2014-11-17T12:20:45-06:00 2014-06-30 721396621 CARR RIGGS & INGRAM LLC 4010 NW 25TH PLACE GAINESVILLE FL 32606 990 2013-07-01 590637868 JEWISH FAMILY & COMMUNITY SERVICES INC JEWI 9044481933 6261 DUPONT STATION COURT E JACKSONVILLE FL 32217 COLLEEN RODRIGUEZ EXECUTIVE DIRECTOR 9044481933 2014-11-16 1 LORIE KEEGAN CPA P01287643 3523726300 2013 2015-11-30 17:44:51Z COLLEEN RODRIGUEZ 6261 DUPONT STATION COURT E JACKSONVILLE FL 32217 7289906 0 X WWW.JFCSJAX.ORG X 1945 FL TO STRENGTHEN THE ENTIRE COMMUNITY BY PROVIDING FAMILY AND INDIVIDUAL SOCIAL SERVICES. 26 26 151 34 0 0 5627450 6874697 397386 407867 50626 398 8218 6944 6083680 7289906 597837 634735 0 0 4217739 5051550 0 0 281998 1016978 1255725 5832554 6942010 251126 347896 1632708 2076711 885353 894033 747355 1182678 X THE MISSION OF JEWISH FAMILY & COMMUNITY SERVICES, INC IS TO STRENGTHEN THE ENTIRE COMMUNITY BY PROVIDING FAMILY AND INDIVIDUAL SOCIAL SERVICES IN THE JEWISH TRADITION OF HELPING PEOPLE HELP THEMSELVES. 1 0 1152705 28002 ACHIEVERS FOR LIFE - JEWISH FAMILY & COMMUNITY SERVICES, INC. PROVIDES INTERACTIVE, INTENSIVE, FAMILY-CENTERED SERVICES TO AT-RISK SIXTH, SEVENTH AND EIGHTH GRADE STUDENTS AT TEN LOCAL MIDDLE SCHOOLS TO HELP PROMOTE ACADEMIC AND BEHAVIORAL EXCELLENCE. FAMILY ADVOCATES PROVIDE IN-HOME CASE MANAGEMENT AND SUPPORTIVE SERVICES TO STUDENTS AND THEIR FAMILIES. MENTAL HEALTH COUNSELORS PROVIDE IN-HOME OUTPATIENT MENTAL HEALTH COUNSELING SERVICES. 1,138 STUDENTS RECEIVED CASE MANAGEMENT AND COUNSELING SERVICES. APPROXIMATELY 245 DAYS OF CARE WERE PROVIDED. 336990 235914 COMPREHENSIVE EMERGENCY FINANCIAL ASSISTANCE - JEWISH FAMILY & COMMUNITY SERVICES, INC. DISTRIBUTES FEDERAL AND STATE FUNDS TO INDIVIDUALS WHO ARE HAVING DIFFICULTY PAYING RENT OR UTILITY BILLS AND TO INDIVIDUALS WITHOUT THE RESOURCES TO PAY SECURITY, RENTAL OR UTILITY DEPOSITS. THE AGENCY ALSO DISTRIBUTES NON-PERISHABLE FOOD THROUGH AN EMERGENCY FOOD PANTRY AND TEACHES INDIVIDUAL AND GROUP LIFE SKILLS EDUCATION MODULES. WE SERVED 11,222 HOUSEHOLD MEMBERS IN OUR FINANCIAL ASSISTANCE PROGRAM: 8,650 INDIVIDUALS RECEIVED FOOD FROM OUR EMERGENCY FOOD PANTRY, 502 RECEIVED LIFE SKILLS EDUCATION AND 2,070 RECEIVED EMERGENCY FINANCIAL ASSISTANCE. APPROXIMATELY 245 DAYS OF FINANCIAL ASSISTANCE WERE PROVIDED. 4010306 273621 137778 SEE SCHEDULE OCHILD WELFARE (FORMERLY CALLED CHILD SAFETY) - JEWISH FAMILY & COMMUNITY SERVICES, INC. PROVIDES A NEIGHBORHOOD-BASED INTEGRATED SYSTEM OF CARE FOR ABUSED, ABANDONED, NEGLECTED AND AT-RISK CHILDREN AND THEIR FAMILIES IN DUVAL COUNTY. THE AGENCY IS CONTRACTED WITH FAMILY SUPPORT SERVICES OF NORTH FLORIDA (THE LEAD AGENCY FOR CHILD PROTECTION) TO PROVIDE SUPERVISION AND SUPPORT TO CHILDREN AND FAMILIES INVOLVED IN, OR AT-RISK OF BECOMING INVOLVED IN, THE DEPENDENCY COURT SYSTEM. CASE WORKERS PROVIDE CASE MANAGEMENT AND SUPPORT SERVICES TO CHILDREN IN FOSTER CARE, RELATIVE CARE AND NON-RELATIVE CARE. JFCS ALSO PROVIDES IN-HOME PREVENTION AND INTERVENTION SERVICES TO FAMILIES AT RISK OF HAVING THEIR CHILDREN REMOVED AND PROVIDES A FULL SET OF ADOPTION SERVICES TO HELP CHILDREN ACHIEVE PERMANENCY. 