315726 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 527596 | TotalRevenueColumn |
| Exclusion | $527,596 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 9568035 | Securities |
| Other | 720000 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 9241656 | Securities |
| Other | 355462 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 326379 | Securities |
| Other | 364538 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 690917 | TotalRevenueColumn |
| Exclusion | $690,917 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 26520 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 945388 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 211168 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -184648 | TotalRevenueColumn |
| Exclusion | -$184,648 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 10812839 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2315726 | RelatedOrExemptFunctionIncome |
| Exclusion | $1,033,865 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 941300 | Total |
| Program Services | 941300 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 628873 | Total |
| Program Services | 181373 | ProgramServices |
| Management And General | 165631 | ManagementAndGeneral |
| Fundraising | 281869 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4165467 | Total |
| Program Services | 3563604 | ProgramServices |
| Management And General | 217912 | ManagementAndGeneral |
| Fundraising | 383951 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 231994 | Total |
| Program Services | 193456 | ProgramServices |
| Management And General | 17142 | ManagementAndGeneral |
| Fundraising | 21396 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 464324 | Total |
| Program Services | 389357 | ProgramServices |
| Management And General | 39042 | ManagementAndGeneral |
| Fundraising | 35925 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 442731 | Total |
| Program Services | 377265 | ProgramServices |
| Management And General | 26366 | ManagementAndGeneral |
| Fundraising | 39100 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 31274 | Total |
| Program Services | 11559 | ProgramServices |
| Management And General | 19715 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 238393 | Total |
| Program Services | 142829 | ProgramServices |
| Management And General | 90601 | ManagementAndGeneral |
| Fundraising | 4963 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 319353 | Total |
| Program Services | 168643 | ProgramServices |
| Management And General | 118936 | ManagementAndGeneral |
| Fundraising | 31774 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 118479 | Total |
| Program Services | 72247 | ProgramServices |
| Management And General | 1305 | ManagementAndGeneral |
| Fundraising | 44927 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 240947 | Total |
| Program Services | 133866 | ProgramServices |
| Management And General | 36856 | ManagementAndGeneral |
| Fundraising | 70225 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 363503 | Total |
| Program Services | 283834 | ProgramServices |
| Management And General | 51038 | ManagementAndGeneral |
| Fundraising | 28631 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 68273 | Total |
| Program Services | 59380 | ProgramServices |
| Management And General | 8248 | ManagementAndGeneral |
| Fundraising | 645 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 105997 | Total |
| Program Services | 38528 | ProgramServices |
| Management And General | 49388 | ManagementAndGeneral |
| Fundraising | 18081 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 105763 | Total |
| Program Services | 50244 | ProgramServices |
| Management And General | 39509 | ManagementAndGeneral |
| Fundraising | 16010 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 479668 | Total |
| Program Services | 309635 | ProgramServices |
| Management And General | 107844 | ManagementAndGeneral |
| Fundraising | 62189 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 118336 | Total |
| Program Services | 62315 | ProgramServices |
| Management And General | 44058 | ManagementAndGeneral |
| Fundraising | 11963 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Outreach and Events | 50460 | 27206 | 0 | 23254 |
| Business taxes and licenses | 48726 | 43112 | 5614 | 0 |
| Memberships | 19331 | 4468 | 13713 | 1150 |
| Financial Expense | 51474 | 7488 | 27579 | 16407 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3376 | Total |
| Program Services | 840 | ProgramServices |
| Management And General | 1299 | ManagementAndGeneral |
| Fundraising | 1237 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9238042 | Total |
| Program Services | 7062549 | ProgramServices |
| Management And General | 1081796 | ManagementAndGeneral |
| Fundraising | 1093697 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 643074 | BOY |
| EOY | 335846 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7182175 | BOY |
| EOY | 5314095 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1364851 | BOY |
| EOY | 911323 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 351420 | BOY |
| EOY | 308993 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 13484305 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1634699 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12122668 | BOY |
| EOY | 11849606 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13593985 | BOY |
| EOY | 18964426 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 35258173 | BOY |
| EOY | 37684289 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 725705 | BOY |
| EOY | 843381 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6500000 | BOY |
