JEWISH FAMILY SERVICES OF DELAWARE INC: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization: JEWISH FAMILY SERVICES OF DELAWARE INC (EIN 51-0097026)
Tax period: 2013-01-01 to 2013-12-31
Filed: 2014-06-11
IRS object ID: 201441629349300044
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2014-06-11T14:31:59-05:00	ReturnTs
Tax Period End	2013-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	510232399	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	BELFINT LYONS & SHUMAN PA	BusinessNameLine1

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	1011 CENTRE RD STE 310	AddressLine1
City	WILMINGTON	City
State	DE	State
ZIP Code	19805	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	510097026	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	JEWISH FAMILY SERVICES OF DELAWARE INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Business Name Control	JEWI	BusinessNameControlTxt
Phone	3024789411	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	99 PASSMORE ROAD	AddressLine1
City	WILMINGTON	City
State	DE	State
ZIP Code	19803	ZIPCode

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	DORY ZATUCHNI	PersonNm
Person Title	CHEIF EXECUTIVE OFFICER	PersonTitleTxt
Phone	3024789411	PhoneNum
Signature	2014-06-09	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	JONATHAN D MOLL CPA	PreparerPersonNm
PTIN	P01053700	PTIN
Phone	3022250600	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	DORY ZATUCHNI	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	99 PASSMORE ROAD	AddressLine1
City	WILMINGTON	City
State	DE	State
ZIP Code	19803	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	$2,387,616	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.JFSDELAWARE.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1930	FormationYr
Legal Domicile State	DE	LegalDomicileStateCd
Activity Or Mission	FOUNDED IN 1898 AS THE HEBREW AID SOCIETY, TODAY OUR AGENCY IS KNOWN AS JEWISH FAMILY SERVICES OF DELAWARE (JFS). OUR MISSION IS TO IMPROVE PEOPLE'S LIVES AND LIFE PROSPECTS IN DELAWARE. JFS IS A 501(C)(3) AGENCY AND FULLY ACCREDITED BY THE NATIONAL COUNCIL ON ACCREDITATION THROUGH 2014. WE ARE A MULTI-SERVICE ORGANIZATION WHICH WORKS TO STRENGTHEN THE WELL BEING OF THE INDIVIDUAL, FAMILY AND COMMUNITY. OUR PROGRAMS AND POLICIES ARE DESIGNED TO REMOVE BARRIERS WHICH MAY INHIBIT VULNERABLE POPULATIONS FROM ACCESSING NEEDED SUPPORT. OUR PROGRAMS INCLUDE OUTPATIENT MENTAL HEALTH SERVICES; IN-HOME CARE MANAGEMENT; SUPPORT SERVICES FOR OLDER ADULTS AGING-IN-PLACE; WORKFORCE DEVELOPMENT FOR AT-RISK YOUTH; CASE MANAGEMENT AND MENTORSHIP FOR PREVIOUSLY ADJUDICATED YOUTH AND A VOLUNTEER NETWORK. OUR AGENCY ESPECIALLY TARGETS LOW INCOME INDIVIDUALS AND FAMILIES FROM HIGH-RISK COMMUNITIES WHO MAY FACE BARRIERS TO RECEIVING SERVICES DUE A LACK OF ACCESS, TRANSPORTATION, OR KNOWLEDGE OF RESOURCES.	ActivityOrMissionDesc
Voting Members Governing Body	14	VotingMembersGoverningBodyCnt
Voting Members Independent	14	VotingMembersIndependentCnt
Total Employee	46	TotalEmployeeCnt
Total Volunteers	113	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$1,847,249	PYContributionsGrantsAmt
CY Contributions Grants	$2,036,969	CYContributionsGrantsAmt
PY Program Service Revenue	$223,178	PYProgramServiceRevenueAmt
CY Program Service Revenue	$287,762	CYProgramServiceRevenueAmt
PY Investment Income	$21,821	PYInvestmentIncomeAmt
CY Investment Income	$27,638	CYInvestmentIncomeAmt
PY Other Revenue	$8,351	PYOtherRevenueAmt
CY Other Revenue	$24,528	CYOtherRevenueAmt
