JEWISH FAMILY SERVICES INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization
JEWISH FAMILY SERVICES INC (EIN 54-0526201)
Tax period
2011-07-01 to 2012-06-30
Filed
2013-06-13
IRS object ID
201311649349300536
Schema version
2011v1.5
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

FieldValueIRS element (for citing)
Timestamp2013-06-13T15:16:39-05:00Timestamp
Tax Period End Date2012-06-30TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1BIEGLER & ASSOCIATES PCBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line15911 W BROAD STAddressLine1
CityRICHMONDCity
StateVAState
ZIP Code232302219ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2011-07-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN540526201EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1JEWISH FAMILY SERVICES INCBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlJEWINameControl
Phone8042825644Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line16718 PATTERSON AVEAddressLine1
CityRICHMONDCity
StateVAState
ZIP Code23226ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameSTEVE PARKINSName
TitleCHIEF FINANCIAL OFFICERTitle
Phone8042825644Phone
Date Signed2013-06-10DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameSTEVEN BIEGLERName
Phone8048551200Phone
Date Prepared2013-06-10DatePrepared
FieldValueIRS element (for citing)
Tax Year2011TaxYear
Build TS2016-03-07 17:11:31ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonSTEVE PARKINSNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line16718 PATTERSON AVEAddressLine1
CityRICHMONDCity
StateVAState
ZIP Code23226ZIPCode
FieldValueIRS element (for citing)
Gross Receipts4156775GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteWWW.JFSRICHMOND.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1960YearFormation
State Legal DomicileVAStateLegalDomicile
Activity Or Mission DescriptionJFS IS A FORWARD-THINKING HEALTH AND SOCIAL SERVICE AGENCY DEDICATED TO HELPING PEOPLE ACHIEVE THEIR FULL POTENTIAL, REGARDLESS OF AGE, RACE, RELIGION OR CIRCUMSTANCES.ActivityOrMissionDescription
Nbr Voting Members Governing Body24NbrVotingMembersGoverningBody
Nbr Independent Voting Members24NbrIndependentVotingMembers
Total Nbr Employees160TotalNbrEmployees
Total Nbr Volunteers85TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Contributions Grants Prior Year1112486ContributionsGrantsPriorYear
Contributions Grants Current Year1179949ContributionsGrantsCurrentYear
Program Service Revenue Prior Year3070039ProgramServiceRevenuePriorYear
Program Service Revenue CY2944050ProgramServiceRevenueCY
Investment Income Prior Year7158InvestmentIncomePriorYear
Investment Income Current Year460InvestmentIncomeCurrentYear
Other Revenue Prior Year15000OtherRevenuePriorYear
Other Revenue Current Year7752OtherRevenueCurrentYear
Total Revenue Prior Year4204683TotalRevenuePriorYear
Total Revenue Current Year4132211TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year43931GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY46776GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year3148850SalariesEtcPriorYear
Salaries Etc Current Year3207164SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year257715TotalFundrsngExpCurrentYear
Other Expense Prior Year861651OtherExpensePriorYear
Other Expenses Current Year818742OtherExpensesCurrentYear
Total Expenses Prior Year4054432TotalExpensesPriorYear
Total Expenses Current Year4072682TotalExpensesCurrentYear
Revenues Less Expenses Prior Year150251RevenuesLessExpensesPriorYear
Revenues Less Expenses CY59529RevenuesLessExpensesCY
Total Assets BOY5244083TotalAssetsBOY
Total Assets EOY4816810TotalAssetsEOY
Total Liabilities BOY1129484TotalLiabilitiesBOY
Total Liabilities EOY894309TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY4114599NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY3922501NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionJFS IS A FORWARD-THINKING HEALTH AND SOCIAL SERVICE AGENCY DEDICATED TO HELPING PEOPLE ACHIEVE THEIR FULL POTENTIAL, REGARDLESS OF AGE, RACE, RELIGION OR CIRCUMSTANCES.MissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense1702155Expense
Revenue1665095Revenue
DescriptionHOME HEALTH CARE - PROVIDE ASSISTANCE AND CARE TO THE AGED THROUGH THE HOME HEALTH PROGRAM.Description

Activity2 Activity2

FieldValueIRS element (for citing)
Expense611451Expense
Revenue467551Revenue
DescriptionCOUNSELING PROGRAM - PROVIDE FAMILY SERVICES TO ACHIEVE FAMILY PRESERVATION THROUGH FAMILY COUNSELING.Description

