JEWISH SOCIAL SERVICE AGENCY: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- JEWISH SOCIAL SERVICE AGENCY (EIN 53-0196598)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-02-18
- IRS object ID
- 201430499349301763
- Schema version
- 2012v2.3
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-02-18T15:21:01-06:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WATKINS MEEGAN LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6720B ROCKLEDGE DRIVE SUITE 750 | AddressLine1 |
| City | BETHESDA | City |
| State | MD | State |
| ZIP Code | 20817 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 530196598 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Jewish Social Service Agency | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of Name | % CAROL PARKER-PEREZ | InCareOfName |
| Name Control | JEWI | NameControl |
| Phone | 3018162602 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 WOOD HILL ROAD | AddressLine1 |
| Address Line2 | Suite | AddressLine2 |
| City | Rockville | City |
| State | MD | State |
| ZIP Code | 20850 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CAROL PARKER-PEREZ | Name |
| Title | CFO | Title |
| Phone | 3018162602 | Phone |
| Date Signed | 2014-02-17 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3016547555 | 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 | KENNETH KOZLOFF | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6123 Montrose Road | AddressLine1 |
| City | Rockville | City |
| State | MD | State |
| ZIP Code | 20852 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 34356604 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.jssa.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1933 | YearFormation |
| State Legal Domicile | DC | StateLegalDomicile |
| Activity Or Mission Description | To be the preeminent provider and coordinator of clinical and social services. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 51 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 51 | NbrIndependentVotingMembers |
| Total Nbr Employees | 219 | TotalNbrEmployees |
| Total Nbr Volunteers | 900 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 8060958 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 7759099 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 6873714 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 7254404 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1800443 | InvestmentIncomePriorYear |
| Investment Income Current Year | 2177803 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 99400 | OtherRevenuePriorYear |
| Other Revenue Current Year | 208097 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 16834515 | TotalRevenuePriorYear |
| Total Revenue Current Year | 17399403 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 725046 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 755303 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 10675010 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 11461411 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 210 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 707706 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 4892698 | OtherExpensePriorYear |
| Other Expenses Current Year | 5276951 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 16292964 | TotalExpensesPriorYear |
| Total Expenses Current Year | 17493665 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 541551 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -94262 | RevenuesLessExpensesCY |
| Total Assets BOY | 56562619 | TotalAssetsBOY |
| Total Assets EOY | 58156923 | TotalAssetsEOY |
| Total Liabilities BOY | 3948881 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 5513286 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 52613738 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 52643637 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | JEWISH SOCIAL SERVICE AGENCY SHALL BE THE FIRST PLACE FOR THE JEWISH COMMUNITY, AS WELL AS THE COMMUNITY AT LARGE, TO TURN TO FOR CLINICAL AND SOCIAL SERVICES OF THE HIGHEST QUALITY THAT SUSTAIN AND NURTURE ALL WHO SEEK ASSISTANCE. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 5200648 | Expense |
| Grants | 348923 | Grants |
| Revenue | 2142657 | Revenue |
| Description | Child, Adult, Family and Special Needs Services: JSSA provides a broad range of counseling, care management, and support services for children, teens, adults, individuals, and families facing challenges and coping with mental health issues and special needs. JSSA's expert team of therapists, case managers, psychologists, and psychiatrists identify underlying learning, emotional, or psychological problems, address needs, and determine the most appropriate course of care. Services can include individual, group, couples, or family therapy, care coordination and ongoing assessment, treatment and intervention through a full range of therapeutic and supportive options. JSSA offers psychiatric evaluations and medication management as well as neuropsychological, psychological, and psycho-educational testing. Last year JSSA served and supported 11,246 children, teens, adults, and families and served 1,520 individuals through JSSA growth and learning programs (workshops, support groups, consultations, and trainings). In addition, JSSA provides cutting edge mental health and care management services and support for children, adults, and families on the autism spectrum. JSSA's Employment and Career Services assist people of all ages, needs, and career backgrounds, who are unemployed, underemployed, career changers, and those in need of career guidance. JSSA offers group and individual services designed around a personal employment strategy including career testing, resume writing, interview, job search and networking skills, as well as workshops on employment related topics. In addition, JSSA provides a wide range of employment services to adults with disabilities including: individualized vocational assessments, job readiness, job development and placement, job coaching, and job retention. Last year JSSA provided career counseling, employment services and support to 1,421 individuals. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 4219689 | Expense |