| EOY | 6370000 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7225705 | BOY |
| EOY | 7213381 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13497090 | BOY |
| EOY | 16284654 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8541418 | BOY |
| EOY | 8137029 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5993960 | BOY |
| EOY | 6049225 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 28032468 | BOY |
| EOY | 30470908 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 35258173 | BOY |
| EOY | 37684289 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 1574797 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 1076503 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | -212860 | 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 Consolidated | X | FinancialStatementConsolidated |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | true | FederalGrantAuditRequired |
| Federal Grant Audit Performed | true | 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 | 5008258 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3995533 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4218566 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5652996 | CurrentTaxYearMinus1Year |
| Current Tax Year | 7463248 | CurrentTaxYear |
| Total | 26338601 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5008258 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3995533 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4218566 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5652996 | CurrentTaxYearMinus1Year |
| Current Tax Year | 7463248 | CurrentTaxYear |
| Total | 26338601 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 2408176 | AmountsSubstContributorsTotal |
| Public Support Total170 | 23930425 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 338024 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 397399 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 507448 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 435649 | CurrentTaxYearMinus1Year |
| Current Tax Year | 527596 | CurrentTaxYear |
| Total | 2206116 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 855 | CurrentTaxYearMinus4Years |
| Total | 855 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 28545572 | TotalSupport |
| Public Support Pertcentage170 | 0.83830 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.85820 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| Public Support Total509 | 0 | PublicSupportTotal509 |
| Public Support Percentage509 | 0 | PublicSupportPercentage509 |
| Investment Income Percentage | 0 | InvestmentIncomePercentage |
| Facts And Circumstances Test | OTHER INCOME PART II, LINE 10; DESCRIPTION: OTHER INCOME; 2008: 855.; | FactsAndCircumstancesTest |
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 | 4692137 | BeginningOfYearBalance |
| Contributions | 491296 | Contributions |
| Investment Earnings Or Losses | 246783 | InvestmentEarningsOrLosses |
| Other Expenditures | 154320 | OtherExpenditures |
| Administrative Expenses | 3343 | AdministrativeExpenses |
| End Of Year Balance | 5272553 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 4049453 | BeginningOfYearBalance |
| Contributions | 637512 | Contributions |
| Investment Earnings Or Losses | 78816 | InvestmentEarningsOrLosses |
| Other Expenditures | 71215 | OtherExpenditures |
| Administrative Expenses | 2429 | AdministrativeExpenses |
| End Of Year Balance | 4692137 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 3241889 | BeginningOfYearBalance |
| Contributions | 20000 | Contributions |
| Investment Earnings Or Losses | 845839 | InvestmentEarningsOrLosses |
| Other Expenditures | 55395 | OtherExpenditures |
| Administrative Expenses | 2880 | AdministrativeExpenses |
| End Of Year Balance | 4049453 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2855505 | BeginningOfYearBalance |
| Contributions | 214265 | Contributions |
| Investment Earnings Or Losses | 308992 | InvestmentEarningsOrLosses |
| Other Expenditures | 134065 | OtherExpenditures |
| Administrative Expenses | 2808 | AdministrativeExpenses |
| End Of Year Balance | 3241889 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 3735011 | BeginningOfYearBalance |
| Contributions | 50000 | Contributions |
| Investment Earnings Or Losses | -752194 | InvestmentEarningsOrLosses |
| Other Expenditures | 173503 | OtherExpenditures |
| Administrative Expenses | 3809 | AdministrativeExpenses |
| End Of Year Balance | 2855505 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 520000 | OtherCostOrOtherBasis |
| Book Value | 520000 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 12149708 | OtherCostOrOtherBasis |
| Depreciation | 1229026 | Depreciation |
| Book Value | 10920682 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 139646 | OtherCostOrOtherBasis |
| Book Value | 139646 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 674951 | OtherCostOrOtherBasis |
| Depreciation | 405673 | Depreciation |
| Book Value | 269278 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 11849606 | TotalOfBookValueLandBuildings |
| Footnote In Part XIII | X | FootnoteInPartXIII |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (5 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Pt V Line 4 | The endowment funds are used to partially fund the programs operated |
| by Jewish Family Service. | |
| Pt X Line 2 | The Agency follows the provisions of authoritative guidance relating |
| TO ACCOUNTING FOR UNCERTAIN TAX POSITIONS. THE AGENCY RECOGNIZES THE TAX BENEFIT FROM UNCERTAIN TAX POSITIONS ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITIONS WILL BE SUSTAINED ON EXAMINATION BY THE TAX AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFIT IS MEASURED BASED ON THE | |
| LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THE AGENCY RECOGNIZES INTEREST AND PENALTIES RELATED TO INCOME TAX MATTERS IN INCOME TAX EXPENSE. AS OF JUNE 30, 2013 AND 2012, THE AGENCY HAD NO UNCERTAIN TAX POSITIONS REQUIRING ACCRUAL. THE U.S. FEDERAL STATUTE OF LIMITATIONS REMAINS OPEN FOR FISCAL YEARS 2010 - 2012. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Annual Luncheon | NameOfEvent1 |
| Gross Receipts Event1 | 971908 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 945388 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 26520 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 60468 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 25235 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 27231 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 16712 | OtherDirectExpensesEvent1 |
| Name Of Event2 | CEO Retirement | NameOfEvent2 |
| Rent Facility Costs Event2 | 9152 | RentFacilityCostsEvent2 |
| Food And Beverage Event2 | 18847 | FoodAndBeverageEvent2 |
| Entertainment Event2 | 13962 | EntertainmentEvent2 |
| Other Direct Expenses Event2 | 13041 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 971908 | GrossReceiptsTotal |
| Charitable Contributions Total | 945388 | CharitableContributionsTotal |
| Gross Revenue Total Events | 26520 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 69620 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 44082 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 41193 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 29753 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 184648 | DirectExpenseSummaryEvents |
| Net Income Summary | -158128 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII (7 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant | Amount Of Non Cash AssistanceAmountOfNonCashAssistance | Method Of ValuationMethodOfValuation | Description Of Non Cash AssistanceDescriptionOfNonCashAssistance |
|---|---|---|---|---|---|
| Food assistance | 21240 | 140498 | 306164 | FMV | Provide basic food supplies |
| Housing & medical assistance | 451 | 145673 | |||
| Resettlement funds to immigrants | 198 | 256702 | |||
| Housing support to victims of DV | 32 | 25008 | |||
| Transportation | 1986 | 21088 | 3040 | FMV | Bus passes & tickets |
| Assistance to Holocaust survivors | 29 | 8896 | |||
| Camp scholarships and supplies | 109 | 18443 |
Form990 Schedule I Part IV Form990ScheduleIPartIV (5 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Pt I Line 2 | Agency staff meet with clients to perform initial assessments of the clients' needs and |
| Pt I Line 2 | determine eligibility for assistance within established criteria parameters. The |
| Pt I Line 2 | Agency maintains detailed case management files, which include the above assessments |
| Pt I Line 2 | and eligibility documentation. Direct financial assistance is primarily paid directly to the |
| Pt I Line 2 | end recipient, such as to a landlord or utility company to ensure funds are used as intended by the grant. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | true | 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 | true | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | KENNETH WEINBERG | NamePerson |
| Base Compensation Filing Org | 226622 | BaseCompensationFilingOrg |
| Bonus Filing Org | 47000 | BonusFilingOrg |
| Other Compensation Filing Org | 400544 | OtherCompensationFilingOrg |
| Deferred Comp Filing Org | 11866 | DeferredCompFilingOrg |
| Nontaxable Benefits Filing Org | 24017 | NontaxableBenefitsFilingOrg |
| Total Compensation Filing Org | 710049 | TotalCompensationFilingOrg |
| Comp Report Prior990 Filing Org | 390752 | CompReportPrior990FilingOrg |
Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Pt I Line 4b | Ken Weinberg: $17,000, contributions to IRC Section 457(b) retirement plans. |
| Pt I Line 7 | Ken Weinberg: $47,000 bonus paid. |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WA HEALTH CARE FACILITIES AUTHORITY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Issuer EIN | 911108929 | IssuerEIN |
| CUSIP Number | NONE00000 | CUSIPNumber |
| Date Issued | 2011-02-17 | DateIssued |
| Issue Price | 6500000 | IssuePrice |
| Description Of Purpose | Building construction | DescriptionOfPurpose |
| Defeased | false | Defeased |
| On Behalf Of Issuer | true | OnBehalfOfIssuer |
| Pool Financing | false | PoolFinancing |
Form990 Schedule K Part II Form990ScheduleKPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Total Proceeds | 6500000 | TotalProceeds |
| Capital Expenditures | 6500000 | CapitalExpenditures |
| Year Of Subst Completion | 2012 | YearOfSubstCompletion |
| Current Refunding | false | CurrentRefunding |
| Advance Refunding | false | AdvanceRefunding |
| Final Allocation Made | true | FinalAllocationMade |
| Adequate Books And Recds Maintaind | true | AdequateBooksAndRecdsMaintaind |
Form990 Schedule K Part III Form990ScheduleKPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Owning Bond Financed Property | false | OwningBondFinancedProperty |
| Any Lease Arrangements | false | AnyLeaseArrangements |
| Mngment Cntrct Bond Financd Prprty | false | MngmentCntrctBondFinancdPrprty |
| Any Research Agreements | false | AnyResearchAgreements |
| Prcntge Prvt Business Use By Others | 0.00000 | PrcntgePrvtBusinessUseByOthers |
| Percentage Of Prvt Business Re UBI | 0.00000 | PercentageOfPrvtBusinessReUBI |
| Total Private Business Use | 0.00000 | TotalPrivateBusinessUse |
| Bond Iss Meet Prvt Security Pay Test | false | BondIssMeetPrvtSecurityPayTest |
| Change In Use Bond Financed Prop | false | ChangeInUseBondFinancedProp |
| Non Qualified Bond Remed Procdrs | false | NonQualifiedBondRemedProcdrs |
