2013-05-30T13:27:30-00:00 2012-07-31 Albright Hill and Sumpter PC 12160 N Abrams Road Suite 412 Dallas TX 75243 990 2011-08-01 751992728 JEWISH FAMILY SERVICE OF DALLAS INC JEWI 9724379950 5402 ARAPAHO ROAD DALLAS TX 75248 TODD CHANON 2013-05-30 true Jennifer Hill 9722705452 2013-05-30 2011 2016-02-25 16:41:14Z TODD CHANON 5402 ARAPAHO ROAD DALLAS TX 75248 4073770 false X WWW.JFSDALLAS.ORG X 1950 TX THE ORGANIZATIONS PRIMARY EXEMPT PURPOSE IS TO PERFORM SOCIAL SERVICES FOR THE JEWISH AND GENERAL COMMUNITY OF GREATER DALLAS, AND TO FURNISH A VARIETY OF COUNSELING SERVICES, FINANCIAL ASSISTANCE AND OTHER RELATED CHARITABLE AND EDUCATIONAL SERVICES. 36 36 66 1000 -2400 -2400 3404035 3371918 449498 410966 133216 202647 19085 1984 4005834 3987515 366102 515825 0 2428229 2889834 0 409627 691013 788177 3485344 4193836 520490 -206321 6981106 6696259 2020830 2044905 4960276 4651354 X TO PERFORM SOCIAL SERVICES FOR THE JEWISH AND GENERAL COMMUNITY OF THE GREATER DALLAS AREA. false false 597024 89079 FOOD BANK PROVIDES FOOD TO NEEDY FAMILIES AND INDIVIDUALS 1596353 238184 COUNSELING IS PROVIDED ON A REDUCED FEES BASIS FOR MARRIAGE, PARENT-CHILD PROBLEMS, INDIVIDUAL PROBLEMS OF ADJUSTMENT, ADOLESCENTS, TEENAGERS, NEWLY DIVORCED OR WIDOWED AND FAMILY TREATMENTS. 948759 141560 SPECIAL SERVICES FOR THE AGED ARE PROVIDED IN PROGRAMS INCLUDING HOMEMAKER, TRANSPORTATION, FINANCIAL AID, MEALS ON WHEELS AND FRIENDLY VISITORS. 315017 47002 3457153 true true false false false false false false false true true false false false false true true false false false false false false false false false false false true true false false false false false true true true true false false false false false false false false false true 27 0 true 66 true true true false false false false false false false false false X 36 36 false false false false false false false true true false false true true true true true true true true false X X MICHAEL FLEISHER 9724379950 5402 ARAPAHO ROAD DALLAS TX 75248 MICHAEL FLEISHER 040.00 X X 155000 0 23446 TODD CHANON 001.00 X X 0 0 0 CARA MENDELSOHN 001.00 X X 0 0 0 EILEEN FRANKLIN 001.00 X X 0 0 0 LINDA GARNER 001.00 X X 0 0 0 CHERYL HALPERN 001.00 X X 0 0 0 RANDY COLEN 001.00 X X 0 0 0 ETHEL SILVERGOLD ZALE 001.00 X X 0 0 0 JAY ARBETTER 001.00 X 0 0 0 LESLIE BAKER 001.00 X 0 0 0 JONNICE BERNS 001.00 X 0 0 0 RICHARD BERNSTEIN 001.00 X 0 0 0 JULIE FIELDS 001.00 X 0 0 0 BERT FISCHEL 001.00 X 0 0 0 RONALD FOXMAN 001.00 X 0 0 0 BARBARA FRIEDLANDER 001.00 X 0 0 0 PAUL GENENDER 001.00 X 0 0 0 SHERRY GOLDBERG 001.00 X 0 0 0 DONALD GOLDMAN 001.00 X 0 0 0 JOANNA GREENSTONE 001.00 X 0 0 0 ANN IRVINE 001.00 X 0 0 0 JORGE JOISON 001.00 X 0 0 0 GRACIELA KATZER 001.00 X 0 0 0 MICHAEL KAUFMAN 001.00 X 0 0 0 BETSY KLEINMAN 001.00 X 0 0 0 SUSAN KRAMER 001.00 X 0 0 0 JULIE LIBERMAN 001.00 X 0 0 0 MICHAEL LUNCEFORD 001.00 X 0 0 0 ROB MOSLEY 001.00 X 0 0 0 JAY OPPENHEIMER 001.00 X 0 0 0 HELEN RISCH 001.00 X 0 0 0 DEBRA ROBBINS 001.00 X 0 0 0 JERI LYN SEBERT 001.00 X 0 0 0 BRUCE STECKLER 001.00 X 0 0 0 DOLLIE THOMAS 001.00 X 0 0 0 KRISTA WEINSTEIN 001.00 X 0 0 0 JONATHAN YELLEN 001.00 X 0 0 0 155000 23446 1 false true false 1428289 175650 1767979 57148 3371918 CLIENT SERVICE FEE 258397 258397 JEWISH SCHOOL FEES 91324 91324 CONFERENCE/WORKSHOPS/SEM 6655 6655 LIFELINE STAFF SUPPORT 54590 54590 410966 