2013-11-14T15:37:11-06:00 2013-06-30 721396621 CARR RIGGS & INGRAM LLC 4010 NW 25TH PLACE GAINESVILLE FL 32606 990 2012-07-01 590637868 JEWISH FAMILY & COMMUNITY SERVICES INC JEWI 9044481933 6261 DUPONT STATION COURT E JACKSONVILLE FL 32217 COLLEEN RODRIGUEZ 9044481933 2013-11-13 1 FRANK WALTERS CPA P00316108 3523726300 2012 2016-02-25 16:41:14Z COLLEEN RODRIGUEZ 6261 DUPONT STATION COURT E JACKSONVILLE FL 32217 6157782 0 X WWW.JFCSJAX.ORG X 1945 FL TO STRENGTHEN THE ENTIRE COMMUNITY BY PROVIDING FAMILY AND INDIVIDUAL SOCIAL SERVICES. 25 25 128 36 0 0 5470038 5627450 444504 397386 18854 50626 67465 8218 6000861 6083680 843899 597837 0 0 4116482 4217739 0 0 189592 1019853 1016978 5980234 5832554 20627 251126 1193905 1632708 697676 885353 496229 747355 X THE MISSION OF JEWISH FAMILY & COMMUNITY SERVICES, INC IS TO STRENGTHEN THE ENTIRE COMMUNITY BY PROVIDING FAMILY AND INDIVIDUAL SOCIAL SERVICES IN THE JEWISH TRADITION OF HELPING PEOPLE HLEP THEMSELVES. 0 0 1040486 64854 ACHIEVERS FOR LIFE - JEWISH FAMILY & COMMUNITY SERVICES, INC. PROVIDES INTERACTIVE, INTENSIVE, FAMILY-CENTERED SERVICES TO AT-RISK SIXTH, SEVENTH AND EIGHTH GRADE STUDENTS AT TEN LOCAL MIDDLE SCHOOLS TO HELP PROMOTE ACADEMIC AND BEHAVIORAL EXCELLENCE. FAMILY ADVOCATES PROVIDE IN-HOME CASE MANAGEMENT AND SUPPORTIVE SERVICES TO STUDENTS AND THEIR FAMILIES. 1079 STUDENTS RECEIVED CASE MANAGEMENT AND COUNSELING SERVICES. APPROXIMATELY 244 DAYS OF CARE WERE PROVIDED. 271393 173867 COMPREHENSIVE EMERGENCY FINANCIAL ASSISTANCE - JEWISH FAMILY & COMMUNITY SERVICES, INC. DISTRIBUTES FEDERAL AND STATE FUNDS TO INDIVIDUALS WHO ARE HAVING DIFFICULTY PAYING RENT OR UTILITY BILLS AND TO INDIVIDUALS WITHOUT THE RESOURCES TO PAY SECURITY, RENTAL OR UTILITY DEPOSITS. THE AGENCY ALSO DISTRIBUTES NON-PERISHABLE FOOD THROUGH AN EMERGENCY FOOD PANTRY. WE SERVED 9799 HOUSEHOLD MEMBERS IN OUR FINANCIAL ASSISTANCE PROGRAM: 7461 INDIVIDUALS RECIEVED FOOD FROM OUT EMERGENCY FOOD PANTRY, 739 RECEIVED LIFE SKILLS EDUCATION AND 1599 RECEIVED EMERGENCY FINANCIAL ASSISTANCE. APPROXIMATELY 244 DAYS OF FINANCIAL ASSISTANCE WERE PROVIDED. 