Form990 Schedule K Part IV Form990ScheduleKPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | false | Form8038TFiled |
| Variable Rate Issue | true | VariableRateIssue |
| Hedge Identified In Books And Recds | false | HedgeIdentifiedInBooksAndRecds |
| Gross Proceeds Invested In GIC | false | GrossProceedsInvestedInGIC |
| Gross Proceeds Invested | false | GrossProceedsInvested |
| Written Proc To Monitor Reqs | false | WrittenProcToMonitorReqs |
Form990 Schedule K Part V Form990ScheduleKPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Proc To Undertk Corrective Action | false | ProcToUndertkCorrectiveAction |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 14 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 52455 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | traded value | MethodOfDeterminingRevenues |
Food Inventory FoodInventory
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 191352 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 306163 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | $1.60/pound | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | bus tickets | Description |
| Number Of Contributions | 1236 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 3040 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | fair value | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of8283 Received | 2 | NumberOf8283Received |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | true | ReviewProcessUnusualNCGifts |
| Third Parties Used | true | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Pt I Line 32b | Form 990 | The Agency uses a 3rd party to sell donations of automobiles. |
| Form 990 | The value of the donations is based on the cash received after the sale. | |
| Form 990 | These amounts are not included in non-cash donations. For FY 2013, | |
| Form 990 | the Agency received 13 auto donations, resulting in $14,298 in | |
| : CASH PROCEEDS TO THE AGENCY.; PART I LINE 19 : # OF CONTRIBUTIONS EQUALS THE AMOUNT OF DONATIONS IN POUNDS. FOOD; : DONATIONS ARE RECEIVED CONTINUOUSLY THROUGHOUT THE YEAR.; |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (34 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Pt VI, Line 19 | The Agency provides governance, policies and financial |
| documents to the public upon request. | |
| Pt VI, Line 2 | 1) Ken Weinberg, CEO, has a business relationship with Michele Rosen, |
| 1st Vice President. 2) Dianne Loebb, Immediate Past Board President, | |
| has a business relationship with Gerry Goldman, 2nd Vice President. | |
| 3) Michelle Rosen, 1st Vice President has a business relationship with | |
| Carol Sidell, Director. | |
| Pt VI, Line 11b | The Form 990, excluding Schedule B, was provided to each director |
| prior to filing the Form. In order to ensure the confidentiality of | |
| our donor information,the Agency has elected to exclude Schedule B | |
| to individuals outside of Senior Management. This is consistent with the | |
| practice in prior years. | |
| Pt VI, Line 12c | The Agency provides a questionnaire to all officers, Board Members |
| and key employees to determine if conflicts existed during the tax | |
| period covered by this Form 990. If a conflict was found relating | |
| to a matter being discussed or voted upon by the Board, the Board | |
| Member in conflict would abstain from diliberations as well | |
| as voting on those issues. | |
| Pt VI, Line 15a | The compensation of the CEO was reviewed by the Human Resources |
| Committee, a sub-committee of the Board of Directors. | |
| Comparibility data was utilized in the analysis, | |
| including comparisons with similar organizations and the United | |
| Way published salary ranges for employees in non-profit | |
| organizations. | |
| Pt XI | The other change in net assets (line 9) is composed of |
| the opening net assets for the aquisition of a related party | |
| Form 990, Part III, Line 4d | PRIVATE COUNSELING SERVICES FOR INDIVIDUALS AND FAMILES; 1859419. 29358. 350719. |
| Form 990, Part IX, Line 24f | LOSS ON SALE OF AUTO -700. -700. VOLUNTEER COSTS 3076. 540. 1299. 1237. MISC VARIANCE 1000. 1000. |
| organization. | |
| Pt III, Line 2 | During the year, the Agency aquired the assets and operations of |
| a related organization, Seattle Association for Jews with | |
| Disabilities, which was a separate 503(c) agency. The operations | |
| have been merged and now function as a program of the Agency. The program | |
| provides support services to disabled adults in the Seattle area. |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SEATTLE ASSOC FOR JEWS WITH DISABILITIES | ||||||||||
| 1601 16TH AVENUE | SEATTLE | WA | 981224000 | 911379457 | Support for mentally & physically disabled clients. | WA | 501(c)(3) | 509(a)(1) | NA | false |
| SEATTLE ASSOC FOR JEWS WITH DISABILITIES SUPPORTING FOUNDATION | ||||||||||
| 1601 16TH AVENUE | SEATTLE | WA | 981224000 | 911645137 | Financial support to SAJD | WA | 501(c)(3) | 509(a)(3)Type I | NA | false |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | true | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | false | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | false | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | true | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | true | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | true | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | true | SharingOfFacilities |
| Sharing Of Paid Employees | true | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | true | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | true | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |
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