JEWISH FAMILY SERVICES OF DELAWARE INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- JEWISH FAMILY SERVICES OF DELAWARE INC (EIN 51-0097026)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-08-02
- IRS object ID
- 201342149349301114
- 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 | 2013-08-02T13:40:50-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 510380493 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WHEELER WOLFENDEN & DWARES PA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4550 NEW LINDEN HILL ROAD STE 201 | AddressLine1 |
| City | WILMINGTON | City |
| State | DE | State |
| ZIP Code | 19808 | 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 | 510097026 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JEWISH FAMILY SERVICES OF DELAWARE INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | JEWI | NameControl |
| Phone | 3024789411 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 99 PASSMORE ROAD | AddressLine1 |
| City | WILMINGTON | City |
| State | DE | State |
| ZIP Code | 19803 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DORY ZATUCHNI | Name |
| Title | CHIEF EXECUTIVE OFFICER | Title |
| Phone | 3024789411 | Phone |
| Date Signed | 2013-07-29 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CAROL DILUZIO CPA | Name |
| PTIN | P01549768 | PTIN |
| Phone | 3022548240 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | DORY ZATUCHNI | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 99 PASSMORE ROAD | AddressLine1 |
| City | WILMINGTON | City |
| State | DE | State |
| ZIP Code | 19803 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 2114934 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.JFSDELAWARE.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1930 | YearFormation |
| State Legal Domicile | DE | StateLegalDomicile |
| Activity Or Mission Description | FOUNDED IN 1898 AS THE HEBREW AID SOCIETY, TODAY OUR AGENCY IS KNOWN AS JEWISH FAMILY SERVICES OF DELAWARE (JFS). OUR MISSION IS TO IMPROVE PEOPLE'S LIVES AND LIFE PROSPECTS IN DE. JFS IS A 501(C)(3) AGENCY AND FULLY ACCREDITED BY THE NATIONAL COUNCIL OF ACCREDITATION THROUGH 2014. WE ARE A MULTI-SERVICE ORGANIZATION WHICH WORKS TO STRENGTHEN THE WELL-BEING OF THE INDIVIDUAL, FAMILY AND COMMUNITY. OUR PROGRAMS AND POLICIES ARE DESIGNED TO REMOVE BARRIERS WHICH MAY INHIBIT VULNERABLE POPULATIONS FROM ACCESSING NEEDED SUPPORT. OUR PROGRAMS INCLUDE OUTPATIENT MENTAL HEALTH SERVICES; IN-HOME CARE MANAGEMENT; SUPPORT SERVICES FOR OLDER ADULTS AGING-IN-PLACE; WORKFORCE DEVELOPMENT FOR AT-RISK YOUTH; CASE MANAGEMENT AND MENTORSHIP FOR PREVIOUSLY ADJUDICATED YOUTH AND A VOLUNTEER NETWORK. OUR AGENCY ESPECIALLY TARGETS LOW INCOME INDIVIDUALS AND FAMILIES FROM HIGH-RISK COMMUNITIES WHO FACE BARRIERS TO RECEIVING SERVICES DUE TO LACK OF ACCESS, TRANSPORTATION, OR KNOWLEDGE OF AVAILABLE RESOURCES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 11 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 11 | NbrIndependentVotingMembers |
| Total Nbr Employees | 40 | TotalNbrEmployees |
| Total Nbr Volunteers | 94 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1334480 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1847249 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 673696 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 223178 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 14414 | InvestmentIncomePriorYear |
| Investment Income Current Year | 21821 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 6646 | OtherRevenuePriorYear |
| Other Revenue Current Year | 8351 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 2029236 | TotalRevenuePriorYear |