Activity3 Activity3

FieldValueIRS element (for citing)
Expense560179Expense
Revenue462508Revenue
DescriptionSKILLED CARE - PROVIDE SKILLED PROFESSIONAL CARE AND CLINICAL ASSESSMENTS THROUGH HOME VISITS.Description

Activity Other ActivityOther

FieldValueIRS element (for citing)
Expense553915Expense
Grants46776Grants
Revenue348896Revenue
DescriptionTHE LARGEST OF THE OTHER PROGRAM SERVICES ARE THE CARE MANAGEMENT PROGRAM WHICH PROVIDES FINANCIAL MANAGEMENT SERVICES,TRANSPORTATION SERVICES, AND THE ADOPTION PROGRAM. THE ORGANIZATION ALSO PROVIDES PROGRAMS FOR DEVELOPMENTAL DISABILITIES, PUBLIC GUARDIANSHIP, AND SPECIFIC FINANCIAL ASSISTANCE.Description
FieldValueIRS element (for citing)
Total Of Other Program Service Exp553915TotalOfOtherProgramServiceExp
Total Of Other Program Service Grnt46776TotalOfOtherProgramServiceGrnt
Total Of Other Program Service Rev348896TotalOfOtherProgramServiceRev
Total Program Service Expense3427700TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredtrueScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiesfalseLobbyingActivities
Subject To Proxy TaxfalseSubjectToProxyTax
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentstrueTermOrPermanentEndowments
Report Land Bldg EquiptrueReportLandBldgEquip
Report Invest Oth SecuritiesfalseReportInvestOthSecurities
Report Prog Rel InvestfalseReportProgRelInvest
Report Other AssetstrueReportOtherAssets
Report Other LiabilitiestrueReportOtherLiabilities
Report Fin48 FootnotefalseReportFin48Footnote
Independent Audit Financial StmttrueIndependentAuditFinancialStmt
Consolidated Audit Financial StmttrueConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiesfalseForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiestrueFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationsfalseGrantsToOrganizations
Grants To IndividualstrueGrantsToIndividuals
Schedule J RequiredtrueScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshpfalseOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionsfalseDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntitytrueRelatedEntity
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transaction Related EntityfalseTransactionRelatedEntity
Transfers To Exempt Non Chrtbl OrgfalseTransfersToExemptNonChrtblOrg
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With10965NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup WitholdingtrueComplianceWithBackupWitholding
Number Of Employees160NumberOfEmployees
Employment Tax Returns FiledtrueEmploymentTaxReturnsFiled
Unrelated Business IncomefalseUnrelatedBusinessIncome
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Quid Pro Quo ContributionstrueQuidProQuoContributions
Quid Pro Quo DisclosuretrueQuidProQuoDisclosure
Form8282 Property Disposed OffalseForm8282PropertyDisposedOf
Funds To Pay PremiumsfalseFundsToPayPremiums
Premiums PaidfalsePremiumsPaid
Form8899 FiledfalseForm8899Filed
Form1098 C FiledfalseForm1098CFiled
Indoor Tanning ServicesfalseIndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members24NbrVotingGoverningBodyMembers
Number Independent Voting Members24NumberIndependentVotingMembers
Family Or Business RelationshipfalseFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholdersfalseMembersOrStockholders
Election Of Board MembersfalseElectionOfBoardMembers
Decisions Subject To ApprovalfalseDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Form990 Provided To Governing BodyfalseForm990ProvidedToGoverningBody
Conflict Of Interest PolicytrueConflictOfInterestPolicy
Annual Disclosure Covered PersonstrueAnnualDisclosureCoveredPersons
Regular Monitoring EnforcementtrueRegularMonitoringEnforcement
Whistleblower PolicytrueWhistleblowerPolicy
Document Retention PolicytrueDocumentRetentionPolicy
Compensation Process CEOtrueCompensationProcessCEO
Compensation Process OtherfalseCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
States Where Copy Of Return Is FiledVAStatesWhereCopyOfReturnIsFiled
Own WebsiteXOwnWebsite
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1JEWISH FAMILY SERVICES INCBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number8042825644TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line16718 PATTERSON AVENUEAddressLine1
CityRICHMONDCity
StateVAState
ZIP Code23226ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (27 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensation
SUSAN CRAVEN
PAST PRESIDE1.00XX000
JERRY SAMFORD
PRESIDENT1.00XX000
ELIZABETH SMARTT
1ST VICE PRE1.00XX000
CINDY BAILEY
SECRETARY1.00X000
RABBI MARTIN BEIFIELD JR
DIRECTOR1.00X000
GREGG DAVIDSON
DIRECTOR1.00X000
RONALD FELMUS
DIRECTOR1.00X000
KARIN FINE
DIRECTOR1.00X000
DEBORAH GREENBERG
DIRECTOR1.00X000
BRIAN GREENE
DIRECTOR1.00X000
STEVE GROSS
DIRECTOR1.00X000
PAULA GULAK
DIRECTOR1.00X000
BERNARD HENDERSON
2ND VICE PRE1.00XX000
PETER KAUFMAN
DIRECTOR1.00X000
RETTA KEIL
DIRECTOR1.00X000
EILEEN KITCES
DIRECTOR1.00X000
BRYAN KOCEN
DIRECTOR1.00X000
SIDNEY KOERIN
DIRECTOR1.00X000
LINDA MAYS
DIRECTOR1.00X000
JON PILDIS
DIRECTOR1.00X000
STEVEN RICHMAN
DIRECTOR1.00X000
JANE SCHUMANN
DIRECTOR1.00X000
ERIC SHOENFELD
DIRECTOR1.00X000
LARRY SALZMAN
TREASURER1.00X000
LARRY JACKSON
CEO40.00X145223016805
SYDNEY FLEISCHER
COO40.00X8501905836
STEVE PARKINS
CFO40.00X8501405923
FieldValueIRS element (for citing)
Total Reportable Comp From Org315256TotalReportableCompFromOrg
Total Other Compensation28564TotalOtherCompensation
Number Individuals GT100 K1NumberIndividualsGT100K
Formers ListedfalseFormersListed
Total Comp GT150 KtrueTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources

Contractor Compensation ContractorCompensation

Name Of Contractor NameOfContractor

FieldValueIRS element (for citing)
Name PersonDAVID ISRAELNamePerson

Address Of Contractor AddressOfContractor

Address US AddressUS

FieldValueIRS element (for citing)
Address Line16718 PATTERSON AVENUEAddressLine1
CityRICHMONDCity
StateVAState
ZIP Code23226ZIPCode
FieldValueIRS element (for citing)
Description Of ServicesPSYCHOLOGYDescriptionOfServices
Compensation100140Compensation
FieldValueIRS element (for citing)
Number Of Contractors GT100 K1NumberOfContractorsGT100K
Federated Campaigns180000FederatedCampaigns
Related Organizations191445RelatedOrganizations
Government Grants244323GovernmentGrants
All Other Contributions564181AllOtherContributions
Total Contributions1179949TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
HOME HEALTH CARE62161016650951665095
COUNSELING PROGRAM621610467551467551
SKILLED CARE621610462508462508
CARE MANAGEMENT624100259329259329
ADOPTION PROGRAM6216108956789567
FieldValueIRS element (for citing)
Total Program Service Revenue2944050TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column460TotalRevenueColumn
Exclusion$460ExclusionAmount
FieldValueIRS element (for citing)
Gross Income Fundraising Events31095GrossIncomeFundraisingEvents
Fundraising Direct Expenses24564FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column6531TotalRevenueColumn

Other Revenue Misc OtherRevenueMisc (2 entries)

DescriptionDescriptionTotal Revenue ColumnTotalRevenueColumnExclusionExclusionAmount
MISCELLANEOUS1191$1,191
GAIN ON SALE OF ASSETS30$30
FieldValueIRS element (for citing)
Total Other Revenue1221TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column4132211TotalRevenueColumn
Related Or Exempt Function Income2944050RelatedOrExemptFunctionIncome
Exclusion$1,681ExclusionAmount

Grants To Domestic Individuals GrantsToDomesticIndividuals

FieldValueIRS element (for citing)
Total46776Total
Program Services46776ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total343820Total
Program Services182383ProgramServices
Management And General129031ManagementAndGeneral
Fundraising32406Fundraising

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total2428486Total
Program Services2214905ProgramServices
Management And General57351ManagementAndGeneral
Fundraising156230Fundraising

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total231792Total
Program Services160896ProgramServices
Management And General65484ManagementAndGeneral
Fundraising5412Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total203066Total
Program Services177449ProgramServices
Management And General11579ManagementAndGeneral
Fundraising14038Fundraising

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total175352Total
Program Services157023ProgramServices
Management And General13362ManagementAndGeneral
Fundraising4967Fundraising

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total18000Total
Program Services18000ProgramServices