3378948 275750 159650 SEE ATTACHED:CHILD SAFETY - JEWISH FAMILY & COMMUNITY SERVICES, INC. PROVIDES A NEIGHBORHOOD-BASED INTEGRATED SYSTEM OF CARE FOR ABUSED, ABANDONED, NEGLECTED AND AT-RISK CHILDREN AND THEIR FAMILIES IN DUVAL COUNTY. THE AGENCY IS CONTRACTED WITH FAMILY SUPPORT SERVICES OF NORTH FLORIDA (THE LEAD AGENCY FOR CHILD PROTECTION) TO PROVIDE SUPERVISION AND SUPPORT TO CHILDREN AND FAMILIES INVOLVED IN THE DEPENDENCY COURT SYSTEM. CARE COORDINATORS PROVIDE CASE MANAGEMENT AND SUPPORT SERVICES TO CHILDREN IN FOSTER CARE, RELATIVE CARE AND NON-RELATIVE CARE. JEWISH FAMILY & COMMUNITY SERVICES, INC. ALSO PROVIDES IN-HOME PREVENTION SERVICES TO FAMILIES AT RISK OF HAVING THEIR CHILDREN REMOVED AND PROVIDES A FULL SET OF ADOPTION SERVICES TO HELP CHILDREN ACHIEVE PERMANENCY. 2,100 CHILDREN RECEIVED SERVICES IN THE CHILD SAFETY PROGRAM. 365 DAYS OF CARE WERE PROVIDED. 849951 83366 237736 849951 83366 237736 5540778 1 1 0 1 0 0 0 0 0 1 1 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 1 162 0 1 128 1 0 0 0 0 0 1 1 0 0 0 0 X 25 25 0 0 0 0 0 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 FL X X COLLEEN RODRIGUEZ 9044481933 6261 DUPONT STATION COURT E JACKSONVILLE FL 32217 ANNE LUFRANO 1.00 X X 0 0 0 BARBARA HUNTER 1.00 X 0 0 0 BLANCHE KOEGLER 1.00 X 0 0 0 CAREN APPEL 1.00 X 0 0 0 DR HAROLD RESNICK 1.00 X 0 0 0 ELAINE WRIGHT 1.00 X 0 0 0 ELLEN ROSNER 1.00 X X 0 0 0 FRANCINE KEMPNER 1.00 X X 0 0 0 GLENN ULLMAN 1.00 X 0 0 0 HOWARD CAPLAN 1.00 X X 0 0 0 JILL METLIN 1.00 X 0 0 0 JODIE LEACH 1.00 X X 0 0 0 JUDY POPPELL 1.00 X 0 0 0 MARJIE ROGOZINSKI 1.00 X 0 0 0 MARY BERGER 1.00 X 0 0 0 MARY EDWARDS 1.00 X 0 0 0 MICHAEL KATZ 1.00 X 0 0 0 RABBI AVI SCHOCHET 1.00 X 0 0 0 RICK PLOTKIN 1.00 X 0 0 0 ROBERT MORGAN 1.00 X 0 0 0 STEPHEN GOLDMAN 1.00 X 0 0 0 STUART KLEIN 1.00 X X 0 0 0 SUE LEVINE 1.00 X 0 0 0 TOM HARRIS 1.00 X 0 0 0 VANESSA SOLOMAN 1.00 X 0 0 0 COLLEEN RODRIGUEZ 40.00 X 110336 0 0 110336 0 0 1 0 0 0 0 1381010 80000 3607153 559287 5627450 MEDICAID 900099 160780 160780 ADOPTION 900099 159650 159650 JFCS COUNSELING 900099 47991 47991 JEWISH SERVICES 900099 28965 28965 397386 43530 43530 72018 64922 7096 7096 7096 11290 9180 2110 2110 REFUNDS & REIMBURSEMEN 900099 6108 6108 6108 6083680 397386 0 58844 14150 14150 583687 583687 110336 88269 22067 3504357 3387069 9655 107633 267031 257519 2488 7024 336015 323213 2766 10036 16205 4075 12130 49335 39991 3518 5826 22474 5789 16685 210491 175396 17687 17408 113800 100504 10192 3104 178172 164704 11138 2330 215898 214703 759 436 17635 10425 3192 4018 10095 1060 8900 135 29548 26628 992 1928 69842 69348 194 300 OTHER PROGRAM EXPENSES 62999 62999 MEMBERSHIP DUES 14468 8932 4996 540 EMPLOYMENT 3397 2317 1054 26 BANK FEES 1386 1386 1233 1200 33 5832554 5540778 102184 189592 84382 295773 5734 111479 801891 825990 58772 61176 19754 