| Total Revenue Current Year | 2100599 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 3025 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 4250 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1465119 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1559089 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 638359 | OtherExpensePriorYear |
| Other Expenses Current Year | 487656 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 2106503 | TotalExpensesPriorYear |
| Total Expenses Current Year | 2050995 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -77267 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 49604 | RevenuesLessExpensesCY |
| Total Assets BOY | 1281825 | TotalAssetsBOY |
| Total Assets EOY | 1370097 | TotalAssetsEOY |
| Total Liabilities BOY | 70322 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 97361 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1211503 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1272736 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | FOUNDED IN 1898 AS THE HEBREW AID SOCIETY, TODAY OUR AGENCY IS KNOWN AS THE JEWISH FAMILY SERVICES OF DELAWARE (JFS). OUR MISSION IS TO IMPROVE PEOPLE'S LIVES AND LIFE PROSPECTS IN DE. JFS IS A 501(C)(3) AGENCY AND FULLY ACCREDITED BY THE NATIONAL COUNCIL ON ACCREDITATION THROUGH 2014.WE ARE A MULTI-SERVICE ORGANIZATION WHICH WORKS TO STRENGTHEN THE WELL-BEING OF THE INDIVIDUAL, FAMILY, AND COMMUNITY. OUR PROGRAMS AND POLICIES ARE DESIGNED TO REMOVE BARRIERS WHICH MAY INHIBIT VULNERABLE POPULATIONS FROM ACCESSING NEEDED SUPPORT. OUR PROGRAMS INCLUDE OUTPATIENT MENTAL HEALTH SERVICES; IN-HOME CARE MANAGEMENT; SUPPORT SERVICES FOR OLDER ADULTS AGING-IN-PLACE; WORKFORCE DEVELOPMENT FOR AT-RISK YOUTH; CASE MANAGEMENT AND MENTORSHIP FOR PREVIOUSLY ADJUDICATED YOUTH AND VOLUNTEER NETWORK. OUR AGENCY ESPECIALLY TARGETS LOW INCOME INDIVIDUALS AND FAMILIES FROM HIGH-RISK COMMUNITIES WHO MAY FACE BARRIERS TO RECEIVING SERVICES DUE TO A LACK OF ACCESS, TRANSPORTATION OR KNOWLEDGE. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 879117 | Expense |
| Revenue | 105159 | Revenue |
| Description | COUNSELING: THERE WERE 1,280 CLIENTS SERVED IN 2012. THIS NUMBER REFLECTS AN INCREASED AWARENESS OF JFS AS A SOURCE OF EXCELLENT AND ACCESSIBLE MENTAL HEALTH SERVICES. DURING 2012, THE AVERAGE COURSE PER TREATMENT PER CLIENT WAS 6.1 SESSIONS OR 7,843 CLINICAL SESSIONS WERE PROVIDED TO 1280 CLIENTS IN 2012. 1. THERE HAS BEEN A DEMOGRAPHIC SHIFT IN UTILIZATION OF OUR OUTPATIENT MENTAL HEALTH SERVICE. A. MORE THAN HALF OUR CLIENTS SERVED IN 2012 WERE CHILDREN. (53.3% OF OUTPATIENT SERVICES WERE PROVIDED TO CLIENTS BETWEEN THE AGES OF 0 AND 20; 32% WERE PROVIDED TO CLIENTS BETWEEN THE AGES OF 21 AND 65; 14.7% WERE PROVIDED TO CLIENTS BETWEEN THE AGES OF 51 AND 65.)B. MORE THAN 36% OF CLIENTS SERVED WERE AFRICAN AMERICAN.C. MORE THAN 54% OF OUR CLIENTS WERE LOCATED WITHIN PROXIMITY TO OUR NEWARK OFFICE SERVING BEAR, GLASGOW AND NEW CASTLE.2. THERE IS AN INCREASING AWARENESS OF THE VALUE AND NEED FOR OUR CERTIFIED FAMILY COURT MANDATED EDUCATIONAL PROGRAM FOR DIVORCING AND SEPARATED PARENTS. DURING 2012, 103 PARENTS SUCCESSFULLY COMPLETED HEALING HEARTS. IN 2011, 62 PARENTS COMPLETED THE PROGRAM. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 631452 | Expense |
| Revenue | 95317 | Revenue |