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total476034Total
Program Services360614ProgramServices
Management And General77792ManagementAndGeneral
Fundraising37628Fundraising

Travel Travel

FieldValueIRS element (for citing)
Total11954Total
Program Services10317ProgramServices
Management And General623ManagementAndGeneral
Fundraising1014Fundraising

Interest Interest

FieldValueIRS element (for citing)
Total37548Total
Program Services16345ProgramServices
Management And General20280ManagementAndGeneral
Fundraising923Fundraising

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total78448Total
Program Services64485ProgramServices
Management And General10324ManagementAndGeneral
Fundraising3639Fundraising

Insurance Insurance

FieldValueIRS element (for citing)
Total21406Total
Program Services18507ProgramServices
Management And General1441ManagementAndGeneral
Fundraising1458Fundraising

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total4072682Total
Program Services3427700ProgramServices
Management And General387267ManagementAndGeneral
Fundraising257715Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY7150BOY
EOY41119EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY99763BOY
EOY72272EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY179044BOY
EOY212666EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY20010BOY
EOY20945EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis1756114LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec810766LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY990480BOY
EOY945348EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY3947636BOY
EOY3524460EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY5244083BOY
EOY4816810EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY245499BOY
EOY220632EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY36414BOY
EOY52819EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

FieldValueIRS element (for citing)
BOY838633BOY
EOY610743EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY8938BOY
EOY10115EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY1129484BOY
EOY894309EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY26466BOY
EOY244435EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY2077532BOY
EOY1706865EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY2010601BOY
EOY1971201EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY4114599BOY
EOY3922501EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY5244083BOY
EOY4816810EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses59529ReconcilationRevenueExpenses
Reconcilation Other Changes-251627ReconcilationOtherChanges
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedtrueFSAudited
Audit CommitteetrueAuditCommittee
Financial Statement ConsolidatedXFinancialStatementConsolidated
Federal Grant Audit RequiredfalseFederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2XPubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years1109222CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years1205673CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years906791CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year1112486CurrentTaxYearMinus1Year
Current Tax Year1179949CurrentTaxYear
Total5514121Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years2117553CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years2774266CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years2740932CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year3085059CurrentTaxYearMinus1Year
Current Tax Year2975145CurrentTaxYear
Total13692955Total

Gross Receipts From Non UBI GrossReceiptsFromNonUBI

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year1392CurrentTaxYearMinus1Year
Current Tax Year1221CurrentTaxYear
Total2613Total

Total509 Total509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years3226775CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years3979939CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years3647723CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year4198937CurrentTaxYearMinus1Year
Current Tax Year4156315CurrentTaxYear
Total19209689Total
FieldValueIRS element (for citing)
Public Support Total50919209689PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years19491CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years16730CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years15753CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year5158CurrentTaxYearMinus1Year
Current Tax Year460CurrentTaxYear
Total57592Total

Investment Income And UBTI InvestmentIncomeAndUBTI

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years19491CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years16730CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years15753CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year5158CurrentTaxYearMinus1Year
Current Tax Year460CurrentTaxYear
Total57592Total

Total Support Total TotalSupportTotal

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years3246266CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years3996669CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years3663476CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year4204095CurrentTaxYearMinus1Year
Current Tax Year4156775CurrentTaxYear
Total19267281Total
FieldValueIRS element (for citing)
Public Support Percentage5090.99700PublicSupportPercentage509
Prior Year Support Percentage0.99590PriorYearSupportPercentage
Investment Income Percentage0.00000InvestmentIncomePercentage
Prior Yr Invest Income Percentage0.01000PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509XThirtyThreePercntTestsCY509

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Disclosed Orgs Legal ControlfalseDisclosedOrgsLegalControl
Disclosed For Charitable PurposesfalseDisclosedForCharitablePurposes
Written Policy MonitoringfalseWrittenPolicyMonitoring
Sect170h Requirements SatisfiedfalseSect170hRequirementsSatisfied
Solicited Assets For SalefalseSolicitedAssetsForSale
Agent Trustee EtcfalseAgentTrusteeEtc
Included On FSfalseIncludedOnFS

Current Year Minus1 Year CurrentYearMinus1Year

FieldValueIRS element (for citing)
Beginning Of Year Balance314887BeginningOfYearBalance
Investment Earnings Or Losses37281InvestmentEarningsOrLosses
Other Expenditures5095OtherExpenditures
Administrative Expenses347073AdministrativeExpenses