184690 184690 83138 86255 -3117 -3117 -2400 -717 17957 17957 17957 17957 OTHER 5101 5101 5101 3987515 410966 -2400 207031 0 515825 515825 0 0 155000 130782 13988 10230 0 2285190 1928140 206221 150829 46358 34847 8670 2841 217526 180812 21974 14740 185760 156616 16583 12561 0 1168 1033 70 65 12500 11056 744 700 0 0 170635 150919 10158 9558 4122 2143 1095 884 340929 164989 17189 158751 0 0 77777 64300 8376 5101 23846 22440 775 631 0 48959 10903 6127 31929 8440 8143 186 111 0 37402 32317 3337 1748 16684 8674 4433 3577 MISCELLANEOUS EXPENDITURES 9412 4893 2501 2018 DUES 14370 12404 1231 735 SUBSCRIPTIONS AND PUBLICATIONS 11062 10801 144 117 SPECIFIC ASSISTANCE TO INDIVIDUALS 1030 639 391 9841 5116 2615 2110 4193836 3457153 327056 409627 819 53548 1048555 511394 1374258 1386870 42524 53525 21305 23867 3336953 844326 2471205 2492627 2022440 2174428 6981106 6696259 149773 199361 1871057 1845544 2020830 2044905 X 2389998 2312484 2402473 2057655 167805 281215 4960276 4651354 6981106 6696259 X -206321 -102601 X false true true X false X 2869501 2732412 3520974 3404035 3371918 15898840 2869501 2732412 3520974 3404035 3371918 15898840 15898840 135792 104310 107376 136976 272929 757383 16656223 2277966 0.95450 0.96070 X 0.00000 0.00000 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 517805 38664 275254 281215 516231 1574 517805 134496 381735 516231 125362 8333 801 134496 1.00000 false false 1462253 1462253 1340946 1340946 533754 533754 844326 -844326 2492627 3987515 4193836 -206321 -102601 -102601 -308922 4257019 -102601 285850 86255 269504 3987515 3987515 4565941 285850 86255 372105 4193836 4193836 XII 2d Rental expenses reported on line 6b XIII 2d Rental expenses reported on line 6b X 2 The Organization files an annual information return. With few exceptions, the Organization is no longer subject to US federal income tax examinations by tax authorities for years before 2009. The Organization has the adopted the provisions of FASB ASC 740, Accounting for Uncertainty in Income Taxes. As of July 31, 2012 and 2011, there were no unrecognized tax benefits. X 2 The Organization recognizes interest accrued related to unrecognized tax benefits in interest expense and penalties in administrative expense. There were no such interest and penalties for 2012 and 2011. true ASSISTANCE - HOME HEALTH 133445 ASSISTANCE - LEGAL 29043 ASSISTANCE - LIFELINE 1435 ASSISTANCE - SHORT TERM 11100 ASSISTANCE - MOW 76296 ASSISTANCE - MEDS 27937 ASSISTANCE - RENT/UTILITIES 38077 ASSISTANCE - FOOD 132237 ASSISTANCE - FURNITURE 3238 ASSISTANCE - HH GOODS 162 ASSISTANCE - CLOTHING 510 ASSISTANCE - TRANSPORTATION 6227 ASSISTANCE - OTHER 56117 X X X X false false false false false false false false false MICHAEL FLEISHER 145000 10000 155000 JOEL LITMAN PAST PRESIDENT 1265 SHRED SERVICE false JOANNA GREENSTONE DIRECTOR 18537 SEE PART V false TODD CHANON PRESIDENT 11217 SEE PART V false IV 2d FAMILY MEMBER PROVIDES LEGAL SERVICES AT DISCOUNTED RATE IV 3d PAYMENT PAID WAS FOR INSURANCE PREMIUMS PAID TO OUR INSURANCE BROKER, WALDMAN BROS, LLP. TODD CHANON IS A PARTNER AT WALDMAN BROS, LLP. X 52027 FMV X HH GOODS 5121 FMV false false false Form 990 Part XI 5 Unrealized loss on securities Form 990 Part VI 11b In the past, the Agencys controller and treasurer reviewed the Form 990 before it was filed. In the November 2009 Board