| Description | CARE MANAGEMENT: CARE MANAGEMENT SERVICES REACHED 904 INDIVIDUALS IN 2012, PROVIDING THE MAJORITY OF ITS SERVICES IN NEW CASTLE COUNTY, WHERE CENSUS DATA DEMONSTRATES THE HIGHEST DENSITY OF DELAWARE OLDER ADULTS ARE AGING-IN-PLACE. THIS WAS ACCOMPLISHED THROUGH A VARIETY OF EFFORTS DESIGNED TO ASSIST PROGRAM PARTICIPANTS IN A MANNER THAT BEST MET THEIR INDIVIDUAL NEEDS, FINANCIAL SECURITY, AND FAMILY CIRCUMSTANCES FOSTERING ACCESS TO SERVICES AND RESOURCES IN THE MOST AFFORDABLE MANNER. - SERVICES WERE PROVIDED IN THE CLIENTS' RESIDENCES, AT LOCAL SENIOR CENTERS OR AT LOCATIONS CONVENIENT FOR FAMILY MEMBERS. OF THE 3,891 CLIENT CONTACTS DOCUMENTED IN 2012,1,653 OR 42.5% WERE FACE-TO-FACE ENCOUNTERS WITH CLIENTS, FAMILY MEMBERS OR COLLATERAL RESOURCES. OF THIS NUMBER, 579 ENCOUNTERS (21%) TOOK PLACE IN THE CLIENTS' RESIDENCES. - WHEN TRANSPORTATION WAS A BARRIER, JFS UTILIZED ITS TRAINED AND SCREENED VOLUNTEERS TO MEET THE NEEDS OF THE INDIVIDUAL. - MOST JFS CARE MANAGEMENT SERVICES ARE PROVIDED ON A SLIDING SCALE TO CONSUMERS; THOSE FEW WHO PAID 100% FOR THEIR SERVICES MET THE THRESHOLD FOR PRIVATE-PAY. - THE COSTS FOR CARE MANAGEMENT SERVICES WERE AUGMENTED THROUGH GRANTS, CONTRACTS, AND CONTRIBUTIONS TO THE AGENCY, AS THE AGENCY CONTINUES TO WORK TOWARDS SELF-SUSTAINABILITY. ALL JFS CARE MANAGEMENT PROGRAMS REPORTED OUTCOMES THAT EXCEEDED 90% SUCCESS IN 2012, AS DOCUMENTED IN OUR EFFORTS TO OUTCOMES SYSTEMS. THESE INCLUDED ACCESS TO INFORMATION AND RESOURCES (98.17%), ACCESS TO BENEFITS (100%), ACCESS TO BASIC NEEDS (99.32%), AND MAINTAINING INDEPENDENCE IN A COMMUNITY SETTING (92.63), FURTHER DEMONSTRATING THE STRENGTH OF THE AGENCY'S CAPACITY TO EFFECTIVELY SERVE OLDER ADULTS IN DELAWARE. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 189827 | Expense |
| Revenue | 13857 | Revenue |
| Description | YOUTH DEVELOPMENT: NEEDS OF AT-RISK AND PROVEN RISK YOUTH ARE ADDRESSED IN THE AREAS OF EDUCATION, EMPLOYMENT, SELF WORTH/RELIANCE TO INCREASE ABILITY TO LIVE A LIFE OUT OF POVERTY AND AWAY FROM THE JUSTICE SYSTEM. OUR THREE DIVERSE YET CONGRUENT PROGRAMS ADDRESS NEEDS AT DIFFERENT LEVELS OF INTENSITY DEPENDENT UPON THE YOUTH'S READINESS FOR THE SERVICES. EACH PROGRAM OFFERS UNIQUE OUTCOMES AS STANDALONE PROGRAMS BUT ARE CONSTRUCTED TO WORK AS A TRIAD OF SERVICE THAT BEGINS WITH ENGAGING YOUTH TO TAKE PERSONAL RESPONSIBILITY TO IMPROVE THEIR LIVES AND CONTINUES THROUGH TO PROVIDING FULL INDIVIDUALIZED CARE TO SUPPORT AND OUTFIT THE YOUTH WITH TOOLS AND RESOURCES UNTIL, AND AFTER THEY HAVE BECOME EDUCATED, EMPLOYED, PRODUCTIVE CITIZENS. THERE IS NO COST TO THE PARTICIPANTS FOR ANY OF THESE SERVICES AND TRANSPORTATION COSTS ARE ABSORBED BY THE AGENCY WHEN NEEDED. BELOW ARE DESCRIPTIONS ILLUSTRATING HOW THE PROGRAMS ADDRESS THE NEEDS AND INTENSITY:1. MEDIA MATTERS SERVED 257 YOUTH IN 2012. THIS 35 HOUR PROGRAM IS MEDIA LITERACY AND DIGITAL MEDIA PRODUCTION WORKSHOP THAT ENGAGES YOUTH WHILE TEACHING TECHNICAL & SOFT WORKFORCE SKILLS THROUGH PROJECT-BASED LEARNING WHERE STUDENTS PARTICIPATE IN CREATING PRO-SOCIAL, PEER TO PEER VIDEOS AND MUSIC DEALING WITH IMPORTANT ISSUES SUCH AS SUBSTANCE ABUSE, SUICIDE AND THE VALUE OF EDUCATION. PROGRAMS ARE OFFERED AT YOUTH REHABILITATION SERVICE'S STATE FACIILITES, COMMUNITY CENTERS AND AFTER-SCHOOL PROGRAMS. AN ENTRY LEVEL CLASS, THE PROGRAM INTRODUCES DISENFRANCHISED YOUTH TO THE POWER OF POSSIBILITY, THE ABILITY TO SEE A PROJECT THROUGH TO COMPLETION, THE VALUE OF BEING A CONTRIBUTOR TO THE COMMUNITY AND THE SKILLS TO PLAN AND EXECUTE THE FULL CREATION OF PUBLIC SERVICE VIDEOS AND MUSIC.2. FUTURENET, DEVELOPED AS A RE-ENTRY PROGRAM FOR YOUTH EXITING THE JUSTICE SYSTEM, IS A WORKFORCE SKILLS, JOB COACHING AND GED ATTAINMENT PROGRAM THAT SERVED 108 YOUTH IN 2012. YOUTH ATTEND WHILE RESIDING AT TRANSITIONAL OR SHORT TERM ADJUDICATION STATE FACILITIES. PROGRAM ADMISSION IS ROLLING AND YOUTH AVERAGE 10 HOURS IN TRAINING PLUS INDIVIDUAL SESSIONS UPON NEED OR REQUEST. FUTURENET BUILDS UPON SKILLS INTRODUCED IN MEDIA MATTERS AND OFFERS MORE INDIVIDUALIZED ATTENTION IN RESUME WRITING, JOB APPLICATION TRAINING, JOB SEARCHING, CAREER COACHING, INTERVIEWING SKILLS, AND ONLINE GED TRAINING FOR DROP OUTS. OUTCOMES INCLUDE