| Grants | 21864 | Grants |
| Revenue | 4433709 | Revenue |
| Description | Hospice and End of Life Support Services: For more than 30 years, JSSA Hospice has been supporting dignity and comfort at end of life for individuals of all faiths and providing peace of mind to their families and loved ones. JSSA Hospice's exceptional care is rooted in a commitment to provide the highest quality and most accessible and supportive personalized care - from symptom and pain management to emotional and spiritual guidance for all patients and their families - wherever they call home. JSSA Hospice care is based on a collaborative, interdisciplinary team approach that includes highly skilled nurses, social workers, home care aides, chaplains, physicians, and volunteers. Last year JSSA Hospice provided care and support for 1,558 patients and their family members as well as hours of respite care for seriously ill patients and their families through the Transitions program. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 3860123 | Expense |
| Grants | 312037 | Grants |
| Revenue | 487912 | Revenue |
| Description | Senior and Holocaust Survivor Services: As even the most active adults age, maintaining independence and dignity can become more difficult. JSSA's many senior services provide help and assistance to allow seniors to remain independent and in their own homes longer. Our skilled professionals and trained volunteers bring warmth, companionship, and convenience into the daily lives of seniors and provide assistance to families to help ensure that their parents or loved ones are safe and well cared for. This past year, JSSA's expert staff and trained volunteers served and supported more than 7,632 elderly individuals and their families through comprehensive in-home and in-office assessments; information and referral; individual, family and group counseling; caregiver consultations; workshops and support groups; service coordination and case management; and other essential support services including: nursing assessments, home delivered meals, in-home personal care and homemaker services, friendly visitors and shoppers, escorted transportation, legal services, social/recreational opportunities, and visits to nursing homes and other senior living residences. | Description |
Activity Other ActivityOther (2 entries)
| ExpenseExpense | GrantsGrants | DescriptionDescription | RevenueRevenue |
|---|---|---|---|
| 294463 | 66088 | COMMUNITY SUPPORT SERVICES | |
| 1264256 | 6392 | OTHER HOMECARE SERVICES | 190127 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 1558719 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 72480 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 190127 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 14839179 | 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 | true | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | 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 | true | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | true | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | true | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 64 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 219 | 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 |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 51 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 51 | 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 | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | DC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MD | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | VA | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | CAROL PARKER-PEREZ | NamePerson |
| Telephone Number | 3018162602 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6123 MONTROSE ROAD | AddressLine1 |
| City | Rockville | City |
| State | MD | State |
| ZIP Code | 20852 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | X | InfoInScheduleOPartVII |
Form990 Part VII Section A Form990PartVIISectionA (57 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Average Hours Per Week RelatedAverageHoursPerWeekRelated | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|---|
| Cherie Artz | |||||||||
| President | 4.0 | X | X | 0 | 0 | 0 | |||
| Jeffrey Abramson | |||||||||
| First Vice President | 4.0 | X | X | 0 | 0 | 0 | |||
| Mark Ellenbogen | |||||||||
| Treasurer | 4.0 | X | X | 0 | 0 | 0 | |||
| Frederick Abbey | |||||||||
| Board Member | 4.0 | X | 0 | 0 | 0 | ||||
| Russell Bregman | |||||||||
| Assistant Treasurer | 4.0 | X | X | 0 | 0 | 0 | |||
| Sandra Sellers | |||||||||
| Secretary | 4.0 | X | X | 0 | 0 | 0 | |||
| Leslie Shedlin | |||||||||
| Vice President | 4.0 | X | X | 0 | 0 | 0 | |||
| Linda Bart | |||||||||
