BAKER SENIOR CENTER NAPLES INC: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- BAKER SENIOR CENTER NAPLES INC (EIN 45-3980909)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-04-23
- IRS object ID
- 201441139349300104
- Schema version
- 2013v3.0
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-04-23T08:45:04-05:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 331068007 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARKHAM NORTON MOSTELLER WRIGHT & CO | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8961 CONFERENCE DRIVE SUITE 1 | AddressLine1 |
| City | FORT MYERS | City |
| State | FL | State |
| ZIP Code | 33919 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 453980909 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JEWISH FAMILY AND COMMUNITY SERVICES OF | BusinessNameLine1 |
| Business Name Line2 | SOUTHWEST FLORIDA INC | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | JEWI | BusinessNameControlTxt |
| Phone | 2393254444 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5025 CASTELLO DRIVE NO 101 | AddressLine1 |
| City | NAPLES | City |
| State | FL | State |
| ZIP Code | 34103 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JACLYNN FAFFER | PersonNm |
| Person Title | PRESIDENT/CEO | PersonTitleTxt |
| Phone | 2393254444 | PhoneNum |
| Signature | 2014-03-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KAREN MOSTELLER | PreparerPersonNm |
| PTIN | P00184438 | PTIN |
| Phone | 2394335554 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JACLYNN FAFFER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5025 CASTELLO DRIVE SUITE 4 | AddressLine1 |
| City | NAPLES | City |
| State | FL | State |
| ZIP Code | 34103 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $628,414 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.JFCSSWFL.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2011 | FormationYr |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Activity Or Mission | THE MISSION OF JFCS IS TO SUPPORT INDIVIDUALS AND FAMILIES OF ALL AGES BY PROVIDING A WIDE RANGE OF SOCIAL SERVICES INCLUDING MENTAL HEALTH COUNSELING, CASE MANAGEMENT, FINANCIAL ASSISTANCE AND CRISIS INTERVENTION. | ActivityOrMissionDesc |
| Voting Members Governing Body | 21 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 0 | VotingMembersIndependentCnt |
| Total Employee | 10 | TotalEmployeeCnt |
| Total Volunteers | 56 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $569,323 | PYContributionsGrantsAmt |
| CY Contributions Grants | $601,266 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $8,349 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $14,036 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$692 | PYInvestmentIncomeAmt |
| CY Investment Income | $231 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | -$9,922 | CYOtherRevenueAmt |
| PY Total Revenue | $576,980 | PYTotalRevenueAmt |
| CY Total Revenue | $605,611 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $270,167 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $349,380 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $7,461 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $212,846 | PYOtherExpensesAmt |
| CY Other Expenses | $228,367 | CYOtherExpensesAmt |
| PY Total Expenses | $483,013 | PYTotalExpensesAmt |
| CY Total Expenses | $577,747 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $93,967 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $27,864 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $176,894 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,052,797 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $60,630 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $908,525 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $116,264 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $144,272 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MISSION OF JFCS IS TO SUPPORT INDIVIDUALS AND FAMILIES OF ALL AGES BY PROVIDING A WIDE RANGE OF SOCIAL SERVICES INCLUDING MENTAL HEALTH COUNSELING, CASE MANAGEMENT, FINANCIAL ASSISTANCE AND CRISIS INTERVENTION. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $91,615 | ExpenseAmt |
| Revenue | $14,036 | RevenueAmt |
| Desc | FINANCIAL ASSISTANCE -IN 2013 JFCS PROVIDED FINANCIAL ASSISTANCE TO 163 INDIVIDUALS, RANGING IN AGE FROM 6 TO 102. THE GOAL OF THE JFCS FINANCIAL ASSISTANCE PROGRAM IS TO PREVENT HOMELESSNESS AND HUNGER. JFCS STRIVES TO PREVENT HOMELESSNESS BY PAYING, ON AN EMERGENCY BASIS, RENT, MORTGAGE PAYMENTS AND UTILITIES. A JFCS CASE MANAGER WORKS WITH FINANCIAL ASSISTANCE INDIVIDUALS AND FAMILIES TO HELP THEM MAKE CHANGES IN THEIR SITUATIONS AND BECOME INDEPENDENT. ALL BILLS ARE PAID DIRECTLY TO THE VENDOR AND NO MONEY IS GIVEN DIRECTLY TO A CLIENT. TO ADDRESS ISSUES OF HUNGER AND FOOD INSECURITY JFCS HAS A FOOD PANTRY THAT SERVES APPROXIMATELY 70 INDIVIDUALS EACH MONTH. JFCS PROVIDES MONTHLY GIFT CARDS TO THE LOCAL SUPERMARKET SO THAT FRESH FRUITS AND VEGETABLES CAN BE PURCHASED TO SUPPLEMENT THE CANNED AND BOXED FOOD THAT IS AVAILABLE THROUGH THE JFCS FOOD PANTRY. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $65,595 | ExpenseAmt |