INCREASED TECHNOLOGICAL LITERACY AND SKILLS TRAINING, INCREASED AWARENESS OF PERSONAL APPEARANCE AND BEHAVIOR ON EMPLOYMENT OPPORTUNITIES, DEMONSTRATED ABILITY TO PLAN AND CARRY-OUT A MULTI-STEP COLLABORATIVE PROJECT, INCREASED ABILITY TO SET, PLAN OR THINK ABOUT FUTURE CAREER GOALS, INCREASED ABILITY TO PURSUE FURTHER EDUCATION OR GAIN EMPLOYMENT, DECREASED RECIDIVISM THROUGH IMPROVED ABILITY TO MAKE POSITIVE EDUCATIONAL & VOCATIONAL CHOICES.3. CASE MANAGEMENT/MENTORING IS THE MOST INTENSE PROGRAM OFFERING FULL WRAP AROUND SERVICES WITH A MENTOR AVAILABLE 24/7. YOUTH WHO DISPLAY MATURITY AND READINESS ARE CONSIDERED FOR THIS PROGRAM. OUR PILOT YEAR GOAL WAS TO SERVE 5 YOUTH. WITHIN SIX MONTHS, THE PROGRAM WAS EXPANDED TO SERVE 13 YOUTH IN DIRECT RESPONSE TO THEIR PERSONAL REQUESTS TO ENROLL. THE YOUTH NOTED THEY WERE DESPERATE, AND READY, TO IMPROVE THEIR LIFE PROSPECTS. OUR CASE MANAGER, AN ALUMNUS OF THE FERRIS SCHOOL AND THE JUSTICE SYSTEM PROVIDED THE INSPIRATION & DEMONSTRATED THE POSSIBILITY OF TRANSFORMATION. EVERY NEED AND BARRIER OF THE CLIENT IS ADDRESSED FROM SECURING FOOD, CLOTHING, AND SHELTER, TO OBTAINING AND MAINTAINING EMPLOYMENT AND FURTHR EDUCATION. EACH YOUTH IS ASSESSED AND CREATES AN INDIVIDUAL SERVICE STRATEGY. CLIENTS UTILIZE COUNSELING AT JFS WHEN REQUESTED. SUPPLEMENTING THESE SERVICES, JFS IDENTIFIES COMMUNITY RESOURCES TO PAY OR DEFRAY THE COSTS FOR CREDENTIALING AND EDUCATION SUCH AS TUITION. THIS OPEN-ENDED PROGRAM IS COMMITTED TO WORKING WITH PARTICIPANTS UNTIL SUCCESS IS ATTAINED WHICH CAN MEAN THROUGH TIMES OF RELAPSE AND RE-ADJUDICATION. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grants | 4250 | Grants |
| Revenue | 12063 | Revenue |
| Description | JEWISH FAMILY SERVICES ASSISTS INDIVIDUALS AND FAMILIES TO IMPROVE THEIR LIVES AND LIFE PROSPECTS THROUGH ITS CORE SERVICES. BUT SOMETIMES, A LITTLE BIT MORE IS NEEDED. SO JFS INITIATED GIVING PROGRAMS TO HELP FAMILIES SURPASS THEIR IMMEDIATE CRISIS | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Grnt | 4250 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 12063 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 1700396 | 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 | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 1 | 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 | 1 | 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 | 17 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 40 | 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 | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 11 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 11 | 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 | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Own Website | X | OwnWebsite |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DORY ZATUCHNI | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 3024789411 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 99 PASSMORE ROAD | AddressLine1 |
| City | WILMINGTON | City |
| State | DE | State |
| ZIP Code | 19803 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (12 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| ALAN HOROWITZ | ||||||
| PRESIDENT | 1.00 | X | X | 0 | 0 | 0 |
| DEBORAH KOMINS ROSS | ||||||
| 1ST VICE PRESIDENT | 1.00 | X | X | 0 | 0 | 0 |
| JORDAN HULLMAN | ||||||
| 2ND VICE PRESIDENT | 1.00 | X | X | 0 | 0 | 0 |
| VALERIE MIDDLEBROOKS | ||||||
| VICE PRESIDENT/FINANCE | 1.00 | X | X | 0 | 0 | 0 |
| REGINA ALONZO | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ANDYE DALEY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JOY DAVIS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| BRIAN ENG | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| LARRY KLEPNER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| BECKY ROSEN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| BENJAMIN SCHWARTZ | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DORY ZATUCHNI | ||||||