| Board Member | 4.0 | X | 0 | 0 | 0 | ||||
| Seth Berenzweig | |||||||||
| Board Member | 4.0 | X | 0 | 0 | 0 | ||||
| Martha Bernad | |||||||||
| Board Member | 4.0 | X | 0 | 0 | 0 | ||||
| Dara Castle | |||||||||
| Board Member | 4.0 | X | 0 | 0 | 0 | ||||
| Phyllis Cela | |||||||||
| Board Member | 4.0 | X | 0 | 0 | 0 | ||||
| Rita Corwin | |||||||||
| Board Member | 4.0 | X | 0 | 0 | 0 | ||||
| Michael Fingerhut | |||||||||
| Board Member | 4.0 | X | 0 | 0 | 0 | ||||
| David Flyer | |||||||||
| Board Member | 4.0 | X | 0 | 0 | 0 | ||||
| Charles W Frick | |||||||||
| Board Member | 4.0 | X | 0 | 0 | 0 | ||||
| Michael Goldsmith | |||||||||
| Board Member | 4.0 | X | 0 | 0 | 0 | ||||
| Sherri Gottlieb | |||||||||
| Board Member | 4.0 | X | 0 | 0 | 0 | ||||
| Scott Green | |||||||||
| Board Member | 4.0 | X | 0 | 0 | 0 | ||||
| Stephen Greenhouse | |||||||||
| Board Member | 4.0 | X | 0 | 0 | 0 | ||||
| Richard Haskin | |||||||||
| Board Member | 4.0 | X | 0 | 0 | 0 | ||||
| Candi Kaplan | |||||||||
| Board Member | 4.0 | X | 0 | 0 | 0 | ||||
| Nancy Kaplan | |||||||||
| Board Member | 4.0 | X | 0 | 0 | 0 | ||||
| Lawrence Kline | |||||||||
| Vice President | 4.0 | X | X | 0 | 0 | 0 | |||
| Kirk Knight | |||||||||
| Board Member | 4.0 | X | 0 | 0 | 0 | ||||
| Evan Krame | |||||||||
| Board Member | 4.0 | X | 0 | 0 | 0 | ||||
| Harold Krauthamer | |||||||||
| Board Member | 4.0 | X | 0 | 0 | 0 | ||||
| Solomon Levy | |||||||||
| Board Member | 4.0 | X | 0 | 0 | 0 | ||||
| Suzanne Levy | |||||||||
| Board Member | 4.0 | X | 0 | 0 | 0 | ||||
| Michael Mael | |||||||||
| Board Member | 4.0 | X | 0 | 0 | 0 | ||||
| Marc Marlin | |||||||||
| Board Member | 4.0 | X | 0 | 0 | 0 | ||||
| Carole Nannes | |||||||||
| Board Member | 4.0 | X | 0 | 0 | 0 | ||||
| Joan Normancy-Dolberg | |||||||||
| Board Member | 4.0 | X | 0 | 0 | 0 | ||||
| Judith Oppenheim | |||||||||
| Board Member | 4.0 | X | 0 | 0 | 0 | ||||
| Grant Ottenstein | |||||||||
| Board Member | 4.0 | X | 0 | 0 | 0 | ||||
| Barry Perlis | |||||||||
| Board Member | 4.0 | X | 0 | 0 | 0 | ||||
| Lew Previn | |||||||||
| Board Member | 4.0 | X | 0 | 0 | 0 | ||||
| Howard Rothman | |||||||||
| Board Member | 4.0 | X | 0 | 0 | 0 | ||||
| Ruth Ruskin | |||||||||
| Board Member | 4.0 | X | |||||||
| Susan Samakow | |||||||||
| Board Member | 4.0 | X | 0 | 0 | 0 | ||||
| David Scheinberg | |||||||||
| Board Member | 4.0 | X | 0 | 0 | 0 | ||||
| Adam Schindler | |||||||||
| Board Member | 4.0 | X | 0 | 0 | 0 | ||||
| Jonathan Schnitzer | |||||||||
| Board Member | 4.0 | X | 0 | 0 | 0 | ||||
| David Schwartz | |||||||||
| Board Member | 4.0 | X | 0 | 0 | 0 | ||||
| Victor Seested | |||||||||
| Board Member | 4.0 | X | 0 | 0 | 0 | ||||
| Mark Segal | |||||||||
| Board Member | 4.0 | X | 0 | 0 | 0 | ||||
| Leslie Silverman | |||||||||
| Board Member | 4.0 | X | 0 | 0 | 0 | ||||
| Steven Suissa | |||||||||
| Board Member | 4.0 | X | 0 | 0 | 0 | ||||
| Harriet Tritell | |||||||||
| Board Member | 4.0 | X | 0 | 0 | 0 | ||||
| Paula Widerlite | |||||||||
| Board Member | 4.0 | X | 0 | 0 | 0 | ||||
| Stuart Youngentaub | |||||||||
| Board Member | 4.0 | X | 0 | 0 | 0 | ||||
| Kenneth Kozloff | |||||||||
| Chief Executive Officer | 37.5 | X | 264722 | 0 | 30187 | 1.0 | |||
| Carol Parker-Perez | |||||||||
| Chief Financial Officer | 37.5 | X | 159999 | 0 | 11782 | 2.0 | |||
| Tal Widdes | |||||||||
| Chief Operations Officer | 37.5 | 184981 | 0 | 29696 | X | ||||
| Jason Young | |||||||||
| Chief Information Officer | 37.5 | 135616 | 0 | 1632 | X | ||||
| Lise Bram | |||||||||
| Chief Marketing Officer | 37.5 | 100156 | 0 | 1502 | X | ||||
| Lori Ulanow | |||||||||
| Chief Development Officer | 37.5 | 101479 | 0 | 13055 | X | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 946953 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 87854 | TotalOtherCompensation |
| Number Individuals GT100 K | 6 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| PRINCIPAL FINANCIAL GROUP | |||||
| PO BOX 9394 | DES MOINES | IA | 50392 | Retirement | 1401012 |
| CAREFIRST BLUECROSS | |||||
| 840 FIRST STREET NE | WASHINGTON | DC | 20065 | Health Insurance | 751973 |
| HEBREW HOME OF GREATER WASHINGTON | |||||
| 6121 MONTROSE ROAD | ROCKVILLE | MD | 20852 | HOSPICE ROOM & BOARD | 363700 |
| OPTIMAL NETWORKS | |||||
| 15201 DIAMONDBACK DRIVE SUITE 220 | ROCKVILLE | MD | 20850 | IT SERVICES | 355453 |
| PREMIER HOMECARE INC | |||||
| 6123 MONTROSE ROAD | ROCKVILLE | MD | 20852 | HOMECARE SERVICES | 266580 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 15 | NumberOfContractorsGT100K |
| Federated Campaigns | 99672 | FederatedCampaigns |
| Fundraising Events | 518226 | FundraisingEvents |
| Related Organizations | 124515 | RelatedOrganizations |
| Government Grants | 2599395 | GovernmentGrants |
| All Other Contributions | 4417291 | AllOtherContributions |
| Noncash Contributions | 214803 | NoncashContributions |
| Total Contributions | 7759099 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| PATIENT SERVICES | 900099 | 7199034 | 7199034 |
| TRAINING INSTITUTE FEES | 900099 | 55370 | 55370 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 7254404 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1109266 | TotalRevenueColumn |
| Exclusion | $1,109,266 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 20000 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 20000 | Real |
| Personal | 0 | Personal |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 20000 | TotalRevenueColumn |
