BAKER SENIOR CENTER NAPLES INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- BAKER SENIOR CENTER NAPLES INC (EIN 45-3980909)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-04-09
- IRS object ID
- 201310999349300236
- Schema version
- 2012v2.1
- 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) |
|---|---|---|
| Timestamp | 2013-04-09T17:27:54-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 331068007 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARKHAM NORTON MOSTELLER WRIGHT & CO | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| 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 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 453980909 | EIN |
Name Name
| 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) |
|---|---|---|
| Name Control | JEWI | NameControl |
| Phone | 2393254444 | Phone |
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 |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JACLYNN FAFFER | Name |
| Title | PRESIDENT/CEO | Title |
| Phone | 2393254444 | Phone |
| Date Signed | 2013-03-29 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KAREN MOSTELLER | Name |
| PTIN | P00184438 | PTIN |
| Phone | 2394335554 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | JACLYNN FAFFER | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| 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 | 582587 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.JFCSSWFL.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2011 | YearFormation |
| State Legal Domicile | FL | StateLegalDomicile |
| Activity Or Mission Description | 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. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 21 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 0 | NbrIndependentVotingMembers |
| Total Nbr Employees | 7 | TotalNbrEmployees |
| Total Nbr Volunteers | 30 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 0 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 569323 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 8349 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 0 | InvestmentIncomePriorYear |
| Investment Income Current Year | -692 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 0 | TotalRevenuePriorYear |
| Total Revenue Current Year | 576980 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 0 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 270167 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 315 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 0 | OtherExpensePriorYear |
| Other Expenses Current Year | 212846 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 0 | TotalExpensesPriorYear |
| Total Expenses Current Year | 483013 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 0 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 93967 | RevenuesLessExpensesCY |
| Total Assets BOY | 21240 | TotalAssetsBOY |
| Total Assets EOY | 176894 | TotalAssetsEOY |
| Total Liabilities BOY | 0 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 60630 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 21240 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 116264 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | 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. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 93309 | Expense |
| Description | FINANCIAL ASSISTANCE -IN 2012 JFCS PROVIDED FINANCIAL ASSISTANCE TO 110 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. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 66164 | Expense |
| Description | SENIOR SERVICES - IN 2012 JFCS PROVIDED CASE MANAGEMENT SERVICES TO 100 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. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 52047 | Expense |
| Description | MENTAL HEALTH SERVICES - IN 2012 JFCS PROVIDED MENTAL HEALTH SERVICES TO 90 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. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 51736 | Expense |
| Description | COMMUNITY OUTREACH - IN 2012 APPROXIMATELY 250 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. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 51736 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 263256 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 7 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Form8899 Filed | 0 | Form8899Filed |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 21 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 0 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | FL | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2393254444 | TelephoneNumber |
Address US AddressUS
| 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 Form990PartVIISectionA (22 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Key EmployeeKeyEmployee |
|---|---|---|---|---|---|---|---|
| RICHARD A GOLDBLATT | |||||||
| IMMEDIATE PAST CHAIR | 3.00 | X | 0 | 0 | 0 | ||
| NANCY COLODNY | |||||||
| 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 | |||||||
| PAST BOARD CHAIR | 3.00 | X | 0 | 0 | 0 | ||
| DEBORAH KOHLER | |||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | ||
| MARVIN LADER | |||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | ||
| JOEL MILLER | |||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | ||
| STUART E PRICE | |||||||
| 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 | ||
| DR SHERYL SPIELMAN | |||||||
| 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 | ||
| MILLIE SERNOVITZ | |||||||
| CHAIR | 3.00 | 0 | 0 | 0 | X | ||
| DR EDWIN EZRINE | |||||||
| VICE CHAIR | 3.00 | 0 | 0 | 0 | X | ||
| SUSAN RITTER | |||||||
| TREASURER | 10.00 | 0 | 0 | 0 | X | ||
| ELLEN WOLLMAN | |||||||
| SECRETARY | 3.00 | 0 | 0 | 0 | X | ||
| DR JACLYNN FAFFER | |||||||
| EXECUTIVE DIRECTOR | 40.00 | 78049 | 0 | 16593 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 78049 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 16593 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| All Other Contributions | 569323 | AllOtherContributions |
| Total Contributions | 569323 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | FEE REVENUE | Description |
| Business Code | 624100 | BusinessCode |
| Total Revenue Column | 8349 | TotalRevenueColumn |
| Related Or Exempt Function Income | 8349 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 8349 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 59 | TotalRevenueColumn |
| Exclusion | $59 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 4856 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 5607 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -751 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -751 | TotalRevenueColumn |
| Exclusion | -$751 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 576980 | TotalRevenueColumn |
| Related Or Exempt Function Income | 8349 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | -$692 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | X | InfoInScheduleOPartIX |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 78049 | Total |
| Program Services | 54634 | ProgramServices |
| Management And General | 23415 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 132146 | Total |
| Program Services | 93610 | ProgramServices |
| Management And General | 38536 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11351 | Total |
| Program Services | 6615 | ProgramServices |
| Management And General | 4736 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30583 | Total |
| Program Services | 17823 | ProgramServices |
| Management And General | 12760 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18038 | Total |
| Program Services | 9347 | ProgramServices |
| Management And General | 8691 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10341 | Total |