PY Total Revenue	$2,100,599	PYTotalRevenueAmt
CY Total Revenue	$2,376,897	CYTotalRevenueAmt
PY Grants And Similar Paid	$4,250	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	$1,559,089	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,575,155	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$487,656	PYOtherExpensesAmt
CY Other Expenses	$508,250	CYOtherExpensesAmt
PY Total Expenses	$2,050,995	PYTotalExpensesAmt
CY Total Expenses	$2,083,405	CYTotalExpensesAmt
PY Revenues Less Expenses	$49,604	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$293,492	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,370,097	TotalAssetsBOYAmt
Total Assets EOY	$1,686,655	TotalAssetsEOYAmt
Total Liabilities BOY	$97,361	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$140,922	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,272,736	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,545,733	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	FOUNDED IN 1898 AS THE HEBREW AID SOCIETY, TODAY OUR AGENCY IS KNOWN AS JEWISH FAMILY SERVICES OF DELAWARE (JFS). OUR MISSION IS TO IMPROVE PEOPLE'S LIVES AND LIFE PROSPECTS IN DELAWARE. JFS IS A 501(C)(3) AGENCY AND FULLY ACCREDITED BY THE NATIONAL COUNCIL ON ACCREDITATION THROUGH 2014. WE ARE A MULTI-SERVICE ORGANIZATION WHICH WORKS TO STRENGTHEN THE WELL BEING OF THE INDIVIDUAL, FAMILY AND COMMUNITY. OUR PROGRAMS AND POLICIES ARE DESIGNED TO REMOVE BARRIERS WHICH MAY INHIBIT VULNERABLE POPULATIONS FROM ACCESSING NEEDED SUPPORT. OUR PROGRAMS INCLUDE OUTPATIENT MENTAL HEALTH SERVICES; IN-HOME CARE MANAGEMENT; SUPPORT SERVICES FOR OLDER ADULTS AGING-IN-PLACE; WORKFORCE DEVELOPMENT FOR AT-RISK YOUTH; CASE MANAGEMENT AND MENTORSHIP FOR PREVIOUSLY ADJUDICATED YOUTH AND A VOLUNTEER NETWORK. OUR AGENCY ESPECIALLY TARGETS LOW INCOME INDIVIDUALS AND FAMILIES FROM HIGH-RISK COMMUNITIES WHO MAY FACE BARRIERS TO RECEIVING SERVICES DUE A LACK OF ACCESS, TRANSPORTATION, OR KNOWLEDGE OF RESOURCES.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$995,535	ExpenseAmt
Revenue	$145,727	RevenueAmt
Desc	OUTPATIENT BEHAVIORAL HEALTH SERVICES: THERE WERE 1452 CLIENTS IN 2013, 13% MORE THAN IN THE PREVIOUS YEAR. OUTCOMES OF THE SERVICES INDICATED THE FOLLOWING: 90% OF CLIENTS WERE ABLE TO SUCCESSFULLY MANAGE THEIR MENTAL HEALTH CONDITIONS; 94% REPORTED IMPROVEMENT. THE LENGTH OF A FULL COURSE OF TREATMENT AVERAGED 7.3 SESSIONS PER CLIENT OR 10,532 CLINICAL SESSIONS IN 2013.THE AGENCY INCREASED ACCESS TO ITS CLINICAL SERVICES AS A STAFF DEDICATED TO INTAKE WAS HIRED, CREATING A MORE PROFICIENT INTAKE PROCESS: 82% OF ALL REFERRALS RECEIVED BECAME CLIENTS.THE AGENCY'S CLIENT DEMOGRAPHIC DATA REFLECTS THE FOLLOWING:1.AGE: A.CHILDREN AND YOUTH WERE THE PRIMARY RECIPIENTS OF THE AGENCY'S OUTPATIENT BEHAVIORAL HEALTH SERVICES AS 756 OR 52.1% WERE UNDER 18; B.634 OR 43.7% OF OUTPATIENT MENTAL HEALTH SERVICES WERE PROVIDED TO CLIENTS BETWEEN THE AGES OF 19 AND 64; AND C.62 OR 4.1% OF OUTPATIENT MENTAL HEALTH SERVICES WERE PROVIDED TO CLIENTS BETWEEN THE AGES 65+.2.RACE: A. 71% WERE CAUCASIAN; B. 22% AFRICAN AMERICAN; AND C. 2% HISPANIC.3.COMMUNITIES-OF-ORIGIN A.THE AGENCY'S OUTREACH TO HIGH RISK COMMUNITIES WAS SUCCESSFUL IN THAT 14% OR 203 CLIENTS RESIDE IN THE BEAR/GLASGOW CORRIDOR; AND 45% OR 652 CLIENTS RESIDE IN THE TARGETED ZIP CODES IN WILMINGTON. B.MORE THAN 54% OF OUR CLIENTS WERE LOCATED WITHIN PROXIMITY TO OUR NEWARK OFFICE.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$512,125	ExpenseAmt
Revenue	$90,447	RevenueAmt