| Exclusion | $20,000 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 17851664 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 16722722 | Securities |
| Other | 60405 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1128942 | Securities |
| Other | -60405 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1068537 | TotalRevenueColumn |
| Exclusion | $1,068,537 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 52875 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 518226 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 155462 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -102587 | TotalRevenueColumn |
| Exclusion | -$102,587 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Gaming | 41620 | GrossIncomeGaming |
| Gaming Direct Expenses | 18612 | GamingDirectExpenses |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 23008 | TotalRevenueColumn |
| Exclusion | $23,008 | ExclusionAmount |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER MISCELLANEOUS REVENUE | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 267676 | TotalRevenueColumn |
| Related Or Exempt Function Income | 267676 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 267676 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 17399403 | TotalRevenueColumn |
| Related Or Exempt Function Income | 7522080 | RelatedOrExemptFunctionIncome |
| Exclusion | $2,118,224 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 50000 | Total |
| Program Services | 50000 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 705303 | Total |
| Program Services | 705303 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 711835 | Total |
| Program Services | 292807 | ProgramServices |
| Management And General | 311537 | ManagementAndGeneral |
| Fundraising | 107491 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8634832 | Total |
| Program Services | 7406152 | ProgramServices |
| Management And General | 882607 | ManagementAndGeneral |
| Fundraising | 346073 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 604591 | Total |
| Program Services | 532382 | ProgramServices |
| Management And General | 61686 | ManagementAndGeneral |
| Fundraising | 10523 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 848999 | Total |
| Program Services | 800472 | ProgramServices |
| Management And General | 16876 | ManagementAndGeneral |
| Fundraising | 31651 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 661154 | Total |
| Program Services | 555094 | ProgramServices |
| Management And General | 82309 | ManagementAndGeneral |
| Fundraising | 23751 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 56303 | Total |
| Program Services | 47224 | ProgramServices |
| Management And General | 8272 | ManagementAndGeneral |
| Fundraising | 807 | Fundraising |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 131674 | Total |
| Program Services | 93101 | ProgramServices |
| Management And General | 38573 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1939061 | Total |
| Program Services | 1565550 | ProgramServices |
| Management And General | 296277 | ManagementAndGeneral |
| Fundraising | 77234 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 50947 | Total |
| Program Services | 35887 | ProgramServices |
| Management And General | 11935 | ManagementAndGeneral |
| Fundraising | 3125 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 404952 | Total |
| Program Services | 279872 | ProgramServices |
| Management And General | 53497 | ManagementAndGeneral |
| Fundraising | 71583 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 125510 | Total |
| Program Services | 111110 | ProgramServices |
| Management And General | 10474 | ManagementAndGeneral |
| Fundraising | 3926 | Fundraising |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 583361 | Total |
| Program Services | 531705 | ProgramServices |
| Management And General | 45756 | ManagementAndGeneral |
| Fundraising | 5900 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 126560 | Total |
| Program Services | 120376 | ProgramServices |
| Management And General | 3943 | ManagementAndGeneral |
| Fundraising | 2241 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 52204 | Total |
| Program Services | 32705 | ProgramServices |
| Management And General | 18211 | ManagementAndGeneral |
| Fundraising | 1288 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 598370 | Total |
| Program Services | 551868 | ProgramServices |
| Management And General | 39732 | ManagementAndGeneral |
| Fundraising | 6770 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 113647 | Total |
| Program Services | 100134 | ProgramServices |
| Management And General | 11762 | ManagementAndGeneral |
| Fundraising | 1751 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| PROGRAM EXPENSES | 414783 | 408675 | 3060 | 3048 |
| MEDICAL EQUIPMENT & SUPPLIES | 423532 | 423532 | 0 | 0 |
| DUES, LICENSES & OTHER FEES | 136255 | 98545 | 32118 | 5592 |
| OTHER EXPENSES | 119792 | 96685 | 18155 | 4952 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17493665 | Total |
| Program Services | 14839179 | ProgramServices |
| Management And General | 1946780 | ManagementAndGeneral |
| Fundraising | 707706 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2185133 | BOY |
| EOY | 785123 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2587943 | BOY |
| EOY | 3335321 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2657165 | BOY |
| EOY | 3015050 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 764408 | BOY |