| Management And General | 10341 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1412 | Total |
| Management And General | 1412 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5207 | Total |
| Management And General | 5207 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9216 | Total |
| Management And General | 9216 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 36642 | Total |
| Management And General | 36642 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7764 | Total |
| Management And General | 7764 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| SENIOR FINANCIAL SERVIC | 35320 | 35320 | |
| DIRECT FINANCIAL ASSIST | 16940 | 16940 | |
| PRINTING | 12188 | 12188 | |
| NEWSLETTER | 11665 | 11665 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 66151 | Total |
| Program Services | 28967 | ProgramServices |
| Management And General | 36869 | ManagementAndGeneral |
| Fundraising | 315 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 483013 | Total |
| Program Services | 263256 | ProgramServices |
| Management And General | 219442 | ManagementAndGeneral |
| Fundraising | 315 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21240 | BOY |
| EOY | 108751 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 5100 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 13696 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 53522 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 7764 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 45758 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 3589 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21240 | BOY |
| EOY | 176894 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 18312 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 42318 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 60630 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21240 | BOY |
| EOY | 91944 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 24320 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21240 | BOY |
| EOY | 116264 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21240 | BOY |
| EOY | 176894 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 93967 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 1057 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 21240 | CurrentTaxYearMinus1Year |
| Current Tax Year | 569323 | CurrentTaxYear |
| Total | 590563 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 21240 | CurrentTaxYearMinus1Year |
| Current Tax Year | 569323 | CurrentTaxYear |
| Total | 590563 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 590563 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 59 | CurrentTaxYear |
| Total | 59 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 590622 | TotalSupport |
| Gross Receipts From Admissions Etc | 8349 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.99990 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 1.00000 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2535 | OtherCostOrOtherBasis |
| Book Value | 2535 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 28732 | OtherCostOrOtherBasis |
| Depreciation | 4679 | Depreciation |
| Book Value | 24053 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 22255 | OtherCostOrOtherBasis |
| Depreciation | 3085 | Depreciation |
| Book Value | 19170 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 45758 | TotalOfBookValueLandBuildings |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 292763 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 292763 | RevenueSubtotal |
| Other Revenues Not Included | 284217 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 284217 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 576980 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 357387 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 357387 | ExpensesSubtotal |
| Other Expenses Not Included | 125626 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 125626 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 483013 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | 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 4B - OTHER ADJUSTMENTS: | REVENUE AND SUPPORT FROM 1-1-12 THROUGH 3-31-12 | |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | EXPENSES FROM 1-1-12 THROUGH 3-31-12 | |
| JFCS HAD AUDITED FINANCIAL STATEMENTS PREPARED FOR THE NINE MONTH PERIOD FROM APRIL 1, 2012 THROUGH DECEMBER 31, 2012. THE 2012 FORM 990 REPORTS FINANCIAL ACTIVITY FROM JANUARY 1, 2012 THROUGH DECEMBER 31, 2012 RESULTING IN A NECESSARY RECONCILIATION FROM THE AUDITED FINANCIAL STATEMENTS TO THE FORM 990 FOR THE THREE MONTHS OF FINANCIAL ACTIVITY NOT INCLUDED IN THE AUDITED FINANCIAL STATEMENTS. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | DR JACLYNN FAFFER | NamePerson |
| Title | EXECUTIVE DIRECTOR | Title |
| Base Compensation Filing Org | 78049 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 4471 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 12122 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 94642 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| 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 IX, LINE 24E | SEDER BOX: PROGRAM SERVICE EXPENSES 9,093. MANAGEMENT AND GENERAL EXPENSES 1,334. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,427. PJ LIBRARY: PROGRAM SERVICE EXPENSES 8,623. MANAGEMENT AND GENERAL EXPENSES 779. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,402. CONTRACT LABOR: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 6,458. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,458. TELEPHONE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 6,155. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,155. INSURANCE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 5,296. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,296. MEALS ASSISTANCE: PROGRAM SERVICE EXPENSES 4,414. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,414. BOARD/STAFF DEVELOPMENT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,404. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,404. EQUIPMENT RENTAL & REPAIRS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,958. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,958. ADVERTISING: PROGRAM SERVICE EXPENSES 2,000. MANAGEMENT AND GENERAL EXPENSES 1,826. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,826. MILEAGE: PROGRAM SERVICE EXPENSES 3,156. MANAGEMENT AND GENERAL EXPENSES 314. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,470. POSTAGE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,352. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,352. COMPUTER SUPPORT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,082. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,082. COUNSELING: PROGRAM SERVICE EXPENSES 1,360. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,360. MARKETING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 837. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 837. BANK & CREDIT CARD FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 675. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 675. DUES & PUBLICATIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 399. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 399. KESHER PROGRAM: PROGRAM SERVICE EXPENSES 321. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 321. FUND DEVELOPMENT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 315. TOTAL EXPENSES 315. | ALL OTHER FUNCTIONAL EXPENSES |
| FORM 990, PART XI, LINE 9: | NET UNLREAIZED GAINS 1,057. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| 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. 2012 WAS THE INITIAL YEAR THAT JFCS HAD AUDITED FINANCIAL STATEMENTS PREPARED. |