48170 326941 186062 79433 140879 2504 710 141435 148531 1193905 1632708 215943 321084 57974 113255 423759 451014 697676 885353 X -625404 -225182 928741 779645 192892 192892 496229 747355 1193905 1632708 251126 0 X 0 1 X 1 1 1 X 4865577 4939853 4981947 5470038 5638740 25896155 607829 513594 387575 444504 397386 2350888 5473406 5453447 5369522 5914542 6036126 28247043 0 0 0 28247043 -9285 68723 95038 18854 50626 223956 -9285 68723 95038 18854 50626 223956 61993 95133 71567 67465 6108 302266 5526114 5617303 5536127 6000861 6092860 28773265 0.98170 0.98160 0.00780 0.00780 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 956203 35688 34765 957126 983849 892 18510 47048 956203 950664 72913 39728 983849 931096 53660 34092 950664 1092589 5000 -26976 1070613 0.20150 0.79850 0 1 1 326941 186062 140879 140879 BENEFICIAL INTEREST IN KEEBLER 148531 148531 BUILDING LOAN 250000 COMPUTER UPGRADE 70460 10 YEAR MORTGAGE 130554 451014 X 6158487 193807 193807 5964680 119000 119000 6083680 5872441 48581 48581 5823860 8694 8694 5832554 DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: PART V, LINE 4: EXPENDITURES OF ENDOWMENT ASSETS ARE MADE IN CONJUNCTION WITH THE INTENT OF THE ORIGINAL DONOR INSTRUMENT DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE TAXES UNDER SECTION 501(C)(3) AND 501(C)(2) OF THE INTERNAL REVENUE CODE AND RELEVANT STATE TAX REGULATIONS. AS OF JUNE 30, 2013, THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION'S FEDERAL EXEMPT OGANIZATION TAX RETURNS FOR THE YEARS AFTER JUNE 30, 2009 ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE, GENERALLY FOR THREE YEARS AFTER THEY ARE FILED PART XI, LINE 2D - OTHER ADJUSTMENTS: JFCS REALTY, INC. RENTAL INCOME 38,832. JFCS CHARITIES, INC. INVESTMENT EARNINGS 145,795. FUNDRAISING EXPENSES 9,180. PART XI, LINE 4B - OTHER ADJUSTMENTS: JFCS CHARITIES, INC. TRANSFERS 40,000. JFCS REALTY, INC. TRANSFERS 40,000. DISTRIBUTIONS TO JFCS 39,000. PART XII, LINE 2D - OTHER ADJUSTMENTS: JFCS CHARITIES, INC EXPENSE 5,376. JFCS REALTY, INC EXPENSE 34,025. FUNDRAISING EXPENSES 9,180. PART XII, LINE 4B - OTHER ADJUSTMENTS: INTEREST EXPENSE OFFSET 8,694. 