| EOY | 1264680 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 127479 | BOY |
| EOY | 242656 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 13900269 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 2769321 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10886567 | BOY |
| EOY | 11130948 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 30024177 | BOY |
| EOY | 30798019 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6734707 | BOY |
| EOY | 7101715 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 595040 | BOY |
| EOY | 483411 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 56562619 | BOY |
| EOY | 58156923 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 619932 | BOY |
| EOY | 698371 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 3734 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3328949 | BOY |
| EOY | 4811181 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3948881 | BOY |
| EOY | 5513286 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23379114 | BOY |
| EOY | 22274247 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7157082 | BOY |
| EOY | 7679735 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22077542 | BOY |
| EOY | 22689655 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 52613738 | BOY |
| EOY | 52643637 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 56562619 | BOY |
| EOY | 58156923 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -94262 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 1529191 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | -1405030 | 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 |
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 | 8724404 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 7731139 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 7174199 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 8060958 | CurrentTaxYearMinus1Year |
| Current Tax Year | 7759099 | CurrentTaxYear |
| Total | 39449799 | Total |
Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 8724404 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 7731139 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 7174199 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 8060958 | CurrentTaxYearMinus1Year |
| Current Tax Year | 7759099 | CurrentTaxYear |
| Total | 39449799 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 0 | AmountsSubstContributorsTotal |
| Public Support Total170 | 39449799 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 861739 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 750458 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 854585 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 853859 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1129266 | CurrentTaxYear |
| Total | 4449907 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 43899706 | TotalSupport |
| Gross Receipts From Admissions Etc | 34478657 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.89863 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.88098 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amts | ArtPublicExhibitionAmts | |
| Held Works Of Art Amts | HeldWorksOfArtAmts |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 32991581 | BeginningOfYearBalance |
| Contributions | 612113 | Contributions |
| Investment Earnings Or Losses | 3726764 | InvestmentEarningsOrLosses |
| Other Expenditures | 2022119 | OtherExpenditures |
| Administrative Expenses | 130553 | AdministrativeExpenses |
| End Of Year Balance | 35177786 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 35086435 | BeginningOfYearBalance |
| Contributions | 647081 | Contributions |
| Investment Earnings Or Losses | -733619 | InvestmentEarningsOrLosses |
| Other Expenditures | 1878000 | OtherExpenditures |
| Administrative Expenses | 130316 | AdministrativeExpenses |
| End Of Year Balance | 32991581 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 30450092 | BeginningOfYearBalance |
| Contributions | 563155 | Contributions |
| Investment Earnings Or Losses | 6109517 | InvestmentEarningsOrLosses |
| Other Expenditures | 1890959 | OtherExpenditures |
| Administrative Expenses | 145370 | AdministrativeExpenses |
| End Of Year Balance | 35086435 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 26193174 | BeginningOfYearBalance |
| Contributions | 1626998 | Contributions |
| Investment Earnings Or Losses | 4336295 | InvestmentEarningsOrLosses |
| Other Expenditures | 1592208 | OtherExpenditures |
| Administrative Expenses | 114167 | AdministrativeExpenses |
| End Of Year Balance | 30450092 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 35677269 | BeginningOfYearBalance |
| Contributions | 561792 | Contributions |
| Investment Earnings Or Losses | -7707801 | InvestmentEarningsOrLosses |
| Other Expenditures | 2164100 | OtherExpenditures |
| Administrative Expenses | 173986 | AdministrativeExpenses |
| End Of Year Balance | 26193174 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.21090 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.64500 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.14410 | TermEndowmentEOYBalance |
| 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 | 2512911 | OtherCostOrOtherBasis |
| Book Value | 2512911 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 9374632 | OtherCostOrOtherBasis |
| Depreciation | 1557543 | Depreciation |