3,095 CHILDREN RECEIVED SERVICES IN THE CHILD WELFARE PROGRAM. 365 DAYS OF CARE WERE PROVIDED. 1105647 97198 270089 1105647 97198 270089 6605648 1 1 0 1 0 0 0 0 0 1 1 0 0 1 1 1 0 1 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 1 156 0 1 151 1 0 0 0 0 0 1 1 0 0 0 0 X 26 26 0 0 0 0 0 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 FL X X COLLEEN RODRIGUEZ 9044481933 6261 DUPONT STATION COURT E JACKSONVILLE FL 32217 ANNE LUFRANO DIRECTOR 1.00 X 0 0 0 BARBARA HUNTER DIRECTOR 1.00 X 0 0 0 CAREN APPEL DIRECTOR 1.00 X 0 0 0 DR HAROLD RESNICK DIRECTOR 1.00 X 0 0 0 ELAINE WRIGHT DIRECTOR 1.00 X 0 0 0 ELLEN ROSNER VICE PRESIDENT 1.00 X X 0 0 0 FRANCINE KEMPNER PRESIDENT 1.00 X X 0 0 0 GLENN ULLMAN DIRECTOR 1.00 X 0 0 0 HOWARD CAPLAN CHAIRMAN 1.00 X X 0 0 0 JILL METLIN DIRECTOR 1.00 X 0 0 0 JODIE LEACH VICE PRESIDENT 1.00 X X 0 0 0 JUDY POPPELL DIRECTOR 1.00 X 0 0 0 MARJIE ROGOZINSKI DIRECTOR 1.00 X 0 0 0 MARY BERGER DIRECTOR 1.00 X 0 0 0 MARY EDWARDS DIRECTOR 1.00 X 0 0 0 MICHAEL KATZ DIRECTOR 1.00 X 0 0 0 RABBI AVI SCHOCHET DIRECTOR 1.00 X 0 0 0 ROBERT MORGAN SECRETARY 1.00 X 0 0 0 STEPHEN GOLDMAN VICE PRESIDENT 1.00 X X 0 0 0 STUART KLEIN DIRECTOR 1.00 X 0 0 0 SUE LEVINE DIRECTOR 1.00 X 0 0 0 TOM HARRIS TREASURER 1.00 X 0 0 0 VANESSA SOLOMAN VICE PRESIDENT 1.00 X X 0 0 0 TERRI STAHLMAN DIRECTOR 1.00 X 0 0 0 ANDREW STEIF DIRECTOR 1.00 X 0 0 0 SHERYL NEWMAN DIRECTOR 1.00 X 0 0 0 COLLEEN RODRIGUEZ EXECUTIVE DIRECTOR 40.00 X 126598 0 0 126598 0 0 1 0 0 0 0 1505627 186392 40000 4691235 451443 6874697 MEDICAID 900099 193536 193536 ADOPTION 900099 137778 137778 JFCS COUNSELING 900099 53422 53422 JEWISH SERVICES 900099 23131 23131 407867 398 398 0 186392 0 0 REFUNDS & REIMBURSEMEN 900099 6944 6944 6944 7289906 407867 0 7342 18678 18678 616057 616057 120623 96498 24125 4178158 4020257 16104 141797 336673 325501 4379 6793 416096 401459 1320 13317 3312 1162 2150 19103 19103 74316 66010 153 8153 90524 2045 74 88405 324218 309047 1846 13325 78935 78935 194210 191560 744 1906 285762 284636 601 525 31109 30105 686 318 7184 7184 44119 40548 687 2884 70752 69601 112 1039 MEMBERSHIP DUE 19423 17319 465 1639 OTHER EXPENSES 8065 7383 460 222 BANK FEES 2855 919 455 1481 EMPLOYMENT 1699 1641 3 55 139 139 6942010 6605648 54364 281998 295773 460596 111479 250867 825990 943324 61176 66874 48170 68968 362650 229842 140879 132808 710 1720 148531 151554 1632708 2076711 321084 403540 113255 185479 451014 305014 885353 894033 X -225182 -60392 779645 1050178 