1 FAMILY SUPPORT SERVICES OF NORTH FLORIDA 4057 CARMICHAEL AVE JACKSONVILLE FL 32207 593759863 GOVERMENT AGENCY 7000 FAMILY SUPPORT- CHARITY JACKSONVILLE JEWISH FEDERATION 8505 SAN JOSE BLVD JACKSONVILLE FL 32217 590637864 501(C) (3) 7150 CHARITY FINANCIAL ASSISTANCE 606 169267 CASH VALUE FOOD ITEMS 5245 39335 CASH VALUE THERAPEUTIC SERVICES 677 59839 CASH VALUE CHILD SAFETY 178 70238 CASH VALUE OTHER SUPPORT SERVICES 170 58467 CASH VALUE ADULT MENTAL HEALTH 998 78695 CASH VALUE FINANCIAL ASSISTANCE - UTILITIES 189 39592 CASH VALUE FINANCIAL ASSISTANCE - RENTAL AND MORTGAGES 109 68254 CASH VALUE FORM 990, PART VI, SECTION A, LINE 7A THE BOARD OF DIRECTORS AT THEIR ANNUAL MEETING WILL ELECT THE DIRECTORS BY A PLURALITY VOTE. EACH DIRECTOR WILL HOLD OFFICE UNTIL THE ANNUAL MEETING HELD NEXT AFTER HIS ELECTION OR UNTIL HIS SUCCESSOR WILL HAVE BEEN DULY CHOSEN AND QUALIFIED, OR UNTIL (S)HE WILL HAVE RESIGNED OR WILL HAVE BEEN REMOVED IN THE MANNER HEREINAFTER PROVIDED. BY VOTE OF A MAJORITY OF THE ENTIRE BOARD OF DIRECTORS, THE NUMBER OF DIRECTORS MAY BE INCREASED FROM TIME TO TIME NOT EXCEEDING THIRTY-FIVE (35) AND NOT LESS THAN FIFTEEN (15), AND VACANCIES CREATED BY SUCH INCREASE MAY BE FILLED. OTHER VACANCIES OCCURRING IN THE BOARD OF DIRECTORS, EXCEPT THROUGH REMOVAL BY THE MEMBERS, MAY BE FILLED BY THE VOTE OF A MAJORITY OF THE REMAINING DIRECTORS ALTHOUGH SUCH MAJORITY MAY BE LESS THAN A QUORUM. THE IMMEDIATE PAST PRESIDENT WILL BE A MEMBER OF THE BOARD OF DIRECTORS. THE NOMINATING COMMITTEE (AD-HOC) WILL PRESENT AT THE MEETING OF THE BOARD OF DIRECTORS NEXT PRECEDING THE ANNUAL MEETING, A SLATE OF NOMINATIONS FOR THE OFFICERS AND DIRECTORS OF THE BOARD FOR THE CORPORATION. NOMINATIONS FROM THE FLOOR OF THE MEETING OF THE BOARD OF DIRECTORS WILL BE PERMITTED AT ALL TIMES. THE PRESIDENT WILL APPOINT THE MEMBERS OF THE NOMINATING COMMITTEE AND WILL CHAIR THE COMMITTEE. FORM 990, PART VI, SECTION B, LINE 11 IT WILL BE PRESENTED BY THE FINANCE COMMITTEE TO THE BOARD OF DIRECTORS PRIOR TO FILING. AN EMAIL WILL BE SENT TO ALL BOARD MEMBERS WHEN THE FORM 990 IS AVAILABLE FOR THEIR REVIEW. FORM 990, PART VI, SECTION B, LINE 12C EACH MEMBER OF THE BOARD COMPLETES A CONFLICT OF INTEREST QUESTIONNAIRE ANNUALLY. PER OUR BYLAWS, EACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS SUCH PERSON: A)HAS RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY; B)HAS READ AND UNDERSTANDS THE POLICY, C)HAS AGREED TO COMPLY WITH THE POLICY, AND D)UNDERSTANDS THE CORPORATION IS CHARITABLE AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES. STAFF ALSO SIGNS A COI STATEMENT. THIS IS SCHEDULED FOR DISTRIBUTION TO BOTH GROUPS IN JANUARY; THE COI FORM IS PROVIDED TO NEW STAFF UPON HIRE AND NEW BOARD MEMBERS UPON ELECTION. SHOULD CONFLICTS OF INTEREST REGARDING THE BOARD