2014-04-23T08:45:04-05:00 2013-12-31 331068007 MARKHAM NORTON MOSTELLER WRIGHT & CO 8961 CONFERENCE DRIVE SUITE 1 FORT MYERS FL 33919 990 2013-01-01 453980909 JEWISH FAMILY AND COMMUNITY SERVICES OF SOUTHWEST FLORIDA INC JEWI 2393254444 5025 CASTELLO DRIVE NO 101 NAPLES FL 34103 JACLYNN FAFFER PRESIDENT/CEO 2393254444 2014-03-12 1 KAREN MOSTELLER P00184438 2394335554 2013 2015-11-30 17:44:51Z JACLYNN FAFFER 5025 CASTELLO DRIVE SUITE 4 NAPLES FL 34103 628414 0 X WWW.JFCSSWFL.ORG X 2011 FL 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. 21 0 10 56 0 0 569323 601266 8349 14036 -692 231 0 -9922 576980 605611 0 0 0 0 270167 349380 0 0 7461 212846 228367 483013 577747 93967 27864 176894 1052797 60630 908525 116264 144272 X 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. 0 0 91615 14036 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. 65595 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. 123377 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. 47756 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. 27755 SENIOR CENTER - OPENING IN 2014. 75511 356098 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 10 1 0 0 0 0 0 0 0 0 X 21 0 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 FL X THE ORGANIZATION 2393254444 5025 CASTELLO DRIVE NO 101 NAPLES FL 34103 ELLEN WOLLMAN DIRECTOR 3.00 X 0 0 0 KATHY FEINSTEIN DIRECTOR 3.00 X 0 0 0 BARBARA FLAGEL LIFETIME BOARD MEMBER 3.00 X 0 0 0 MYRA FRIEDMAN DIRECTOR 3.00 X 0 0 0 BRUCE GOLUBOCK DIRECTOR 3.00 X 0 0 0 MICHAEL R GREENBERG DIRECTOR 3.00 X 0 0 0 BOBBIE KATZ DIRECTOR 3.00 X 0 0 0 DEBORAH KOHLER DIRECTOR 3.00 X 0 0 0 MARVIN LADER DIRECTOR 3.00 X 0 0 0 DAVID RUTSTEIN DIRECTOR 3.00 X 0 0 0 JENNIFER SIEGAL-MILLER DIRECTOR 3.00 X 0 0 0 LINDA WAINICK DIRECTOR 3.00 X 0 0 0 DEBBY WARANCH DIRECTOR 3.00 X 0 0 0 A SCOTT HANSEN DIRECTOR 3.00 X 0 0 0 BARBARA LEVINE DIRECTOR 3.00 X 0 0 0 LEDA ZBAR DIRECTOR 3.00 X 0 0 0 JUDITH ZICKLER DIRECTOR 3.00 X 0 0 0 DR JACLYNN FAFFER PRESIDENT/CEO 40.00 X 101621 0 18071 MILLIE SERNOVITZ IMMEDIATE PAST CHAIR 3.00 X 0 0 0 DR EDWIN EZRINE VICE CHAIR 3.00 X 0 0 0 SUSAN RITTER TREASURER 10.00 X 0 0 0 RICHARD A GOLDBLATT CHAIR 3.00 X 0 0 0 NANCY COLODNY VICE CHAIR 3.00 X 0 0 0 STUART E PRICE SECRETARY 3.00 X 0 0 0 101621 0 18071 1 0 0 0 0 82603 518663 1650 601266 FEE REVENUE 624100 8206 8206 DIRECT FINANCIAL ASSIS 624100 5830 5830 14036 243 243 3629 3641 -12 -12 -12 9240 82603 19162 -9922 -9922 605611 14036 0 -9691 101621 71135 30486 174959 166252 4435 4272 14059 9841 3796 422 37295 31657 5106 532 21446 16740 4412 294 3291 1290 2001 11750 11750 15644 4000 11644 50880 50880 10011 10011 NEWSLETTER 26214 26214 DIRECT FINANCIAL ASSIST 24035 24035 SENIOR FINANCIAL SERVIC 15623 15623 OFFICE SUPPLIES 14805 40 13581 1184 56114 15485 39872 757 577747 356098 214188 7461 108751 13495 364494 5100 95000 13696 17435 160656 17775 45758 142881 3589 419492 176894 1052797 18312 82012 42318 246513 0 580000 60630 908525 X 91944 132313 24320 11959 116264 144272 176894 1052797 27864 144 0 X X 0 1 X 1 0 X 21240 569323 523663 1114226 21240 569323 523663 1114226 199970 914256 59 231 290 1114516 114228 0.82030 0.99990 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 72203 935 71268 41048 10392 30656 47405 6448 40957 142881 SECURITY DEPOSITS 9492 PROMISES TO GIVE - LONG TERM 405000 ENDOWMENT 5000 419492 LONG TERM DEFERRED REVENUE 580000 580000 X 624917 144 19162 19306 605611 0 605611 596909 19162 19162 577747 0 577747 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 1ST ANNUAL FUNDRAISER 91843 82603 9240 9883 4138 5141 91843 82603 9240 9883 4138 5141 19162 -9922 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.