| CHIEF EXECUTIVE OFFICER | 40.00 | X | 121385 | 0 | 9055 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 121385 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 9055 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Federated Campaigns | 73761 | FederatedCampaigns |
| Government Grants | 1228941 | GovernmentGrants |
| All Other Contributions | 544547 | AllOtherContributions |
| Total Contributions | 1847249 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| COUNSELING | 624100 | 105159 | 105159 |
| CARE MANGAGEMENT | 624200 | 95317 | 95317 |
| YOUTH DEVELOPMENT | 624100 | 13857 | 13857 |
| COMMUNAL SERVICES | 624100 | 8845 | 8845 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 223178 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 21821 | TotalRevenueColumn |
| Exclusion | $21,821 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 19468 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 14335 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5133 | TotalRevenueColumn |
| Exclusion | $5,133 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER INCOME | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 3218 | TotalRevenueColumn |
| Related Or Exempt Function Income | 3218 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 3218 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2100599 | TotalRevenueColumn |
| Related Or Exempt Function Income | 226396 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $26,954 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4250 | Total |
| Program Services | 4250 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 130440 | Total |
| Program Services | 108265 | ProgramServices |
| Management And General | 22175 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1183975 | Total |
| Program Services | 981381 | ProgramServices |
| Management And General | 202594 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 58582 | Total |
| Program Services | 43835 | ProgramServices |
| Management And General | 14747 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 90123 | Total |
| Program Services | 72228 | ProgramServices |
| Management And General | 17895 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 95969 | Total |
| Program Services | 81017 | ProgramServices |
| Management And General | 14952 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27875 | Total |
| Program Services | 23556 | ProgramServices |
| Management And General | 4319 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19336 | Total |
| Program Services | 16435 | ProgramServices |
| Management And General | 2901 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6145 | Total |
| Program Services | 5162 | ProgramServices |
| Management And General | 983 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 103610 | Total |
| Program Services | 89407 | ProgramServices |
| Management And General | 14203 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17724 | Total |
| Program Services | 13524 | ProgramServices |
| Management And General | 4200 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11669 | Total |
| Program Services | 9546 | ProgramServices |
| Management And General | 2123 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20534 | Total |
| Program Services | 15500 | ProgramServices |
| Management And General | 5034 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15701 | Total |
| Program Services | 13191 | ProgramServices |
| Management And General | 2510 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| CONTRACT SERVICES | 202334 | 167938 | 34396 |