| Desc | SENIOR SERVICES - IN 2013 JFCS PROVIDED CASE MANAGEMENT SERVICES TO 166 FRAIL SENIORS, RANGING IN AGE FROM 60 TO 102. SERVICES INCLUDED THE DEVELOPMENT OF A COMPREHENSIVE ASSESSMENT AND CARE PLAN; REFERRAL AND CONNECTION TO APPROPRIATE COMMUNITY RESOURCES; ON-GOING CONTACT WITH OUT OF TOWN FAMILY MEMBERS ON BEHALF OF THE FRAIL SENIOR FAMILY MEMBER, ON-GOING MONITORING THROUGH HOME VISITS BY THE CASE MANAGER; AND A MONTHLY CONGREGATE LUNCH PROGRAM. WHEN INDICATED, A LICENSED CLINICAL SOCIAL WORKER PROVIDED MENTAL HEALTH COUNSELING IN THE FRAIL SENIORS HOME. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $123,377 | ExpenseAmt |
| Desc | MENTAL HEALTH SERVICES - IN 2013 JFCS PROVIDED MENTAL HEALTH SERVICES TO 147 INDIVIDUALS BETWEEN THE AGES OF 5 AND 98. SERVICES INCLUDED INDIVIDUAL, COUPLE, FAMILY AND GROUP THERAPY PROVIDED BY A FLORIDA LICENSED CLINICAL SOCIAL WORKER. SERVICES ARE AVAILABLE TO EVERYONE IN THE COMMUNITY REGARDLESS OF ABILITY TO PAY. FEES ARE CHARGED ON AN INCOME-BASED SLIDING SCALE. ISSUES FACED BY CLIENTS SEEKING MENTAL HEALTH COUNSELING FROM JFCS INCLUDE DEPRESSION, ANXIETY, LIFE-CYCLE ISSUES RELATED TO GRIEF AND LOSS, PARENTING, SEPARATION OR DIVORCE AND RELATIONSHIP ISSUES. IN MOST CASES A SHORT-TERM THERAPY MODEL IS USED, WHERE GOALS AND OBJECTIVES ARE CLEARLY ESTABLISHED. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)
| ExpenseExpenseAmt | DescDesc |
|---|---|
| $47,756 | COMMUNITY OUTREACH - IN 2013 APPROXIMATELY 2,298 INDIVIDUALS PARTICIPATED IN JFCS COMMUNITY OUTREACH PROGRAMS. THESE PROGRAMS INCLUDED PJ LIBRARY, A PROGRAM OF HOME DELIVERED AGE APPROPRIATE BOOKS AND MEDIA FOR CHILDREN AGES 6 MONTHS THROUGH 8 YEARS OF AGE; A NETWORKING GROUP FOR PROFESSIONALS BETWEEN THE AGES OF 21 TO 30; A VARIETY OF EDUCATIONAL PROGRAMS INCLUDING YOU AND YOUR AGING PARENTS, CAREGIVING FOR THE VISUALLY IMPAIRED, RAISING CHARITABLE CHILDREN AND OTHER TOPICS RELATED TO THE JFCS MISSION. |
| $27,755 | SENIOR CENTER - OPENING IN 2014. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $75,511 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $356,098 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 10 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 21 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 0 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2393254444 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5025 CASTELLO DRIVE NO 101 | AddressLine1 |
| City | NAPLES | City |
| State | FL | State |
| ZIP Code | 34103 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (24 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| ELLEN WOLLMAN | ||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |
| KATHY FEINSTEIN | ||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |
| BARBARA FLAGEL | ||||||
| LIFETIME BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | |
| MYRA FRIEDMAN | ||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |
| BRUCE GOLUBOCK | ||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL R GREENBERG | ||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |
| BOBBIE KATZ | ||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |
| DEBORAH KOHLER | ||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |
| MARVIN LADER | ||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |
| DAVID RUTSTEIN | ||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |
| JENNIFER SIEGAL-MILLER | ||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |
| LINDA WAINICK | ||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |
| DEBBY WARANCH | ||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |
| A SCOTT HANSEN | ||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |
| BARBARA LEVINE | ||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |
| LEDA ZBAR | ||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |
| JUDITH ZICKLER | ||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |
| DR JACLYNN FAFFER | ||||||
| PRESIDENT/CEO | 40.00 | $101,621 | $0 | $18,071 | Yes (X) | |
| MILLIE SERNOVITZ | ||||||
| IMMEDIATE PAST CHAIR | 3.00 | $0 | $0 | $0 | Yes (X) | |
| DR EDWIN EZRINE | ||||||
| VICE CHAIR | 3.00 | $0 | $0 | $0 | Yes (X) | |
| SUSAN RITTER | ||||||
| TREASURER | 10.00 | $0 | $0 | $0 | Yes (X) | |
| RICHARD A GOLDBLATT | ||||||
| CHAIR | 3.00 | $0 | $0 | $0 | Yes (X) | |
| NANCY COLODNY | ||||||
| VICE CHAIR | 3.00 | $0 | $0 | $0 | Yes (X) | |
| STUART E PRICE | ||||||
| SECRETARY | 3.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $101,621 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $18,071 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $82,603 | FundraisingAmt |
| All Other Contributions | $518,663 | AllOtherContributionsAmt |
| Noncash Contributions | $1,650 | NoncashContributionsAmt |
| Total Contributions | $601,266 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| FEE REVENUE | 624100 | $8,206 | $8,206 |