Desc	CARE MANAGEMENT: CARE MANAGEMENT SERVICES REACHED 1106 INDIVIDUALS IN 2013, PROVIDING THE MAJORITY OF ITS SERVICES IN NEW CASTLE COUNTY. THESE SERVICES INCLUDE PROGRAMS FOR OLDER ADULTS, EMIGRES AND SINGLE PARENT HOUSEHOLDS. EFFORTS ARE DESIGNED TO ASSIST PROGRAM PARTICIPANTS IN MEETING THEIR INDIVIDUAL NEEDS, THROUGH ACCESS TO SERVICES AND RESOURCES IN THE MOST AFFORDABLE MANNER. WHEN TRANSPORTATION WAS A BARRIER, JFS UTILIZED ITS TRAINED AND SCREENED VOLUNTEERS TO MEET THE NEEDS OF THE INDIVIDUAL. SERVICES FOR OLDER ADULTS ARE PROVIDED ON A SLIDING SCALE TO CONSUMERS. THOSE FEW WHO PAID 100% FOR THEIR SERVICES MET THE THRESHOLD FOR PRIVATE-PAY. THE COSTS FOR OTHER CARE MANAGEMENT SERVICES WERE AUGMENTED THROUGH GRANTS, CONTRACTS, AND CONTRIBUTIONS TO THE AGENCY.ALL JFS CARE MANAGEMENT PROGRAMS REPORTED OUTCOMES THAT EXCEEDED AN 85% SUCCESS RATE IN 2013, AS DOCUMENTED IN OUR EFFORTS TO OUTCOMES SYSTEM. OUTCOMES AND INDICATORS PER INDIVIDUAL PROGRAM ARE NOTED BELOW:OLDER ADULT SERVICES: -ADRC (AGEING AND DISABILITY RESOURCE CENTER) 85% OF TOTAL REQUESTS WERE ELIGIBLE FOR SERVICE, COUNSELED AND EVALUATED FOR COMMUNITY TRANSITION. -B'NAI B'RITH HOUSE (SUBSIDIZED HOUSING FOR OLDER ADULTS AND PHYSICALLY DISABLED) 76% OR 44 ACCESSED SERVICES FOR BASIC NEEDS; 84% OR 49 ACCESSED BENEFITS; 73% OR 8/11 WERE PROVIDED WITH THE INFORMATION AND/OR RESOURCES DESIRED; 41% OR 24 WERE REFERRED TO THE SUPPLEMENTAL NUTRITIONAL ASSISTANCE PROGRAM (SNAP); 81% OR 47/58 OF THOSE ASSESSED HAVE MAINTAINED OR IMPROVED THEIR CAPACITY FOR INDEPENDENCE -BRANDYWINE VILLAGE NETWORK (A MEMBERSHIP BASED AGING-IN-PLACE PROGRAM) 95% OR 102 BVN MEMBERS WERE ABLE TO REMAIN IN THEIR OWN HOMES. 33% OR 24/73 RECEIVED PROFESSIONAL CARE MANAGEMENT SUPPORT; 45% OR 33/73 RECEIVED ONE OR MORE VOLUNTEER SERVICES; 245 INDIVIDUALS (DUPLICATED) ATTENDED HEALTH, WELLNESS AND SOCIAL PROGRAMS. THERE WERE A TOTAL OF 113 VOLUNTEERS WHO PROVIDED 3630 VOLUNTEER HOURS; 98% OR 1077 MEMBER REQUESTS FOR VOLUNTEER SERVICES WERE MET. EMIGRE SERVICES: 3/46 ARE EXEMPT DUE TO CHILD CARE; 2/46 COMPLETED PROGRAM; 31/46 CLIENTS ARE CURRENTLY EMPLOYED; 6/46 ARE ACTIVE WITH AN EMPLOYMENT AND TRAINING VENDOR.PROMOTING SAFE AND STABLE FAMILIES (PSSF): *OF THE 101 CLIENTS, 92% ACHIEVED THE GOALS IDENTIFIED DURING THE FULL CONSULTATION PROCESS.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$243,430	ExpenseAmt
Revenue	$46,828	RevenueAmt
Desc	YOUTH DEVELOPMENT: JFS IS ONE OF THE FEW PROVIDERS OF DIRECT WORKFORCE DEVELOPMENT SERVICES TARGETING ADJUDICATED AND REENTERING YOUTH AND HIGH RISK YOUTH THAT ALSO INCORPORATES A MENTAL HEALTH COMPONENT. OUR EXPERIENCES IN DIRECT SERVICE ALIGNED WITH SUCCESSFUL OUTCOMES ARE BASED ON IDENTIFYING UNMET NEEDS WITH THE PARTICIPANTS AND THEIR FAMILIES AND RESPONDING TO MEETING THESE NEEDS. OUR ACCESSIBILITY AND PRESENCE IN OR NEAR THE PARTICIPANTS' COMMUNITIES OF ORIGIN, THEIR SCHOOLS AND THEIR LOCAL COMMUNITY CENTERS BUILDS UPON AND ENHANCES TRUSTING RELATIONSHIPS WITH OUR STAFF.THROUGH MEDIA MATTERS, 239 YOUTH LEARNED TO USE MEDIA TO CONVEY INFORMATION IN AN ENTERTAINING MANNER. HOWEVER, IT WAS THE IMPACT OF THIS KNOWLEDGE THAT FAR SURPASSED THEIR EXPECTATIONS. THEY LEARNED THEY CAN TAKE RESPONSIBILITY FOR CREATING AN ALTERNATIVE TO THE MAJORITY OF POPULAR SONGS GLORIFYING NEGATIVE BEHAVIORS. THEY LEARNED THEY CAN WORK IN HARMONY WITH OTHERS AND RECOGNIZED THE VALUE OF PRO-SOCIAL BEHAVIORS. AN UNINTENDED CONSEQUENCE WAS THAT THEIR UNDERSTANDING OF ENGLISH AND HISTORY IMPROVED. 