meeting, the question of the 990 review was raised and it was decided to start bringing the Form 990 for review and approval of the board. Form 990 Part VI 12c All contracts and purchases are analyzed whether there is any connection to a board member or a staff member, or their families. Such purchases, if over 750, are bid out minimum of 3 bids required to look at. Conflict of interest policy is incorporated in board and staff manuals and reviewed annually with board members and staff. It is also a part of an independent audit process. Form 990 Part VI 15b Consults with a controller regarding financial resources available for compensation and review compensation packages of comparable positions with similar agency budgets. President and Executive Committee review the information in the executive session and approve any adjustment to the compensation package. Form 990 Part VI 19 The agencys governing documents, conflict of interest policy and financial statements are available to the public upon request. Board meetings are open to the public. Public is invited to the agencys annual meeting. Annual report, which includes the annual financial statements, is distributed to the public. FInancial statements are also posted on the agencys website. Form 990 Part III Program Service Accomplishments Line 4d Other Activities Program Service Expenses 315,017, Grants and allocations 47,002, Revenue 0 CAREER AND EMPLOYMENT SERVICES FOR THE HANDICAPPED INCLUDING ASSESSMENT AND EVALUATION OF JOB SKILLS, SELECTIVE FOR PLACEMENT AND EDUCATIONAL SCHOLARSHIPS Form 990, Part III, Line 4d Program Service Expenses 315,017, Grants and allocations 47,002, Revenue 0 CAREER AND EMPLOYMENT SERVICES FOR THE HANDICAPPED INCLUDING ASSESSMENT AND EVALUATION OF JOB SKILLS, SELECTIVE FOR PLACEMENT AND EDUCATIONAL SCHOLARSHIPS Form 990 Part XI Line 5 Unrealized loss on securities Form 990 Part VI Section B Line 11b In the past, the Agencys controller and treasurer reviewed the Form 990 before it was filed. In the November 2009 Board meeting, the question of the 990 review was raised and it was decided to start bringing the Form 990 for review and approval of the board. Form 990 Part VI Section B Line 12c All contracts and purchases are analyzed whether there is any connection to a board member or a staff member, or their families. Such purchases, if over 750, are bid out minimum of 3 bids required to look at. Conflict of interest policy is incorporated in board and staff manuals and reviewed annually with board members and staff. It is also a part of an independent audit process. Form 990 Part VI Section B Line 15b Consults with a controller regarding financial resources available for compensation and review compensation packages of comparable positions with similar agency budgets. President and Executive Committee review the information in the executive session and approve any adjustment to the compensation package. Form 990 Part VI Section C Line 19 The agencys governing documents, conflict of interest policy and financial statements are available to the public upon request. Board meetings are open to the public. Public is invited to the agencys annual meeting. Annual report, which includes the annual financial statements, is distributed to the public. FInancial statements are also posted on the agencys website.