| DIRECT FINANCIAL ASSIS | 624100 | $5,830 | $5,830 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $14,036 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $243 | TotalRevenueColumnAmt |
| Exclusion | $243 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,629 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,641 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$12 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$12 | TotalRevenueColumnAmt |
| Exclusion | -$12 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $9,240 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $82,603 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $19,162 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$9,922 | TotalRevenueColumnAmt |
| Exclusion | -$9,922 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $605,611 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $14,036 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$9,691 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $101,621 | TotalAmt |
| Program Services | $71,135 | ProgramServicesAmt |
| Management And General | $30,486 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $174,959 | TotalAmt |
| Program Services | $166,252 | ProgramServicesAmt |
| Management And General | $4,435 | ManagementAndGeneralAmt |
| Fundraising | $4,272 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,059 | TotalAmt |
| Program Services | $9,841 | ProgramServicesAmt |
| Management And General | $3,796 | ManagementAndGeneralAmt |
| Fundraising | $422 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,295 | TotalAmt |
| Program Services | $31,657 | ProgramServicesAmt |
| Management And General | $5,106 | ManagementAndGeneralAmt |
| Fundraising | $532 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,446 | TotalAmt |
| Program Services | $16,740 | ProgramServicesAmt |
| Management And General | $4,412 | ManagementAndGeneralAmt |
| Fundraising | $294 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,291 | TotalAmt |
| Program Services | $1,290 | ProgramServicesAmt |
| Management And General | $2,001 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,750 | TotalAmt |
| Management And General | $11,750 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,644 | TotalAmt |
| Program Services | $4,000 | ProgramServicesAmt |
| Management And General | $11,644 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,880 | TotalAmt |
| Management And General | $50,880 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,011 | TotalAmt |
| Management And General | $10,011 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| NEWSLETTER | $26,214 | $26,214 | ||
| DIRECT FINANCIAL ASSIST | $24,035 | $24,035 | ||
| SENIOR FINANCIAL SERVIC | $15,623 | $15,623 | ||
| OFFICE SUPPLIES | $14,805 | $13,581 | $40 | $1,184 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,114 | TotalAmt |
| Program Services | $15,485 | ProgramServicesAmt |
| Management And General | $39,872 | ManagementAndGeneralAmt |
| Fundraising | $757 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $577,747 | TotalAmt |
| Program Services | $356,098 | ProgramServicesAmt |
| Management And General | $214,188 | ManagementAndGeneralAmt |
| Fundraising | $7,461 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $108,751 | BOYAmt |
| EOY | $13,495 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $364,494 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,100 | BOYAmt |
| EOY | $95,000 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,696 | BOYAmt |
| EOY | $17,435 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $160,656 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $17,775 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,758 | BOYAmt |
| EOY | $142,881 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,589 | BOYAmt |
| EOY | $419,492 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $176,894 | BOYAmt |
| EOY | $1,052,797 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,312 | BOYAmt |
| EOY | $82,012 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,318 | BOYAmt |
| EOY | $246,513 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $580,000 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $60,630 | BOYAmt |
| EOY | $908,525 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $91,944 | BOYAmt |
| EOY | $132,313 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,320 | BOYAmt |
| EOY | $11,959 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $116,264 | BOYAmt |
| EOY | $144,272 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $176,894 | BOYAmt |
| EOY | $1,052,797 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $27,864 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $144 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $21,240 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $569,323 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $523,663 | CurrentTaxYearAmt |