100% INCREASED TECHNOLOGICAL LITERACY AND SKILLS TRAINING; 96% DEMONSTRATED ABILITY TO PLAN AND CARRY OUT A MULTI-STEP COLLABORATIVE PROJECT.THROUGH FUTURENET, 75 YOUTH WERE PROVIDED WITH UNIQUE OPPORTUNITIES TO DEVELOP SPECIFIC SKILLS THAT WOULD LEAD TO PRODUCTIVE LIVES. 100% INCREASED AWARENESS OF PERSONAL APPEARANCE AND BEHAVIORS; 97% INCREASED ABILITY TO PURSUE FURTHER EDUCATION OR GAIN EMPLOYMENT; 93% INCREASED ABILITY TO SET, PLAN OR THINK ABOUT FUTURE CAREER GOAL.UTILIZING CASE MANAGEMENT SERVICES, 16 YOUTH WERE ACTIVELY ENGAGED IN EFFORTS TO TRANSITION BACK INTO THEIR COMMUNITIES, WHILE SIMULTANEOUSLY SEEKING VENUES TO PROMOTE HEALTHY LIFESTYLES. THE GOALS REALIZED THIS YEAR WERE INSTRUMENTAL IN OUR DECISION TO EXPAND THE PROGRAM. 93% IMPROVED ABILITY TO MAKE POSITIVE EDUCATIONAL & VOCATIONAL CHOICES; *76% DECREASED RECIDIVISM.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Revenue	$10,314	RevenueAmt
Desc	CRISIS ASSISTANCE: JEWISH FAMILY SERVICES INITIATED GIVING PROGRAMS TO HELP FAMILIES SURPASS THEIR IMMEDIATE CRISIS.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Revenue	$10,314	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$1,751,090	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	Yes (1)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (1)	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	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	8	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	46	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
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	14	GoverningBodyVotingMembersCnt
Independent Voting Member	14	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	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
Own Website	Yes (X)	OwnWebsiteInd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	DORY ZATUCHNI	BusinessNameLine1

Field	Value	IRS element (for citing)
Phone	3024789411	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	99 PASSMORE ROAD	AddressLine1
City	WILMINGTON	City
State	DE	State
ZIP Code	19803	ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
ALAN HOROWITZ
PRESIDENT	1.00	Yes (X)	Yes (X)	$0	$0	$0
DEBORAH KOMINS ROSS
1ST VICE PRESIDENT	1.00	Yes (X)	Yes (X)	$0	$0	$0
JORDAN HULLMAN
2ND VICE PRESIDENT	1.00	Yes (X)	Yes (X)	$0	$0	$0
VALERIE MIDDLEBROOKS
VICE PRESIDENT OF FINANCE	1.00	Yes (X)	Yes (X)	$0	$0	$0
BEN SCHWARTZ
SECRETARY	1.00	Yes (X)	Yes (X)	$0	$0	$0
MARCI AERENSON
DIRECTOR	1.00	Yes (X)		$0	$0	$0
ANDYE DALEY
DIRECTOR	1.00	Yes (X)		$0	$0	$0
REGINA KERR ALONZO
DIRECTOR	1.00	Yes (X)		$0	$0	$0
JOY DAVIS
DIRECTOR	1.00	Yes (X)		$0	$0	$0
RABBI BRIAN ENG
DIRECTOR	1.00	Yes (X)		$0	$0	$0
SAMANTHA JILL LUKOFF
DIRECTOR	1.00	Yes (X)		$0	$0	$0
BECKY ROSEN
DIRECTOR	1.00	Yes (X)		$0	$0	$0
DANIEL ROSENTHAL
DIRECTOR	1.00	Yes (X)		$0	$0	$0
MICHAEL SILVERMAN
DIRECTOR	1.00	Yes (X)		$0	$0	$0
DORY ZATUCHNI
CHIEF EXECUTIVE OFFICER	40.00		Yes (X)	$127,251	$0	$17,602

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$127,251	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$17,602	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
Federated Campaigns	$66,715	FederatedCampaignsAmt
Government Grants	$1,260,676	GovernmentGrantsAmt
All Other Contributions	$709,578	AllOtherContributionsAmt
Total Contributions	$2,036,969	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
COUNSELING	624100	$145,727	$145,727
CARE MANAGEMENT	624200	$90,447	$90,447
YOUTH DEVELOPMENT	624100	$46,828	$46,828
COMMUNAL SERVICES	624100	$4,760	$4,760

Field	Value	IRS element (for citing)