| TELEPHONE | 19455 | 16536 | 2919 |
| SPECIAL ASSISTANCE | 14375 | 13863 | 512 |
| EQUIPMENT RENTAL AND MA | 12034 | 10127 | 1907 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16864 | Total |
| Program Services | 14635 | ProgramServices |
| Management And General | 2229 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2050995 | Total |
| Program Services | 1700396 | ProgramServices |
| Management And General | 350599 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 779540 | BOY |
| EOY | 855173 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 80890 | BOY |
| EOY | 90693 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 89171 | BOY |
| EOY | 45043 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 652 | BOY |
| EOY | 9468 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 431425 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 366318 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 55094 | BOY |
| EOY | 65107 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 274478 | BOY |
| EOY | 302613 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2000 | BOY |
| EOY | 2000 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1281825 | BOY |
| EOY | 1370097 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 70322 | BOY |
| EOY | 97361 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 70322 | BOY |
| EOY | 97361 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 609362 | BOY |
| EOY | 440399 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 502875 | BOY |
| EOY | 733071 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 99266 | BOY |
| EOY | 99266 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1211503 | BOY |
| EOY | 1272736 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1281825 | BOY |
| EOY | 1370097 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 49604 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 11629 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 0 | 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 Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1334178 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1561703 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1612053 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1334480 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1847249 | CurrentTaxYear |
| Total | 7689663 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 498548 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 514375 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 424496 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 673696 | CurrentTaxYearMinus1Year |
| Current Tax Year | 223178 | CurrentTaxYear |
| Total | 2334293 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1832726 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2076078 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2036549 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2008176 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2070427 | CurrentTaxYear |
| Total | 10023956 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 10023956 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 17192 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 10969 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 13550 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 14414 | CurrentTaxYearMinus1Year |
| Current Tax Year | 21821 | CurrentTaxYear |
| Total | 77946 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 17192 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 10969 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 13550 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 14414 | CurrentTaxYearMinus1Year |