| Total | $1,114,226 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $21,240 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $569,323 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $523,663 | CurrentTaxYearAmt |
| Total | $1,114,226 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $199,970 | SubstantialContributorsTotAmt |
| Public Support Total170 | $914,256 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $59 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $231 | CurrentTaxYearAmt |
| Total | $290 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $1,114,516 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $114,228 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.82030 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99990 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $72,203 | OtherCostOrOtherBasisAmt |
| Depreciation | $935 | DepreciationAmt |
| Book Value | $71,268 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $41,048 | OtherCostOrOtherBasisAmt |
| Depreciation | $10,392 | DepreciationAmt |
| Book Value | $30,656 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $47,405 | OtherCostOrOtherBasisAmt |
| Depreciation | $6,448 | DepreciationAmt |
| Book Value | $40,957 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $142,881 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| SECURITY DEPOSITS | $9,492 |
| PROMISES TO GIVE - LONG TERM | $405,000 |
| ENDOWMENT | $5,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $419,492 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LONG TERM DEFERRED REVENUE | Desc |
| Amt | $580,000 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $580,000 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $624,917 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $144 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $19,162 | OtherRevenueAmt |
| Revenue Not Reported | $19,306 | RevenueNotReportedAmt |
| Revenue Subtotal | $605,611 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $605,611 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $596,909 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $19,162 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $19,162 | ExpensesNotReportedAmt |
| Expenses Subtotal | $577,747 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $577,747 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | JFCS TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. NO INCOME TAX RETURNS FILED BY JFCS REMAIN OPEN TO EXAMINATION BY THESE GOVERNMENT AGENCIES. THE FINANCIAL ACCOUNTING STANDARDS BOARD HAS ISSUED GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES AND JFCS HAS ADOPTED THIS GUIDANCE. JFCS HAS EVALUATED ITS TAX POSITIONS AND ANY ESTIMATES UTILIZED IN ITS TAX RETURNS, AND CONCLUDED THAT IT HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS WILL BE RECOGNIZED IN INCOME TAX EXPENSE, IF REQUIRED. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | 2013 SPECIAL EVENT |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | 2013 SPECIAL EVENT |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | 1ST ANNUAL FUNDRAISER | NameOfEvent1Amt |
| Gross Receipts Event1 | $91,843 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $82,603 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $9,240 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $9,883 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $4,138 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $5,141 | EntertainmentEvent1Amt |
| Gross Receipts Total | $91,843 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $82,603 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $9,240 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $9,883 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $4,138 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $5,141 | EntertainmentTotalEventsAmt |
| Direct Expense Summary Events | $19,162 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$9,922 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | EACH MEMBER OF THE EXECUTIVE BOARD RECEIVES A COPY OF THE TAX RETURN FOR REVIEW PRIOR TO ITS FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | CONFLICT OF INTEREST POLICY IS ENFORCED BY EACH OFFICER AND DIRECTOR ANNUALLY COMPLETING A CONFLICT OF INTEREST DISCLOSURE STATEMENT WHICH IS RETAINED IN THE CONFIDENTIAL FILES OF JFCS. |
| FORM 990, PART VI, SECTION B, LINE 15 | A COMMITTEE OF THE BOARD MEETS PRIOR TO THE START OF EACH FISCAL YEAR TO REVIEW A SALARY SURVEY OF SIMILAR POSITION AND SIMILAR SIZED ORGANIZATIONS WITHIN THE INDUSTRY IN DETERMINING THE PRESIDENT/CEO AND/OR KEY EMPLOYEES SALARIES. |
| FORM 990, PART VI, SECTION C, LINE 19 | ALL ORGANIZATION DOCUMENTS, POLICIES AND FINANCIAL RECORDS ARE MAINTAINED AT THE CORPORATE OFFICE. FORMS 1023 AND 990 ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. |
| FORM 990, PART XII, LINE 2C EXPLANATION | THERE WERE NO CHANGES TO THE SELECTION PROCESS OR OVERSIGHT PROCESS OF THE COMMITTEE THAT MANAGES THE FINANCIAL STATEMENT AUDIT PROCESS. |