BE DISCLOSED, THE INFORMATION IS PRESENTED TO THE BOARD/COMMITTEE AND THE MEMBER IN QUESTION IS RECUSED FROM ANY DISCUSSION PERTAINING TO THE CONFLICT AND FROM VOTING ON THE TRANSACTION OR ARRANGEMENT. AN IMPARTIAL PARTY MAY BE ASKED TO INVESTIGATE. AFTER CONDUCTING A DUE DILIGENCE, THE BOARD/COMMITTEE VOTES ON WHETHER AN ALTERNATIVE TRANSACTION OR ARRANGEMENT CAN BE MADE (WITH NO CONFLICT); IF ONE CANNOT, THE BOARD/ COMMITTEE VOTES ON WHETHER THE TRANSACTION OR ARRANGEMENT IS PERMISSIBLE. MINUTES ARE RECORDED FOR SUCH DISCUSSIONS/ACTIONS. WITH STAFF, THE EXECUTIVE DIRECTOR HAS ULTIMATE AUTHORITY IN REVIEWING ANY CONFLICTS OF INTEREST, AND DUE DILIGENCE IS EXERCISED IN INVESTIGATING AND REMEDIATING ANY SUCH CONFLICT. FORM 990, PART VI, SECTION B, LINE 15 JEWISH FAMILY & COMMUNITY SERVICES, INC HAS ESTABLISHED A SALARY STRUCTURE THAT SERVES AS THE FOUNDATION FOR MAKING SALARY DECISIONS; POSITIONS WITHIN JEWISH FAMILY & COMMUNITY SERVICES, INC ARE ASSIGNED A SALARY GRADE BASED ON THE LEVEL AND SOPHISTICATION OF SKILLS REQUIRED FOR THE POSITION. THE SALARY STRUCTURE IS REVISED ANNUALLY TO ENSURE THAT SALARY MIDPOINTS ARE KEPT COMPETITIVE WITH REGARDS TO SIMILAR POSITIONS IN COMPARABLE LABOR MARKETS. FINANCE AND HUMAN RESOURCES COLLABORATE TO REVIEW INFORMATION FROM PAYSCALES AND THE NONPROFIT TIMES SALARY SURVEY TO FORMULATE THE SALARY SCALE, WHICH IS PRESENTED TO THE EXECUTIVE DIRECTOR AND CHIEF PROGRAMS OFFICER FOR THEIR REVIEW. THE BOARD PRESIDENT REVIEWS THE PERFORMANCE AND RELATED COMPENSATION FOR THE EXECUTIVE DIRECTOR AS PART OF THE ANNUAL EVALUATION PROCESS. FORM 990, PART VI, SECTION C, LINE 19 JEWISH FAMILY & COMMUNITY SERVICES, INC MAINTAINS AN ENVIRONMENT THAT IS OPEN, HONEST AND TRANSPARENT. THE IRS FORM 990 IS POSTED ONLINE VIA GUIDESTAR AND IS SENT TO GRANT-MAKING BODIES AND OTHER EXTERNAL STAKEHOLDERS UPON REQUEST. THE AGENCY SENDS THE ANNUAL FINANCIAL AUDIT TO MANY OF THESE SAME STAKEHOLDERS; THE AUDITING FIRM SENDS LETTERS TO ANY ATTORNEY THE AGENCY HAS ENGAGED IN THE PAST YEAR. AUDITED FINANCIAL STATEMENTS ARE EASILY ACCESSIBLE FOR REVIEW. JFCS CHARITIES INC 6261 DUPONT STATION COURT EAST JACKSONVILLE FL 32217 571214850 INVESTMENT FL 501(C)(3) LINE 11A, I JFCS 1 JFCS REALTY INC 6261 DUPONT STATION COURT EAST JACKSONVILLE FL 32217 651237768 REAL ESTATE FL 501(C)(2) JFCS 1 0 0 1 0 1 0 0 0 0 0 1 0 0 1 1 0 0 1 1 JFCS REALTY INC A 38832 CASH VALUE JFCS REALTY INC S 40000 CASH VALUE JFCS CHARITIES INC S 79000 CASH VALUE