192892 192892 747355 1182678 1632708 2076711 347896 87427 0 X 0 1 X 1 1 1 X 4939853 4981947 5470038 5627450 6874697 27893985 513594 387575 444504 397386 407867 2150926 5453447 5369522 5914542 6024836 7282564 30044911 0 0 0 30044911 68723 95038 18854 50626 398 233639 68723 95038 18854 50626 398 233639 95133 71567 67465 8218 6944 249327 5617303 5536127 6000861 6083680 7289906 30527877 0.98420 0.98170 0.00770 0.00780 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 957126 10 77051 35482 998705 956203 35688 34765 957126 983849 892 18510 47048 956203 950664 72913 39728 983849 931096 53660 34092 950664 0.19000 0.81000 0 1 1 362650 229842 132808 132808 BENEFICIAL INTEREST IN KEEBLER 151554 151554 10 YEAR MORTGAGE 55014 LOAN PAYABLE - JHC 250000 305014 X 7573990 87427 236657 324084 7249906 40000 40000 7289906 6974531 39705 39705 6934826 7184 7184 6942010 PART V, LINE 4: EXPENDITURES OF ENDOWMENT ASSETS ARE MADE IN CONJUNCTION WITH THE INTENT OF THE ORIGINAL DONOR INSTRUMENT PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE TAXES UNDER SECTION 501(C)(3) AND 501(C)(2) OF THE INTERNAL REVENUE CODE AND RELEVANT STATE TAX REGULATIONS. AS OF JUNE 30, 2014, THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION'S FEDERAL EXEMPT OGANIZATION TAX RETURNS FOR THE YEARS AFTER JUNE 30, 2010 ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE, GENERALLY FOR THREE YEARS AFTER THEY ARE FILED PART XI, LINE 2D - OTHER ADJUSTMENTS: JFCS REALTY, INC. RENTAL INCOME 38,832. JFCS CHARITIES, INC. INVESTMENT EARNINGS 197,825. PART XI, LINE 4B - OTHER ADJUSTMENTS: JFCS REALTY, INC. TRANSFERS 40,000. DISTRIBUTIONS TO JFCS PART XII, LINE 2D - OTHER ADJUSTMENTS: JFCS CHARITIES, INC EXPENSE 5,357. JFCS REALTY, INC EXPENSE 34,348. PART XII, LINE 4B - OTHER ADJUSTMENTS: INTEREST EXPENSE OFFSET 7,184. ANNUAL EVENT 176814 176814 MENS EVENT 9578 9578 186392 186392 1 FAMILY SUPPORT SERVICES OF NORTH FLORIDA 4057 CARMICHAEL AVE JACKSONVILLE FL 32207 593759863 GOVERNMENT AGENCY 7000 FAMILY SUPPORT- CHARITY JACKSONVILLE JEWISH FEDERATION 8505 SAN JOSE BLVD JACKSONVILLE FL 32217 590637864 501(C) (3) 11678 CHARITY 2 FOOD ITEMS 4038 45065 CASH VALUE THERAPEUTIC SERVICES 434 40178 CASH VALUE CHILD SAFETY 667 179905 CASH VALUE OTHER SUPPORT SERVICES 26 17188 CASH VALUE ADULT MENTAL HEALTH 852 67102 CASH VALUE FINANCIAL ASSISTANCE - UTILITIES 385 84749 CASH VALUE FINANCIAL ASSISTANCE - RENTAL AND MORTGAGES 309 181870 CASH VALUE FORM 990, PART III, LINE 2 JFCS EXPANDED THE CHILD WELFARE PROGRAM (VIA OUR CONTRACT WITH FAMILY SUPPORT SERVICES OF NORTH FLORIDA). JFCS ADDED TWO (2) NEW UNITS OF CASE WORKERS (10 WORKERS) PROVIDING "FAST" SERVICES IN DUVAL COUNTY. FAST CASES ARE ONES WHERE THERE IS LEGAL SUFFICIENCY TO REMOVE THE CHILD(REN) AND GET THE COURTS INVOLVED, BUT LEGAL ACTION