| Book Value | 7817089 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Leasehold Improvements | LeaseholdImprovements |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1261010 | OtherCostOrOtherBasis |
| Depreciation | 646596 | Depreciation |
| Book Value | 614414 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 751716 | OtherCostOrOtherBasis |
| Depreciation | 565182 | Depreciation |
| Book Value | 186534 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 11130948 | TotalOfBookValueLandBuildings |
| Financial Derivatives | FinancialDerivatives | |
| Closely Held Equity Interests | CloselyHeldEquityInterests |
Other Securities OtherSecurities (3 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| ACL ALTERNATIVE FUND | 1999852 | F |
| PRIVATE ADVISORS HEDGE FUND | 3678871 | F |
| PERMAL MACRO HOLDINGS LTD. | 1422992 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 7101715 | TotalOfBookValueSecurities |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| DEFERRED COMP PLAN LIABILITY | $503,545 |
| ACCRUED PENSION LIABILITY | $4,307,636 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 4811181 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 21722240 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 1529191 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 116389 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 3017557 | OtherRevenues |
| Revenue Not Rptd F990 | 4663137 | RevenueNotRptdF990 |
| Revenue Subtotal | 17059103 | RevenueSubtotal |
| Investment Expenses Not Included | 131674 | InvestmentExpensesNotIncluded |
| Other Revenues Not Included | 208626 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 340300 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 17399403 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 20266224 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 116389 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 2837844 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 2954233 | ExpensesNotRptdF990 |
| Expenses Subtotal | 17311991 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 131674 | InvestmentExpensesNotIncluded2 |
| Other Expenses Not Included | 50000 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 181674 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 17493665 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| OTHER REVENUE INCLUDED ON BOOKS BUT NOT ON RETURN | SCHEDULE D, PART XI, LINE 2D | NET REVENUE OF AFFILIATE INCLUDED IN CONSOLIDATED FINANCIAL STATEMENTS $3,017,557 |
| OTHER REVENUE INCLUDED ON RETURN BUT NOT ON BOOKS | SCHEDULE D, PART XI, LINE 4B | REVENUE RECEIVED FROM AFFILIATE - ELIMINATED ON CONSOLIDATED FINANCIAL STATEMENTS $269,031 LOSS ON SALE OF ASSETS ($60,405) ------------- TOTAL REVENUE ON RETURN BUT NOT ON BOOKS $208,626 |
| OTHER EXPENSES INCLUDED ON BOOKS BUT NOT ON RETURN | SCHEDULE D, PART XII, LINE 2D | EXPENSES OF AFFILIATE INCLUDED IN CONSOLIDATED FINANCIAL STATEMENTS $2,777,439 LOSS ON SALE OF ASSETS $60,405 ------------- TOTAL OTHER EXPENSES ON BOOKS $2,837,844 |
| FIN 48 FINANCIAL STATEMENT DISCLOSURE | SCHEDULE D, PART X, LINE 2 | JSSA believes that it has appropriate support for any tax positions taken, and, as such, does not have any uncertain tax positions that are material to the consolidated financial statements. JSSA recognizes interest expense related to unrecognized tax benefits and penalties in management and administrative expenses on the consolidated statements of activities and change in net assets. There is no provision in these consolidated financial statements for penalties and interest related to unrecognized tax benefits for the years ended June 30, 2013 and 2012. Tax years prior to 2009 for JSSA are no longer subject to examination by the IRS or the state tax jurisdictions of Maryland, Virginia, and the District of Columbia. |
| INTENDED USE OF ORGANIZATION'S ENDOWMENT FUNDS | SCHEDULE D, PART V, LINE 4 | The organization's endowment consists of 13 funds established to Support a variety of the organization's programs. |
| OTHER EXPENSES INCLUDED ON RETURN BUT NOT ON BOOKS | SCHEDULE D, PART XIII, LINE 4B | PAYMENTS TO AFFILIATE INCLUDED IN CONSOLIDATED FINANCIAL STATEMENTS $50,000 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GALA | NameOfEvent1 |
| Gross Receipts Event1 | 543768 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 491893 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 51875 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 74002 | RentFacilityCostsEvent1 |
| Entertainment Event1 | 23818 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 53772 | OtherDirectExpensesEvent1 |
| Name Of Event2 | SURVIVOR EVENT | NameOfEvent2 |
| Gross Receipts Event2 | 21086 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 21086 | CharitableContributionsEvent2 |
| Food And Beverage Event2 | 164 | FoodAndBeverageEvent2 |
| Total Number Of Other Events | 1 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 6246 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 5246 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 1000 | GrossRevenueOtherEvents |
| Food And Beverage Other Events | 3706 | FoodAndBeverageOtherEvents |
| Gross Receipts Total | 571100 | GrossReceiptsTotal |
| Charitable Contributions Total | 518225 | CharitableContributionsTotal |
| Gross Revenue Total Events | 52875 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 74002 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 3870 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 23818 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 53772 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 155462 | DirectExpenseSummaryEvents |