Total Program Service Revenue	$287,762	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$9,187	TotalRevenueColumnAmt
Exclusion	$9,187	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$18,451	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$0	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$18,451	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$18,451	TotalRevenueColumnAmt
Exclusion	$18,451	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$29,693	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$10,719	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$18,974	TotalRevenueColumnAmt
Exclusion	$18,974	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	OTHER INCOME	Desc
Business	900099	BusinessCd
Total Revenue Column	$5,554	TotalRevenueColumnAmt
Related Or Exempt Func Income	$5,554	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$5,554	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,376,897	TotalRevenueColumnAmt
Related Or Exempt Func Income	$293,316	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$46,612	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$144,853	TotalAmt
Program Services	$120,228	ProgramServicesAmt
Management And General	$24,625	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$1,201,894	TotalAmt
Program Services	$996,593	ProgramServicesAmt
Management And General	$205,301	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$40,989	TotalAmt
Program Services	$30,310	ProgramServicesAmt
Management And General	$10,679	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$90,440	TotalAmt
Program Services	$86,047	ProgramServicesAmt
Management And General	$4,393	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$96,979	TotalAmt
Program Services	$96,536	ProgramServicesAmt
Management And General	$443	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$30,099	TotalAmt
Program Services	$20,242	ProgramServicesAmt
Management And General	$9,857	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$26,922	TotalAmt
Program Services	$13,951	ProgramServicesAmt
Management And General	$12,971	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$8,329	TotalAmt
Program Services	$5,112	ProgramServicesAmt
Management And General	$3,217	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$104,170	TotalAmt
Program Services	$92,544	ProgramServicesAmt
Management And General	$11,626	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$21,077	TotalAmt
Program Services	$16,805	ProgramServicesAmt
Management And General	$4,272	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$16,552	TotalAmt
Program Services	$11,240	ProgramServicesAmt
Management And General	$5,312	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$18,504	TotalAmt
Program Services	$16,392	ProgramServicesAmt
Management And General	$2,112	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$19,645	TotalAmt
Program Services	$16,317	ProgramServicesAmt
Management And General	$3,328	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
CONTRACT SERVICES	$181,296	$160,632	$20,664
TELEPHONE	$19,134	$16,659	$2,475
DUES AND SUBSCRIPTIONS	$15,806	$11,951	$3,855
SPECIAL ASSISTANCE	$13,875	$13,875	$0

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$32,841	TotalAmt
Program Services	$25,656	ProgramServicesAmt
Management And General	$7,185	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,083,405	TotalAmt
Program Services	$1,751,090	ProgramServicesAmt
Management And General	$332,315	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$855,173	BOYAmt