| Current Tax Year | 21821 | CurrentTaxYear |
| Total | 77946 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 12741 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 7708 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 8279 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6646 | CurrentTaxYearMinus1Year |
| Current Tax Year | 8351 | CurrentTaxYear |
| Total | 43725 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1862659 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2094755 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2058378 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2029236 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2100599 | CurrentTaxYear |
| Total | 10145627 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.98800 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.98510 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00770 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00790 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtc |
| Included On FS | 0 | IncludedOnFS |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 378447 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 26196 | InvestmentEarningsOrLosses |
| Other Expenditures | 3185 | OtherExpenditures |
| End Of Year Balance | 401458 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 414144 | BeginningOfYearBalance |
| Investment Earnings Or Losses | -5582 | InvestmentEarningsOrLosses |
| Other Expenditures | 30115 | OtherExpenditures |
| End Of Year Balance | 378447 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 389124 | BeginningOfYearBalance |
| Contributions | 1500 | Contributions |
| Investment Earnings Or Losses | 24619 | InvestmentEarningsOrLosses |
| Other Expenditures | 1099 | OtherExpenditures |
| End Of Year Balance | 414144 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 358473 | BeginningOfYearBalance |
| Contributions | 360 | Contributions |
| Investment Earnings Or Losses | 30291 | InvestmentEarningsOrLosses |
| End Of Year Balance | 389124 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.61440 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.24720 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.13840 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 431425 | OtherCostOrOtherBasis |
| Depreciation | 366318 | Depreciation |
| Book Value | 65107 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 65107 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities (2 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| JEWISH FEDERATION FUND | 138228 | F |
| DELAWARE COMMUNITY FOUNDATION FUND | 164385 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 302613 | TotalOfBookValueSecurities |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 2112228 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 11629 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | 11629 | RevenueNotRptdF990 |
| Revenue Subtotal | 2100599 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 2100599 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 2050995 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 2050995 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 2050995 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | PART V, LINE 4: | THE ORGANIZATION INTENDS TO USE THE ENDOWMENT FUNDS FOR A VARIETY OF MISSION-RELATED PURPOSES. |