IS NOT TAKEN, BECAUSE THE FAMILY COMMITS TO BEING ACTIVELY ENGAGED IN SERVICES, AND THEY ARE GIVEN A CASE PLAN AND VOLUNTARY IN-HOME SERVICES. WE ALSO ADDED ONE (1) NEW UNIT (5 WORKERS) IN NASSAU COUNTY. THREE (3) WORKERS ARE STEPS PREVENTION STAFF (LOWER-RISK CASES) AND TWO (2) WORKERS HANDLE FAST CASES. TO SUPPORT THE NEW UNITS AND THE VISION OF MORE INTEGRATED, SUPPORTIVE SERVICES FOR FAMILIES, JFCS ALSO ADDED TWO (2) NEW THERAPISTS TO PROVIDE THERAPEUTIC SUPPORT TO THE FAST UNITS IN DUVAL COUNTY AND TWO (2) NEW THERAPISTS TO PROVIDE THERAPEUTIC SUPPORT TO THE JFCS UNIT IN NASSAU AS WELL AS TWO (2) DEPENDENCY (FOSTER CARE) UNITS THAT THE LEAD AGENCY, FSSNF, HAS IN NASSAU COUNTY. WHILE TECHNICALLY STAFF OF DUPONT COUNSELING GROUP, A LICENSED BUSINESS DIVISION OF JFCS, THESE POSITIONS ARE FUNDED THROUGH FSSNF SINCE THEY EXCLUSIVELY SERVE THE CHILD WELFARE POPULATION. FORM 990, PART VI, SECTION A, LINE 7A THE BOARD OF DIRECTORS AT THEIR ANNUAL MEETING WILL ELECT THE DIRECTORS BY A PLURALITY VOTE. EACH DIRECTOR WILL HOLD OFFICE UNTIL THE ANNUAL MEETING HELD NEXT AFTER HIS ELECTION OR UNTIL HIS SUCCESSOR WILL HAVE BEEN DULY CHOSEN AND QUALIFIED, OR UNTIL (S)HE WILL HAVE RESIGNED OR WILL HAVE BEEN REMOVED IN THE MANNER HEREINAFTER PROVIDED. BY VOTE OF A MAJORITY OF THE ENTIRE BOARD OF DIRECTORS, THE NUMBER OF DIRECTORS MAY BE INCREASED FROM TIME TO TIME NOT EXCEEDING THIRTY-FIVE (35) AND NOT LESS THAN FIFTEEN (15), AND VACANCIES CREATED BY SUCH INCREASE MAY BE FILLED. OTHER VACANCIES OCCURRING IN THE BOARD OF DIRECTORS, EXCEPT THROUGH REMOVAL BY THE MEMBERS, MAY BE FILLED BY THE VOTE OF A MAJORITY OF THE REMAINING DIRECTORS ALTHOUGH SUCH MAJORITY MAY BE LESS THAN A QUORUM. THE IMMEDIATE PAST PRESIDENT WILL BE A MEMBER OF THE BOARD OF DIRECTORS. THE NOMINATING COMMITTEE (AD-HOC) WILL PRESENT AT THE MEETING OF THE BOARD OF DIRECTORS NEXT PRECEDING THE ANNUAL MEETING, A SLATE OF NOMINATIONS FOR THE OFFICERS AND DIRECTORS OF THE BOARD FOR THE CORPORATION. NOMINATIONS FROM THE FLOOR OF THE MEETING OF THE BOARD OF DIRECTORS WILL BE PERMITTED AT ALL TIMES. THE PRESIDENT WILL APPOINT THE MEMBERS OF THE NOMINATING COMMITTEE AND WILL CHAIR THE COMMITTEE. FORM 990, PART VI, SECTION B, LINE 11 IT WILL BE PRESENTED BY THE FINANCE COMMITTEE TO THE BOARD OF DIRECTORS PRIOR TO FILING. AN EMAIL WILL BE SENT TO ALL BOARD MEMBERS WHEN THE FORM 990 IS AVAILABLE FOR THEIR REVIEW. FORM 990, PART VI, SECTION B, LINE 12C EACH MEMBER OF THE BOARD COMPLETES A CONFLICT OF INTEREST QUESTIONNAIRE ANNUALLY. PER OUR BYLAWS, EACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS SUCH PERSON: A)HAS RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY; B)HAS READ AND UNDERSTANDS THE POLICY, C)HAS AGREED TO COMPLY WITH THE POLICY, AND D)UNDERSTANDS THE CORPORATION IS CHARITABLE AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES. STAFF ALSO SIGNS A COI STATEMENT. THIS IS SCHEDULED FOR DISTRIBUTION TO BOTH GROUPS IN JANUARY; THE COI FORM IS PROVIDED TO NEW STAFF UPON HIRE AND NEW BOARD MEMBERS UPON ELECTION. SHOULD CONFLICTS OF INTEREST REGARDING THE BOARD BE DISCLOSED, THE INFORMATION IS PRESENTED TO THE BOARD/COMMITTEE AND THE MEMBER IN QUESTION IS RECUSED FROM ANY DISCUSSION PERTAINING TO THE CONFLICT AND FROM VOTING ON THE TRANSACTION OR ARRANGEMENT. AN IMPARTIAL PARTY MAY BE ASKED TO INVESTIGATE. AFTER CONDUCTING A DUE DILIGENCE, THE BOARD/COMMITTEE VOTES ON WHETHER AN ALTERNATIVE TRANSACTION OR ARRANGEMENT CAN BE MADE (WITH NO CONFLICT); IF ONE CANNOT, THE BOARD/ COMMITTEE VOTES ON WHETHER THE TRANSACTION OR ARRANGEMENT IS PERMISSIBLE. MINUTES ARE RECORDED FOR SUCH DISCUSSIONS/ACTIONS. WITH STAFF, THE EXECUTIVE DIRECTOR HAS ULTIMATE AUTHORITY IN REVIEWING ANY CONFLICTS OF INTEREST, AND DUE DILIGENCE IS EXERCISED IN INVESTIGATING AND REMEDIATING ANY SUCH CONFLICT. FORM 990, PART VI, SECTION B, LINE 15 JEWISH FAMILY & COMMUNITY SERVICES, INC HAS ESTABLISHED A SALARY STRUCTURE THAT SERVES AS THE FOUNDATION FOR MAKING SALARY DECISIONS; POSITIONS WITHIN JEWISH FAMILY & COMMUNITY SERVICES, INC ARE ASSIGNED A SALARY GRADE BASED ON THE LEVEL AND SOPHISTICATION OF SKILLS REQUIRED FOR THE POSITION. THE SALARY STRUCTURE IS REVISED ANNUALLY TO ENSURE THAT SALARY MIDPOINTS ARE KEPT COMPETITIVE WITH REGARDS TO SIMILAR POSITIONS IN COMPARABLE LABOR MARKETS. FINANCE AND HUMAN RESOURCES COLLABORATE TO REVIEW INFORMATION FROM PAYSCALES AND THE NONPROFIT TIMES SALARY SURVEY TO FORMULATE THE SALARY SCALE, WHICH IS PRESENTED TO THE EXECUTIVE DIRECTOR AND CHIEF PROGRAMS OFFICER FOR THEIR REVIEW. THE BOARD PRESIDENT REVIEWS THE PERFORMANCE AND RELATED COMPENSATION FOR THE EXECUTIVE DIRECTOR AS PART OF THE ANNUAL EVALUATION PROCESS. FORM 990, PART VI, SECTION C, LINE 19 JEWISH FAMILY & COMMUNITY SERVICES, INC MAINTAINS AN ENVIRONMENT THAT IS OPEN, HONEST AND TRANSPARENT. THE IRS FORM 990 IS POSTED ONLINE VIA GUIDESTAR AND IS SENT TO GRANT-MAKING BODIES AND OTHER EXTERNAL STAKEHOLDERS UPON REQUEST. THE AGENCY SENDS THE ANNUAL FINANCIAL AUDIT TO MANY OF THESE SAME STAKEHOLDERS; THE AUDITING FIRM SENDS LETTERS TO ANY ATTORNEY THE AGENCY HAS ENGAGED IN THE PAST YEAR. AUDITED FINANCIAL STATEMENTS ARE EASILY ACCESSIBLE FOR REVIEW. JFCS CHARITIES INC 6261 DUPONT STATION COURT EAST JACKSONVILLE FL 32217 571214850 INVESTMENT FL 501(C)(3) LINE 11A, I JFCS 1 JFCS REALTY INC 6261 DUPONT STATION COURT EAST JACKSONVILLE FL 32217 651237768 REAL ESTATE FL 501(C)(2) JFCS 1 1 0 1 0 1 0 0 0 0 0 1 0 0 1 1 0 0 1 1 JFCS REALTY INC K 38832 CASH VALUE JFCS REALTY INC S 40000 CASH VALUE JFCS CHARITIES INC E 146000 CASH VALUE JFCS CHARITIES INC A 7184 CASH VALUE