EOY	$1,048,051	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$90,693	BOYAmt
EOY	$74,155	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$45,043	BOYAmt
EOY	$95,070	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$9,468	BOYAmt
EOY	$55,450	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$454,210	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$384,822	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$65,107	BOYAmt
EOY	$69,388	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$302,613	BOYAmt
EOY	$342,541	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$2,000	BOYAmt
EOY	$2,000	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,370,097	BOYAmt
EOY	$1,686,655	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$97,361	BOYAmt
EOY	$140,922	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$97,361	BOYAmt
EOY	$140,922	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$440,399	BOYAmt
EOY	$741,841	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$733,071	BOYAmt
EOY	$704,626	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$99,266	BOYAmt
EOY	$99,266	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,272,736	BOYAmt
EOY	$1,545,733	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,370,097	BOYAmt
EOY	$1,686,655	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$293,492	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$17,200	NetUnrlzdGainsLossesInvstAmt
Prior Period Adjustments	-$37,695	PriorPeriodAdjustmentsAmt
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)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,561,703	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,612,053	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,334,480	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,847,249	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,036,969	CurrentTaxYearAmt
Total	$8,392,454	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$514,375	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$424,496	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$673,696	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$223,178	CurrentTaxYearMinus1YearAmt
Current Tax Year	$287,762	CurrentTaxYearAmt
Total	$2,123,507	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,076,078	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,036,549	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,008,176	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,070,427	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,324,731	CurrentTaxYearAmt
Total	$10,515,961	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$10,515,961	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$10,969	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$13,550	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$14,414	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$21,821	CurrentTaxYearMinus1YearAmt
Current Tax Year	$9,187	CurrentTaxYearAmt
Total	$69,941	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$10,969	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$13,550	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$14,414	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$21,821	CurrentTaxYearMinus1YearAmt
Current Tax Year	$9,187	CurrentTaxYearAmt
Total	$69,941	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$7,708	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$8,279	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$6,646	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$8,351	CurrentTaxYearMinus1YearAmt