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X, LINE 2: | JEWISH FAMILY SERVICES OF DELAWARE, INC. IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE; THEREFORE, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THESE FINANCIAL STATEMENTS. THE ORGANIZATION HAS ALSO BEEN CLASSIFIED AS AN ENTITY THAT IS NOT A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) AND QUALIFIES FOR DEDUCTIBLE CONTRIBUTIONS AS PROVIDED IN SECTION 170(B)(1)(A)(VI). THE ORGANIZATION FOLLOWS ASC 740-10, INCOME TAXES, AS IT RELATES TO UNCERTAIN TAX POSITIONS. MANAGEMENT HAS REVIEWED ITS CURRENT AND PAST FEDERAL INCOME TAX POSITIONS AND HAS DETERMINED, BASED ON CLEAR AND UNAMBIGUOUS TAX LAW AND REGULATIONS, THAT THE TAX POSITIONS TAKEN ARE CERTAIN AND THAT THERE IS NO LIKELIHOOD THAT A MATERIAL TAX ASSESSMENT WOULD BE MADE IF A RESPECTIVE GOVERNMENT AGENCY EXAMINED TAX RETURNS SUBJECT TO AUDIT. ACCORDINGLY, NO PROVISION FOR THE EFFECTS OF UNCERTAIN TAX POSITIONS HAS BEEN RECORDED. CURRENTLY, THE 2009, 2010 AND 2011 TAX YEARS ARE OPEN AND SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. HOWEVER, THE ORGANIZATION IS NOT CURRENTLY UNDER AUDIT NOR HAS THE ORGANIZATION BEEN CONTACTED BY THIS JURISDICTION. INTEREST AND PENALTIES RELATED TO INCOME TAXES WOULD BE IN INCOME TAX EXPENSE IF INCURRED. THERE WERE NO INTEREST AND PENALTIES AS OF DECEMBER 31, 2012 AND 2011. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | REEL TALK | NameOfEvent1 |
| Gross Receipts Event1 | 19468 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 19468 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 14335 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 19468 | GrossReceiptsTotal |
| Gross Revenue Total Events | 19468 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 14335 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 14335 | DirectExpenseSummaryEvents |
| Net Income Summary | 5133 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | IN ACCORD WITH THE CARVER MODEL OF GOVERNANCE AND IN COMPLIANCE WITH STANDARDS IMPOSED BY THE COUNCIL ON ACCREDITATION, THE BOARD OF DIRECTORS MUST APPROVE THE FORM 990 PRIOR TO SUBMISSION. THE ACTUAL PROCESS BEGINS WHEN THE BOARD REVIEWS AND APPROVES THE ANNUAL BUDGET PRIOR TO THE START OF THE CALENDAR YEAR AND ANY REVISIONS TO THE BUDGET. IT REVIEWS THE FISCAL SUMMARIES AT LEAST QUARTERLY, EVALUATING EXPENDITURES AGAINST REVENUES. DURING THE FIRST QUARTER, THE AUDIT IS PREPARED BY A CERTIFIED PUBLIC ACCOUNTING FIRM. THE DRAFT IS THEN PRESENTED TO THE BOARD. FOLLOWING REVIEW, THE AUDIT IS VOTED UPON. WITHIN 3 MONTHS OF APPROVAL OF THE AUDIT, THE SAME ACCOUNTING FIRM COMPLETES FORM 990 AND AGAIN PRESENTS THE INFORMATION TO THE BOARD FOR FINAL APPROVAL. | |
| FORM 990, PART VI, SECTION B, LINE 12C | EVERY YEAR, IMMEDIATELY PRIOR TO THE ANNUAL MEETING EACH JUNE, ALL BOARD MEMBERS RE - SIGN THE CONFLICT OF INTEREST POLICY. NEW BOARD MEMBERS SIGN THE CONFLICT OF INTEREST POLICY DURING ORIENTATION. WITHIN THE POLICY, BOARD MEMBERS MUST DISCLOSE ANY POSSIBLE CONFLICT WITH APPROPRIATE DOCUMENTATION. | |
| FORM 990, PART VI, SECTION B, LINE 15A | IN COMPLIANCE WITH THE AGENCY'S GOVERNANCE POLICES OF EXECUTIVE LIMITATIONS: TITLE 2.7 COMPENSATION AND BENEFITS, THE CEO PROVIDES THE BOARD OF DIRECTORS DATA TO ESTABLISH CURRENT COMPENSATION AND BENEFITS THAT ARE ALIGNED WITH THE GEOGRAPHICAL AND PROFESSIONAL MARKET FOR THE DESIGNATED SKILLS. THE CEO ACCESSES SURVEY RESULTS FROM ITS NATIONAL ORGANIZATION (AJFCA) TO COMPARE CEO REVENUES, SALARIES, AND BENEFITS. SHE ALSO PROVIDES THE BOARD WITH THE SAME INFORMATION FROM THE BENEFICIARY AGENCIES OF THE JEWISH FEDERATION OF DELAWARE FOR COMPARISON TO DETERMINE AGENCY SALARIES ARE WITHIN NORMS FOR THE POSITIONS HIRED. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE FORM 990 IS AVAILABLE VIA THE AGENCY WEBSITE, WWW.GUIDESTAR.ORG, AND UPON REQUEST. | |
| FORM 990, PART XII, LINE 2C | THE PROCESS FOR THE SELECTION AND OVERSIGHT OF THE INDEPENDENT ACCOUNTANTS HAS NOT CHANGED FROM THE PRIOR YEAR. | SELECTION AND OVERSIGHT OF INDEPENDENT ACCOUNTANTS |
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