| Net Income Summary | -102587 | NetIncomeSummary |
Gaming Information GamingInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Other Gaming | 41620 | GrossRevenueOtherGaming |
| Cash Prizes Other Gaming | 11750 | CashPrizesOtherGaming |
| Rent Facility Costs Other Gaming | 450 | RentFacilityCostsOtherGaming |
| Other Direct Expenses Other Gaming | 6412 | OtherDirectExpensesOtherGaming |
| Volunteer Labor Other Gaming | true | VolunteerLaborOtherGaming |
| Volunteer Labor Prcnt Other Gaming | 0.50000 | VolunteerLaborPrcntOtherGaming |
| Gross Revenue Total Gaming | 41620 | GrossRevenueTotalGaming |
| Cash Prizes Total Gaming | 11750 | CashPrizesTotalGaming |
| Rent Facility Costs Total Gaming | 450 | RentFacilityCostsTotalGaming |
| Other Direct Expenses Total Gaming | 6412 | OtherDirectExpensesTotalGaming |
| Direct Expense Summary Gaming | 18612 | DirectExpenseSummaryGaming |
| Net Gaming Income Summary | 23008 | NetGamingIncomeSummary |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | DC | StatesWhereGamingConducted |
| Licensed | true | Licensed |
| License Suspended Etc | false | LicenseSuspendedEtc |
| Gaming With Nonmembers | true | GamingWithNonmembers |
| Member Of Other Entity | false | MemberOfOtherEntity |
| Percentage Of Gaming Othr Facility | 1.00000 | PercentageOfGamingOthrFacility |
| Name Of Gaming Rec Keeper Person | CAROL PARKER-PEREZ | NameOfGamingRecKeeperPerson |
Address Of Gaming Rec Keeper US AddressOfGamingRecKeeperUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 WOOD HILL ROAD | AddressLine1 |
| City | ROCKVILLE | City |
| State | MD | State |
| ZIP Code | 20850 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contract With3rd Party For Gam Rev | false | ContractWith3rdPartyForGamRev |
| Charitable Distrib Required | false | CharitableDistribRequired |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable
Recipient Name Business RecipientNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PREMIER HOMECARE INC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6123 MONTROSE ROAD | AddressLine1 |
| City | ROCKVILLE | City |
| State | MD | State |
| ZIP Code | 20852 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN Of Recipient | 522224485 | EINOfRecipient |
| IRC Section | 501(C)(3) | IRCSection |
| Amount Of Cash Grant | 50000 | AmountOfCashGrant |
| Purpose Of Grant | HOME-BASED CARE | PurposeOfGrant |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 1 | TotalNbrOf501C3AndGovtGrants |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | SERVICES & FINANCIAL ASSISTANCE | TypeOfGrant |
| Number Of Recipients | 1385 | NumberOfRecipients |
| Amount Of Cash Grant | 705303 | AmountOfCashGrant |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURES FOR MONITORING GRANT FUNDS IN THE U.S. | Identifier |
| Return Reference | SCHEDULE I, PART I, LINE 2 | ReturnReference |
| Explanation | THE ORGANIZATION HAS A FORMAL APPLICATION PROCESS FOR FINANCIAL ASSISTANCE. RECORDS OF WHO RECEIVES ASSISTANCE ARE MAINTAINED WITHIN THE ORGANIZATION'S CLIENT RECORDS. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Discretionary Spending Account | X | DiscretionarySpendingAccount |
| Written Policy Re T And E Expenses | false | WrittenPolicyReTAndEExpenses |
| Substantiation Required | true | SubstantiationRequired |
| 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 | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (3 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Kenneth Kozloff | ||||||||||||||
| Chief Executive Officer | 248864 | 0 | 0 | 0 | 15858 | 0 | 20000 | 0 | 10187 | 0 | 294909 | 0 | 0 | 0 |
| Tal Widdes | ||||||||||||||
| Chief Operations Officer | 179659 | 0 | 0 | 0 | 5322 | 0 | 16304 | 0 | 13392 | 0 | 214677 | 0 | 0 | 0 |
| Carol Parker-Perez | ||||||||||||||
| Chief Financial Officer | 156057 | 0 | 0 | 0 | 3942 | 0 | 10000 | 0 | 1782 | 0 | 171781 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| QUESTIONS REGARDING COMPENSATION | SCHEDULE J, PART I, LINE 1A | MODEST DISCRETIONARY SPENDING ACCOUNTS ARE PROVIDED TO CERTAIN EMPLOYEES WHO HAVE DEMONSTRATED GREATER THAN DE MINIMIS USE OF THEIR PERSONAL VEHICLES AND/OR CELL PHONES FOR THE COMPANY BUSINESS. THESE AMOUNTS ARE INCLUDED IN COMPENSATION FOR THESE EMPLOYEES. |
| POLICY REGARDING PAYMENT | SCHEDULE J, PART I, LINE 1B | THE CEO OF THE ORGANIZATION REVIEWED THE EXPENSES INCURRED BY THE EMPLOYEE RECEIVING THE BENEFITS, AND THE EXECUTIVE COMMITTEE OF THE BOARD REVIEWED THE EXPENSES FOR THE CEO. |
| SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN | SCHEDULE J, PART I, LINE 4B | THE FOLLOWING INDIVIDUALS RECEIVED CONTRIBUTIONS TO A SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN, PAID BY THE FILING ORGANIZATION: KENNETH KOZLOFF $20,000 CAROL PARKER-PEREZ $10,000 TAL WIDDES $16,304 |
Schedule M IRS990ScheduleM
| Field | Value | IRS element (for citing) |
|---|---|---|
| Works Of Art | WorksOfArt | |
| Art Historical Treasures | ArtHistoricalTreasures | |
| Art Fractional Interest | ArtFractionalInterest | |
| Books And Publications | BooksAndPublications | |
| Clothing And Household Goods | ClothingAndHouseholdGoods |
Cars And Other Vehicles CarsAndOtherVehicles
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 17 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 29325 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Boats And Planes | BoatsAndPlanes | |