Current Tax Year	$24,528	CurrentTaxYearAmt
Total	$55,512	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,094,755	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,058,378	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,029,236	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,100,599	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,358,446	CurrentTaxYearAmt
Total	$10,641,414	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.98820	PublicSupportCY509Pct
Public Support PY509	0.98800	PublicSupportPY509Pct
Investment Income CY	0.00660	InvestmentIncomeCYPct
Investment Income PY	0.00770	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

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

Field	Value	IRS element (for citing)
Agent Trustee Etc	0	AgentTrusteeEtcInd
Incl Escrow Custodial Acct Liab	0	InclEscrowCustodialAcctLiabInd

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$401,458	BeginningYearBalanceAmt
Contributions	$10,908	ContributionsAmt
Investment Earnings Or Losses	$35,426	InvestmentEarningsOrLossesAmt
Other Expenditures	$3,508	OtherExpendituresAmt
End Year Balance	$444,284	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$378,447	BeginningYearBalanceAmt
Investment Earnings Or Losses	$26,196	InvestmentEarningsOrLossesAmt
Other Expenditures	$3,185	OtherExpendituresAmt
End Year Balance	$401,458	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$414,144	BeginningYearBalanceAmt
Investment Earnings Or Losses	-$5,582	InvestmentEarningsOrLossesAmt
Other Expenditures	$30,115	OtherExpendituresAmt
End Year Balance	$378,447	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$389,124	BeginningYearBalanceAmt
Contributions	$1,500	ContributionsAmt
Investment Earnings Or Losses	$24,619	InvestmentEarningsOrLossesAmt
Other Expenditures	$1,099	OtherExpendituresAmt
End Year Balance	$414,144	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$358,473	BeginningYearBalanceAmt
Contributions	$360	ContributionsAmt
Investment Earnings Or Losses	$30,291	InvestmentEarningsOrLossesAmt
End Year Balance	$389,124	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.58010	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.22340	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.19650	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$454,210	OtherCostOrOtherBasisAmt
Depreciation	$384,822	DepreciationAmt
Book Value	$69,388	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$69,388	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (2 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
JEWISH FUND FOR THE FUTURE	$161,227	F
DELAWARE COMMUNITY FOUNDATION FUND	$181,314	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$342,541	TotalBookValueSecuritiesAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$2,394,097	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$17,200	NetUnrealizedGainsInvstAmt
Revenue Not Reported	$17,200	RevenueNotReportedAmt
Revenue Subtotal	$2,376,897	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$2,376,897	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$2,083,405	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$2,083,405	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$2,083,405	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

PART V, LINE 4:

THE ORGANIZATION INTENDS TO USE THE ENDOWMENT FUNDS FOR A VARIETY OF MISSION-RELATED PURPOSES.

PART X, LINE 2:

JEWISH FAMILY SERVICES OF DELAWARE, INC. IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC); THEREFORE, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION HAS ALSO BEEN CLASSIFIED AS AN ENTITY THAT IS NOT A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) AND QUALIFIES FOR DEDUCTIBLE CONTRIBUTIONS AS PROVIDED IN SECTION 170(B)(1)(A)(VI). INCOME NOT RELATED TO THE ORGANIZATION'S TAX-EXEMPT PURPOSE MAY BE SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA IMPOSE A THRESHOLD FOR DETERMINING WHEN AN INCOME TAX BENEFIT CAN BE RECOGNIZED IN REGARD TO UNCERTAIN TAX POSITIONS. THE ORGANIZATION HAS DETERMINED THAT NO LIABILITY FOR UNCERTAIN TAX POSITIONS IS REQUIRED TO BE ACCRUED AND INCLUDED IN THE STATEMENTS OF FINANCIAL POSITION AS OF DECEMBER 31, 2013 AND 2012. THE FEDERAL INFORMATIONAL RETURNS OF THE ORGANIZATION FOR THE YEARS ENDED DECEMBER 31, 2010, 2011, AND 2012 ARE SUBJECT TO EXAMINATION BY THE TAX AUTHORITIES, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Name Of Event1	REEL TALK	NameOfEvent1Amt
Gross Receipts Event1	$29,693	GrossReceiptsEvent1Amt
Gross Revenue Event1	$29,693	GrossRevenueEvent1Amt
Other Direct Expenses Event1	$10,719	OtherDirectExpensesEvent1Amt
Gross Receipts Total	$29,693	GrossReceiptsTotalAmt
Gross Revenue Total Events	$29,693	GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events	$10,719	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$10,719	DirectExpenseSummaryEventsAmt
Net Income Summary	$18,974	NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11	IN ACCORDANCE WITH THE CARVER MODEL OF GOVERNANCE AND IN COMPLIANCE WITH STANDARDS IMPOSED BY THE COUNCIL ON ACCREDITATION, THE BOARD OF DIRECTORS MUST APPROVE THE FORM 990 PRIOR TO SUBMISSION. THE ACTUAL PROCESS BEGINS WHEN THE BOARD REVIEWS AND APPROVES THE ANNUAL BUDGET PRIOR TO THE START OF THE CALENDAR YEAR AND ANY REVISIONS TO THE BUDGET. THE BOARD REVIEWS THE FISCAL SUMMARIES AT LEAST QUARTERLY, EVALUATING EXPENDITURES AGAINST REVENUES. DURING THE FIRST QUARTER, THE AUDIT IS PREPARED BY A CERTIFIED PUBLIC ACCOUNTING FIRM. THE DRAFT IS THEN PRESENTED TO THE BOARD. FOLLOWING REVIEW, THE AUDIT IS VOTED UPON. WITHIN 3 MONTHS OF APPROVAL OF THE AUDIT, THE SAME ACCOUNTING FIRM COMPLETES FORM 990 AND AGAIN PRESENTS THE INFORMATION TO THE BOARD FOR FINAL APPROVAL.
FORM 990, PART VI, SECTION B, LINE 12C	EVERY YEAR, IMMEDIATELY PRIOR TO THE ANNUAL MEETING EACH JUNE, ALL BOARD MEMBERS RE-SIGN THE CONFLICT OF INTEREST POLICY. NEW BOARD MEMBERS SIGN THE CONFLICT OF INTEREST POLICY DURING ORIENTATION. WITHIN THE POLICY, BOARD MEMBERS MUST DISCLOSE ANY POSSIBLE CONFLICT WITH APPROPRIATE DOCUMENTATION.
FORM 990, PART VI, SECTION B, LINE 15A	IN COMPLIANCE WITH THE AGENCY'S GOVERNANCE POLICIES OF EXECUTIVE LIMITATIONS: TITLE 2.7 COMPENSATION AND BENEFITS, THE CEO PROVIDES THE BOARD OF DIRECTORS DATA TO ESTABLISH CURRENT COMPENSATION AND BENEFITS THAT ARE ALIGNED WITH THE GEOGRAPHICAL AND PROFESSIONAL MARKET FOR THE DESIGNATED SKILLS. THE CEO ACCESSES SURVEY RESULTS FROM ITS NATIONAL ORGANIZATION (AJFCA) TO COMPARE CEO REVENUES, SALARIES, AND BENEFITS. SHE ALSO PROVIDES THE BOARD WITH THE SAME INFORMATION FROM THE BENEFICIARY AGENCIES OF THE JEWISH FEDERATION OF DELAWARE FOR COMPARISON TO DETERMINE AGENCY SALARIES ARE WITHIN NORMS FOR THE POSITIONS HIRED.
FORM 990, PART VI, SECTION C, LINE 18	THE FORM 990 IS AVAILABLE VIA THE AGENCY WEBSITE, WWW.GUIDESTAR.ORG, AND UPON REQUEST.
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.
FORM 990, PART XII, LINE 2C:	THE PROCESS FOR THE SELECTION AND OVERSIGHT OF THE INDEPENDENT ACCOUNTANTS HAS NOT CHANGED FROM THE PRIOR YEAR.