Current Year Minus2 Years CurrentYearMinus2Years

FieldValueIRS element (for citing)
Beginning Of Year Balance292541BeginningOfYearBalance
Investment Earnings Or Losses42794InvestmentEarningsOrLosses
Administrative Expenses20448AdministrativeExpenses
End Of Year Balance314887EndOfYearBalance
FieldValueIRS element (for citing)
Board Designated EOY Balance1.00000BoardDesignatedEOYBalance
Endowments Held By Unrelated OrgsfalseEndowmentsHeldByUnrelatedOrgs
Endowments Held By Related OrgsfalseEndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule RfalseAreRelatedOrgsListedScheduleR

Buildings Buildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis1428881OtherCostOrOtherBasis
Depreciation507229Depreciation
Book Value921652BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis327233OtherCostOrOtherBasis
Depreciation303537Depreciation
Book Value23696BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings945348TotalOfBookValueLandBuildings

Other Assets OtherAssets (2 entries)

DescriptionDescriptionBook ValueBookValue
EQUITY INTEREST - FOUNDATION3287379
BENEFICIAL INTEREST IN TRUST237081
FieldValueIRS element (for citing)
Total Book Value Other Assets3524460TotalBookValueOtherAssets

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
DescriptionOTHER CURRENT LIABILITIESDescription
Amount$10,115Amount
FieldValueIRS element (for citing)
Total Of Amounts10115TotalOfAmounts
Total Revenue4132211TotalRevenue
Total Expenses4072682TotalExpenses
Excess Or Deficit For Year59529ExcessOrDeficitForYear
Other-$297,931OtherAmount
Total Adjustments-297931TotalAdjustments
Excess Or Deficit Per FS-238402ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt3834280TotRevenueEtcAuditedFinclStmt
Other Revenues-297931OtherRevenues
Revenue Not Rptd F990-297931RevenueNotRptdF990
Revenue Subtotal4132211RevenueSubtotal
Total Revenue Per Form9904132211TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt4072682TotExpensesEtcAuditedFinclStmt
Expenses Subtotal4072682ExpensesSubtotal
Total Expenses Per Form9904072682TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
RECONCILIATION OF CHANGES - OTHERSCHEDULE D, PAGE 4, PART XI, LINE 8CHANGE IN BENEFICIAL INTEREST IN TRUST -19,088 CHANGE IN EQUITY INTEREST - JFS -278,843
REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHERSCHEDULE D, PAGE 4, PART XII, LINE 2DCHANGE IN BENEFICIAL INTEREST IN TRUST -19,088 CHANGE IN EQUITY INTEREST - JFS -278,843

Schedule G IRS990ScheduleG

Events Information EventsInformation

FieldValueIRS element (for citing)
Name Of Event1PICK YOUR PARTYNameOfEvent1
Gross Receipts Event131095GrossReceiptsEvent1
Gross Revenue Event131095GrossRevenueEvent1
Other Direct Expenses Event124564OtherDirectExpensesEvent1
Gross Receipts Total31095GrossReceiptsTotal
Gross Revenue Total Events31095GrossRevenueTotalEvents
Other Direct Expenses Total Events24564OtherDirectExpensesTotalEvents
Direct Expense Summary Events24564DirectExpenseSummaryEvents
Net Income Summary6531NetIncomeSummary

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Records MaintainedtrueRecordsMaintained

Form990 Schedule I Part III Form990ScheduleIPartIII (2 entries)

Type Of GrantTypeOfGrantAmount Of Cash GrantAmountOfCashGrant
DIRECT FINANCIAL ASSISTAN36276
SCHOLARSHIPS10500

Form990 Schedule I Part IV Form990ScheduleIPartIV

FieldValueIRS element (for citing)
IdentifierPROCEDURES FOR MONITORING THE USE OF GRANT FUNDS INSIDE THE UNITED STATESIdentifier
Return ReferenceSCHEDULE I, PAGE 1, PART I, LINE 2ReturnReference
ExplanationGRANTEES ARE EVALUATED FOR ELIGIBILITY AND NEED BY SOCIAL WORKER STAFF AND COO ANNUALLY. COO NOTIFIES CFO OF AMOUNT OF AWARD.Explanation

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance PaymentfalseSeverancePayment
Supplemental Nonqual Retire PlanfalseSupplementalNonqualRetirePlan
Equity Based Comp ArrangementfalseEquityBasedCompArrangement
Comp Based On Revenue Of Filing OrgfalseCompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related OrgsfalseCompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing OrgfalseCompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate OrgsfalseCompBasedNetEarningsRelateOrgs
Any Non Fixed PaymentsfalseAnyNonFixedPayments
Initial Contract ExceptionfalseInitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII

FieldValueIRS element (for citing)
Name PersonLARRY JACKSONNamePerson
Base Compensation Filing Org145223BaseCompensationFilingOrg
Deferred Comp Filing Org16805DeferredCompFilingOrg
Total Compensation Filing Org162028TotalCompensationFilingOrg

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITSFORM 990, PAGE 1, PART I, LINE 6VOLUNTEERS VISIT JFS CLIENTS, CALL JFS CLIENTS, SERVE AS RECEPTIONISTS AND PERFORM VARIOUS ADMINISTRATIVE FUNCTIONS.
ALL OTHER ACCOMPLISHMENT DESCRIPTIONFORM 990, PAGE 2, PART III, LINE 4DTHE LARGEST OF THE OTHER PROGRAM SERVICES ARE THE CARE MANAGEMENT PROGRAM WHICH PROVIDES FINANCIAL MANAGEMENT SERVICES,TRANSPORTATION SERVICES, AND THE ADOPTION PROGRAM. THE ORGANIZATION ALSO PROVIDES PROGRAMS FOR DEVELOPMENTAL DISABILITIES, PUBLIC GUARDIANSHIP, AND SPECIFIC FINANCIAL ASSISTANCE.
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990FORM 990, PAGE 6, PART VI, LINE 11BTHE CFO REVIEWS THE 990 IN DETAIL PRIOR TO FILING. THE CEO DOES A REVIEW OF THE 990 AT A SUMMARY LEVEL ALSO PRIOR TO FILING.
ENFORCEMENT OF CONFLICTS POLICYFORM 990, PAGE 6, PART VI, LINE 12CTHE CONFLICT OF INTEREST POLICY IS REVIEWED WITH DIRECTORS, TRUSTEES AND KEY EMPLOYEES ANNUALLY. NO CONFLICTS OF INTEREST HAVE BEEN REPORTED.
COMPENSATION PROCESS FOR TOP OFFICIALFORM 990, PAGE 6, PART VI, LINE 15ATHE COMPENSATION FOR THE CEO IS SET BY THE EXECUTIVE COMMITTEE IN JULY OF EACH YEAR.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATIONFORM 990, PAGE 6, PART VI, LINE 19THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC.

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII

Name Of Disregarded Entity NameOfDisregardedEntity

FieldValueIRS element (for citing)
Business Name Line1JEWISH FAMILY SERVICES SUPPORTING FBusinessNameLine1

Address US AddressUS

FieldValueIRS element (for citing)
Address Line16718 PATTERSON AVENUEAddressLine1
CityRICHMONDCity
StateVAState
ZIP Code23226ZIPCode
FieldValueIRS element (for citing)
EIN541715275EIN
Primary ActivitiesINVESTMENTPrimaryActivities
Legal Domicile StateVALegalDomicileState
Exempt Code Section501(C)ExemptCodeSection
Public Charity Status7PublicCharityStatus
Direct Controlling Entity NAN/ADirectControllingEntityNA
Controlled OrgfalseControlledOrg
FieldValueIRS element (for citing)
Receipt Of Int Ann Rents RoyaltiesfalseReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other OrgfalseGiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other OrgtrueGiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other OrgtrueLoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other OrgfalseSaleOfAssetsToOtherOrg
Purchase Of Assets From Other OrgfalsePurchaseOfAssetsFromOtherOrg
Exchange Of AssetsfalseExchangeOfAssets
Rental Of Facilities To Other OrgsfalseRentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other OrgsfalseRentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other OrgsfalsePerformOfServicesForOtherOrgs
Perform Of Services By Other OrgsfalsePerformOfServicesByOtherOrgs
Sharing Of FacilitiesfalseSharingOfFacilities
Sharing Of Paid EmployeesfalseSharingOfPaidEmployees
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrg
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrg
Other Transfer To Other OrgtrueOtherTransferToOtherOrg
Other Transfer From Other OrgfalseOtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (4 entries)

Transaction TypeTransactionType
JEWISH FAMILY SERVICES SUPPORTING F
C
JEWISH FAMILY SERVICES SUPPORTING F
E
JEWISH FAMILY SERVICES SUPPORTING F
Q
JEWISH FAMILY SERVICES SUPPORTING F
Q

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.