| Intellectual Property | IntellectualProperty |
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 35 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 185478 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities Closely Held Stock | SecuritiesCloselyHeldStock | |
| Securities Prtnrshp Trust Intrsts | SecuritiesPrtnrshpTrustIntrsts | |
| Securities Miscellaneous | SecuritiesMiscellaneous | |
| Qualified Contrib Hist Struct | QualifiedContribHistStruct | |
| Qualified Contrib Other | QualifiedContribOther | |
| Real Estate Residential | RealEstateResidential | |
| Real Estate Commercial | RealEstateCommercial | |
| Real Estate Other | RealEstateOther | |
| Collectibles | Collectibles | |
| Food Inventory | FoodInventory | |
| Drugs And Medical Supplies | DrugsAndMedicalSupplies | |
| Taxidermy | Taxidermy | |
| Historical Artifacts | HistoricalArtifacts | |
| Scientific Specimens | ScientificSpecimens | |
| Archaeological Artifacts | ArchaeologicalArtifacts | |
| 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | USE OF THIRD-PARTY | Identifier |
| Return Reference | SCHEDULE M, PART I, LINE 32B | ReturnReference |
| Explanation | AN AUCTION HOUSE PICKS UP CARS FROM THE DONOR AND SELLS AT AUCTION. THE DONOR IS NOTIFIED PRIOR TO THE AUCTION, AND THE AUCTION HOUSE FEE IS DEDUCTED FROM THE PROCEEDS FROM THE DONATED VEHICLE THAT ARE REMITTED TO THE FILING ORGANIZATION. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (13 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Family Relationship | Form 990, Park VI, Section A, Line 2 | Board members Solomon and Suzanne Levy are husband and wife. |
| Review of Form 990 | Form 990, Part VI, Section B, Line 11B | The board of directors reviews Form 990 before it is filed. |
| Conflict of Interest Policy | Form 990, Part VI, Section B, Line 12C | The conflict of interest policy is distributed to board members at new board member orientation and again annually. An acknowledgement is received. |
| OFFICER COMPENSATION | Form 990, Part VI, Section B, Line 15 | The compensation committee (a sub-committee of the board) gathers comparative data and performs compensation duties. It then presents their findings to the board who votes on compensation. None of these compensated employees are on the board or compensation committee. |
| Governing Documents | Form 990, Part VI, Section C, Line 19 | The organization's governing documents, conflict of interest policy, and financial statements are made available to the public upon request. |
| OTHER CHANGES IN NET ASSETS OR FUND BALANCES | PART XI, LINE 9 | ACTUARIAL PENSION ADJUSTMENT: ($1,405,030) |
| OTHER FEES FOR SERVICES FOR NON-EMPLOYEES | FORM 990 PART IX LINE 11G | DESCRIPTION:MEDICAL PROVIDERS TOTAL FEES:970556 |
| OTHER FEES FOR SERVICES FOR NON-EMPLOYEES | FORM 990 PART IX LINE 11G | DESCRIPTION:TEMPORARY STAFF TOTAL FEES:46209 |
| OTHER FEES FOR SERVICES FOR NON-EMPLOYEES | FORM 990 PART IX LINE 11G | DESCRIPTION:INTERPRETER TOTAL FEES:24300 |
| OTHER FEES FOR SERVICES FOR NON-EMPLOYEES | FORM 990 PART IX LINE 11G | DESCRIPTION:CUSTODIAL TOTAL FEES:115668 |
| OTHER FEES FOR SERVICES FOR NON-EMPLOYEES | FORM 990 PART IX LINE 11G | DESCRIPTION:PAYROLL FEES TOTAL FEES:28650 |
| OTHER FEES FOR SERVICES FOR NON-EMPLOYEES | FORM 990 PART IX LINE 11G | DESCRIPTION:PENSION SERVICE FEES TOTAL FEES:34807 |
| OTHER FEES FOR SERVICES FOR NON-EMPLOYEES | FORM 990 PART IX LINE 11G | DESCRIPTION:OTHER PROFESSIONAL FEES TOTAL FEES:718871 |
Schedule R IRS990ScheduleR
Form990 Schedule R Part I Form990ScheduleRPartI
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROUTE 28 ASSOCIATES | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6123 MONTROSE ROAD | AddressLine1 |
| City | ROCKVILLE | City |
| State | MD | State |
| ZIP Code | 20852 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 300320365 | EIN |
| Primary Activities | HOLD PROPERTY | PrimaryActivities |
| Legal Domicile State | MD | LegalDomicileState |
| EOY Assets | 2512911 | EOYAssets |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JSSA | BusinessNameLine1 |
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Premier Homecare Inc | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6123 Montrose Road | AddressLine1 |
| City | Rockville | City |
| State | MD | State |
| ZIP Code | 20852 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 522224485 | EIN |
| Primary Activities | HOMECARE | PrimaryActivities |
| Legal Domicile State | MD | LegalDomicileState |
| Exempt Code Section | 501(C)3 | ExemptCodeSection |
| Public Charity Status | 9 | PublicCharityStatus |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JSSA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Org | false | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | true | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | true | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | true | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | true | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | true | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | 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 | true | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable
Name Of Other Organization NameOfOtherOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PREMIER HOMECARE INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | A | TransactionType |
| Amount Involved | 20000 | AmountInvolved |
| Method Of Amt Determination | CASH | MethodOfAmtDetermination |
Comments